Purchase Order Details From 1-22-16 To 6-30-16 PDF

Purchase
Line
Order Number Number Supplier Name
2016008110
1 THE FORD STORE SAN
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016008111

LEANDRO
1111 MARINA BLV
92345
22-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- FUEL PUMP DR - ITEM #3W1Z0000054 - COOPP: HAYWARD
9D372-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
AUTO, VAN AND PICKUP TRUCK
PARTS AND EQUIPMENT, REQ
201601534 - CPO #2016004508
2016008112
1 BUCHANAN AUTO ELECTRIC
2300 MANDELA
47635
2016008113
2300 MANDELA
47635
2016008114

LEANDRO
1111 MARINA BLV
92345
22-Jan-2016 PWA - MAXIMUS PO#: 5050P-2016- VIDEO CABLE - ITEM #CAMCL0000049 - BID: PWA, EQUIPMENT, D^0 - CPO #2015011232
928-04 REPAIR AUTO
ELECTRIC,REQ 20105447 RFQ
5498 - CPO #2015011232
22-Jan-2016 PWA - MAXIMUS PO#: 5050P-2015- WHELEN STROB - ITEM #010001535 - BID: PWA, EQUIPMENT, 0262264-00^0 - CPO #2015011232
928-04 REPAIR AUTO
5498 - CPO #2015011232
22-Jan-2016 PWA - MAXIMUS PO#: 5050P-2016- FOB KEY - ITEM #164-R8070^0 0000061 - COOPP: HAYWARD
CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016008115
1 GOLDEN STATE EMERGENCY

VEHICLE SERVICE, INC
7400 REESE ROAD
2015001877
22-Jan-2016 PWA - MAXIMUS PO#: 5050P-2015- SEATBELT FEM - ITEM #222550001775 - RESOS: 85484, PWA,
79^0 - CPO #2016000606
055.57 MAINTENANCE, PARTS
AND REPAIR OF OAKLAND FIRE
DEPARTMENT EMERGENCY
RESPONSE VEHICLES, REQ
201506871 - CPO #2016000606
2016008117
1 THIELS TIRE
2973 WHIPPLE RO
63913
2016008121
1 SHERWIN-WILLIAMS COMPANY 559 66TH AVENUE
45738
2016008123
1 GRAINGER INC.
REMIT ADDRESS
28925
2016008123
2 GRAINGER INC.
REMIT ADDRESS
28925
2016008123
3 GRAINGER INC.
REMIT ADDRESS
28925
2016008125
1 D AND L SUPPLY COMPANY
880 WEST 150 NO
45205
2016007985
2 CONTRACT OFFICE GROUP
931 CADILLAC CO
25503
2016007985
931 CADILLAC CO
25503
2016007985
931 CADILLAC CO
25503
2016007985
931 CADILLAC CO
25503
2016008126
1 GOLDEN GATE TRUCK CENTER 8200 BALDWIN ST
44354
2016008126
44354
2016007985
25503
22-Jan-2016 PWA - MAXIMUS PO#: 5050P-2016- TIRE 235/85R - ITEM #17-0060000038 - COOPS: WSCA 7-07-26- 035^0 - CPO #2016003795
03, PWA, 863.05, TIRES, TUBES,
AND SVC, REQ 201601527 - CPO
#2016003795
22-Jan-2016
DRUM S/LID EMPTY Reference
Quote # 2573280 in the amount of
$690.00
22-Jan-2016
Requisition request for Grainger
(CPO 2016004440) invoice
#9893333410, Tyvek Suits, Item
#4T047 L
22-Jan-2016
#4T048 XL
22-Jan-2016
#4T831 2XL
22-Jan-2016 RESOP: 890.30, OPW, BIO,
HIGHWAY & STREET
MAINTENANCE SUPPLIES HIGHWAY & STREET
MAINTENANCE SUPPLIES MANHOLE RINGS & COVERS
MANHOLE RINGS & COVERS,
CPO #2016002760
22-Jan-2016 COOPP: 425.21, US
SPLL-3731; ROUND TABLE
COMMUNITIES #440003402, OPW,
PROJECT DELIVERY,
FURNITURE - CALVIN HAO
22-Jan-2016 COOPP: 425.21, US
TA0M-1372-FF; PLANES,
COMMUNITIES #440003402, OPW, MODESTY PANEL
PROJECT DELIVERY,
22-Jan-2016 COOPP: 425.21, US
ULB4-1436-S; BOOKCASE
PROJECT DELIVERY,
22-Jan-2016 COOPP: 425.21, US
UXAG-0002; CASEGOODS
PROJECT DELIVERY,
22-Jan-2016 PWA - MAXIMUS PO#: 5050P-2016- AIR SEAT BAG - ITEM #BOS
0000071 - COOP: PWA
6222084-001^0 - CPO #2015010547
EQUIPMENT, 070-53, FUEL
LUBRICATION TRUCK,REQ
2014013884 - CPO #2015010547
22-Jan-2016 PWA - MAXIMUS PO#: 5050P-2016- DPF GASKET - ITEM #2871452^0 0000071 - COOP: PWA
CPO #2015010547
2014013884 - CPO #2015010547
22-Jan-2016 COOPP: 425.21, US
WUAW-1500-PNH;
COMMUNITIES #440003402, OPW, WORKSURFACE
PROJECT DELIVERY,
931 CADILLAC CO
Created Date Description

Item Description
22-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- LEFT DOOR MI - ITEM #3C3Z0000056 - COOPP: HAYWARD
17683-AAA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
Page 1 of 316
Billed Amount
$156.70
$139.64
$42.73
$349.00
$218.98
$197.62
$1,212.00
$690.00
$40.36
$80.72
$43.08
$64,914.00
$609.58
$208.98
$799.60
$30.07
$56.60
$65.76
$43.73
Purchase
Line
2016007985
Supplier Site
931 CADILLAC CO
Supplier
Number
25503
2016007985
931 CADILLAC CO
25503
2016007985
931 CADILLAC CO
25503
2016007985
931 CADILLAC CO
25503
2016007985
931 CADILLAC CO
25503
2016007985
931 CADILLAC CO
25503
2016008127
1 ECONOMY LUMBER COMPANY 750 HIGH ST

OF OAKLAND
27239
2016008128
1 FASTENAL COMPANY
PO BOX 1286
50856
2016008128
2 FASTENAL COMPANY
PO BOX 1286
50856
2016008130
1 JOHNSTONE SUPPLY
333 MARKET ST
31091
2016008129
2 MECHANICAL ANALYSIS
REPAIR INC
142 NORTH CLUFF
130482
2016008130
2 JOHNSTONE SUPPLY
333 MARKET ST
31091
2016008130
3 JOHNSTONE SUPPLY
333 MARKET ST
31091
2016008130
4 JOHNSTONE SUPPLY
333 MARKET ST
31091
2016008130
5 JOHNSTONE SUPPLY
333 MARKET ST
31091
2016008130
6 JOHNSTONE SUPPLY
333 MARKET ST
31091

22-Jan-2016 COOPP: 425.21, US
PROJECT DELIVERY,
22-Jan-2016 COOPP: 425.21, US
PROJECT DELIVERY,
22-Jan-2016 COOPP: 425.21, US
PROJECT DELIVERY,
22-Jan-2016 COOPP: 425.21, US
PROJECT DELIVERY,
22-Jan-2016 COOPP: 425.21, US
PROJECT DELIVERY,
22-Jan-2016 COOPP: 425.21, US
PROJECT DELIVERY,
22-Jan-2016 COOPP, OPW, Infrastructure, Misc.
Lumber and Supplies, CPO
#2015012935
22-Jan-2016 COOPP, OPW, BIO - SEWERS,
MISC. SUPPLIES, CPO
#2015012985
22-Jan-2016 COOPP, OPW, BIO - SEWERS,
MISC. SUPPLIES, CPO
#2015012985
22-Jan-2016 COOPP, OPW, FSD, HVAC
Supplies, CPO 2016001747
22-Jan-2016 ADMINS: 936.62, OPW, BIO SEWERS, SEWER SUMP PUMP
MAINTENANCE, CPO
#2016001599
22-Jan-2016
Item Description
X5FA-2330-IS88SNLL; LATERAL
FILING CABINET
Billed Amount
$2,812.64
X5PA-2823-5BSSNL; FILING
CABINET
$441.23
XLBF-2448-JSYNN; TABLE
$215.70
XLWF-2460-JSNN; TABLE
$306.18
XLYD-3084-JSNNF; TABLE
$685.99
LABOR
$766.00
LUMBER
$1,235.23
SAFETY GLOVES
$466.09
SAFETY GLOVES
$576.04
Controls Cut offs
$499.18
SUMP PUMP PARTS
$223.00
Boiler Parts
$862.21
Capacitor
$8.76
Timers
$281.69
Booster
$787.85
Filters
2016008130
7 JOHNSTONE SUPPLY
333 MARKET ST
31091
2016008135
6601 OVERLAKE
39468
2016008137
1 STAPLES BUSINESS
ADVANTAGE
1 GIVE SOMETHING BACK
2016008137
CORRESPONDENCE 29052
22-Jan-2016 PBD- Paper, Requisition 201603809 PAPER-SNA-NPL11245R
$47.99
2016008138
1 SF OAKLAND AUTO TRUCK

PLAZA
3 SCHOOL OUTLET
8255 SAN LEAN
40831
PROPANE
$74.30
P O BOX 4470
2016001893
22-Jan-2016 ADMINP, OPW, BIO - SEWERS,

PROPANE, CPO #2015008500
22-Jan-2016 ADMINP, OPW, BIO, 18 Laptop
Computer Charging Cart
22-Jan-2016 ADMINP, OPW, Facilities, Light
bulbs CPO 2015012556
Shipping
$70.94
2016008139
2016008140
1 WYSE LIGHTING AND

HARDWARE INC
251 12TH STREET
93916
2016008141
1 SAFEWAY STORES INC
PO BOX 742918
44772
2016008141
PO BOX 742918
44772
2016008142
1 UNITED RENTALS NORTHWEST FILE 51122

INC
2016008143
1 WILCO SUPPLY
PO BOX 3047
42079
2016008143
2 WILCO SUPPLY
PO BOX 3047
42079
2016008144
1 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
6601 OVERLAKE
39468
22-Jan-2016
2016008144
4 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
22-Jan-2016
2016008144
6601 OVERLAKE
39468
22-Jan-2016
2016008146
7 STAPLES BUSINESS
ADVANTAGE
22-Jan-2016
2016008146
22-Jan-2016
2016008144
Item # SD376 Standard Daily Diary
22-Jan-2016 PBD- Paper, Requisition 201603809 PAPER-GSBRCY85511
22-Jan-2016 VAR REC CTR - FOOD & MISC

SUPPLIES FOR AFTER SCHOOL
PROGRAMS
PROGRAMS
22-Jan-2016 COOPS, OPW, BIO - SEWERS,
EQUIPMENT RENTAL, CPO
#2016001791
22-Jan-2016 COOPP, OPW, Facilities, Misc.
22-Jan-2016
47810
Nitrogen
$72.01
Page 2 of 316
$47.30
$3,044.70
$307.10
Lamps: Fluorescent, Incandescent,

Mercury Vapor, Quartz, and Sodium
Vapor
Studio One - Food & Misc. supplies
$477.53
$5.02
HYDRAULIC PUMP
Locks, Key Blanks, and Locksmith

Tools
Tools
MARKER 15001 PERMANENT
BLACK
OPD - TRAINING SECTION:
174TH ACADEMY SUPPLIES:
SHARPIE PERMANENT MARKERS
BLACK FINE
174TH ACADEMY SUPPLIES:
SHARPIE PERMANENT MARKERS
METTALIC
PEN PRECISE GRIP BOLD BLUE
Remanufactured CE505A (05A)
Laser Toner, 2300 Yield, Black
Remanufactured Q6000a (124a)
$197.07
$711.75
$78.93
$50.02
$18.18
$5.50
$8.19
$21.22
$210.00
$45.69
Purchase
Line
2016008147
1 STAPLES BUSINESS
ADVANTAGE
2016008147
2 STAPLES BUSINESS
ADVANTAGE
2016008148
1 STAPLES BUSINESS
ADVANTAGE
2016008148
2 STAPLES BUSINESS
ADVANTAGE
2016008148
3 STAPLES BUSINESS
ADVANTAGE
2016008148
4 STAPLES BUSINESS
ADVANTAGE
2016008148
5 STAPLES BUSINESS
ADVANTAGE
2016008148
6 STAPLES BUSINESS
ADVANTAGE
2016008148
7 STAPLES BUSINESS
ADVANTAGE
2016008148
8 STAPLES BUSINESS
ADVANTAGE
2016008148
9 STAPLES BUSINESS
ADVANTAGE
2016008148
10 STAPLES BUSINESS
ADVANTAGE
2016008148
11 STAPLES BUSINESS
ADVANTAGE
2016008149
1 STARLINE SUPPLY COMPANY
2016008143
3 WILCO SUPPLY
Supplier Site
6601 OVERLAKE
Supplier
Number
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468

22-Jan-2016 PBD- Office Supplies, Requisition
201603957
22-Jan-2016 PBD- Office Supplies, Requisition
201603957
22-Jan-2016
Item Description
2 X 3 ICEBERG DRYERASE
BOARD
DELUXE BOOKENDS SORTER
SQR BK
ALLI RUBBER BAND SIZE 33
6601 OVERLAKE
39468
22-Jan-2016
ALLI RUBBER BAND SIZE 64 10PK
$13.64
6601 OVERLAKE
39468
22-Jan-2016
AVY LSR LBL 4UP 100-3 1/2 X 5
$47.88
6601 OVERLAKE
39468
22-Jan-2016
ENVELOPE CLASP 10X13 KRAFT
6601 OVERLAKE
39468
22-Jan-2016
GLUE STICK JUMBO 6PK
6601 OVERLAKE
39468
22-Jan-2016
PERM MARKERS BLACK 24 PK
$9.10
6601 OVERLAKE
39468
22-Jan-2016
$21.92
6601 OVERLAKE
39468
22-Jan-2016
6601 OVERLAKE
39468
22-Jan-2016
6601 OVERLAKE
39468
22-Jan-2016
6601 OVERLAKE
39468
22-Jan-2016
SHARPIE RT MARKERS BLACK

FINE
SPLS #16 RBBR BANDS/1PK 1/4
LB
STAPLES #19 RUBBER BANDS
1/4LB
STAPLES REMOVER CURVE
HNDLE BK
WHITE OUT PINK BCA
2401 PERALTA ST
PO BOX 3047
38989
42079
22-Jan-2016
22-Jan-2016 COOPP, OPW, Infrastructure, Misc.
#2015012935
22-Jan-2016 OPL, Diana Soublet, Books, Asian
22-Jan-2016 COOPP, OPW, BIO - STREETS &
SIDEWALKS, MISC. SUPPLIES,
CPO #2015012985
22-Jan-2016 RESO: 82861: 745.02, OPW,
Infrastructure, Asphalt and Paving
Materials CPO #2016004426
22-Jan-2016 RESOP, 745.01, OPW, BIO,
AGGREGATES, CPO #2016004455
Lysol Sanitizing wipes, Citrus Scent

Tools
Tools
Tools
Door Frames, and Jambs
$51.68
$9.73
2016008143
4 WILCO SUPPLY
PO BOX 3047
42079
2016008143
5 WILCO SUPPLY
PO BOX 3047
42079
2016008143
6 WILCO SUPPLY
PO BOX 3047
42079
2016008143
7 WILCO SUPPLY
PO BOX 3047
42079
2016008153

OF OAKLAND
27239
2016008143
8 WILCO SUPPLY
PO BOX 3047
42079
2016008154
2016008143
1 KINGSTONE LLC
9 WILCO SUPPLY
REMIT-TO-ADDR
PO BOX 3047
77399
42079
2016008155
1 FASTENAL COMPANY
PO BOX 1286
50856
2016008143
10 WILCO SUPPLY
$8.20
$14.13
$4.83
$4.83
$0.78
$13.44
$102.41
$153.30
$835.49
$262.07

Tools
OPL, Diana Soublet, Books, Asian
Doors, Frames and Jambs Metal
$221.12
SAFETY GLOVES
PO BOX 3047
42079
1 GALLAGHER & BURK INC
PO BOX 7227
28484
2016008157
1 LEHIGH HANSON
15620 COLLECTIO
52856
2016008159

LEANDRO
1111 MARINA BLV
92345
22-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- RADIATOR PAN - ITEM #6W7Z0000050 - COOPP: HAYWARD
8190-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016008158
1 WILCO SUPPLY
PO BOX 3047
42079
2016008160
1 SAN LEANDRO ELECTRIC

SUPPLY
633 San Leandro
45725
2016008160

SUPPLY
633 San Leandro
45725
2016008160

SUPPLY
633 San Leandro
45725
2016008161
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468

22-Jan-2016 COOPP: OPW, Facilities, Misc
Electrical Supplies, CPO
2016000662
2016000662
2016000662
22-Jan-2016
2016008160

SUPPLY
633 San Leandro
45725
2016008160

SUPPLY
633 San Leandro
45725
2016008162

SUPPLY
633 San Leandro
45725
2016008162

SUPPLY
633 San Leandro
45725
2016008162

SUPPLY
633 San Leandro
45725
Page 3 of 316
$4.88
$10.23

Tools
LUMBAR
2016008156

2016000662
2016000662
2016000662
2016000662
2016000662
Billed Amount
$41.60
$185.53
$1,563.60
$670.69
$512.28
Doors, Frames and Jambs Metal
$1,007.40
MISC. ASPHALT AND PAVING

MATERIALS
$1,607.95
AGGREGATES

Tools
Wires and Cable Markers
Outdoor Lighting Fixtures
Light Fixtures
Staples Expanding Wallets, Legal

10" x 15", 5 1/4" Expansion, 10/Box
Item: 422618 / Model : 1076GS
Batteries
Ballasts
$578.16
$276.32
$4,592.43
$333.71
$230.40
$2,476.91
$93.24
$84.12
$848.08
Power Tool Kits
$1,629.06
Conduit Fittings
$1,608.00
Lights
$1,098.83
Purchase
Line
2016008162
SUPPLY
Supplier Site
633 San Leandro
Supplier
Number
45725
2016008163

SUPPLY
633 San Leandro
45725
2016008166
1 HOME DEPOT
4000 ALAMEDA AV
61590

2016000662
22-Jan-2016 COOPP: 285.56, OPW, Facilities,
Misc Electrical Supplies, CPO
2016000662
22-Jan-2016 EOSC - HARDWARE SUPPLIES
2016008168
2401 PERALTA ST
38989
22-Jan-2016
2016008168
2016008168
2016008169
2016008169
2016008170
2
4
1
2
1
2401 PERALTA ST
2401 PERALTA ST
CORRESPONDENCE
CORRESPONDENCE
PO BOX 70887
38989
38989
29052
29052
46000
2016008171

SUPPLY
633 San Leandro
45725
2016008172

SUPPLY
633 San Leandro
45725
2016008176
2016008185

1 HCL LABELS, INC.
2401 PERALTA ST
232 E. CARIBBEA
38989
2014001449
22-Jan-2016
22-Jan-2016
22-Jan-2016
22-Jan-2016
22-Jan-2016 ADMINP 055.85: - OPD - FLEET
FUEL CPO # 2013005454
2016000662
2016000662
22-Jan-2016
22-Jan-2016 Bids; ADMINP, 340.87, OFD: Labels
for Hazmat
2016008185
2 HCL LABELS, INC.
232 E. CARIBBEA
2014001449
22-Jan-2016
STARLINE SUPPLY COMPANY

GIVE SOMETHING BACK
GIVE SOMETHING BACK
CHEVRON USA INC
2016008185
4 HCL LABELS, INC.
232 E. CARIBBEA
2014001449
22-Jan-2016
2016008188
1 DEMCO INCORPORATED
REMIT TO ADD
46392
22-Jan-2016
2016008189

OF OAKLAND
27239
22-Jan-2016
2016008190
6601 OVERLAKE
39468
22-Jan-2016
6601 OVERLAKE
39468
22-Jan-2016
6601 OVERLAKE
39468
22-Jan-2016
6601 OVERLAKE
39468
22-Jan-2016
2016008191
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
REMIT TO ADD
46392
2016008192
2401 PERALTA ST
38989
2016008190
2016008190
2016008190
Item Description
Lights
Billed Amount
$337.37
$5,749.39
Hardware supplies - Storage Box,

Pad lock, Stem
Thermometer,Heater
E31 Eco 1.25L pH Neutral Cleaner
Bag
Foaming Oven Cleaner Aerosol
Tork White Roll Towel 6 Rolls/ 700
HEWCF280A TONER,LJ
gsbrcy8511 paper, 30% recycled,
FLEET FUEL
$10.56
$44.93
$1,116.48
$122.84
$2,955.56
Lights
$4,813.29
Steel Conduit
$1,103.41

Personalized Hazardous Waste
Label - 6" x 6" - Pack of 500, Code #
PHZW-0038
Bids; ADMINP, 340.87, OFD: Labels Personalized Non-Hazardous Waste
for Hazmat
Label - 6" x 6" - Pack of 500, Code #
NH1-0014
Bids; ADMINP, 340.87, OFD: Labels Shipping & Handling Charges
for Hazmat
OPL-Elmhurst Branch order#
misc. library supplies per order
5345093700
COOPP, OPW, Infrastructure, Misc. RATCHET SET
#2015012935
ENCOREPRO BINAURAL
HEADSET
FILE PCKT TOPTB LTR 5.25EX
BLU
STAPLES CD LABEL KIT
STPLS HEAVY WEIGHT 3TAB
MAN 50
book supports per order
$205.16
$64.86
$47.20
$440.00
$440.00
$8.12
$266.87
$100.65
$127.46
$22.68
$8.25
$17.24
2016008195
2401 PERALTA ST
38989
2016008197
1 ASSETWORKS
PO BOX 202525
95209
2016008199
1 FAST B & P INC DBA FAST

UNDERCAR
3775 ALAMEDA ST
2014002914
2016008201
1 KELLY MOORE PAINT

COMPANY
2 KELLY MOORE PAINT
COMPANY
4156 Telegraph
31492
22-Jan-2016 OPL-Dimond Branch order#

53230728 library supplies
22-Jan-2016 PER QUOTE:Q002078; STATION
29 NON-CONTRACT
29 NON-CONTRACT
22-Jan-2016 OPL-West Oakland Branch order#
5363061200
18 NON-CONTRACT
22-Jan-2016 PER QUOTE:Q002077;TRAINING
DIVISION
22-Jan-2016 RESO: 82635; PWA EQUIPMENT
FLEETFOCUS MAITNENANCE&
SUPPORT REQ 201506495 - CPO
#2015012487 TO PAY INVOICE
#634-4346
22-Jan-2016 COOPP: SAN JOSE #OP49239,
EMERGENCY AUTOMOTIVE
PARTS, 055.57, REQ 201601087,
CPO #2016002643
22-Jan-2016
4156 Telegraph
31492
22-Jan-2016
3 KELLY MOORE PAINT

COMPANY
4 KELLY MOORE PAINT
COMPANY
5 KELLY MOORE PAINT
COMPANY
6 KELLY MOORE PAINT
COMPANY
7 KELLY MOORE PAINT
COMPANY
8 KELLY MOORE PAINT
COMPANY
9 KELLY MOORE PAINT
COMPANY
10 KELLY MOORE PAINT
COMPANY
COMPANY
COMPANY
COMPANY
4156 Telegraph
31492
22-Jan-2016
4156 Telegraph
31492
22-Jan-2016
Item # 13770, Wooster Pro Frame

RO15
Item # 14069, Int/Ext Latex Paint,
Color: 1416400603: New Cal Tran
Gray
Item # 14239, Workt Handle Only
13"
Item # 20636, Arrow Bucket Grid 5G
4156 Telegraph
31492
22-Jan-2016
Item # 27320, Workt Gallon Grid
$17.80
4156 Telegraph
31492
22-Jan-2016
31492
22-Jan-2016
4156 Telegraph
31492
22-Jan-2016
4156 Telegraph
31492
22-Jan-2016
4156 Telegraph
31492
22-Jan-2016
4156 Telegraph
31492
22-Jan-2016
4156 Telegraph
31492
22-Jan-2016
4156 Telegraph
31492
22-Jan-2016
Item # 32251, Buff Recycled White

T-Shirt Rag 8#
Item # 34198, Paint Care Recovery
Fee 1G
Item # 34199, Paint Care Recovery
Fee 5G
Item # 35886, I./E Hybrd Glass Neu
Color: 1509890603 1G
Item # 38447, 1G W/O Neutral Base
Color: 407; Carbon
Item # 48695, Whizz 4"x1/2"
Microfiber 10pk
Item # 49760, 3m Pro Sand Sheet
9x11 60GT 15pk
Item # 6465, Graco 238358 3/16x3
Whip
$82.14
4156 Telegraph
2016008192
2401 PERALTA ST
38989
2016008193
REMIT TO ADD
46392
2016008194
2401 PERALTA ST
38989
2016008201
2016008201
2016008201
2016008201
2016008201
2016008201
2016008201
2016008201
2016008201
2016008201
2016008201
2016008201
Page 4 of 316
MICROTECH LIQUID LAUNDRY

SUDS
MICROTECH SURGUARD
SANITIZER
misc. library supplies
$522.07
$96.25
$49.95
$362.11
14.25" RADIO CONTROL WALL

CLOCK
CLOCK
OPW EQUIPMENT PARTS
$32.53
$1,333.71
OPW EQUIPMENT PARTS
$3,351.27
$37.54
$64.68
$1,233.80
$39.90
$16.68
$19.50
$32.00
$684.80
$206.52
$89.34
$35.12
$137.34
Purchase
Line
Supplier Site
2016008202
Supplier
Number
45738

22-Jan-2016
2016008202
45738
22-Jan-2016
2016008202
45738
22-Jan-2016
2016008202
45738
22-Jan-2016
Item Description
Billed Amount
Product # 11513/25, 5Gal Strainer
$40.50
Elastic
Product # 30138, Drawstring
$9.83
Strainer 3pk Discounted 15%
Product # 7447, Scotch Pad
$38.93
MD6"x9" -E
Product # CQ0080100, PL801 Rust
$537.54
Conv. Primer - Gal
Product # K01511000, Dec Silver
$72.00
2016008202
45738
22-Jan-2016
2016008202
45738
22-Jan-2016
Product # K05812, Gloss Black
$256.32
2016008202
45738
22-Jan-2016
Product # K05813, ASE Flat Black
$239.52
Product # K05824, Ruddy Brown

Primer
Product # K05872, Galvanizing
Primer
22-Jan-2016
Product # K05873, Gray Sandable
Primer
22-Jan-2016
1685-121-5G Dura-Poxy+ S/G
Reference Quote # 603-27551982 in
the amount of $244.51
22-Jan-2016 COOP: PWA EQUIPMENT, 070-53, OPW EQUIPMENT PARTS
FUEL LUBRICATION TRUCK,REQ
2014013884 CPO #2015010547
2016008202
45738
2016008202
45738
2016008202
45738
31492
$134.16
$204.84
2016008204
1 KELLY MOORE PAINT

COMPANY
2016008206
44354
2016008207
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
22-Jan-2016
REMIT TO ADD
46392
2016008210
1 UNITED ROTARY BRUSH

CORPORATION
PO BOX 219911
35622
2016008211
1 MARKUS SUPPLY
625 3RD STREET
25401
22-Jan-2016 OPL-Cesar Chavez Branch ref#

5352033500
22-Jan-2016 COOP: PWA-EQUIPMENT,
SWEEPER BRUSH, 765.75 REQ
201600041, CPO #2016000474
22-Jan-2016
2016008209
4156 Telegraph
22-Jan-2016
22-Jan-2016
2016008211
2 MARKUS SUPPLY
625 3RD STREET
25401
22-Jan-2016
2016008211
4 MARKUS SUPPLY
625 3RD STREET
25401
22-Jan-2016
2016008212
1 BLASTER COMMUNICATIONS
INC
2 BLASTER COMMUNICATIONS
INC
1 WESTERN HIGHWAY
PRODUCTS
159 N ROBIN
2016001519
SCOTCHMAGIC TAPE 3/4X1000

10PK
library chairs
OPW EQUIPMENT PARTS
C100 COMMERICAL
CANOPY0X10 ITEM 8304982
CANOPY WEIGHTS 4 PLATES
ITEM 8304990
MONSTR 6OUT 15FT WHITE ITEM
3527108
Versed Long Bag 7.5in.x3in.
$134.16
$244.51
$94.15
$13.16
$278.98
$1,080.82
$199.99
$31.99
$89.97
2016008214
REMIT TO ADD
46392
2016008215
REMIT TO ADD
46392
2016008217
5 LIFE ASSIST
11277 SUNRISE
62551
2016008218
633 San Leandro
45725
PO BOX 83689
39468
PO BOX 83689
39468
25-Jan-2016 RESOP: HR, Risk, Ergo Supplies
Ergo: Foot Rest, Riser, Wrist Rest
$253.91
PO BOX 83689
39468
Ergo: Wrist Rest
$554.72
PO BOX 83689
39468
Ergo: Headsets
2016008221

SUPPLY
1 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
1 RED WING SHOE COMPANY
22-Jan-2016 ADMINP; 998.67, OFD-MSD:

Medical Supplies
22-Jan-2016 ADMINP; 998.67, OFD-MSD:
Medical Supplies
22-Jan-2016 COOPP: CONTRA COSTA CO
#22449; 550.85; PWA,
CPO2015005770- JAMIE RAMEY
22-Jan-2016 OPL-West Branch order#
22-Jan-2016 OPL-Cesar Chavez Branch order#
5352045700
22-Jan-2016 COOPP; OFD-MSD: Medical
Supplies - Taxable
25-Jan-2016 COOPP: OPW, KOCB, Electrical
699 LEWELLING B
38028
Safety Shoes Org 30243
$150.00
2016008221
699 LEWELLING B
38028
$150.00
2016008222
6601 OVERLAKE
39468
2016008225
1 STAPLES BUSINESS
ADVANTAGE
1 GRAINGER INC.
25-Jan-2016 COOPP: OPW, Safety Shoes per

MOU, CPO#2015010108
25-Jan-2016 COOPP: OPW, Safety Shoes per
MOU, CPO#2015010108
25-Jan-2016
444 DOOLITTLE
28925
25-Jan-2016 ADMINP
2016008227
1 GRAINGER INC.
REMIT ADDRESS
28925
25-Jan-2016
2016008227
2 GRAINGER INC.
REMIT ADDRESS
28925
25-Jan-2016
2016008228
2401 PERALTA ST
38989
25-Jan-2016
2016008229
1 GRAINGER INC.
REMIT ADDRESS
28925
25-Jan-2016
2016008212
2016008213
2016008219
2016008219
2016008219
2016008219
159 N ROBIN
2016001519
REMITTANCE BOX
44727
Page 5 of 316
Blank Bags 7.5in.x3in

COOPP: 550.85, CONTRA COSTA
CO #22449, PWA, CPO2015005770JAMIE RAMEY
library supplier per order
library chairs per order
$372.50
$372.50
$23,764.62
$108.69
$474.99
Freight Charge
$85.00
Broan 505 Fan
$260.74
Ergo: Monitor Riser
Self-Inking Date Stamp
Disposable Poncho, Polyethylene,

Yellow Mfr. Model # 140968
COOPP: WSCA #7-11-51-02, OPD - PROJECTOR LAMP FOR
TRAINING SECTION -174TH
VIEWSONIC PJ503D
ACADEMY: INDUSTRIAL TOOLS &
SUPPLIES QUOTE # 1252916625,
(CPO #2016004440)
COOPP: WSCA #7-11-51-02, OPD - PROJECTOR LAMP CPX250
TRAINING SECTION -174TH
ACADEMY: INDUSTRIAL TOOLS &
SUPPLIES QUOTE # 1252916625,
(CPO #2016004440)
COOPP: CMAS 4-14-73-0016B,
PWA , CITYWIDE, JANITORIAL &
CUSTODIAL SUPPLIES, REQ
201503506, REPLACES PO
2016005503
COOPP, OPW, BIO - STORM,
KNEE BOOTS
MISC. SUPPLIES, CPO
#2016004440, TO PAY INVOICE
#9924967962 & #9924967954 - DO
NOT DUPLICATE ORDER
$50.97
$1,553.45
$37.98
$15.50
$378.00
$322.00
$51.68
$126.57
Purchase
Line
2016008230
1 ZAP MANUFACTURING INC
Supplier Site
12086 CHARLES D
Supplier
Number
44382
2016008230
12086 CHARLES D
44382
2016008232
2016008233

1 KELLY PAPER CO
7700 EDGEWATER
296 27TH STREET
29052
50762
2016008234
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468

25-Jan-2016 COOPP: 968.81, WA00030467
SACRAMENTO COUNTY; PWA,
TRAFFIC SIGNS, REQ 201503256 CPO 2015006852
25-Jan-2016 COOPP: 968.81, WA00030467
25-Jan-2016
25-Jan-2016 ADMINP 395.40, OPD-PRINTING,
CARBONLESS PAPER
25-Jan-2016
2016008234
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
25-Jan-2016
6601 OVERLAKE
39468
25-Jan-2016
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
25-Jan-2016
2016 Day Runner Two-Pages-PerDay Planning Pages Refill, Size 4, 5

1/2'' x 8 1/2", (481-225-16)
BOOK PHONE MESSAGE HIGH
IMPACT
Brownline 2016 Monthly Desk Pad
Calendar, Jan. - Dec., 22" x 17"
(C1731)
CLIP MINI BINDER 9/16 BK 144CT
6601 OVERLAKE
39468
25-Jan-2016
FACIAL TISSUE
6601 OVERLAKE
39468
25-Jan-2016
39468
25-Jan-2016
FOLDER CLASS 1 DIV LTR LT

BLUE
PAPERMATE FLAIR ASST 12PK
$67.02
6601 OVERLAKE
6601 OVERLAKE
39468
25-Jan-2016
39468
25-Jan-2016
6601 OVERLAKE
39468
25-Jan-2016 RESOP: RESO 85241, CEDA,

OFFICE SUPPLIES 615.03, REQ
201603866
25-Jan-2016
PAPERMATE PROFILE ELITE

36PK
PUSH PINS TRANSLUCENT
200CT
2 1/4INX130 ADDING MACHINE
RLS
$39.32
6601 OVERLAKE
COPY PAPER, 30% RECYCLED,

8.5X11,WHITE 20LB, 5000
SHEETS
PAINTS AND SUNDRIES
$61.42
2016008234
2016008234
2016008234
2016008234
2016008234
2016008234
2016008234
2016008235
Billed Amount
$20,959.75
TRAFFIC SIGNS - INV44480
$6,143.61
Toner, LJ M401/MFP425,BK
(140) 8.5x11-2PT SUPERIOR
$186.08
$1,330.00
2016008237
2016008238
45738
2016008239
1 KUSTOM SIGNALS INC
PO BOX 411882
31653
2016008240
1 GRAINGER INC.
REMIT ADDRESS
28925
2016008244
2 J.C. NELSON SUPPLY

COMPANY
REMIT TO
52157
2016008244

COMPANY
REMIT TO
52157
2016008244

COMPANY
REMIT TO
52157
2016008244

COMPANY
REMIT TO
52157
2016008244

COMPANY
REMIT TO
52157
2016008244

COMPANY
REMIT TO
52157
2016008244

COMPANY
REMIT TO
52157
2016008244

COMPANY
REMIT TO
52157
2016008244

COMPANY
REMIT TO
52157
2016008245

COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
REMIT TO
52157
25-Jan-2016 COOPP: OPW, KOCB, PAINTS

AND SUNDRIES
25-Jan-2016 ADMINP 880.30 - OPD - TRAFFIC LIDAR REPLACEMENT
BATTERIES QUOTE#1639953821618PC
25-Jan-2016 COOPP, OPW, Trees, Supplies &
Equipment
25-Jan-2016 CPO 2015007444
COOPP, OPW,
FSD, Janitorial Supplies
25-Jan-2016 CPO 2015007444
COOPP, OPW,
25-Jan-2016 CPO 2015007444
COOPP, OPW,
25-Jan-2016 CPO 2015007444
COOPP, OPW,
25-Jan-2016 CPO 2015007444
COOPP, OPW,
25-Jan-2016 CPO 2015007444
COOPP, OPW,
25-Jan-2016 CPO 2015007444
COOPP, OPW,
25-Jan-2016 CPO 2015007444
COOPP, OPW,
25-Jan-2016 CPO 2015007444
COOPP, OPW,
25-Jan-2016
REMIT TO
52157
25-Jan-2016
REMIT TO
52157
25-Jan-2016
REMIT TO
52157
25-Jan-2016
REMIT TO
52157
25-Jan-2016
REMIT TO
52157
25-Jan-2016
REMIT TO
52157
25-Jan-2016
REMIT TO
52157
25-Jan-2016
REMIT TO
52157
25-Jan-2016
CLARIO DYE-FRAGRANCE FREE

FOAM SOAP 6/1000ML
GLOVES NITRILE PDR-FREE
LARGE
MEDIUM
XLARGE
LINERS 33 X 39 1.2MIL BLK 25/RL
100CS
100CS.
LOBBY DUST PAN - PLASTIC
REMIT TO
52157
25-Jan-2016
SANI NAP REC
REMIT TO
52157
25-Jan-2016
T.TISSUE 9" JUMBO 2 PLY

1000/FT 12/CS
2016008245
2016008245
2016008245
2016008245
2016008245
2016008245
2016008245
2016008245
2016008245
2016008245
Item Description
Page 6 of 316
(24) PROLASER III BATTERY

PACK
$34.29
$3.53
$2.56
$6.45
$6.60
$7.11
$2.30
$8.00
$196.20
$2,760.00
Supplies & Equipment
$195.36
Janitorial supplies - Liner 33x39

Clear liner
$355.90
Janitorial supplies - Seat cover 1/2

fold
$453.00
Janitorial supplies - Windex glass

cleaner
$371.10
Janitorial supplies - Gum Off
$27.12
Janitorial supplies - Latex PDR-Free

Medium Glove
$108.20
Janitorial supplies - Latex PDR-Free

XTRA LARGE Glove
$108.20
Janitorial supplies - Mop blue 32 0z.
$61.08
Janitorial supplies - Terry cloth white
$124.75
Janitorial supplies - The wave urinal

screen mango
$37.00
AF/315 Disf/Det/Deo Neutral pH

disinfectant, detergent, deodorant
BROOM LOBBY DUO-SWEEP
$88.00
$62.64
$478.92
$139.20
$139.20
$139.20
$151.98
$249.76
$204.48
$72.28
$118.50
Purchase
Line
2016008245
COMPANY
2016008245
COMPANY
Supplier Site
REMIT TO
Supplier
Number
52157

25-Jan-2016
REMIT TO
52157
25-Jan-2016
Item Description
T.TISSUE DUBL-NATURE 80/500
Top Flite Hi Performance Detergent

High performance detergent
concentrate.
25-Jan-2016 PWA - MAXIMUS PO#: 5050P-2016- DRAGLING SUC - ITEM #506683^0
0000047 - COOPP: MONTEREY
- CPO #2016003933
COUNTY 1050-0000007086, PWA,
929.79, SWEEPER PARTS,
ACCESSORIES & REPAIRS, REQ
201601086 - CPO #2016003933
Billed Amount
$371.70
$80.25
2016008247
1 GCS ENVIRONMENTAL
EQUIPMENT SERVICES INC
OFFICE
130034
2016008247
2 GCS ENVIRONMENTAL
OFFICE
130034
25-Jan-2016 PWA - MAXIMUS PO#: 5050P-2016- HOSE HEAVY D - ITEM

#5017410^0 - CPO #2016003933
COUNTY 1050-0000007086, PWA,
201601086 - CPO #2016003933
$275.75
2016008247
3 GCS ENVIRONMENTAL
OFFICE
130034
25-Jan-2016 PWA - MAXIMUS PO#: 5050P-2016- CURTAIN SET - ITEM #501020^0 0000047 - COOPP: MONTEREY
CPO #2016003933
COUNTY 1050-0000007086, PWA,
201601086 - CPO #2016003933
$327.00
2016008246
1 STAPLES BUSINESS
ADVANTAGE
1 CUMMINS PACIFIC LLC
6601 OVERLAKE
39468
25-Jan-2016
1939 DEERE AVE
2014001129
$10.10
6601 OVERLAKE
39468
25-Jan-2016 PWA - MAXIMUS PO#: 5050P-2016- SENSOR TEMP - ITEM

0000081 - COOP: County of
#4954905^0 - CPO #2015010493
Alameda: PWA, EQUIPMENT, 92804 MAINTENANCE ON ENGINES,
REQ# 201505452, County of
Alameda PO 900515 - CPO
#2015010493
25-Jan-2016
12 STEEL RULER
6601 OVERLAKE
39468
25-Jan-2016
$11.12
6601 OVERLAKE
39468
25-Jan-2016
6601 OVERLAKE
39468
25-Jan-2016
6601 OVERLAKE
39468
25-Jan-2016
6601 OVERLAKE
39468
25-Jan-2016
6601 OVERLAKE
39468
25-Jan-2016
6601 OVERLAKE
39468
25-Jan-2016
6601 OVERLAKE
39468
25-Jan-2016
6601 OVERLAKE
39468
25-Jan-2016
6601 OVERLAKE
39468
25-Jan-2016
6601 OVERLAKE
39468
25-Jan-2016
6601 OVERLAKE
39468
25-Jan-2016
6601 OVERLAKE
39468
25-Jan-2016
6601 OVERLAKE
39468
25-Jan-2016
6601 OVERLAKE
39468
25-Jan-2016
6601 OVERLAKE
39468
25-Jan-2016
6601 OVERLAKE
39468
25-Jan-2016
6601 OVERLAKE
39468
25-Jan-2016
HIGHLIGHTER POCKET ACCENT

YW
LIT-NING STEEL HORIZNTL ORG
BK
MARKER BOLD SUPER SHARPIE
4CLR
ORGANIZER DESK
MULTIPOCKET BLK
ORGNZER ROTATING MTL MESH
BLK
PENTEL ENERGIZE PENCIL .7MM
6601 OVERLAKE
39468
25-Jan-2016
POST-IT 1/2 FLAG NEON 4PK
$2.50
6601 OVERLAKE
39468
25-Jan-2016
POST-IT 2X2 CUBE 3PK
$4.04
6601 OVERLAKE
39468
25-Jan-2016
POST-IT SUPER STICKY NOTES
$7.65
6601 OVERLAKE
39468
25-Jan-2016
$33.28
6601 OVERLAKE
39468
25-Jan-2016
RECYCLED 1/5 STD GRN HANG50PK

STAPLER METAL FULL BK
6601 OVERLAKE
39468
25-Jan-2016
STAPLES #1 N/S PPR CLP 1000CT
$1.96
6601 OVERLAKE
39468
25-Jan-2016
$7.12
6601 OVERLAKE
39468
25-Jan-2016
6601 OVERLAKE
39468
25-Jan-2016
STAPLES SML BINDER CLP

144CT
STAPLES STND STAPLES
25000CT
WORKSAVER 8 TAB COLOR
288 BREA CANYON
50762
25-Jan-2016 COOPP, 645.33, ITD, RAY

PICKETT, PAPER SUPPLIES
2016008248
2016008249
2016008249
2016008249
2016008249
2016008249
2016008249
2016008249
2016008249
2016008249
2016008249
2016008249
2016008249
2016008249
2016008249
2016008249
2016008249
2016008249
2016008249
2016008249
2016008249
2016008249
2016008249
2016008249
2016008249
2016008249
2016008249
2016008249
2016008249
2016008250
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
14 STAPLES BUSINESS
ADVANTAGE
15 STAPLES BUSINESS
ADVANTAGE
16 STAPLES BUSINESS
ADVANTAGE
17 STAPLES BUSINESS
ADVANTAGE
18 STAPLES BUSINESS
ADVANTAGE
19 STAPLES BUSINESS
ADVANTAGE
20 STAPLES BUSINESS
ADVANTAGE
21 STAPLES BUSINESS
ADVANTAGE
22 STAPLES BUSINESS
ADVANTAGE
23 STAPLES BUSINESS
ADVANTAGE
24 STAPLES BUSINESS
ADVANTAGE
25 STAPLES BUSINESS
ADVANTAGE
26 STAPLES BUSINESS
ADVANTAGE
27 STAPLES BUSINESS
ADVANTAGE
29 STAPLES BUSINESS
ADVANTAGE
1 KELLY PAPER CO
Page 7 of 316
Unpadded Memo Slips
3TAB FLDR REINFRCD LTR MAN

100
6 COMP VERT. FILE BLK
AVRY 2IN TAB LASER
INSERTABLE
BETTER PERF PAD 8.5X11 LGL
CAN
BINDER D-RING LOCKNG 1.5IN
BLK
CANON P170 PRINTING
CALCULATOR
COPPERTOP BATTERY AAA 8 PK
CORRECT FLUID H2O BASE 20ML
WE
DISPENSER BLK W/6 PK 810
TAPE
DOUBLE STUFF FILE FOLDER 1/3
ENERGEL-X 0.7MM RET. BLUE
GEL
ENERGEL-X 0.7MM RT GEL BLK
Paper supplies for Reprographics
$99.00
$22.47
$2.02
$16.51
$4.80
$10.37
$8.78
$43.03
$4.55
$1.34
$11.92
$9.04
$7.61
$7.61
$4.21
$17.99
$2.95
$6.70
$7.30
$3.39
$8.63
$4.30
$1.72
$2,280.57
Purchase
Line
2016008251
Supplier Site
2401 PERALTA ST
Supplier
Number
38989

25-Jan-2016
2016008251
2401 PERALTA ST
38989
25-Jan-2016
2016008252
2016008252
2016008252
2016008253
2016008253
2016008253
1
2
3
1
2
3

2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
38989
38989
38989
38989
38989
38989
25-Jan-2016
25-Jan-2016
25-Jan-2016
25-Jan-2016
25-Jan-2016
25-Jan-2016
2016008253
2401 PERALTA ST
38989
25-Jan-2016
2016008253
2401 PERALTA ST
38989
25-Jan-2016
2016008253
2401 PERALTA ST
38989
25-Jan-2016
2016008254
2401 PERALTA ST
38989
25-Jan-2016
2016008254
2401 PERALTA ST
38989
25-Jan-2016
2016008254
2401 PERALTA ST
38989
25-Jan-2016
2016008254
2016008254

2401 PERALTA ST
2401 PERALTA ST
38989
38989
25-Jan-2016
25-Jan-2016
2016008254
2016008254
2016008254
2016008254
6
7
9
10

2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
38989
38989
38989
38989
25-Jan-2016
25-Jan-2016
25-Jan-2016
25-Jan-2016
2016008254
2016008255

2401 PERALTA ST
2401 PERALTA ST
38989
38989
25-Jan-2016
25-Jan-2016
2016008255
2016008264

1 PRAXAIR DISTRIBUTION INC.
2401 PERALTA ST
ALVARADO ST
38989
50705
25-Jan-2016
25-Jan-2016
2016008267
1 GRAINGER INC.
REMIT ADDRESS
28925
26-Jan-2016
2016008267
2 GRAINGER INC.
REMIT ADDRESS
28925
26-Jan-2016
2016008267
3 GRAINGER INC.
REMIT ADDRESS
28925
26-Jan-2016
2016008267
4 GRAINGER INC.
REMIT ADDRESS
28925
26-Jan-2016
2016008267
5 GRAINGER INC.
REMIT ADDRESS
28925
26-Jan-2016
2016008267
6 GRAINGER INC.
REMIT ADDRESS
28925
26-Jan-2016
2016008268
1 STAPLES BUSINESS
ADVANTAGE
1 PC PROFESSIONAL INC
PO BOX 83689
39468
26-Jan-2016
2016008270
1615 WEBSTER ST
43110
26-Jan-2016
2016008270
1615 WEBSTER ST
43110
26-Jan-2016
2016008270
1615 WEBSTER ST
43110
26-Jan-2016
2016008270
1615 WEBSTER ST
43110
26-Jan-2016
2016008271
1 CDW-G INC.
75 REMITTANCE
49023
26-Jan-2016
Page 8 of 316
Item Description
Billed Amount
E15 Eco Hydrogen Peroxide
$8.07
Cleaner Spray Bottle
Industrial Optisorb Absorbent
$82.72
33.3lbs
2.0 Cucumber Melon Urinal Screen
$8.66
2.0 Mango Urinal Screen Wave 2 pk
$8.66
$47.20
24" Black Tampico Push Broom
$31.20
60" Metal Tip Threaded Handle
$8.82
Delamo 35qt Down Press Wringer
$82.05
Bucket Combo
$21.62
Bag
Melody HE Liquid Laundry
$20.30
Detergent Gl.
WAREHOUSE CORN BROOM
$21.48
WIRE BAND UPRIGHT
#24 Symphony Starline Wet Cotton
$11.28
Mop
2.0 Wintergreen Blue Urinal Screen
$8.68
Wave 2/pk
40x46 1.8MIL Black Liners
$48.48
100/Case
E14 Eco 1.25L Muscle Cleaner Bag
$24.58
$43.24
Bag
$21.12
$47.20
Scotch Brite Griddle Screen 20/Pk
$11.14
Symmetry Green Seal Foaming
$49.40
Hand Wash / 1250ML
$89.86
Symmetry Non Alcohol Foaming
$60.50
Hand Sanitizer /1250ML
$89.86
$153.95
PWA - MAXIMUS PO#: 5050P-2016- PROPANE GAS - ITEM
0000013 - ADMINP: RFQ 5689,
#PROPANE GAS^0 - CPO
PWA, 895.70, WELDING
#2016001436
SUPPLIES, REQ 201600288 - CPO
#2016001436
COOPP: WSCA #7066; OPD CORDLESS BOLT CUTTER KIT
$1,503.20
TRAINING SECTION, 174TH
18V (6CCJ2)
ACADEMY SUPPLIES FOR EVOC
QUOTE # 2025961327 : (CPO
#2016004440)
REMOTE AREA LIGHTING
$1,290.85
COOPP: WSCA #7066; OPD TRAINING SECTION, 174TH
SYSTEM (33N188)
QUOTE # 2025961327 : (CPO
#2016004440)
ShELTER 9X8.5X10 (4XMA6)
$1,683.44
QUOTE # 2025961327 : (CPO
#2016004440)
COOPP: WSCA #7066; OPD COMBINATION PADLOCK,
$48.00
SILVER (1U172)
QUOTE # 2025961327 : (CPO
#2016004440)
KEY CONTROL CABINET (5KDJ9)
$197.60
QUOTE # 2025961327 : (CPO
#2016004440)
COOPP: WSCA #7066; OPD ID KEY TAGS WITH FLAP CLEAR
$76.68
QUOTE # 2025961327 : (CPO
#2016004440)
PBD- Office Supplies, Nameplates Standard Slide-In Desk Sign With
$47.07
Gold Holder, 4 Lines, 2" x 8"
I-60796 - DIT-1291 - Clark Henry - I-60796 - DIT-1291 - Clark Henry $4.00
ITD - Lenovo Thinkpad P70 Mobile ITD - E Waste Recycling Fee
Workstation, ThinkPad P70
Workstation Dock - Quote 74958
I-60796 - DIT-1291 - Clark Henry - I-60796 - DIT-1291 - Clark Henry $2,895.00
ITD - Lenovo Thinkpad P70 Mobile ITD - Lenovo Thinkpad P70 Mobile
Workstation
ITD - Lenovo Thinkpad P70 Mobile ITD - Shipping & Handling
ITD - Lenovo Thinkpad P70 Mobile ITD - ThinkPad P70 Workstation
Dock
I-61186 - DIT-PS-137 - Pauline We I-61186 - DIT-PS-137 - Pauline We
$260.00
Tai Feng - Fire - (20) Logitech S120 Tai Feng - Fire - (20) Logitech S120
Speaker System - Black (980Speaker System - Black (980000012) - Quote GSZZ826
000012)
Purchase
Line
2016008271
2 CDW-G INC.
Supplier Site
75 REMITTANCE
Supplier
Number
49023
2016008272
1 CDW-G INC.
75 REMITTANCE
49023
2016008272
2 CDW-G INC.
75 REMITTANCE
49023
2016008273
1 CDW-G INC.
75 REMITTANCE
49023

Item Description
Billed Amount
26-Jan-2016 I-61186 - DIT-PS-137 - Pauline We I-61186 - DIT-PS-137 - Pauline We
$13.21
Tai Feng - Fire - (20) Logitech S120 Tai Feng - Fire - Freight
Speaker System - Black (980000012) - Quote GSZZ826
26-Jan-2016 I-61344 - DIT-1305 - Verdene
I-61344 - DIT-1305 - Verdene
$45.00
Klasse - CAO - Fellowes Smart
Design Keyboard #98915 - Quote
Design Keyboard #98915
GTCP759
26-Jan-2016 I-61344 - DIT-1305 - Verdene
I-61344 - DIT-1305 - Verdene
$9.84
Klasse - CAO - Freight
Design Keyboard #98915 - Quote
GTCP759
26-Jan-2016 I-60869 - DIT-PS-136 - Yvonne
I-60869 - DIT-PS-136 - Yvonne
$319.00
Cropp - OPD - Adobe Acrobat Pro Cropp - OPD - Adobe Acrobat Pro
DC 2015 - CLP 4400420485 - Quote DC 2015
GSVZ564
26-Jan-2016 COOPP: 640.50, HS AND EHS
CLORINE BLEACHES
$1,129.20
MISCELLANEOUS SUPPLIES
LAUNDRY AND CLEANING
$282.30
MATERIALS
26-Jan-2016 COOPP: HEADSTART SUPPLIES MAINTENANCE SUPPLIES
$91.93
26-Jan-2016 PWA - MAXIMUS PO#: 7101P-2015- DEF FLUID 2. - ITEM #74-008$728.80
0001624 - COOP: PWA, EQUIP,
001^0 - CPO #2015013348
REQ 201506891, (MILLIGANSPIKA CO), HYDRAULIC HOSE
PARTS, - CPO #2015013348
2016008274
1 SMART & FINAL
P.O. BOX 910948
38645
2016008274
2 SMART & FINAL
P.O. BOX 910948
38645
2016008280
2016008283
1 MARKUS SUPPLY
1 FLEETPRIDE WEST INC.
625 3RD STREET

NEW REMIT ADDR
25401
45255
2016008280
2016008284
2 MARKUS SUPPLY
LEANDRO
625 3RD STREET

1111 MARINA BLV
25401
92345
26-Jan-2016 COOPP: HEADSTART SUPPLIES MAINTENANCE SUPPLIES

26-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- BEZEL WINDO - ITEM #6W7Z0000066 - COOPP: HAYWARD
14527-BC^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$8.73
$55.41
2016008284

LEANDRO
1111 MARINA BLV
92345
26-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- MODULE WIPE - ITEM #YF1Z0000066 - COOPP: HAYWARD
17C476-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$74.82
$926.11
2016008281
1 HOME DEPOT
PO BOX 183176
61590
2016008285
1 TURF AND INDUSTRIAL

EQUIPMENT
Company
45608
2016008285

EQUIPMENT
Company
45608
2016008285

EQUIPMENT
Company
45608
2016008282
1 FASTENAL COMPANY
PO BOX 1286
50856
2016008286
2016008286
2016008287

1 GRAINGER INC.
REMIT TO:
REMIT TO:
REMIT ADDRESS
29052
29052
28925
26-Jan-2016 COOPP: OPW, KOCB,

Maintenance Supplies
MAINTENANCE SUPPLIES
26-Jan-2016 PWA - MAXIMUS PO#: 7101P-2015- BLADES - ITEM #TCU51118^0 0001557 - ADMINP: PWACPO #2015010768
EQUIPMENT, 934-46, INDUSTRIAL
JOHN DEERE PARTS/REPAIR,
REQ 201505443 - CPO
#2015010768
26-Jan-2016 PWA - MAXIMUS PO#: 7101P-2015- BULB - ITEM #TCU15371^0 - CPO
0001557 - ADMINP: PWA#2015010768
REQ 201505443 - CPO
#2015010768
26-Jan-2016 PWA - MAXIMUS PO#: 7101P-2015- BEZEL - ITEM #TCU15372^0 - CPO
0001557 - ADMINP: PWA#2015010768
REQ 201505443 - CPO
#2015010768
26-Jan-2016 COOPP, OPW, TREES,
Miscellaneous Supplies
26-Jan-2016 RESOP: HR, Office Supplies
Toner & Ink Cartridge
26-Jan-2016 RESOP: HR, Office Supplies
Toner & Ink Cartridge
26-Jan-2016 COOPP: HEADSTART PROGRAM MAINTENANCE SUPPLIES
2016008287
2 GRAINGER INC.
REMIT ADDRESS
28925
2016008256
2 GRAINGER INC.
REMIT ADDRESS
28925
26-Jan-2016 Locking Lateral File Cabinets for

Employee Relations
2016008290
1 XEROX CORPORATION
PO BOX 101235
42122
2016008292

LEANDRO
1111 MARINA BLV
92345
26-Jan-2016 COOPS, 984.60, ITD, RAY

PICKETT, SUPPORT
17C476-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016007997
2 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
26-Jan-2016
2016007997
3 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
26-Jan-2016
Page 9 of 316
Item PO line 10 Material 49J268

Description Cabinet, 36 x 66-3/8 x
19-1/4 in, Putty Mfg Brand Name:
SANDUSKY LEE Manufacturer Part
No: LF6A365-07 Locking Lateral
File cabinets
Copier supplies
2016 AT-A-GLANCE Desk

Calendar Refill, 3 1/2'' x 6", White,
(E717-50) Item: 1530455 Model:
E717-50-16
Adams Telephone Message Book
w/Phone Number Dividers, 5-1/4" X
8-1/2", 200/Messages Item: 810379
Model: SC5805D
$63.45
$42.76
$41.30
$342.07
$142.35
$29.98
$2,869.12
$286.92
$3,811.50
$936.00
$74.82
$6.49
$24.21
Purchase
Line
2016007997
4 STAPLES BUSINESS
ADVANTAGE
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

26-Jan-2016
2016007997
5 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
26-Jan-2016
2016007997
6 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
26-Jan-2016
2016008297

CORPORATION
20078 STATE ROU
35622
26-Jan-2016
2016008297

CORPORATION
20078 STATE ROU
35622
26-Jan-2016
2016008299
1 GENERAL AUTO PARTS
4425 INTERNATIO
35104
26-Jan-2016
2016008300
26-Jan-2016
2016008301
6601 OVERLAKE
39468
26-Jan-2016
6601 OVERLAKE
39468
26-Jan-2016
TAPE FLAG FLAT POST-IT MINI
2016008303
1 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
1 ARROW INTERNATIONAL INC
550 E SWEDESFOR
2016001343
4 JET DOCK SYSTEMS INC
9601 CORPORATE
84614
Emergency Medical Devices, EZ-IO

Power Driver
Shipping & Handling Charges
$6,510.00
2016008305
2016008307
1 PALMER GROUP
1728 OCEAN AVE
50398
WELLE CIRCULAR RACK
$2,496.60
2016008308
1 GEELERS INC
11501 DUBLIN BL
106370
2016008308
2 GEELERS INC
11501 DUBLIN BL
106370
2016008309
1 CDW-G INC.
75 REMITTANCE
49023
2016008310
REMIT TO:
29052
26-Jan-2016 ADMINP: 998.67, OFD-MSD:

Emergency Medical Devices
26-Jan-2016 COOPP: GSA ContractGS07F5367P, 340.87 & 990.42,
OFD: Misc. Professional Services
and Hardware Kit & Set and Parts
26-Jan-2016 ADMINP: RFQ 5472, 650.10, BIKE
RACKS, REQ 201504870- CPO
2015009903
26-Jan-2016 I-61194 - DIT-1296 - Everado
Mendoza - DHS - (18) Motorola
General Purpose Barcode Scanner,
(15) USB A Type to RJ-45 Adapter Quote EST-119
26-Jan-2016 I-61194 - DIT-1296 - Everado
General Purpose Barcode Scanner,
(15) USB A Type to RJ-45 Adapter Quote EST-119
26-Jan-2016 I-61030 - DIT-1294 - Susan
Sanchez - City Council - Adobe
Photoshop CC 9MO L1 - Quote
GSSJ508
26-Jan-2016 ITD Office Supplies - Toner for 7th
Fl. Fax Machine, Copy Room
2016008311
26-Jan-2016
2016008311
26-Jan-2016
2016008311
26-Jan-2016
6601 OVERLAKE
39468
26-Jan-2016
6601 OVERLAKE
39468
26-Jan-2016
6601 OVERLAKE
39468
26-Jan-2016
6601 OVERLAKE
39468
26-Jan-2016
6601 OVERLAKE
39468
26-Jan-2016
6601 OVERLAKE
39468
26-Jan-2016
6601 OVERLAKE
39468
6601 OVERLAKE
2016008301
2016008313
2016008313
2016008313
2016008313
2016008313
2016008313
2016008313
2016008313
2016008313
2016008313
2016008324
2016008324
2016008324
2016008324
2016008274
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
3 SMART & FINAL
Item Description
Billed Amount
Staples Clasp Extra-Heavyweight
$2.82
Envelopes, 6" x 9", Manila, 100/Box
(918765/19381) Item: 918765
Model: 918765/19381
Staples Colored Reinforced Tab
$43.99
Fastener Folders, Letter, Blue,
50/Box Item: 807777 Model: 18342
Staples Invisible Tape, 3/4" x

1296", 6-Pack (52380-P6) Item:
483535 Model: 52380P6
PWA - MAXIMUS PO#: 5050P-2016- BROOM-GUTTER - ITEM #70-0040000076 - COOP: PWA004^0 - CPO #2016000474
EQUIPMENT, SWEEPER BRUSH,
765-75 REQ 201600041 - CPO
#2016000474
PWA - MAXIMUS PO#: 5050P-2016- MAIN BROOM - ITEM #70-0070000076 - COOP: PWA004^0 - CPO #2016000474
765-75 REQ 201600041 - CPO
#2016000474
RESO: 060.74, PWA, EQUIPMENT, OPW EQUIPMENT PARTS
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
8.5X11,WHITE 20LB, 5000
SHEETS
FILE BOX MESH-BLK
$21.98
$1,422.40
$1,375.00
$4,791.92
$30.71
$14.39
$1.67
$950.00
I-61194 - DIT-1296 - Everado

Mendoza - DHS - (15) USB A Type
to RJ-45 adapter
$134.25
I-61194 - DIT-1296 - Everado

General Purpose Barcode Scanner
$1,639.80
I-61030 - DIT-1294 - Susan

Photoshop CC 9MO L1
Innovera Remanufactured TN350
Laser Toner, 2500 Page-Yeild,
Black
Remanufactured Ce278a (78a)
Remanufactured Q5949x (49x)
5 TAB INDEX MAKER
TRANSLUCENT
5.25IN FILE PCKT LTR BRN 10
$259.00
$20.00
$105.00
$87.00
$158.28
$39.30
$13.92
ENV CAT BRWN KRFT 6.5X9.5

100C
ENVELOPE EZCLS #10 -500
$14.10
$36.96
26-Jan-2016
ENVELOPE GUMMED 9X12

KRAFT
EXECUTIVE TAPE DISPNSR
SILVER
FLDR LTR 11PT 1/3 REC-MLA
39468
26-Jan-2016
OOPS CORRECTION TAPE 6PK
$0.92
6601 OVERLAKE
39468
26-Jan-2016
6601 OVERLAKE
39468
26-Jan-2016
PEN BALLPOINT RSVP MED RD

DZ
PLASTIC PRINTED DIVIDERS A-Z
$4.86
6601 OVERLAKE
39468
26-Jan-2016
6601 OVERLAKE
39468
26-Jan-2016
6601 OVERLAKE
39468
26-Jan-2016
1032454 2016 standard diary

hardbound daily appointment book
375238 wireless laser mouse M 525
red
BUSINESS CARD PAGES 10 PK
6601 OVERLAKE
39468
26-Jan-2016
STAPLES 3PK WALL FILE
P.O. BOX 910948
38645

PAPER PRODUCTS, PLATES
Page 10 of 316
$22.36
$3.47
$10.73
$8.98
$86.39
$1.90
$19.56
$6.57
$5,330.88
Purchase
Line
2016008274
4 SMART & FINAL
Supplier Site
P.O. BOX 910948
Supplier
Number
38645
2016008332
1 LINCOLN EQUIPMENT INC.
2051 COMMERCE
44918

27-Jan-2016
2016008332
2051 COMMERCE
44918
27-Jan-2016
2016008274
5 SMART & FINAL
P.O. BOX 910948
38645
2016008274
6 SMART & FINAL
P.O. BOX 910948
38645
2016008274
7 SMART & FINAL
P.O. BOX 910948
38645
2016008333
6601 OVERLAKE
39468
6601 OVERLAKE
39468
27-Jan-2016
2016008335
2 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE

27-Jan-2016
27-Jan-2016
2016008337
1 BAUER COMPRESSORS, INC.
1328 AZALEA GAR
27-Jan-2016
2016008334
87214
2016008340
1 ULINE INC.
PO BOX 88741
75281
27-Jan-2016
2016008341
1 BEST BUY GOV/ED, LLC
PO BOX 731247
81856
27-Jan-2016
2016008342
1 LAKESHORE LEARNING
MATERIALS
MATERIALS
REMIT-TO-ADDR
31911
27-Jan-2016
2016008342
2016008357
REMIT-TO-ADDR
31911
27-Jan-2016
7400 REESE ROAD
2015001877
27-Jan-2016
Item Description
CUPS PAPER MATERIALS
Billed Amount
$1,332.72
OPW 650.66 COOPP BFE Facilities

POR to fund quote WQ 91063
Freight $35.00 1/25/16 ref.
2015011784
POR to fund quote WQ 91063
Strainer Lid $212.00 1/25/16 ref.
2015011784
TRAYS- KITCHEN MATERIALS
$4,856.04
STRAWS TISSUE
$1,214.01
FRUITS AND VEGETABLES
$1,068.48
Staples 46x60 Flat Pile Chair Mat

Item No. 567300 CPO 2015008208
POST-IT 1/2 FLAG PRIMARY 4PK

8.5X11,WHITE 20LB, 5000
SHEETS
COOPP: OFD, SCUBA CYLINDER, MSA Cylinder Assembly 30
REQ 201603928
MINUTE, 4500 PSI CARBON
FIBER SUPER LITE P/N 10127944SP PER STATE OF CA. DGS
PRICING CONTRACT NO. 1-12-4204
OPL, Pete Villasenor, Chavez,
Umbrella Stand Model H-2297
Umbrella Stand Model H-2297
OPL, Nina Lindsay, Ion Audio
Bose Soundlink Bluetooth Speaker
Bluetooth Speaker & Bose
Soundlink Bluetooth Speaker
OPL, Celia Jackson, West Oakland, Freight
TableTop Light Panel, TB490
OPL, Celia Jackson, West Oakland, OPL, Celia Jackson, West Oakland,
PWA - MAXIMUS PO#: 5050P-2015- SEAL KIT - ITEM #81140001^0 0001391 - RESOS: 85484, PWA,
CPO #2016000606
201506871 - CPO #2016000606,
TO PAY INVOICE #CI001828 - DO
NOT DUPLICATE ORDER
$35.00
$212.00
$655.90
$9.36
$61.42
$62,275.00
$150.00
$129.99
$23.85
$159.00
$107.31
2016008357

7400 REESE ROAD
2015001877
27-Jan-2016 PWA - MAXIMUS PO#: 5050P-2015- CELCON BALL - ITEM

0001391 - RESOS: 85484, PWA,
#17317001^0 - CPO #2016000606
201506871 - CPO #2016000606,
NOT DUPLICATE ORDER
$499.22
2016008344
1 ULINE INC.
PO BOX 88741
75281
$210.00
2016008347
MATERIALS
REMIT-TO-ADDR
31911
2016008347
MATERIALS
REMIT-TO-ADDR
31911
27-Jan-2016 OPL, Pete Villasenor, Chavez,

Umbrella - 102" - Blue Model HUmbrella - 102" - Blue Model H2296BLU
2296BLU
27-Jan-2016 OPL, Celia Jackson, West Oakland, Freight
Magnetic Colored Tiles for Creative
Play
27-Jan-2016 OPL, Celia Jackson, West Oakland, OPL, Celia Jackson, West Oakland,
Magnetic Colored Tiles for Creative Magnetic Colored Tiles for Creative
Play
Play
27-Jan-2016 OPL, Pete Villasenor, Chavez, Pinic OPL, Pete Villasenor, Chavez, Pinic
Table #H-2127
Table #H-2127
27-Jan-2016 PWA - MAXIMUS PO#: 5050P-2015- SEAT BACK AS - ITEM #1964731^0
0001756 - RESOS: 85484, PWA,
- CPO #2016000606
201506871 - CPO #2016000606
$7.65
$129.99
2016008348
1 ULINE INC.
PO BOX 88741
75281
2016008358

7400 REESE ROAD
2015001877
2016008358

7400 REESE ROAD
2015001877
27-Jan-2016 PWA - MAXIMUS PO#: 5050P-2015- PROBE ASSY - ITEM #60-0525^0

0001756 - RESOS: 85484, PWA,
- CPO #2016000606
201506871 - CPO #2016000606
$347.49
2016008358

7400 REESE ROAD
2015001877
27-Jan-2016 PWA - MAXIMUS PO#: 5050P-2015- HOUSING - ITEM #60-0519^0 0001756 - RESOS: 85484, PWA,
CPO #2016000606
201506871 - CPO #2016000606
$331.80
Page 11 of 316
$740.00
$394.53
Purchase
Line
2016005627
7 FASTENAL COMPANY
Supplier Site
PO BOX 1286
Supplier
Number
50856
2016005627
8 FASTENAL COMPANY
PO BOX 1286
50856
2016008351
MATERIALS
MATERIALS
1 DAVID A HOH OPTOMETRIST
REMIT-TO-ADDR
31911
REMIT-TO-ADDR
31911
2016008351
2016008352
373 Ninth Stree
49862
27239
2016008352

OF OAKLAND
373 Ninth Stree
49862
2016008360
1 BAKER AND TAYLOR INC
PO BOX 277930
48187
2016008363
REMIT TO ADD
46392
2016008365
PO BOX 742918
44772
2016008365
PO BOX 742918
44772
2016008354
2016008365
PO BOX 742918
44772
2016008366
699 LEWELLING B
38028
2016007186
2016007186
2016007186
2016008367
3
3
3
1
CORRESPONDENCE
CORRESPONDENCE
CORRESPONDENCE
499-14TH STREET
29052
29052
29052
28015
2016008367
2 FOUNTAIN CAFE
499-14TH STREET
2016008368
PO BOX 83689
2016008370
1 STAPLES BUSINESS
ADVANTAGE
1 GRAINGER INC.
REMIT ADDRESS
28925
2016008370
2 GRAINGER INC.
REMIT ADDRESS
28925
2016008371
2401 PERALTA ST
2016008371
2016008371
2016008371
2016008372

27-Jan-2016 COOPP, OPW, Safety & Training,
27-Jan-2016 COOPP, OPW, Safety & Training,
27-Jan-2016 OPL, Mary Schrader, Temescal,
Multicultural Play Food #LM366
27-Jan-2016 OPL, Mary Schrader, Temescal,
27-Jan-2016 ADMINP: OPW - SAFETY
GLASSES - CPO#2015003171
27-Jan-2016 CPO 2015012935 COOPP, OPW,
FSD, Misc. Lumber and Supplies
27-Jan-2016 ADMINP: OPW - SAFETY
27-Jan-2016 RESO: 68254; 715.10, OPL, Diana
Soublet, Books, Regular Book
Budget
27-Jan-2016 OPL-MLK Branch order#
5345094300 library labeling
SUPPLIES
SUPPLIES
SUPPLIES
27-Jan-2016 COOPP, 800.72, RADIO SHOP,
SAFETY SHOES
27-Jan-2016 WIAO ink purchase for EBW
27-Jan-2016 ADMINP: HEADSTART PROGRAM
Item Description
M SURVEYOR VEST
LOGO CHARGE
Billed Amount
$34.00
$120.00
Freight
$15.00
OPL, Mary Schrader, Temescal,

SAFETY GLASSES - INV# PWA1415-029
Hand Tool Laser Detector
$99.98

Books
$424.00
$568.90
$226.00
$145,255.32
library labeling supplies per order
$26.77
Ira Jenkins - food & Misc. supplies
$87.18
Ira Jenkins - food & Misc. supplies
$12.08
Studio One - food & Misc. supplies
$20.77
Safety Shoes -Radio Shop
$150.00
Price Difference Epson Ink

FOOD FOR VOLUNTEERS
$0.84
$0.34
$0.82
$191.35
28015
27-Jan-2016 ADMINP: HEADSTART PROGRAM FOOD FOR VOLUNTEERS
$32.80
39468
27-Jan-2016 PBD- Office Supplies
2x8 Gold Desk Holders
$82.95
STORAGE TOTE 31 GALLON

(38LU49)
38989
27-Jan-2016 COOPP: WSCA#7-11-51-02,OPD TRAINING SECTION; 174TH

ACADEMY EVOC INDUSTRIAL
TOOLS AND SUPPLIES (CPO #
2016004440)
27-Jan-2016 COOPP: WSCA#7-11-51-02,OPD TRAINING SECTION; 174TH
2016004440)
27-Jan-2016
2401 PERALTA ST
38989
27-Jan-2016
2401 PERALTA ST
38989
27-Jan-2016
2401 PERALTA ST
38989
27-Jan-2016
2401 PERALTA ST
38989
27-Jan-2016
2016008373
1 ADVANTEL INC.
2222 TRADE ZONE
50827
27-Jan-2016
2016008373
2 ADVANTEL INC.
2222 TRADE ZONE
50827
27-Jan-2016
2016008370
3 GRAINGER INC.
REMIT ADDRESS
28925
27-Jan-2016
2016008374
1 THE ARTCRAFT GROUP INC

DBA PROMOTIONS NOW
1270 GLEN AVENU
100533
27-Jan-2016
2016008374
3 THE ARTCRAFT GROUP INC

DBA PROMOTIONS NOW
1270 GLEN AVENU
100533
27-Jan-2016
2016008370
4 GRAINGER INC.
REMIT ADDRESS
28925
27-Jan-2016
2016008370
5 GRAINGER INC.
REMIT ADDRESS
28925
27-Jan-2016
2016008370
6 GRAINGER INC.
REMIT ADDRESS
28925
27-Jan-2016
2016008370
7 GRAINGER INC.
REMIT ADDRESS
28925
27-Jan-2016
GIVE SOMETHING BACK

GIVE SOMETHING BACK
GIVE SOMETHING BACK
FOUNTAIN CAFE
Page 12 of 316
KEY RACK FOR EVOC (6UKP8)
Latex Powder Free Small Gloves

100/Box
Nitrile Powder Free Large Gloves
100/Box
Nitrile Powder Free Medium Gloves
100/Box
Purell Hand Sanitizing Wipes 270ct
6/cs
8 oz Purell Instant Hand Sanitizer
Pump
COOPP, 287.60, ITD, ANDY CHEN, Quote # 3025801, Item ID Ap-215,
WI-FI REPAIR OPD
ARUBA WIRELESS AP,
802.11N/AC, 3x3:3, DUA
COOPP, 287.60, ITD, ANDY CHEN, Item ID SN1-AP-215, ARUBA ND
WI-FI REPAIR OPD
SUPPORT FOR AP-215-1YEAR
COOPP: WSCA#7-11-51-02,OPD - KEY RING (35HW49)
TRAINING SECTION; 174TH
2016004440)
OPL, Anne Lennon, Children's
Key Ring Translucent Zippered
Services, Logo Pouches / Card
Pouch
Wallets for Kindergarden Drive
OPL, Anne Lennon, Children's
Shipping
Services, Logo Pouches / Card
Wallets for Kindergarden Drive
COOPP: WSCA#7-11-51-02,OPD - CLEANING WIPES (5PWG0)
2016004440)
COOPP: WSCA#7-11-51-02,OPD - DUST REMOVER (2RRD2)
2016004440)
COOPP: WSCA#7-11-51-02,OPD - DISINFECTING WIPES (9RYJ7)
2016004440)
COOPP: WSCA#7-11-51-02,OPD - WET/DRY VACUUM (3VE18)
2016004440)
$200.56
$72.84
$10.68
$12.10
$12.10
$84.16
$47.80
$698.93
$39.80
$14.38
$3,450.00
$122.90
$38.35
$37.60
$55.80
$68.71
Purchase
Line
2016008370
8 GRAINGER INC.
Supplier Site
REMIT ADDRESS
Supplier
Number
28925
2016008376
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
LEANDRO
6601 OVERLAKE
39468
6601 OVERLAKE
39468

Item Description
27-Jan-2016 COOPP: WSCA#7-11-51-02,OPD - VACUUM FOAM SLEEVE (5X879)
2016004440)
27-Jan-2016
ANTIMICROBIAL SHEET
PROTECTORS
27-Jan-2016
F/FLDR LTR ET ST Y 2B-1&3
6601 OVERLAKE
39468
27-Jan-2016
6601 OVERLAKE
39468
1111 MARINA BLV
92345
2016008379

LEANDRO
1111 MARINA BLV
2016008380

LEANDRO
2016008381
2016008376
2016008376
Billed Amount
$4.00
$7.31
$89.55
PRSBRD FLDR W/FAST 2IN EXP

LTR
27-Jan-2016
SHEET PROTECTOR 8X11 SIDE
SEAL
17C476-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$105.60
92345
27-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- BUCKLE SEAT - ITEM #3W7Z0000072 - COOPP: HAYWARD
5461202-AAC^0 - CPO
#13201, PWA, 060.71, FORD
#2016004508
201601534 - CPO #2016004508
$114.83
1111 MARINA BLV
92345
27-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- HANDLE SEAT - ITEM #DB5Z0000082 - COOPP: HAYWARD
7861199-AB^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$24.64

LEANDRO
1111 MARINA BLV
92345
27-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- FUEL PUMP - ITEM #1M5Z-9H3070000086 - COOPP: HAYWARD
CA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$984.66
2016008381

LEANDRO
1111 MARINA BLV
92345
27-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- DRIVER MODUL - ITEM #4S4Z0000086 - COOPP: HAYWARD
9D372-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$142.61
2016008382

LEANDRO
1111 MARINA BLV
92345
27-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- TRANSMISSION - ITEM #9W7Z0000083 - COOPP: HAYWARD
7000-CRM^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$1,830.58
2016008383

LEANDRO
1111 MARINA BLV
92345
27-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- POWER STEERI - ITEM #7W1Z0000092 - COOPP: HAYWARD
3A674-BRM^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016008384
2016008385
2016008386

2051 COMMERCE
1 AMERICAN RED CROSS
BAY AREA CHAPTE
1 STAPLES BUSINESS
6601 OVERLAKE
ADVANTAGE
4 STAPLES BUSINESS
6601 OVERLAKE
ADVANTAGE
1 GRAYBAR ELECTRIC COMPANY 3089 WHIPPLE RD
INC
44918
22418
39468
27-Jan-2016 AQUATICS - POOL CHEMICALS

27-Jan-2016 AQUATICS - RC LIFEGUARDING
27-Jan-2016
Pool chemicals
Lifeguarding
POST IT NOTES 3X3 18 PAD PK
39468
27-Jan-2016
45525
27-Jan-2016

INC
INC
INC
INC
INC
1 ALLIED REFRIGERATION INC
PO BOX 2411
PO BOX 2411
45525
27-Jan-2016
45525
27-Jan-2016
45525
27-Jan-2016
45525
27-Jan-2016
45525
27-Jan-2016
50291
50291
27-Jan-2016
27-Jan-2016

INC
1 ALAMEDA COUNTY FIRE
6363 CLARK AVEN
DEPARTMENT
45525
27-Jan-2016
21931
27-Jan-2016 COOPP: CITY OF EMERYVILLE

SVS AGRMNT, 929.39,
APPARATUS MAINTENANCE &
REPAIR, REQ 201506886, CPO
#2016000088
TICKET HOLDER HVYWT

TOPLOAD
GRAYBAR - #14 THHN WHITE
SOLID WIRE # THHN-14-SOLWHT-500S
GRAYBAR - 3M PARALLEL CLAMP
# CP-1
GRAYBAR - ADVANCE STARTER
# LI551H4IC
GRAYBAR - BUSSMANN 5 AMP
FUSE # KTK-5
GRAYBAR - BUSSMANN
FUSEHOLDER # HEB-AA
GRAYBAR - VENTURE 250 WATT
MH LAMP # 32658
Freight-$12.00
POR# for Allied Refrigeration,
Quote# 5974-1, 4amp circuit
breaker for Livingroom rooftop heat
unit at firehouse house. $18.50
GRAYBAR - OLDCASTLE
POLYMER COVER # PC3048T22
OPW EQUIPMENT PARTS
2016008376
2016008378
2016008386
2016008387
2016008387
2016008387
2016008387
2016008387
2016008387
2016008388
2016008388
2016008390
2016008394
Page 13 of 316
$13.70
$78.42
$79.60
$4,431.69
$270.00
$17.74
$7.87
$47.70
$678.50
$404.40
$766.00
$837.50
$1,355.04
$12.00
$18.50
$508.23
$89.74
Purchase
Line
2016008396
Supplier
Supplier Site
Number

27-Jan-2016
2016008396
27-Jan-2016
2016008396
27-Jan-2016
2016008397
1 ROSS MCDONALD COMPANY
1154 STEALTH ST
37627
2016008397
1 ROSS MCDONALD COMPANY
1154 STEALTH ST
37627
2016008399
1 JOHNSTONE SUPPLY
333 MARKET ST
31091
2016008402
PO BOX 2411
50291
27-Jan-2016 COOPP: CMAS 4-15-00-0105D,

OPR, DIRECTOR'S OFFICE
FURNITURE 204.10, REQ
201603411
27-Jan-2016 COOPP: CMAS 4-15-00-0105D,
Director's Office Cabinetry, Multi
OPR, DIRECTOR'S OFFICE
Purpose Room Cabinetry,
FURNITURE 204.10, REQ
Computer Center Carrels
201603411
Parts for cooling and Heating
27-Jan-2016 ADMINP, OPW, Facilities, Misc.
Belts
Refrigeration Supplies, CPO
2015008400
27-Jan-2016 OPL-Temescal Branch ref# Y-72987 library book tape supplies
library supplies
27-Jan-2016 PER QUOTE:Q002089 NONPOWERED AUTOMATIC
CONTRACT; OFD STATION 19
DISHWASH SHINE & GLOW
27-Jan-2016 RESOP; OFD-EMSD: OFFICE
BATTERY ALKALINE AA 36PK
SUPPLIES
27-Jan-2016 PWA - MAXIMUS PO#: 5050P-2016- SENSOR TIRE - ITEM #8C2Z0000093 - COOPP: HAYWARD
1A189-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016008405
1 BRODART COMPANY
L-3544
48233
2016008409
2401 PERALTA ST
38989
2016008410
1 STAPLES BUSINESS
ADVANTAGE
LEANDRO
2016008414
6601 OVERLAKE
39468
1111 MARINA BLV
92345
92345
2016008414

LEANDRO
1111 MARINA BLV
2016008412
2016008419
2 GRAINGER INC.
444 DOOLITTLE
28925
2016008420
1 CDW-G INC.
75 REMITTANCE
49023
2016008420
2 CDW-G INC.
75 REMITTANCE
49023
2016002183
2016008422
1 GENUINE PARTS COMPANY

INC
FILE 56893
96457
2016008423
1 GRAINGER INC.
REMIT ADDRESS
28925
2016008424
1 L N CURTIS AND SONS
DEPT 34921
44624
2016008427
1 GRAINGER INC.
REMIT ADDRESS
28925
2016008428
1 GRAINGER INC.
REMIT ADDRESS
28925
2016008429
1 GRAINGER INC.
REMIT ADDRESS
28925
2016008430
1 GRAINGER INC.
REMIT ADDRESS
28925
Item Description
8.5X11,WHITE 20LB, 5000
SHEETS
Remanufactured C4127x (27x)
Director's Office Cabinetry, Multi
Purpose Room Cabinetry,
Computer Center Carrels
Billed Amount
$307.10
27-Jan-2016 PWA - MAXIMUS PO#: 5050P-2016- OIL FILLER C - ITEM #OIL FILLER
0000093 - COOPP: HAYWARD
CAP^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
27-Jan-2016

8.5X11,WHITE 20LB, 5000
SHEETS
28-Jan-2016 ADMINP Sergeant Carmen request PROTO, Portable Power Source,
item
Crank 250A, 12V
I-61484 - DIT-1307 - Hartini Chu 28-Jan-2016 I-61484 - DIT-1307 - Hartini Chu Finance - (2) Microsoft Sculpt
Finance - (2) Microsoft Sculpt
Ergonomic Desktop Wireless
Keyboard - Quote GTFZ464
Keyboard
28-Jan-2016 I-61484 - DIT-1307 - Hartini Chu I-61484 - DIT-1307 - Hartini Chu Finance - (2) Microsoft Sculpt
Finance - Freight
Keyboard - Quote GTFZ464
28-Jan-2016
Admin/Fiscal recycled paper, Inv#IN0412376
28-Jan-2016 COOP: PWA, EQUIP, BRAKE AND OPW EQUIPMENT PARTS
WHEEL PARTS REQ 201505491
CPO #2015010684
28-Jan-2016 COOPP: WSCA #7-11-51-02, PWA, OPW EQUIPMENT PARTS
CITYWIDE, 936.40, INDUSTRIAL
TOOLS & SUPPLIES, REQ
201601826 - CPO #2016004440
28-Jan-2016 PWA - MAXIMUS PO#: 5050P-2015- OPW EQUIPMENT PARTS
0001617 - COOPP: CTY OF
ALAMEDA # 0000002712, OFD,
340.40, FIREFIGHTING TOOLS,
REQ 201505926 - CPO
#2015011485
28-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- 1.4 IN 8MM S - ITEM #6RCD1^0 0000030 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
INDUSTRIAL TOOLS & SUPPLIES,
REQ 201601826 - CPO
#2016004440
28-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- FILTER - ITEM #5H418^0 - CPO
0000034 - COOPP: WSCA #7-11- #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
28-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- WRECKING BAR - ITEM #3FE89^0 0000052 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
28-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- SOCKET 8MM - ITEM #1AH19^0 0000077 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
Page 14 of 316
$137.74
$158.74
$36,394.54
$4,000.00
$187.06
$5.82
$160.56
$72.24
$15.50
$84.47
$2.83
$122.84
$126.86
$124.00
$10.41
$93.16
$8.45
$237.32
$580.79
$17.14
$14.27
$16.31
$11.42
Purchase
Line
2016008431
1 GRAINGER INC.
Supplier Site
REMIT ADDRESS
Supplier
Number
28925
2016008431
2 GRAINGER INC.
REMIT ADDRESS
28925
2016008431
3 GRAINGER INC.
REMIT ADDRESS
28925
2016008431
4 GRAINGER INC.
REMIT ADDRESS
28925
2016008431
5 GRAINGER INC.
REMIT ADDRESS
28925
2016008432
1 GRAINGER INC.
REMIT ADDRESS
28925
2016008433
1 GRAINGER INC.
REMIT ADDRESS
28925
2016008433
2 GRAINGER INC.
REMIT ADDRESS
28925
2016008434
1 GRAINGER INC.
REMIT ADDRESS
28925
2016008434
2 GRAINGER INC.
REMIT ADDRESS
28925
2016008426
1 U-SAVE POWER EQUIPMENT
9370 MACARTHUR
40918
2016008435
333 CLAY STREET
36790
333 CLAY STREET
36790
333 CLAY STREET
36790
333 CLAY STREET
36790
333 CLAY STREET
36790
2016008436
1 ALLIED PRINGLE FOOD SALES

COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
1 SYSCO FOOD SERVICES OF
PO BOX 5019
47615
2016008436
PO BOX 5019
47615
2016008441
1 GRAINGER INC.
444 DOOLITTLE
28925
2016008442
PO BOX 83689
39468
2016008443
1 STAPLES BUSINESS
ADVANTAGE
1 MARKUS SUPPLY
625 3RD STREET
25401

Item Description
Billed Amount
28-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- GLASS CLEANE - ITEM #04-075$88.80
0000075 - COOPP: WSCA #7-11- 005^0 - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
$7.58
28-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- BUNGEE CORD - ITEM
0000075 - COOPP: WSCA #7-11- #6YXW8^0 - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
28-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- BUNGEE CORD - ITEM #6RUF8^0
$10.12
0000075 - COOPP: WSCA #7-11- - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
$72.38
28-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- CLEANER - ITEM #20J178^0 - CPO
0000075 - COOPP: WSCA #7-11- #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
$120.24
28-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- CLEANER/DEGR - ITEM #50-0040000075 - COOPP: WSCA #7-11- 043^0 - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
28-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- WHEEL WEIGHT - ITEM
$21.00
0000076 - COOPP: WSCA #7-11- #33Y240^0 - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
$293.40
28-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- ANTI SLIP TA - ITEM #6AD55^0 0000081 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
28-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- RULER - ITEM #10F263^0 - CPO
$6.98
0000081 - COOPP: WSCA #7-11- #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
28-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- TRASH BAGS - ITEM #31DK61^0 $30.92
0000102 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
$57.60
28-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- BATTERY CHAR - ITEM #2UXD5^0
0000102 - COOPP: WSCA #7-11- - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
28-Jan-2016 COOPP: ALAMEDA CNTY MED
OPW EQUIPMENT PARTS
$90.29
CTR #3160306, 515.50, LAWN
EQUIPMENT RENTAL,
WARRANTY REPAIR &
MAINTENANCE, REQ 201601452,
CPO #2016004596
28-Jan-2016 ADMINP: HEADSTART CACFP
MEAT AND POULTRY
$1,278.06
PROGRAM
MEAT AND POULTRY
$114.19
PROGRAM
MEAT AND POULTRY
$45.68
PROGRAM
MEAT AND POULTRY
$14.29
PROGRAM
MEAT AND POULTRY
$21.22
PROGRAM
CANNED, DRY, FROZEN FOOD
$3,066.08
PROGRAM
$273.95
PROGRAM
$109.58
PROGRAM
$34.29
PROGRAM
$50.89
PROGRAM
28-Jan-2016 Reso 85273, 340.87; OFD-US&R: Reso 85273, 340.87; OFD - US&R:
$100.04
Supplies
Tools and Supplies
28-Jan-2016 Reso 85273, 207.72; OFD-US&R: Reso 85273, 207.72;OFD-US&R:
$67.35
Mini Tools and Supplies
Office Supplies
$107.25
2016008443
2 MARKUS SUPPLY
625 3RD STREET
25401
2016008435
2016008435
2016008435
2016008435
2016008436
PO BOX 5019
47615
2016008436
PO BOX 5019
47615
2016008436
PO BOX 5019
47615
Page 15 of 316
$11.14
Purchase
Line
2016008445
1 CHILDCARE CAREERS
Supplier Site
1700 S. EL CAMI
Supplier
Number
99954

Item Description
28-Jan-2016 ADMINS: HEADSTART PROGRAM TEMPORARY AGENCY
2016008446
1 MARKUS SUPPLY
625 3RD STREET
25401
2016008446
2 MARKUS SUPPLY
625 3RD STREET
25401
2016008447
1 GRAINGER INC.
REMIT ADDRESS
28925
2016008448
1 WEST-LITE SUPPLY COMPANY REMITTANCE ADDR

INC.
45310
2016008449
6601 OVERLAKE
39468
6601 OVERLAKE
39468
2016008451
2 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
2401 PERALTA ST
38989
2016008451
2401 PERALTA ST
38989
2016008452
1 TRIDIM FILTER CORPORATION REMIT TO:
39468
28-Jan-2016 OPL-West Oakland Branch misc.

misc. library supplies per quote
office supplies Quote# 2025854484
28-Jan-2016 COOP, OPW, Facilities, Misc
Sockets
2016000585
28-Jan-2016
Staples Flat Pile Carpet Chair Mat
36" x 48", Lip
28-Jan-2016
WITE OUT SHAKE & SQUZE COR
PEN
28-Jan-2016 1.1010.102130.52211.0000000.PS0 I PACK OF ENERGIZER AA 8
3/RESOP-OPD SPECIAL VICTIMS PACK BATTERIES
SECTION ORDER OF AA AND
PRODUCT/ITEM#15157
AAA BATTERIES
28-Jan-2016 1.1010.102130.52211.0000000.PS0 I PACK OF ENERGIZER
3/RESOP-OPD SPECIAL VICTIMS INDUSTRIAL AAA 24 PACK
SECTION ORDER OF AA AND
BATTERIES
AAA BATTERIES
PRODUCT/ITEM#15162
28-Jan-2016 OPW, Facilities, HVAC Air Filters
HVAC Air Filters and Supplies
and Supplies, ADMINP, CPO
Invoice #1710083-0
2016000130
28-Jan-2016
45525
28-Jan-2016
45525
28-Jan-2016
RAVOVAC 'D' BATTERY
61590
28-Jan-2016 COOPP, OPW, FSD, Electrical &

Plumbing Supplies, Construction
Supplies, Minor Tools & Equip.,
Misc. Supplies & Commodities,
CPO 2015013749
CPO 2015013749
CPO 2015013749
Tool Kit
2016008449
2016008453
2016006440
2016006440
2016008457
1 STAPLES BUSINESS
6601 OVERLAKE
ADVANTAGE
INC
INC
1 HOME DEPOT
PO BOX 183176
103475
FREIGHT
2016008457
2 HOME DEPOT
PO BOX 183176
61590
2016008457
3 HOME DEPOT
PO BOX 183176
61590
2016008457
4 HOME DEPOT
PO BOX 183176
61590

CPO 2015013749
2016008457
5 HOME DEPOT
PO BOX 183176
61590
2016008457
6 HOME DEPOT
PO BOX 183176
61590
2016008462
2401 PERALTA ST
38989

CPO 2015013749
CPO 2015013749
28-Jan-2016
2016008462
2401 PERALTA ST
38989
28-Jan-2016
2016008462
2016008469

1 THIELS TIRE
2401 PERALTA ST
2973 WHIPPLE RO
38989
63913
28-Jan-2016
28-Jan-2016
2016008469
2 THIELS TIRE
2973 WHIPPLE RO
63913
28-Jan-2016
2016008465
2016008466

1 ACE HARDWARE
2401 PERALTA ST
625 THIRD STREE
38989
21930
28-Jan-2016
28-Jan-2016
2016008467
2401 PERALTA ST
38989
28-Jan-2016
2016008467
2401 PERALTA ST
38989
28-Jan-2016
2016008467
2016008467
2016008467
2016008467
2016008467
2016008467
3
4
5
6
8
9
2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
38989
38989
38989
38989
38989
38989
28-Jan-2016
28-Jan-2016
28-Jan-2016
28-Jan-2016
28-Jan-2016
28-Jan-2016

Page 16 of 316
Refrigerators
Billed Amount
$2,076.35
$7.48
$0.71
$110.86
$287.84
$209.93
$1.92
$5.44
$16.32
$914.10
$20.79
$29.08
$1.35
$250.76
$2,893.00
$930.38
Wiring Devices: Adapters, Caps,

Connectors, Extension Cords,
Fluorescent and HP Starters,
Outlets, Plates and Covers, Plugs,
Receptacles, Switches, Terminals,
etc. (Incl. Recycled Types)
Wiring Devices: Adapters, Caps,
Connectors, Extension Cords,
Fluorescent and HP Starters,
Outlets, Plates and Covers, Plugs,
Receptacles, Switches, Terminals,
etc. (Incl. Recycled Types)
Weld Wire
$308.91
Tool Kits
$295.91

33.3lbs
Livi- 2Ply Locor Coreless Bath
Tissue/ 36 Rolls
COOPP: 863.07, PWA - MAXIMUS MICHELIN 11R - ITEM #17-006PO#: 5050P-2016-0000101 047^0 - CPO #2016003795
COOPS: WSCA 7-07-26-03, PWA,
863.05, TIRES, TUBES, AND SVC,
REQ 201601527 - CPO
#2016003795
COOPP: 863.07, PWA - MAXIMUS MICHELIN 11R - ITEM #17-006PO#: 5050P-2016-0000101 037^0 - CPO #2016003795
COOPS: WSCA 7-07-26-03, PWA,
REQ 201601527 - CPO
#2016003795
Tenacity All Purpose Cleaner Gl
CENTRAL RESERVATIONS B & D 20Volt Lithium Drill
DRILL
Mop
100/Case
Ajax Powder Cleanser 21oz
Colored Sweatshirt Rags 25Lb Bale
Ram Heavy Duty Degreaser Gl
$68.86
$206.80
$83.46
$179.72
$4,920.00
$5,320.00
$46.84
$64.99
$11.12
$48.48
$7.00
$35.20
$17.60
$27.20
$46.89
$89.86
Purchase
Line
2016008467
Supplier Site
2401 PERALTA ST
Supplier
Number
38989

28-Jan-2016
2016008468
2401 PERALTA ST
38989
28-Jan-2016
2016008468
2016008470

1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
2401 PERALTA ST
6601 OVERLAKE
38989
39468
28-Jan-2016
28-Jan-2016
6601 OVERLAKE
39468
28-Jan-2016
6601 OVERLAKE
39468
28-Jan-2016
Item Description
Yellow w/ Green scrubber sponge
pad 174
100/Case
1 TOUCHGARD ANTIM VIEW
BINDER
AURA PEN RT RED GEL GRIP
12PK
BU3 GRIP RET. RED BALL PEN
6601 OVERLAKE
39468
28-Jan-2016
ONE TOUCH 3-HOLE PUNCH
$14.78
6601 OVERLAKE
39468
28-Jan-2016
SCISSOR STRAIGHT 8 BLE
$11.22
6601 OVERLAKE
39468
28-Jan-2016
$3.74
2401 PERALTA ST
38989

LEANDRO
1111 MARINA BLV
92345
28-Jan-2016
Symphony 2ply Premium Bath
Tissue
17C476-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$43.14
2016008480
2016008481

LEANDRO
1111 MARINA BLV
92345
28-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- IGNITION LOC - ITEM #1L3Z0000089 - COOPP: HAYWARD
11582-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$69.15
2016008481

LEANDRO
1111 MARINA BLV
92345
28-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- DOOR LOCK CY - ITEM #7C3Z0000089 - COOPP: HAYWARD
1521990-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$48.79
2016008481

LEANDRO
1111 MARINA BLV
92345
1521990-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$48.79
2016008481

LEANDRO
1111 MARINA BLV
92345
1521990-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$48.79
2016008482

LEANDRO
1111 MARINA BLV
92345
28-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- WHEEL RIM - ITEM #DT1Z-10070000099 - COOPP: HAYWARD
A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$748.28
2016008482

LEANDRO
1111 MARINA BLV
92345
28-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- WHEEL COVER - ITEM #DT1Z0000099 - COOPP: HAYWARD
1130-B^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$233.44
2016008482

LEANDRO
1111 MARINA BLV
92345
28-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- TIRE PRESSUR - ITEM #9L3Z0000099 - COOPP: HAYWARD
1A189-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$233.68
2016008483

LEANDRO
1111 MARINA BLV
92345
28-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- COVER REAR - ITEM #BB5Z0000070 - COOPP: HAYWARD
17K835-APTM^0 - CPO
#13201, PWA, 060.71, FORD
#2016004508
201601534 - CPO #2016004508
$266.18
2016008483

LEANDRO
1111 MARINA BLV
92345
28-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- EXTENSION B - ITEM #BB5Z0000070 - COOPP: HAYWARD
17F828-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$185.48
2016008470
2016008470
2016008470
2016008470
2016008470
2016008471
Page 17 of 316
Billed Amount
$10.60
$72.72
$179.72
$81.84
$14.25
$4.92
$74.82
Purchase
Line
2016008484
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016008484

LEANDRO
1111 MARINA BLV
92345
17C476-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$74.82
2016008484

LEANDRO
1111 MARINA BLV
92345
17C476-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$149.64
2016008485
1 BURTONS FIRE INC.
1301 DOKER DR.
23529
$750.83
2016008472
750 HIGH ST
27239
2016008473
1 ECONOMY LUMBER COMPANY

OF OAKLAND
OF OAKLAND
OF OAKLAND
1 EAST BAY GLASS
515 INDEPENDENT
27057
2016008475
1 CDW-G INC.
75 REMITTANCE
49023
2016008475
2 CDW-G INC.
75 REMITTANCE
49023
2016008477
1 GEELERS INC
11501 DUBLIN BL
106370
2016008477
2 GEELERS INC
11501 DUBLIN BL
106370
2016008477
3 GEELERS INC
11501 DUBLIN BL
106370

Item Description
Billed Amount
28-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- MODULE WIPE - ITEM #YF1Z$74.82
17C476-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016008479
REMIT TO:
29052
2016008489
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
28-Jan-2016
6601 OVERLAKE
39468
28-Jan-2016
2016008490
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
28-Jan-2016 PWA - MAXIMUS PO#: 7101P-2015- REAR OUTER S - ITEM

#1458626^0 - CPO #2015008658
936-33, MAIN. & REPAIR FOR
FIRE APPARATUS, REQ#
2015024447 - CPO #2015008658
28-Jan-2016 CPO 2015012935 COOPP, OPW, Cement and Plaster Mixes
28-Jan-2016 CPO 2015012935 COOPP, OPW, Bits for Hand Tools
28-Jan-2016 CPO 2015012935 COOPP, OPW, Lumber
28-Jan-2016 COOP: 910.79, OPW, Facilities
Window Glass
Glass Installation and Repairs CPO
2014013539
28-Jan-2016 I-61348 - DIT-1304 - Eddie Dunbar - I-61348 - DIT-1304 - Eddie Dunbar PWA - (12) 3M Privacy Filter for
PWA - (12) 3M Privacy Filter for
23.6" Widescreen LCD Desktop
Monitor, Black - Quote GTCP924
Monitor, Black
28-Jan-2016 I-61348 - DIT-1304 - Eddie Dunbar - I-61348 - DIT-1304 - Eddie Dunbar PWA - (12) 3M Privacy Filter for
PWA - Freight
Monitor, Black - Quote GTCP924
I-61330 - DIT-1301 - Hartini Chu 28-Jan-2016 I-61330 - DIT-1301 - Hartini Chu Finance - (5) Xerox DocuMate 152i Finance - (4) HP EliteDisplay E232
Duplex 600dpi USB Color scanner, 23" Monitor
(4) HP EliteDisplay E232 23"
Monitors - Quote EST-126
28-Jan-2016 I-61330 - DIT-1301 - Hartini Chu I-61330 - DIT-1301 - Hartini Chu Finance - (5) Xerox DocuMate 152i Finance - (5) Xerox DocuMate 152i
Duplex 600dpi USB Color scanner, Duplex 600dpi USB Color scanner
I-61330 - DIT-1301 - Hartini Chu 28-Jan-2016 I-61330 - DIT-1301 - Hartini Chu Finance - (5) Xerox DocuMate 152i Finance - CA Recycle Fee
Duplex 600dpi USB Color scanner,
28-Jan-2016 ITD Office Supplies requested by
HP 42A, (Q5942A) Black Original
Ivan Poon
LaserJet Toner Cartridge
28-Jan-2016
BETTER PERF PAD 5X8 WTE JR
LGL
28-Jan-2016
WTE
28-Jan-2016
BIC WITE-OUT CORECTION TAPE
10
28-Jan-2016
HYPE GRIP HILIGHT ASST 6PK
28-Jan-2016
2016008490
28-Jan-2016
2016008491
1 WILCO SUPPLY
PO BOX 3047

2016008472
2016008472
2016008489
2016008489
2016008489
2016008489
2016008489
750 HIGH ST
27239
750 HIGH ST
27239
42079
2016008491
2 WILCO SUPPLY
PO BOX 3047
42079
2016008491
3 WILCO SUPPLY
PO BOX 3047
42079
2016008491
4 WILCO SUPPLY
PO BOX 3047
42079
2016008491
5 WILCO SUPPLY
PO BOX 3047
42079
2016008491
6 WILCO SUPPLY
PO BOX 3047
42079
2016008491
7 WILCO SUPPLY
PO BOX 3047
42079
2016008491
8 WILCO SUPPLY
PO BOX 3047
42079
Page 18 of 316
$24.30
$13.96
$1,653.97
$149.88
$1,044.00
$17.36
$732.00
$1,374.40
$16.00
$169.41
$8.67
$31.11
$9.83
$2.27
Pentel RSVP Ballpoint Pens, Blue

Fine Point
SCOTCH TAPE DP1000 REFILL
$27.60

8.5X11,WHITE 20LB, 5000
SHEETS
Great White Recycled Copy Paper,
92 Brightness, 20lb, 11 X 17, 500
Sheets/ream
Tools
Tools
Tools
Tools
Tools
Tools
Tools
Tools
$30.71
$8.00
$8.04
$130.85
$460.46
$158.80
$1,964.95
$153.66
$87.32
$31.27
$326.89
Purchase
Line
Supplier Site
2016008493
1 B & H PHOTO & ELECTRONICS 420 NINTH AVE
CORP
Supplier
Number
23569
2016008495
1 BRODART COMPANY
L-3544
48233
2016008496
6601 OVERLAKE
39468
6601 OVERLAKE
39468
28-Jan-2016
CHAIR MAT ITEM # 567297
$59.99
6601 OVERLAKE
39468
28-Jan-2016
$27.99
6601 OVERLAKE
39468
28-Jan-2016
MONTHLY PLANNER ITEM #

1545319
MOUSE PAD ITEM # 638517
2016008498
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
1 BRODART COMPANY
28-Jan-2016 OPL-Main/Children's Room order#

Y-73064 library supplies
28-Jan-2016
L-3544
48233
2016008499
1 CDW-G INC.
75 REMITTANCE
49023
28-Jan-2016 OPL-Temescal Branch order# Y73068 book mending tape

28-Jan-2016
2016008499
2 CDW-G INC.
75 REMITTANCE
49023
28-Jan-2016
2016008499
2016008500
4 CDW-G INC.
75 REMITTANCE
49023
28-Jan-2016
28-Jan-2016
2016008500
28-Jan-2016
2016008502
1 GRAINGER INC.
REMIT ADDRESS
28925
29-Jan-2016
2016008502
2 GRAINGER INC.
REMIT ADDRESS
28925
29-Jan-2016
2016008502
3 GRAINGER INC.
REMIT ADDRESS
28925
29-Jan-2016
2016008502
4 GRAINGER INC.
REMIT ADDRESS
28925
29-Jan-2016
2016008503

LEANDRO
1111 MARINA BLV
92345
29-Jan-2016
2016008504

7400 REESE ROAD
2015001877
29-Jan-2016 PWA - MAXIMUS PO#: 5050P-2016- REPAIR KIT - ITEM #81108001^0 0000010 - RESOS: 85484, PWA,
CPO #2016000606
201506871 - CPO #2016000606,
NOT DUPLICATE ORDER
$132.19
2016008504

7400 REESE ROAD
2015001877
29-Jan-2016 PWA - MAXIMUS PO#: 5050P-2016- GAUGE WATER - ITEM #10916650000010 - RESOS: 85484, PWA,
001^0 - CPO #2016000606
201506871 - CPO #2016000606,
NOT DUPLICATE ORDER
$445.41
2016008504

7400 REESE ROAD
2015001877
29-Jan-2016 PWA - MAXIMUS PO#: 5050P-2016- SIGN - ITEM #1270230^0 - CPO

0000010 - RESOS: 85484, PWA,
#2016000606
201506871 - CPO #2016000606,
NOT DUPLICATE ORDER
2016008496
2016008496
2016008496

28-Jan-2016 CENTRAL RESERVATION SOUND LECTURER PODIUM
Page 19 of 316
Item Description
Billed Amount
Oklahoma 111PLS PWR PLS SND
$418.25
LCTRN W/LWM5-MD OAK/REG
PODIUM
book mending supplies
$719.54
CALCULATOR ITEM# 432216
book mending supplies per order
CDW #3034322, SanDisk Cruzer

Glide 16GB USB 2.0
CDW #3598642, Sony ZX110NC
Noise Canceling Headphone, Black
Shipping
COPY PAPER, 100% Recycled,
Inkjet Paper, White, 92 Brightness,
20lb, Letter, 5000 Sheets/carton
8.5X11,WHITE 20LB, 5000
SHEETS
PWA - MAXIMUS PO#: 7101P-2016- ANTI SLIP TA - ITEM #2JCZ5^0 0000104 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
PWA - MAXIMUS PO#: 7101P-2016- SCREWDRIVER - ITEM
0000104 - COOPP: WSCA #7-11- #24WY33^0 - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
PWA - MAXIMUS PO#: 7101P-2016- SOCKET TRAY - ITEM #5NLN2^0 0000104 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
PWA - MAXIMUS PO#: 7101P-2016- SOCKET TRAY - ITEM #5NNE3^0 0000104 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
PWA - MAXIMUS PO#: 5050P-2016- TURN SIGNAL - ITEM #F17B
13411 FB^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$44.99
$4.59
$227.76
$18.00
$76.00
$10.19
$63.61
$245.68
$414.90
$104.04
$8.60
$25.65
$28.08
$29.16
Purchase
Line
2016008504
Supplier Site
7400 REESE ROAD
Supplier
Number
2015001877
2016008505

7400 REESE ROAD
2015001877
29-Jan-2016 PWA - MAXIMUS PO#: 5050P-2015- DIPSTICK - ITEM #2095735^0 0001788 - RESOS: 85484, PWA,
CPO #2016000606
201506871 - CPO #2016000606,
NOT DUPLICATE ORDER
$238.31
2016008505

7400 REESE ROAD
2015001877
29-Jan-2016 PWA - MAXIMUS PO#: 5050P-2015- WATER LEVEL - ITEM #10916650001788 - RESOS: 85484, PWA,
0001^0 - CPO #2016000606
201506871 - CPO #2016000606,
NOT DUPLICATE ORDER
$445.41
2016008506
44354
$41.70
2016008507
2016008508
1 CTP SOLUTIONS
1 MARKUS SUPPLY
5236 COLONY DR
625 3RD STREET
84590
25401
29-Jan-2016 PWA - MAXIMUS PO#: 5050P-2016- OIL PRESSURE - ITEM

0000086 - COOP: PWA
#4921517^0 - CPO #2015010547
2014013884 - CPO #2015010547
29-Jan-2016 MICRO TONERS FOR PAYROLL MICROTONERS
29-Jan-2016 COOPP: HEADSTART PROGRAM MAINTENANCE
2016008508
2 MARKUS SUPPLY
625 3RD STREET
25401
29-Jan-2016 COOPP: HEADSTART PROGRAM MAINTENANCE
2016008512
2016008516
1 MARKUS SUPPLY
1 GEORGE OREN TIRE
SPECIALIST INC
625 3RD STREET

1350 INTERNATIO
25401
28856
29-Jan-2016 plastic bags for narcotic evidence

reclosable plastic bags
29-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- 195-60R15 TI - ITEM #195-60R15^0
0000098 - COOPP: State of
- CPO #2015013351
California CMAS Contract # 4-02-000073A; 863.05, PWA, EQUIPMENT,
998-93, NON-STOCK & STOCK,
TIRES & TUBES, HIGH SPEED
PURSUIT REQ 201506894, CO-1
201603305 - CPO #2015013351
$299.00
$66.99
2016008516
2 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$133.98
2016008516
3 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$133.82
2016008516
4 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
29-Jan-2016 PWA - MAXIMUS PO#: 7101P-2016- 175/65R15 TI - ITEM #175-65R15^0

- CPO #2015013351
201603305 - CPO #2015013351
$74.75
2016008516
5 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$74.75

Item Description
29-Jan-2016 PWA - MAXIMUS PO#: 5050P-2016- MOTOR MOUNT - ITEM #430000010 - RESOS: 85484, PWA,
1084^0 - CPO #2016000606
201506871 - CPO #2016000606,
NOT DUPLICATE ORDER
Page 20 of 316
Billed Amount
$157.42
$1,650.00
$29.99
$2.85
Purchase
Line
2016008516
6 GEORGE OREN TIRE
SPECIALIST INC
Supplier Site
1350 INTERNATIO
2016008520
29-Jan-2016
2016008520
29-Jan-2016
2016008521
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
$31.00
6601 OVERLAKE
39468
29-Jan-2016
BATTERY ALKALINE AAA 36PK
$31.00
6601 OVERLAKE
39468
29-Jan-2016
39468
29-Jan-2016
SCOTCH GREENER MAGIC TAPE

3/4
SHARPIE 36CT FINE BLACK BOX
$78.88
6601 OVERLAKE
6601 OVERLAKE
39468
29-Jan-2016
UNIBALL 207 GEL RT BLK DZ
2016008396
2016008396
2016008396
2016008396
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE

8.5X11,WHITE 20LB, 5000
SHEETS
5000CT STANDARD STAPLES
CORRESPONDENCE
CORRESPONDENCE
CORRESPONDENCE
CORRESPONDENCE
29052
29052
29052
29052
29-Jan-2016
29-Jan-2016
29-Jan-2016
29-Jan-2016
2016008396
29-Jan-2016
CORRESPONDENCE
CORRESPONDENCE
CORRESPONDENCE
CORRESPONDENCE
CORRESPONDENCE
CORRESPONDENCE
29052
29052
29052
29052
29052
29052
29-Jan-2016
29-Jan-2016
29-Jan-2016
29-Jan-2016
29-Jan-2016
29-Jan-2016
HewCE411A-cyn
HewCE412A-yw
HewCE413A-mg
OPD CRIME LAB- Photo paper
HEW-CRr664A 50 SHEETS
OPD CRIME LABGivesomethingback- HewCE410Ablk
Q5950A Cyn toner
TN310C
TN310M
TN310Y
TN31BK
Colored Paper, 20lb, 8-1/2 X 11,
Blue, 500 Sheets/ream
Goldenrod, 500 Sheets/ream
Sparco Premium-Grade Pastel
Color Copy Paper - Letter - 8.5" x
11" - 20lb - 500 / Ream - Canary
pen refills
2016008521
2016008521
2016008521
2016008521
2016008521
2016008396
2016008396
2016008396
2016008396
2016008396
2016008524
9
10
11
12
13
1
GIVE SOMETHING BACK

GIVE SOMETHING BACK
GIVE SOMETHING BACK
GIVE SOMETHING BACK
GIVE SOMETHING BACK
GIVE SOMETHING BACK
Supplier
Number
28856

Item Description
Billed Amount
$399.96
- CPO #2015013351
201603305 - CPO #2015013351
2016008524
29-Jan-2016
2016008524
29-Jan-2016
2016008525
2 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
29-Jan-2016
2401 PERALTA ST
38989
29-Jan-2016
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
29-Jan-2016

100/Box
PEN RETR Z-GRIP 1.0MM BLUE
6601 OVERLAKE
2016008526
2016008527
2016008527
2016008528
2016008529
2016008530
2016008530
2016008530
2016008530
2016008530
2016008530
2016008530
2016008530
2016008530
2016008532
2016008532
2016008532
2016008532
2016008532
2016008532
2016008532
2016008534
2016008534

1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
$921.30
$396.85
$1.12
$29.46
$37.92
$439.00
$439.04
$548.75
$55.98
$640.08
$394.64
$164.52
$164.52
$164.52
$197.32
$19.50
$19.50
$16.02
$2.40
$12.10
$9.20
39468
29-Jan-2016
STAPLES MARKERS BLACK DX
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
29-Jan-2016
Hp 701, (cc635a) Black Original Ink

Cartridge
Thermal POS roll paper
$249.98
$15.50
6601 OVERLAKE
39468
29-Jan-2016
COPPERTOP BATTERY AAA 8 PK
$9.10
6601 OVERLAKE
39468
29-Jan-2016
DURACELL COPPERTOP D 8PK
6601 OVERLAKE
39468
29-Jan-2016
DURACELL QUANTUM 9V 2PK
$10.86
6601 OVERLAKE
39468
29-Jan-2016
PREFERRED SCISSORS 8IN
$18.70
6601 OVERLAKE
39468
29-Jan-2016
39468
29-Jan-2016
SHARPIE FINE PERM BLACK

12/DZ
SHARPIE MARKER FINE BLU DZ
$16.02
6601 OVERLAKE
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
STPLS COMFORT STIC MED

BLK60PK
TICONDEROGA GOLF PENCL YEL
144
BINDER CLIP MICRO BLACK
6601 OVERLAKE
39468
29-Jan-2016
FILE EXP W/FLAP JAN-DEC LTR
$5.89
6601 OVERLAKE
39468
29-Jan-2016
FRIXION ERASABLE GEL RT BLK
$22.86
6601 OVERLAKE
39468
29-Jan-2016
$34.52
6601 OVERLAKE
39468
29-Jan-2016
$19.60
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
STAPLES HEAVYDUTY
STAPLER1/2IN
STAPLES MED BINDERCLIPS
24CT
P-TOUCH TAPE 1/2IN BLK/WHT
6601 OVERLAKE
39468
29-Jan-2016
Page 21 of 316
STAPLES SMOKE CLIPBOARD

9X12
$0.15
$77.24
$8.72
$10.68
$1.64
$8.64
$8.78
$5.60
$1.85
$85.44
$18.42
Purchase
Line
2016008535
Supplier
Supplier Site
Number
2016008535
29-Jan-2016
2016008536
2016008536

2401 PERALTA ST
2401 PERALTA ST
38989
38989
29-Jan-2016
29-Jan-2016
2016008537
2401 PERALTA ST
2016008538
2016008539
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541
2016008541

3 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
14 STAPLES BUSINESS
ADVANTAGE
15 STAPLES BUSINESS
ADVANTAGE
16 STAPLES BUSINESS
ADVANTAGE
17 STAPLES BUSINESS
ADVANTAGE
18 STAPLES BUSINESS
ADVANTAGE
19 STAPLES BUSINESS
ADVANTAGE
20 STAPLES BUSINESS
ADVANTAGE
21 STAPLES BUSINESS
ADVANTAGE
22 STAPLES BUSINESS
ADVANTAGE
23 STAPLES BUSINESS
ADVANTAGE
24 STAPLES BUSINESS
ADVANTAGE
25 STAPLES BUSINESS
ADVANTAGE
26 STAPLES BUSINESS
ADVANTAGE
27 STAPLES BUSINESS
ADVANTAGE
28 STAPLES BUSINESS
ADVANTAGE
31 STAPLES BUSINESS
ADVANTAGE
32 STAPLES BUSINESS
ADVANTAGE
33 STAPLES BUSINESS
ADVANTAGE
34 STAPLES BUSINESS
ADVANTAGE
35 STAPLES BUSINESS
ADVANTAGE
37 STAPLES BUSINESS
ADVANTAGE
38 STAPLES BUSINESS
ADVANTAGE
39 STAPLES BUSINESS
ADVANTAGE
40 STAPLES BUSINESS
ADVANTAGE
41 STAPLES BUSINESS
ADVANTAGE
42 STAPLES BUSINESS
ADVANTAGE
43 STAPLES BUSINESS
ADVANTAGE
44 STAPLES BUSINESS
ADVANTAGE

29-Jan-2016
38989
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
29-Jan-2016
Item Description
Billed Amount
Hp 96, (c8767wn) Black Original Ink
$41.92
Cartridge
Remanufactured CF280A (80A)
$37.00
Toner, 2700 Page-Yield, Black
$47.20
NEUTRA AIR BY MAKERS OF
$69.03
LYSOL,FRESH SCNT
CHIX MASSLINN DUST CLOTH
$30.42
24"X24" 50/PK
large interoffice envelopes
$128.97
super jumbo binder clips
$4.29
6601 OVERLAKE
39468
29-Jan-2016
15 STDDY DLY BUS DIARY 7 X 10
$56.16
6601 OVERLAKE
39468
29-Jan-2016
2015 DAILY/MONTHLY PLANNER
$11.01
6601 OVERLAKE
39468
29-Jan-2016
8-TAB INSERT POLY DIVIDER
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
ACCO SLV PAPER CLIPS JUMBO

100
ACCO SLV PAPER CLIPS STD 100
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016

12PK
AVERY 16TAB DBL COLUMN
DIVIDER
AVERY 16TAB DBL COLUMN
DIVIDER
AVERY LEGAL 1-25 W/TOC
6601 OVERLAKE
39468
29-Jan-2016
$16.00
6601 OVERLAKE
39468
29-Jan-2016
$34.68
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016

LGL
CAN
WTE
BIC GRIP ROLLER FINE BLU 12
6601 OVERLAKE
39468
29-Jan-2016
BIC GRIP ROLLER FINE RED 12
$14.88
6601 OVERLAKE
39468
29-Jan-2016
$12.90
6601 OVERLAKE
39468
29-Jan-2016
CLIP PAPER STL #1/.034
$0.24
6601 OVERLAKE
39468
29-Jan-2016
$9.04
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
EASYGRIP PKT 3 1/2 EXP

LGL25PK
LGL10PK
6601 OVERLAKE
39468
29-Jan-2016
ERASER SUPER HI-POLYMER
$1.10
6601 OVERLAKE
39468
29-Jan-2016
EXPO DRY ERASE KIT
$9.16
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
FOLDER DT 1/3CUT MANILA 250

CT
FOLDR TT PKT CLASS 2EX LTR
BLE
HIGHLIGHTER POCKET ACCENT
YW
HYPE LIQUID HIGHLIGHTER
ASST
ASST
MAJOR ACCENT HIGHLIGHTER
12
BLACK
BLACK
MESH PENCIL CUP BLACK
6601 OVERLAKE
39468
29-Jan-2016
NOTES POST-IT 4X6 NEON RD
$9.64
6601 OVERLAKE
39468
29-Jan-2016
$1.38
6601 OVERLAKE
39468
29-Jan-2016
39468
29-Jan-2016
OOPS GRIP CORRECTION TAPE

2PK
PEN GEL RT MED BLUE
$2.02
6601 OVERLAKE
6601 OVERLAKE
39468
29-Jan-2016
PEN GEL RT MED BLUE
$7.96
6601 OVERLAKE
39468
29-Jan-2016
PENCIL CLR ERASABLE RD
6601 OVERLAKE
39468
29-Jan-2016
$17.16
6601 OVERLAKE
39468
29-Jan-2016
PENCIL G2 MECHANICAL .7MM

BLK
PENTEL CLIC ERASER 3
6601 OVERLAKE
39468
29-Jan-2016
PENTEL CLIC ERASER REFILL 2
$1.89
Page 22 of 316
$3.06
$72.20
$24.20
$4.75
$7.53
$5.02
$16.00
$20.74
$51.85
$14.88
$113.80
$53.84
$4.10
$26.17
$54.74
$4.21
$6.08
$6.08
$4.21
$9.09
$18.18
$2.60
$7.96
$2.96
$4.38
Purchase
Line
2016008541
45 STAPLES BUSINESS
ADVANTAGE
2016008541
46 STAPLES BUSINESS
ADVANTAGE
2016008541
47 STAPLES BUSINESS
ADVANTAGE
2016008541
48 STAPLES BUSINESS
ADVANTAGE
2016008541
49 STAPLES BUSINESS
ADVANTAGE
2016008541
50 STAPLES BUSINESS
ADVANTAGE
2016008541
51 STAPLES BUSINESS
ADVANTAGE
2016008541
52 STAPLES BUSINESS
ADVANTAGE
2016008541
52 STAPLES BUSINESS
ADVANTAGE
2016008541
53 STAPLES BUSINESS
ADVANTAGE
2016008541
54 STAPLES BUSINESS
ADVANTAGE
2016008541
55 STAPLES BUSINESS
ADVANTAGE
2016008541
56 STAPLES BUSINESS
ADVANTAGE
2016008541
57 STAPLES BUSINESS
ADVANTAGE
2016008541
58 STAPLES BUSINESS
ADVANTAGE
2016008541
59 STAPLES BUSINESS
ADVANTAGE
2016008541
60 STAPLES BUSINESS
ADVANTAGE
2016008542
1 STAPLES BUSINESS
ADVANTAGE
2016008542
2 STAPLES BUSINESS
ADVANTAGE
2016008542
3 STAPLES BUSINESS
ADVANTAGE
2016008542
4 STAPLES BUSINESS
ADVANTAGE
2016008542
5 STAPLES BUSINESS
ADVANTAGE
2016008542
6 STAPLES BUSINESS
ADVANTAGE
2016008542
7 STAPLES BUSINESS
ADVANTAGE
2016008542
8 STAPLES BUSINESS
ADVANTAGE
2016008542
9 STAPLES BUSINESS
ADVANTAGE
2016008542
10 STAPLES BUSINESS
ADVANTAGE
2016008542
11 STAPLES BUSINESS
ADVANTAGE
2016008542
12 STAPLES BUSINESS
ADVANTAGE
2016008542
13 STAPLES BUSINESS
ADVANTAGE
2016008542
14 STAPLES BUSINESS
ADVANTAGE
2016008542
15 STAPLES BUSINESS
ADVANTAGE
2016008542
16 STAPLES BUSINESS
ADVANTAGE
2016008542
16 STAPLES BUSINESS
ADVANTAGE
2016008542
17 STAPLES BUSINESS
ADVANTAGE
2016008542
18 STAPLES BUSINESS
ADVANTAGE
2016008542
19 STAPLES BUSINESS
ADVANTAGE
2016008542
20 STAPLES BUSINESS
ADVANTAGE
2016008542
21 STAPLES BUSINESS
ADVANTAGE
2016008542
22 STAPLES BUSINESS
ADVANTAGE
2016008543
1 STAPLES BUSINESS
ADVANTAGE
2016008543
2 STAPLES BUSINESS
ADVANTAGE
2016008543
3 STAPLES BUSINESS
ADVANTAGE
2016008545
COMPANY
2016008545
COMPANY
2016008545
COMPANY
2016008545
COMPANY
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
SF4 SPEEDPOINT STAPLES

5000CT
SHARPIE BRUSH TIP MARKERS
$7.90
6601 OVERLAKE
39468
29-Jan-2016
SHARPIE MARKER FINE RED DZ
$5.34
6601 OVERLAKE
39468
29-Jan-2016
SHARPIE MKR ULTRA FN BLK DZ
$5.34
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
STENO BOOK WHITE 6X9 12102
6601 OVERLAKE
39468
29-Jan-2016
TICONDEROGA PENCIL #2
$1.75
6601 OVERLAKE
39468
29-Jan-2016
TWIST ERASE III PENCIL .5MM BK
$1.77
6601 OVERLAKE
39468
29-Jan-2016
UNI-BALL VISION ELITE BLACK
$26.52
6601 OVERLAKE
39468
29-Jan-2016
$26.52
6601 OVERLAKE
39468
29-Jan-2016
UNIBALL VISION ELITE

BLUEISHBK
VISION ELITE SUPER PEN FINE
6601 OVERLAKE
39468
29-Jan-2016
WHITE OUT PINK BCA
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
8IN KLEENEARTH STRAIGHT

SCISSO
AVY 1X2 5/8 CLR LSR LBL 50SH
6601 OVERLAKE
39468
29-Jan-2016
AVY LSR LBL 3000PK 1X2 5/8
$46.50
6601 OVERLAKE
39468
29-Jan-2016
$10.37
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016

CAN
WTE
BIC GRIP ROLLER FINE BLK 12
6601 OVERLAKE
39468
29-Jan-2016
$14.88
6601 OVERLAKE
39468
29-Jan-2016
BIC GRIP ROLLER FINE RED 12
$7.44
6601 OVERLAKE
39468
29-Jan-2016
$10.50
6601 OVERLAKE
39468
29-Jan-2016
BLK FULL STRIP PLASTIC

STAPLER
DBLE STUFF FILE FLDR 1/3 LT
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016
ECO ADDRESS LABEL 1INX2

5/8IN
ECO FILE FLDR LBL 2/3X3 7/16
6601 OVERLAKE
39468
29-Jan-2016
IJ FILE FOLDER WHT 25PK 30UP
$8.61
6601 OVERLAKE
39468
29-Jan-2016
$5.52
6601 OVERLAKE
39468
29-Jan-2016
MARK-IT CHSL PERM MARKER 4

BLK
POST-IT 2IN ANG TAB TIP BRT 24
6601 OVERLAKE
39468
29-Jan-2016
POST-IT 2IN ANG TAB TIP BRT 24
6601 OVERLAKE
39468
29-Jan-2016
SCOTCH TAPE 3PK 3/4X1000
6601 OVERLAKE
39468
29-Jan-2016
39468
29-Jan-2016
6601 OVERLAKE
39468
29-Jan-2016

5000CT
STAPLES BLACK TAPE
DISPENSER
$1.51
6601 OVERLAKE
6601 OVERLAKE
39468
29-Jan-2016
$6.56
6601 OVERLAKE
39468
29-Jan-2016
STAPLES TANK HIGHLTR

YELLOW DZ
6601 OVERLAKE
39468
29-Jan-2016
DRY ERASE MARKER KIT
6601 OVERLAKE
39468
29-Jan-2016
STAPLER DESK ELECTRIC BK
$34.84
6601 OVERLAKE
39468
29-Jan-2016
$3.26
REMIT TO
52157
29-Jan-2016
STAPLES OPTI FLOW PEN AST

6PK
Roll Towels
$993.75
REMIT TO
52157
29-Jan-2016
jumbo roll tissue
$592.50
REMIT TO
52157
29-Jan-2016
liner 33x39
$253.30
REMIT TO
52157
29-Jan-2016
liner 40x46
$312.20
Page 23 of 316
Item Description
Billed Amount
PILOT PRECISE V5 RETRCBLE
$10.88
BLUE
POST-IT FLAGS ARROW FLAGS
$5.40
PRIM
PRECISE GEL RETRACT ROLLER
$8.54
PEN
SCOTCH MAGIC TAPE 24 PACK
$63.68
$4.53
$5.34
$30.08
$13.26
$3.36
$6.30
$11.32
$19.57
$10.37
$7.44
$22.53
$9.04
$16.28
$16.76
$36.57
$1.59
$12.03
$7.62
$0.45
$3.50
$4.66
Purchase
Line
2016008545
COMPANY
2016008546
COMPANY
Supplier Site
REMIT TO
Supplier
Number
52157
REMIT TO
52157

29-Jan-2016
Item Description
multi fold
#96 SCOURING PAD MED.DUTY
60/CS
2016008548
1 PACE SUPPLY
425 MARKET ST
96405
29-Jan-2016 Do not duplicate order, Admin

change only to pay invoice 695381
and 695381.1
and 695381.1
and 695381.1
and 695381.1
and 695381.1
and 695381.1
and 695381.1
and 695381.1
and 695381.1
and 695381.1
and 695381.1
and 695381.1
29-Jan-2016
2016008549
2051 COMMERCE
44918
29-Jan-2016
2016008550
2016008553
2016008555
1 KINGSTONE LLC
1 KINGSTONE LLC
1 FASTENAL COMPANY
REMIT-TO-ADDR
REMIT-TO-ADDR
6603 SAN LEANDR
77399
77399
50856

29-Jan-2016
2016008556
1 BUDGET BLINDS OF SAN

LEANDRO
900 DOOLITTLE
92339
2016008556
2 BUDGET BLINDS OF SAN

LEANDRO
900 DOOLITTLE
92339
2016008557
29-Jan-2016 OPL, Pete Villasenor, Cesar

Chavez, Blinds for windows in
Children's at Patio entrance
29-Jan-2016 OPL, Pete Villasenor, Cesar
29-Jan-2016
2016008561
1 KINGSTONE LLC
REMIT-TO-ADDR
77399
2016008565
1 GRAINGER INC.
444 DOOLITTLE
28925
29-Jan-2016 RESO: 68254; 715.10, OPL, Diana

Soublet, Books, Asian Branch
01-Feb-2016 ADMINP
2016008565
2 GRAINGER INC.
444 DOOLITTLE
28925
01-Feb-2016 ADMINP
2016008565
3 GRAINGER INC.
444 DOOLITTLE
28925
01-Feb-2016 ADMINP
2016008565
4 GRAINGER INC.
444 DOOLITTLE
28925
01-Feb-2016 ADMINP
2016008565
7 GRAINGER INC.
444 DOOLITTLE
28925
01-Feb-2016 ADMINP
2016008546

COMPANY
REMIT TO
52157
2016008546

COMPANY
REMIT TO
52157
2016008546

COMPANY
REMIT TO
52157
2016008546

COMPANY
REMIT TO
52157
2016008546

COMPANY
REMIT TO
52157
2016008546

COMPANY
REMIT TO
52157
2016008546

COMPANY
REMIT TO
52157
2016008546

COMPANY
REMIT TO
52157
2016008546

COMPANY
REMIT TO
52157
2016008546

COMPANY
REMIT TO
52157
2016008546

COMPANY
REMIT TO
52157
1/2 FOLD SEAT COVER 20/250

CS.
Billed Amount
$195.00
$14.50
$298.50
20" BLACK STRIP PAD 5/CS
$77.40
20" RED PAD 5/CS
$77.40
20" WHITE PAD 5/CS
$72.40
BROOM - TOY
$46.80
GLOVES LATEX PDR-FREE

MEDIUM
$54.10

SMALL
$54.10
GLOVES LATEX POWDERED XLARGE
$109.80
PEROXIDE CLEANER FASTDRAW

4-2L/CS
$241.50
clario hand soap
$399.10
peroxide cleaner
$241.50

POR to fund Pace invoice
103102683 closet flange $44.48
ref.2016006932
POR to fund Lincoln Aquatics quote
SQ278157 Taco Heater recirculation
pump $1288.00 ref, 2015011784
$44.48
$1,276.00

5/8 x 50' Hot water hose. Reference
Quote # 27393 in the amount of
$385.43
Labor
$270.72
$287.73
$385.43
OPL, Pete Villasenor, Cesar

Universal One Multipurpose Paper,
98 Brightness, 20lb, 11 x 17, Bright
White, 2500 Shts/Ctn Item Number:
UNV95210
Books
$558.00
$89.00
$85.58
$4,642.75
2016008565
9 GRAINGER INC.
444 DOOLITTLE
28925
01-Feb-2016 ADMINP
2016008565
10 GRAINGER INC.
444 DOOLITTLE
28925
01-Feb-2016 ADMINP
2016008565
11 GRAINGER INC.
444 DOOLITTLE
28925
01-Feb-2016 ADMINP
2016008565
12 GRAINGER INC.
444 DOOLITTLE
28925
01-Feb-2016 ADMINP
2016008565
13 GRAINGER INC.
444 DOOLITTLE
28925
01-Feb-2016 ADMINP
CONDOR Unisex Yellow PVC 3Piece Rainsuit with Detachable

Hood, Size: 2XL, Fits Chest Size:
52" to 54"
Hood, Size: 3XL
Hood, Size: 4XL
Hood, Size: L
Hood, Size: XL
TALON TRAX Men's Boots, Size:
10
11
12
13
TALON TRAX Men's Boots, Size: 5
2016008565
14 GRAINGER INC.
444 DOOLITTLE
28925
01-Feb-2016 ADMINP
$20.81
2016008565
15 GRAINGER INC.
444 DOOLITTLE
28925
01-Feb-2016 ADMINP
$20.81
Page 24 of 316
$8.83
$8.83
$8.83
$8.83
$18.37
$20.81
$20.81
$20.81
$20.81
$20.81
Purchase
Line
2016008565
16 GRAINGER INC.
2016008565
Supplier
Number
28925

01-Feb-2016 ADMINP
Item Description
Billed Amount
$20.81
444 DOOLITTLE
28925
01-Feb-2016 ADMINP
6601 OVERLAKE
39468
2401 PERALTA ST
38989
2016008570
1615 WEBSTER ST
43110
STARBONE LARGE GREEN WET

MOP PER QUOTE Q002095
I-61350 - DIT-1303 - Carol Graham CAO - MS Visio Professional 2016
2016008571
6601 OVERLAKE
39468
6601 OVERLAKE
39468
01-Feb-2016
AVY LSR LBL 80UP 25 RET ADD
$9.30
6601 OVERLAKE
39468
01-Feb-2016
$28.48
2016008572
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
1 SAITECH INC
01-Feb-2016 PBD- Office Supplies, Requisition

201604176
01-Feb-2016 PER QUOTE Q002095; NONCONTRACT OFD STATION 1
01-Feb-2016 I-61350 - DIT-1303 - Carol Graham CAO - MS Visio Professional 2016 Quote 75000
01-Feb-2016
MANILA LEGAL FILE JACKET
2016008569
2 STAPLES BUSINESS
ADVANTAGE
42640 CHRISTY
2015002331
2016008576
1 PACE SUPPLY
PO BOX 6407
96405
I-61190 - DIT-1297 - Everado

Mendoza - DHS - (18) Microsoft
Surface Pro Type Cover, For
Surface Pro 3
Gaskets
2016008576
2 PACE SUPPLY
PO BOX 6407
96405
2016008576
3 PACE SUPPLY
PO BOX 6407
96405
2016008576
4 PACE SUPPLY
PO BOX 6407
96405
2016008576
5 PACE SUPPLY
PO BOX 6407
96405
2016008576
6 PACE SUPPLY
PO BOX 6407
96405
2016006004
3 EAST BAY RESTAURANT

SUPPLY
7 PACE SUPPLY
49 4TH ST
27078
2016008576
PO BOX 6407
96405
2016008576
8 PACE SUPPLY
PO BOX 6407
96405
2016008576
9 PACE SUPPLY
PO BOX 6407
96405
2016008578
1 HOME DEPOT
4000 ALAMEDA AV
61590
2016008582
6601 OVERLAKE
39468
6601 OVERLAKE
39468
01-Feb-2016
CPO 2015013749, Reso 85273;

OFD-US&R: Mimi Tool & Supplies
FOLDER WATERRESIST 1/3 LTR
MAN
POST-IT .5IN SIGN HERE AST 4PK
6601 OVERLAKE
39468
01-Feb-2016
RR FILE PKT 2/5 LTR 3 1/2EXP
$24.29
6601 OVERLAKE
39468
01-Feb-2016
WOW RT GEL PEN MED BLUE
$4.10
6601 OVERLAKE
39468
01-Feb-2016
2016008584
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
01-Feb-2016 I-61190 - DIT-1297 - Everado

Mendoza - DHS - (18) Microsoft
Surface Pro Type Cover, For
Surface Pro 3 - Quote 16328
01-Feb-2016 COOPP, OPW, FSD, Electrical,
Plumbing & Misc Bldg Supplies,
CPO 2016006932
CPO 2016006932
CPO 2016006932
CPO 2016006932
CPO 2016006932
CPO 2016006932
01-Feb-2016 740.70 HSD/NOSC REPLACED
REFRIGERATOR
CPO 2016006932
CPO 2016006932
CPO 2016006932
01-Feb-2016 CPO 2015013749, Reso 85273;
OFD-US&R: Mimi Tool & Supplies
01-Feb-2016
2051 COMMERCE
44918
01-Feb-2016
2016008589
2016008591
2016008592
1 HUNT AND SONS INC

1 MOORE MEDICAL LLC
P O BOX 277670
REMIT TO:
PO BOX 99718
133186
29052
96659
01-Feb-2016
01-Feb-2016
01-Feb-2016
2016008567
2016008571
2016008571
2016008582
2016008582
2016008582
2016008582
17 GRAINGER INC.
Supplier Site
444 DOOLITTLE
2016008595
DEPT 34921
44624
01-Feb-2016
2016008596
2401 PERALTA ST
38989
01-Feb-2016
2016008596
2401 PERALTA ST
38989
01-Feb-2016
2016008597
92984
01-Feb-2016
2016008599
1 URBAN RESTORATION GROUP 1146 NORTH CEN

US INC
1 FASTENAL COMPANY
PO BOX 1286
50856
01-Feb-2016
2016008600
1 FASTENAL COMPANY
50856
01-Feb-2016
2016008601
1 MEDECO SECURITY LOCKS INC PO BOX 740914
51438
02-Feb-2016
2016008601
51438
02-Feb-2016
2016008602
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
02-Feb-2016
6601 OVERLAKE
39468
02-Feb-2016
6601 OVERLAKE
39468
02-Feb-2016
2016008602
2016008602
PO BOX 1286
Page 25 of 316
$20.81
$1,833.00
$34.20
$384.00
$62.00
$1,890.00
$8.15
Plumbing Fixtures
$117.26
Plumbing Fixtures
$1,910.15
Plumbing Fixtures
$547.18
Pole Line Hardware
Plumbing Trim
REFRIGERATION EQUIP
$5.74
$207.96
$58.85
Toilets
$505.58
Piston Kit
$220.37
Nipples
Z-GRIP NEON RT LOW-VISCO

BLUE
OPW 670.66 COOPP BFE Facilities OPW 670.66 COOPP BFE Facilities
POR to fund Lincoln quote SQ62132 POR to fund Lincoln quote SQ62132
Pool Cover Reel parts $224.00 ref Pool Cover Reel parts $224.00 ref
2015011784
2015011784
FEATHER RIVER CAMP - FUEL
Red Diesel 400 gal
HR, Officer Supplies
Toner & Cartridge
Reso 85273, 340.87; OFD -US&R: Reso 85273, 340.87; OFD -US&R:
Training Supplies
Training Supplies
COOPP, OPW-KOCB DBL Head
DBL Head ADJ HYD Spanner
ADJ HYD Spanner Wrench
Wrench
HSD/EOSC & NOSC JANITORIAL DISPOSAL DUST MOP
SUPPLIES CPO# 2015006959
HSD/EOSC & NOSC JANITORIAL MAGIC DRY FOAM CARPET
COOPP: OPW, KOCB, GRAFFITI Bare Brick Stone & Mas
ABATEMENT PRODUCTS
COOPP: OPW, KOCB,
INDUSTRIAL SUPPLIES
COOPP, OPW, TREES,
Battery
CPO#2016006150, COOP: 550.38, NEXGEN SECURITY
RMB ,SECURITY NEXGEN
RECHARGEABLE KEYS
RECHARGABLE KEYS
CPO#2016006150, COOP: 550.38, SHIPPING
RECHARGABLE KEYS
BOARD DRIERS GLS 72X36 AL
SILVER
$41.13
$415.51
$14.11
$5.44
$3.08
$224.00
$925.36
$1,055.95
$1,283.70
$354.00
$205.62
$51.28
$4,312.10
$1,084.32
$4.83
$2,250.00
$9.75
$128.38
$3.47
$4.60
Purchase
Line
2016008602
4 STAPLES BUSINESS
ADVANTAGE
2016008602
5 STAPLES BUSINESS
ADVANTAGE
2016008602
6 STAPLES BUSINESS
ADVANTAGE
2016008602
8 STAPLES BUSINESS
ADVANTAGE
2016008602
9 STAPLES BUSINESS
ADVANTAGE
2016008603
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

02-Feb-2016
6601 OVERLAKE
39468
02-Feb-2016
6601 OVERLAKE
39468
02-Feb-2016
Item Description
Billed Amount
SCOTCH GREENER TAPE SMALL
$11.68
ROLL
STOREX ANTI SLIP VERTCL
$1.95
SORTER
STRETCH WRAP CUTTER
$4.41
6601 OVERLAKE
39468
02-Feb-2016
TAPE SCOTCH MAGIC 3/4X1000
6601 OVERLAKE
39468
02-Feb-2016
7700 EDGEWATER
29052
TAPE STGE W/DISP 48MMX35MM

4PK
CART, CRG118CY, CN ITEM
#CNM2662B001
2016008603
7700 EDGEWATER
29052
2016008603
7700 EDGEWATER
29052
2016008603
7700 EDGEWATER
29052
2016008604
REMIT TO
52157
REMIT TO
52157
02-Feb-2016
2016008605

COMPANY
COMPANY
02-Feb-2016 RESOP, OPW, BIO - EQUIPMENT,

TONER CARTRIDGES, CPO
#2015007258
#2015007258
#2015007258
#2015007258
02-Feb-2016
02-Feb-2016
2016008605
02-Feb-2016
2016008605
02-Feb-2016
2016008605
02-Feb-2016
2016008607
2 FASTENAL COMPANY
6603 SAN LEANDR
50856
02-Feb-2016
2016008607
3 FASTENAL COMPANY
6603 SAN LEANDR
50856
02-Feb-2016
2016008608

COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
REMIT TO
52157
02-Feb-2016
REMIT TO
52157
02-Feb-2016
REMIT TO
52157
02-Feb-2016
REMIT TO
52157
02-Feb-2016
REMIT TO
52157
REMIT TO
52157
REMIT TO
REMIT TO
2016008611

COMPANY
COMPANY
1 FASTENAL COMPANY
2016008611
$42.28
$57.30
$782.34
CART, CRG118MA, MG ITEM

#CNM2662B001
$782.34
CART, CRG118YW, YL ITEM

#CNM2662B001
$782.34
CART, TONER BK ITEM

#CNM2662B001
$1,349.90
LINERS 40X46 1.5ML BLK 100cs
$1,318.90
$2,385.00
02-Feb-2016
TOWELS ROLL WHITE 600'6/CS

ARTISAN
Hp 940, (c4902an) Black Original
Ink Cartridge
Hp 940, (c4903an) Cyan Original Ink
Cartridge
Hp 940, (c4904an) Magenta Original
Ink Cartridge
Hp 940, (c4905an) Yellow Original
Ink Cartridge
Requisition for Fastenal Quote
OKCA0998 for Paints, Item 0136170
IC WB Cautn Blu 17oz
Requisition for Fastenal Quote
OKCA0998 for Paints, Item 0136184
IC WBWhite 17oz
MEDIUM
MEDIUM
SMALL
LINERS 24X32 .6ML BRN 500cs
02-Feb-2016
52157
02-Feb-2016
MOP S-STITCH MEDIUM BLUE
52157
02-Feb-2016
RAGS - WHITE TERRY 25DZ/CS
$124.75
REMIT TO
52157
02-Feb-2016
$790.00
REMIT TO
52157
02-Feb-2016
REMIT TO
52157
02-Feb-2016
REMIT TO
52157
02-Feb-2016
PO BOX 1286
50856
2 FASTENAL COMPANY
PO BOX 1286
50856
SAFETY GLOVES
$186.74
2016008611
3 FASTENAL COMPANY
PO BOX 1286
50856
2016008611
4 FASTENAL COMPANY
PO BOX 1286
50856
2016008611
5 FASTENAL COMPANY
PO BOX 1286
50856
2016008611
6 FASTENAL COMPANY
PO BOX 1286
50856
2016008612
1 CDW-G INC.
75 REMITTANCE
49023
2016008614
1 CDW-G INC.
75 REMITTANCE
49023
02-Feb-2016 COOPP, OPW, BIO - SEWERS,

MISC. SUPPLIES, CPO
#2015012985
MISC. SUPPLIES, CPO
#2015012985
MISC. SUPPLIES, CPO
#2015012985
MISC. SUPPLIES, CPO
#2015012985
MISC. SUPPLIES, CPO
#2015012985
MISC. SUPPLIES, CPO
#2015012985
02-Feb-2016 I-60869 - DIT-PS-136 - Yvonne
Cropp - OPD - Adobe LiveCycle
Design 11 - Quote GTMX548
02-Feb-2016 I-61529 - DIT-1309 - Hartini Chu Finance - Adobe LiveCycle Design
11 - Quote GTMX548
02-Feb-2016 COOPP, OPW, FSD, Supplies,
CPO 2015012985
02-Feb-2016 COOPP: OPW, Facilities, Misc
2016000662

1000/FT 12/CS
concentrate.
YELLOW TREATED DUSTERS
24"X24" 200CS/4PK OF 50
pH7 Neutral Cleaner Daily Floor
Cleaner. Concentrate 1:64.
SAFETY GLOVES
2016008604
2016008608
2016008608
2016008608
2016008608
2016008608
2016008608
2016008608
2016008608
2016008608
2016008608
2016008608
2016008615
1 FASTENAL COMPANY
PO BOX 1286
50856
2016008618

SUPPLY
633 San Leandro
45725
Page 26 of 316
RATCHET SETS
$110.84
$82.04
$82.04
$82.04
$14.82
$29.64
$396.00
$108.20
$54.10
$108.20
$239.50
$119.90
$84.48
$200.60
$298.60
$55.36
$461.20
$87.63
SAFETY GLOVES
$423.97
SAFETY GLOVES
$406.33
RATCHET SETS
$115.79
I-60869 - DIT-PS-136 - Yvonne

Cropp - OPD - Adobe LiveCycle
Design 11
I-61529 - DIT-1309 - Hartini Chu Finance - Adobe LiveCycle Design
11
Saw Stand Quote 27415
$289.00
Quote S1699464 Lamps:

Fluorescent, Incandescent, Mercury
Vapor, Quartz, and Sodium Vapor
$289.00
$433.54
$402.05
Purchase
Line
2016008619
SUPPLY
Supplier Site
633 San Leandro
Supplier
Number
45725
2016008620

SUPPLY
633 San Leandro
45725
2016008621

SUPPLY
633 San Leandro
45725
2016008622

SUPPLY
633 San Leandro
45725
2016008623
2401 PERALTA ST
38989

2016000662
2016000662
2016000662
2016000662
02-Feb-2016
2016008624
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
1 FASTENAL COMPANY
6601 OVERLAKE
39468
02-Feb-2016
6601 OVERLAKE
39468
02-Feb-2016
PO BOX 1286
50856
2016008624
2016008625
2016008625
2 FASTENAL COMPANY
PO BOX 1286
50856
2016008626
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
2016008627
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
2 MCMILLAN SECURITY
SYSTEMS
1 BRODART COMPANY
02-Feb-2016 COOPP, OPW, BIO, MISC.

SUPPLIES, CPO #2015012985
02-Feb-2016
2016008628
Item Description
Billed Amount
$82.94
Quote # S1699070 Lamps:
$914.10
$914.10
USB Ports
$162.20

Bucket Combo
2015 COILPRO DAILY PLANNER
BLK
NET ZERO CARBON WEEKLY
PLANNER
SAFETY GLOVES
$164.10
SAFETY GLOVES
$467.20
$16.70
$16.30
$453.45
BORDEN 2GN KRAZY GLUE
$0.78
02-Feb-2016
SCOTCH MASKING GREEN
$1.22
02-Feb-2016
SCOTCH MASKING RED
$1.22
39468
02-Feb-2016
SCOTCH MASKING YELLOW
$1.22
SAN FRANCISCO
57482
48233
Security System Parts and

Equipment
1 CHILDCARE CAREERS
1700 S. EL CAMI
99954
02-Feb-2016 COOPS, OPW, Facilities, Security

System Repair CPO 2015010650
02-Feb-2016 OPL-Lakeview Branch order# Y73069 library supplies
02-Feb-2016 ADMINS: HEADSTART PROGRAM
TEMPORARY PERSONNEL
$3,886.08
L-3544
TEMPORARY PERSONNEL
$1,740.84
2016008631
2401 PERALTA ST
38989
2016008631
2401 PERALTA ST
38989
02-Feb-2016 PER QUOTE:Q002104; OFD

STATION 10 NON-CONTRACT
HARMONY HIGH GLOSS FLOOR

FINISH PER QUOTE Q002104
POWDERED AUTOMATIC
DISHWASH PER QUOTE Q002104
book display items per order
2016008626
2016008626
2016008626
2016007746
$231.04
$39.24
$72.24
2016008632
1 BRODART COMPANY
L-3544
48233
2016008633
333 CLAY STREET
36790
333 CLAY STREET
36790
333 CLAY STREET
36790
333 CLAY STREET
36790
333 CLAY STREET
36790
$55.40
499-14TH STREET
28015
02-Feb-2016 OPL-Rockridge Branch order# Y73223 library supplies

02-Feb-2016 ADMINP: CACFP PROGRAM
HAEDSTART
HAEDSTART
HAEDSTART
HAEDSTART
HAEDSTART
02-Feb-2016 ADMINP: HEADSTART PROGRAM
EAT AND POULTRY
2016008635

COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
1 FOUNTAIN CAFE
FOOD FOR VOLUNTEERS
$95.11
2016008635
2 FOUNTAIN CAFE
499-14TH STREET
28015
02-Feb-2016 ADMINP: HEADSTART PROGRAM FOOD FOR VOLUNTEERS
$68.87
2016008637
1 SPECIALTY PROCESS
EQUIPMENT
CORPORATION
1143 PACIFIC ST
69533
20078 STATE ROU
35622
2016008638
PO BOX 7227
28484
2016008639
1 GRAINGER INC.
REMIT ADDRESS
28925
2016008640
1 LEHIGH HANSON
15620 COLLECTIO
52856
02-Feb-2016 COOPP: PWA, 765.33, CNG

CNG Parts and Supplies
PARTS & SUPPLIES
02-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- BROOM-GUTTER - ITEM #70-0040000113 - COOP: PWA004^0 - CPO #2016000474
765-75 REQ 201600041 - CPO
#2016000474
02-Feb-2016 RESO: 82861: 745.02, OPW,
Infrastructure, Asphalt and Paving MATERIALS
02-Feb-2016 COOPP, OPW, BIO - STORM,
KNEE BOOTS
MISC. SUPPLIES, CPO
#9003819563 - DO NOT
DUPLICATE ORDER
02-Feb-2016 RESOP, 745.01, OPW, BIO,
AGGREGATES
2016007510
3 MARKUS SUPPLY
625 3RD STREET
25401
2016008641
2016008641
2016008641
2016008641
2016008641
2016008642
1 GRAINGER INC.
REMIT ADDRESS
2016008633
2016008633
2016008633
2016008633
2016008647
28925
$3,337.48
EAT AND POULTRY
$298.20
EAT AND POULTRY
$119.28
EAT AND POULTRY
$37.32

SHOVELS
SUPPLIES, CPO #2015006845, TO
PAY INVOICE #164360/1 - DO NOT
DUPLICATE ORDER
02-Feb-2016
Hp 950xl, (cn045an) High Yield
Black Original Ink Cartridge
02-Feb-2016
Hp 951, (cr314fn) 3-Pack
Cyan/magenta/yellow Original Ink
Cartridges
02-Feb-2016
02-Feb-2016
Laser Toner, 2000 Yield, Cyan
02-Feb-2016
Toner, 2000 Yield, Magenta
02-Feb-2016 COOPP, OPW, FSD, Misc.
Motor
Hardware Supplies, CPO
2016004440
Page 27 of 316
$246.94
EAT AND POULTRY
$1,093.48
$1,422.40
$1,359.74
$43.26
$527.51
$139.95
$160.00
$241.04
$45.69
$49.87
$49.87
$620.80
Purchase
Line
2016008643
2016008643
Supplier Site
2401 PERALTA ST
2401 PERALTA ST
Supplier
Number
38989
38989

02-Feb-2016
02-Feb-2016
2016008643
2401 PERALTA ST
38989
02-Feb-2016
2016008643
2401 PERALTA ST
38989
02-Feb-2016
2016008643
2401 PERALTA ST
38989
02-Feb-2016
2016008644
2401 PERALTA ST
38989
02-Feb-2016
2016008644
2401 PERALTA ST
38989
02-Feb-2016
2016008642
2 GRAINGER INC.
REMIT ADDRESS
28925
2016008645
2016008645
2016008645

2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
38989
38989
38989

2016004440
02-Feb-2016
02-Feb-2016
02-Feb-2016
2016008645
2016008645
2016008646

2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
38989
38989
38989
02-Feb-2016
02-Feb-2016
02-Feb-2016
2016008646
2016008646

2401 PERALTA ST
2401 PERALTA ST
38989
38989
02-Feb-2016
02-Feb-2016
2016008646
2401 PERALTA ST
38989
02-Feb-2016
2016008646
2401 PERALTA ST
38989
02-Feb-2016
2016008646
2401 PERALTA ST
38989
02-Feb-2016
2016008646
2401 PERALTA ST
38989
02-Feb-2016
2016008642
3 GRAINGER INC.
REMIT ADDRESS
28925
2016008649
2401 PERALTA ST
38989

2016004440
02-Feb-2016
2016008649
2401 PERALTA ST
38989
02-Feb-2016
2016008649
2401 PERALTA ST
38989
02-Feb-2016
2016008650
2016008650
2016008650

2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
38989
38989
38989
02-Feb-2016
02-Feb-2016
02-Feb-2016
2016008650
2401 PERALTA ST
38989
02-Feb-2016
2016008650
2016008651

2401 PERALTA ST
2401 PERALTA ST
38989
38989
02-Feb-2016
02-Feb-2016
2016008652
4425 INTERNATIO
35104
02-Feb-2016
2016008654
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
LEANDRO
6601 OVERLAKE
39468
02-Feb-2016
6601 OVERLAKE
39468
02-Feb-2016
6601 OVERLAKE
39468
02-Feb-2016
6601 OVERLAKE
39468
02-Feb-2016
6601 OVERLAKE
39468
02-Feb-2016
6601 OVERLAKE
39468
02-Feb-2016
6601 OVERLAKE
39468
02-Feb-2016
6601 OVERLAKE
39468
02-Feb-2016
6601 OVERLAKE
39468
02-Feb-2016
1111 MARINA BLV
92345
02-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- CORE PRICE

#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$50.00
1111 MARINA BLV
92345

#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$50.00
2016008654
2016008654
2016008654
2016008654
2016008654
2016008654
2016008654
2016008654
2016008076
2016008284

LEANDRO
Page 28 of 316
Item Description
Billed Amount
$47.20
$247.00
Hand Wash / 1250ML
$60.50
$43.14
Tissue
$2.12
pad 174
E15 Eco 1.25L Hydrogen Peroxide
$25.78
Cleaner Bag
$43.24
Bag
V-Belt
$111.17
Comet Powder Cleanser 21oz.

Detergent Gl.
Terminator Disinfectant Cleaner Gl
1/2 Fold Seat Covers / Junway
Brand
E12 Eco Glass Cleaner HD Spray
Bottle
E15 Eco Hydrogen Peroxide
Cleaner Spray Bottle
E23 Eco Neutral Disinfectant Spray
Bottle
Detergent Gl.
Low Volt Thermostat
Germicidal Liquid Bleach Gallon

6/cs
Detergent Gl.
Tissue
Detergent Gl.
Hand Wash / 1250ML
Tissue
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
6PK MINI CORRECTION 3C
BLISTER
9X12 CLASP ENV 100%REYCD
100PK
BIC SOFT FEEL STIC MED BLK DZ
$13.68
$47.20
$30.45
$11.71
$20.57
$1.56
$8.66
$2.69
$2.69
$2.69
$40.60
$121.00
$55.20
$12.12
$40.60
$43.14
$6.84
$47.20
$10.15
$49.40
$44.93
$43.14
$4,981.65
$2.78
$8.18
$3.16
FLDR ERASE PENDFLX 1/3 LTR

AST
GOLD FOIL EMBOSS ROUND LBL
2IN
PILOT G2 RETRCT GEL BOLD BE
DZ
POST-IT S.S 3X3 JWLPOP12PK
$6.74
SCOTCH MAGIC GREENER TAPE

3/4
TWIN PKT LAM RC 10PK DBE
$12.58
$6.42
$8.58
$9.17
$14.34
Purchase
Line
2016008292
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016008655
4425 INTERNATIO
35104

Item Description
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
02-Feb-2016 RESO: 060.74, PWA, EQUIPMENT, OPW EQUIPMENT PARTS
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
02-Feb-2016 OPL-Main/Children's Room ref#
library storage supplies per order
60321266
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
Billed Amount
$50.00
$4,865.25
2016008656
REMIT TO ADD
46392
2016008378

LEANDRO
1111 MARINA BLV
92345
2016008382

LEANDRO
1111 MARINA BLV
92345

#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$600.00
2016008383

LEANDRO
1111 MARINA BLV
92345

#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$70.00
2016008657
PO BOX 2411
50291
2016008662
1 HOME DEPOT
4000 ALAMEDA AV
61590
2016008483

LEANDRO
1111 MARINA BLV
92345
02-Feb-2016 ADMINP, OPW, Facilities, Misc.

Steam Specialties: Air Vent Valves,
Main Vent Valves, Radiator Valves,
2015008400
Radiator Traps, etc.
LEDWIRE
02-Feb-2016 DUNSMUIR HELLMAN HARDWARE SUPPLIES
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016008663

SUPPLY
633 San Leandro
45725
2016008480

LEANDRO
1111 MARINA BLV
92345
2016008663

SUPPLY
633 San Leandro
45725
2016008484

LEANDRO
1111 MARINA BLV
92345
2016008663

SUPPLY
633 San Leandro
45725
2016006064
4 STAPLES BUSINESS
ADVANTAGE
LEANDRO
2016008664
6601 OVERLAKE
39468
1111 MARINA BLV
92345
2016008665

SUPPLY
633 San Leandro
45725
2016006064
5 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
6601 OVERLAKE
39468
2016008666
2016008666
1 MITY LITE INC

6 MITY LITE INC
1301 W. 400 Nor

1301 W. 400 Nor
49439
49439
2016008667
1 GRAINGER INC.
REMIT ADDRESS
28925
2016005905

2016000662
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$557.24
$50.00
$215.09
$90.97
$75.00
$3,857.11
$50.00

PoleLine Hardware
2016000662
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$304.04

2016000662
02-Feb-2016 RESOP: 615.67
$801.57
Splicers and Parts
BU3 GRIP RET. BLUE BALL PEN
02-Feb-2016 COOPP: HAYWARD #13201, PWA, OPW EQUIPMENT PARTS

060.71, FORD AUTO, VAN AND
PICKUP TRUCK PARTS AND
EQUIPMENT, REQ 201601534,
CPO #2016004508
Aluminum Posts
2016000662
02-Feb-2016 RESOP: 615.67
TAPE SCOTCH MAGIC
02-Feb-2016 RESOP: RESO 85241; 615.88, LJ
WILSON BLDG 4TH FL, OFFICE
SUPPLIES 605.69 615.51 615.88
620.80, REQ 201602734, REQ
201602875
02-Feb-2016
02-Feb-2016
AVY INK LBL-30UP
FREIGHT
ITEM # WHCHSS00030001T
SWIFTSET FLGD CHAIR
02-Feb-2016 COOPP: WSCA #7-11-51-02, PWA, OPW EQUIPMENT PARTS
201601826 - CPO #2016004440
Page 29 of 316
$200.00
$4.92
$585.37
$2,442.70
$42.28
$95.76
$320.53
$2,700.00
$61.28
Purchase
Line
2016008668
1 HI TECH E V S
Supplier Site
PO BOX 1616
Supplier
Number
29784
2016008668
2 HI TECH E V S
PO BOX 1616
29784
2016008668
3 HI TECH E V S
PO BOX 1616
29784
2016008668
4 HI TECH E V S
PO BOX 1616
29784
2016008668
5 HI TECH E V S
PO BOX 1616
29784
2016008669
1 HONDA OF OAKLAND
327 - 34TH ST
29945
2016008670
1 OWEN EQUIPMENT COMPANY PO BOX 30959
96758
2016008671
45738

02-Feb-2016 COOPS: CITY OF EL CERRITO;
065.05, LADDER PARTS &
SERVICING, REQ 201603052, CPO
#2016007374
#2016007374
#2016007374
#2016007374
#2016007374
02-Feb-2016 BID: PWA, Equipment, 928-00
Maintenance Repair Services for
Honda CNG Autos, REQ
201505488, CPO #2015010769
02-Feb-2016 ADMINP: PWA EQUIPMENT 93600, STOCK & NON STOCK PARTS,
SERVICE & REPAIR, REQ
201505487 RFQ 5501 CPO
#2015011233
02-Feb-2016
2016008671
45738
02-Feb-2016
2016008671
45738
02-Feb-2016
2016008671
45738
02-Feb-2016
Item Description
OPW EQUIPMENT PARTS
Billed Amount
$1,363.90
OPW EQUIPMENT PARTS
$280.63
OPW EQUIPMENT PARTS
$1,890.61
OPW EQUIPMENT PARTS
$260.09
OPW EQUIPMENT PARTS
$57.94
OPW EQUIPMENT PARTS
$140.67
OPW EQUIPMENT PARTS
$669.25
Product # 10262800; 12" Frame Original price is $3.19, listed price

has a 15% discount.
Product # 144672094; 3/4 SHT
Dove 9" - Original price is $7.79,
listed price has a 15% discount.
Product # 99074299; 4-sided HD
Grid 5-GL - Original price is $3.79,
Product # 994000550; 4x1/2" Stripe
Mini R - Original price is $10.29,
Product # 996959140; 14" MR
Frame (6-1/2")
Product # C26100011; Preprite SF1
$32.54
$99.32
$72.77
$8.75
2016008671
45738
02-Feb-2016
2016008671
45738
02-Feb-2016
2016008673
1 WECO INDUSTRIES LLC
4971 ALLISON PA
44789
02-Feb-2016 COOPP, OPW, BIO - EQUIPMENT, OPW EQUIPMENT PARTS

PARTS, CPO #2016003551 TO
PAY INVOICE #0035031-IN
6601 OVERLAKE
39468
SCOTCH DOG TAPE DISPENSER
$4.87

AVY 1/2X1 3/4 CLR IJ LBL 25SH
$47.20
$20.50
$23.56
2016005905
REMIT TO ADD
46392
6601 OVERLAKE
39468
2401 PERALTA ST
6601 OVERLAKE
38989
39468
6601 OVERLAKE
39468
02-Feb-2016
FILE EXP W/FLAP JAN-DEC LTR
6601 OVERLAKE
39468
02-Feb-2016
HD FILE W/FLAP 21PKT A-Z LTR
6601 OVERLAKE
39468
02-Feb-2016
INDEX MAKER 5-TAB 8.5 X 11
2016008677

1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
02-Feb-2016 RESOP: RESO 85241; 615.88, LJ

SUPPLIES 605.69 615.51 615.88
620.80, REQ 201602734, REQ
201602875
02-Feb-2016 OPL-Cesar Chavez Branch ref#
60331123
02-Feb-2016 RESOP: RESO 85241; 615.88, LJ
SUPPLIES 605.69 615.51 615.88
620.80, REQ 201602734, REQ
201602875
02-Feb-2016 COOPP: JANITORIAL SUPPLIES
02-Feb-2016
2401 PERALTA ST
38989
02-Feb-2016
2016008677
2016008677

2401 PERALTA ST
2401 PERALTA ST
38989
38989
02-Feb-2016
02-Feb-2016
2016008677
2016008677

2401 PERALTA ST
2401 PERALTA ST
38989
38989
02-Feb-2016
02-Feb-2016
2016008677
2016008677

2401 PERALTA ST
2401 PERALTA ST
38989
38989
02-Feb-2016
02-Feb-2016
2016008677
2401 PERALTA ST
38989
02-Feb-2016
2016008677
2016008678

1 LAKESHORE MANAGERS LLC
DBA HOF EQUIPMENT
COMPANY
DBA HOF EQUIPMENT
COMPANY
DBA HOF EQUIPMENT
COMPANY
2401 PERALTA ST
1222 W HENDERSO
38989
2016002084
1222 W HENDERSO
2016002084
1222 W HENDERSO
2016002084
02-Feb-2016
02-Feb-2016 Bids, Reso 85273, 560.78, OFD US&R: All Terain Pallet Truck and
All-TTB Optional Tow Bar

Mop
2.0 Mango Urinal Screen Wave 2 pk
100/Case
Bag
6/cs
Detergent Gl.
2016008674
2016005905
2016005906
2016008675
2016008675
2016008675
2016008675
2016008678
2016008678
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
Page 30 of 316
SCISSOR STRAIGHT BCA 8
book display supplies per order
BIDS, Reso 85273, 560.78; OFDUS&R: All Terain Pallet Truck

Shipping
$28.50
$143.76
$1,284.85
$4.08
$826.09
$23.56
$155.04
$8.46
$8.66
$24.24
$2.80
$64.86
$10.56
$8.08
$10.15
$44.93
$162.00
$1,030.00
$259.00
Purchase
Line
Supplier Site
2016008679
Supplier
Number
44354
2016008681
6601 OVERLAKE
39468

Item Description
02-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- COOLANT RESE - ITEM #A050000134 - COOP: PWA
28531-001^0 - CPO #2015010547
2014013884 - CPO #2015010547
02-Feb-2016
AVERY FLEXI-VIEW 1.5 IN NAVY
6601 OVERLAKE
39468
02-Feb-2016
BIC SOFT FEEL STIC MED BLU 12
6601 OVERLAKE
39468
02-Feb-2016
READY INDEX 8 TAB 6 PACK
6601 OVERLAKE
39468
02-Feb-2016
.5IN VUSION RING BINDER BLUE
6601 OVERLAKE
39468
02-Feb-2016
1IN VUSION RING BINDER BLUE
$4.54
6601 OVERLAKE
39468
02-Feb-2016
$44.44
6601 OVERLAKE
39468
02-Feb-2016
CATLG ENV EZCLS KRFT 9X12 100

FAB ZIP FILE 13PKT LTR DKBL
6601 OVERLAKE
39468
02-Feb-2016
$4.21
6601 OVERLAKE
39468
02-Feb-2016

12
PENCIL MECH VELOCITY .9MM
6601 OVERLAKE
39468
02-Feb-2016
$7.29
6601 OVERLAKE
39468
02-Feb-2016
$299.96
6601 OVERLAKE
39468
6601 OVERLAKE
39468
1111 MARINA BLV
92345
1111 MARINA BLV
92345
03-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- WHEEL CENTER - ITEM #F65Z0000120 - COOPP: HAYWARD
1130-CA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016008681
2016008681
2016008682
2016008682
2016008682
2016008682
2016008682
2016008682
2016008682
2016008682
2016008682
2016008682
2016008683
2016008683
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
LEANDRO

LEANDRO
2016008684
2401 PERALTA ST
38989
2016008684
2401 PERALTA ST
38989
PRINTED PLSTC DIVIDERS JANDEC

SAVI 740 CONVERTIBLE
WIRELESS
02-Feb-2016
STAPLES 10PK ECONOMY STOR
BOX
02-Feb-2016
VARIO DESK REF SYSTEM
AST/GRY
03-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- REMOTE KEY - ITEM #8S4Z0000120 - COOPP: HAYWARD
15K601-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016008684
2401 PERALTA ST
38989
2016008684
2401 PERALTA ST
38989
2016008684
2401 PERALTA ST
38989
REMIT-TO-ADDR
31911
03-Feb-2016 COOPP : RELEASE AGAINST

2015006959
2015006959
2015006959
2015006959
2015006959
03-Feb-2016 DHS-EHS to pay invoice
6601 OVERLAKE
39468
03-Feb-2016
6601 OVERLAKE
39468
6601 OVERLAKE
6601 OVERLAKE
2016008685
2016008687
2016008687
2016008691
2016008691
2016008691
2016008691
2016008691
2016008691
2016008691
2016008691
2016008691
2016008691
2016008691
2016008691
2016008691
2016008691
2016008691
2016008691
MATERIALS
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
14 STAPLES BUSINESS
ADVANTAGE
15 STAPLES BUSINESS
ADVANTAGE
17 STAPLES BUSINESS
ADVANTAGE
21" White Carpet Bonnet w/ Green

Fibers
6x9 Scouring Green Scrubbing Pad
Symmetry Unscented Foaming
Hand Soap 1250 ML
UNBELIEVABLE PRO STAIN &
ODOR REMOVER GL
Lakeshore -EHS supplies
Billed Amount
$193.20
$32.16
$6.32
$13.32
$4.54
$15.24
$6.79
$2.74
$58.76
$92.04
$82.06
$514.08
$20.64
$793.50
$1,347.90
$404.40
$1,117.18
03-Feb-2016
TAB DIVID CPR REINF 5TAB

CLRD
TABS CPR REINF. 8 LEDGER BF
$3.76
39468
03-Feb-2016
$6.96
39468
03-Feb-2016
6601 OVERLAKE
39468
03-Feb-2016
9X12 OPEN END ENV 100CT

BROWN
BOARD MARK N WIPE PLSTC 3X2
6601 OVERLAKE
39468
03-Feb-2016
39468
03-Feb-2016
CLASP ENV BRN KRAFT 10X15 100

ENV 6X9 SS BROWN 28# 100CT
$13.29
6601 OVERLAKE
6601 OVERLAKE
39468
03-Feb-2016
EXPO CHISEL LO STARTER SET
$4.02
6601 OVERLAKE
39468
03-Feb-2016
PILOT G2 GEL REFILL FN BLUE 2
6601 OVERLAKE
39468
03-Feb-2016
$35.96
6601 OVERLAKE
39468
03-Feb-2016
6601 OVERLAKE
39468
03-Feb-2016
PNY Turbo 32GB USB 3.0 Flash

Drive
200CT
6601 OVERLAKE
39468
03-Feb-2016
SOLENOID ELECTRIC STAPLER
$36.85
6601 OVERLAKE
39468
03-Feb-2016
STANDARD LANYARD BLACK
$2.45
6601 OVERLAKE
39468
03-Feb-2016
6601 OVERLAKE
39468
03-Feb-2016
STAPLES 10PK CORRECTION

ROLLER
STAPLES 500CT PUSH PNS CLR
$5.16
6601 OVERLAKE
39468
03-Feb-2016
6601 OVERLAKE
39468
03-Feb-2016
STPLS SCRTCH PAD 4X6 12PK

WH
SanDisk 32GB USB 2.0 Flash Drive
$59.96
Page 31 of 316
$2.36
$8.94
$25.84
$6.30
$0.85
$4.60
$8.00
$6.96
$7.67
Purchase
Line
2016008692
Supplier Site
4425 INTERNATIO
Supplier
Number
35104
2016008695
4425 INTERNATIO
35104
2016008696
4425 INTERNATIO
35104
2016008698
1 VOLOGY INC
15474 COLLECTIO
90635
2016008699
4425 INTERNATIO
35104
6601 OVERLAKE
6601 OVERLAKE
2016008702
2016008702
2016008702
2016008702
2016008702
2016008702
2016008702
2016008702
2016008702
2016008702
2016008702
2016008702
2016008702
2016008704
2016008704
2016008707
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
14 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
1 FASTENAL COMPANY
Item Description
OPW EQUIPMENT PARTS
Billed Amount
$4,938.78
OPW EQUIPMENT PARTS
$4,717.38
OPW EQUIPMENT PARTS BREAK ROTOR, WEAR PADS
$5,959.20
39468

03-Feb-2016 RESO: 060.74, PWA, EQUIPMENT,
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
03-Feb-2016 COOPP, 725.55, GSA CONTRACT
# GS-35F-035Y, JIM MITHCELL,
TELEPHONE EQUIPMENT
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
03-Feb-2016
12 MARKER DRY-ERASE KIT
$9.96
39468
03-Feb-2016
BINDER CLIP ASST SIZE
$2.09
6601 OVERLAKE
39468
03-Feb-2016
39468
03-Feb-2016
DYMO LABLEMANAGER 160

LBLMKR
G FIB PAD LTR 8.5X11.75 W 12PK
$30.59
6601 OVERLAKE
6601 OVERLAKE
39468
03-Feb-2016
OOPS MINI CORRECT TAPE 4/PK
$3.56
6601 OVERLAKE
39468
03-Feb-2016
6601 OVERLAKE
39468
03-Feb-2016
POST-IT .5 ARROW FLAGS AST

5PK
POSTIT SUPER STICKY BRIGHTS
$5.72
6601 OVERLAKE
39468
03-Feb-2016
6601 OVERLAKE
39468
03-Feb-2016
6601 OVERLAKE
39468
03-Feb-2016
6601 OVERLAKE
39468
03-Feb-2016
6601 OVERLAKE
39468
03-Feb-2016
STPLS TOP BND MEMO BOOK

3X5 75
UNI-BALL SIGNO GEL 207 RT
$9.48
6601 OVERLAKE
39468
03-Feb-2016
$9.48
6601 OVERLAKE
39468
03-Feb-2016
6601 OVERLAKE
39468
03-Feb-2016
#1032423 Vienna Desk Pad

Calendar
#1910408, wall calendar

CPO 2015012985
03-Feb-2016 I-61017 - DIT-1310 - Mia Janvier CEDA - Adobe Acrobat Pro DC
2015, Camtasia Studio 8, HP
Officejet 5740 E-AIO Printer, Belkin
10FT USB Cable, (2) HP
EliteDisplay E232 Monitors,
Logitech ClearChat USB Mic
Headset - Quote GTMX265
PO BOX 1286
50856
2016008708
1 CDW-G INC.
75 REMITTANCE
49023
2016008708
2 CDW-G INC.
75 REMITTANCE
49023
2016008708
3 CDW-G INC.
75 REMITTANCE
49023
2016008708
4 CDW-G INC.
75 REMITTANCE
49023
2016008708
5 CDW-G INC.
75 REMITTANCE
49023
Page 32 of 316
Quote # SQ-555842,
Avaya/NT8B27JAMAE6/T7316E
CAHRCOAL
OPW EQUIPMENT PARTS
SHARPIE FINE 24 COUNT

ASSSTD
SPLS SECURE FILE FLD 3 TAB
AST
STAPLES 500CT PUSH PNS ASST
Cap Screws
$138.00
$4,895.16
$18.63
$1.80
$10.14
$8.54
$5.16
$3.32
$5.26
$19.69
$20.72
I-61017 - DIT-1310 - Mia Janvier CEDA - (2) HP EliteDisplay E232

Monitors
$378.00
I-61017 - DIT-1310 - Mia Janvier CEDA - Adobe Acrobat Pro DC

2015
$319.00
I-61017 - DIT-1310 - Mia Janvier CEDA - Belkin 10FT USB Cable
$3.00
I-61017 - DIT-1310 - Mia Janvier CEDA - Camtasia Studio 8
$209.00
I-61017 - DIT-1310 - Mia Janvier CEDA - HP OfficeJet 5740 E-AIO

Printer
$119.00
Purchase
Line
2016008708
6 CDW-G INC.
Supplier Site
75 REMITTANCE
Supplier
Number
49023
2016008708
7 CDW-G INC.
75 REMITTANCE
49023
2016008709
1 CDW-G INC.
75 REMITTANCE
49023
2016008709
2 CDW-G INC.
75 REMITTANCE
49023
2016008707
2 FASTENAL COMPANY
PO BOX 1286
50856
2016008707
3 FASTENAL COMPANY
PO BOX 1286
50856
2016008710
1 GAYLORD BROTHERS
P.O. Box 4901
44857
2016008710
2 GAYLORD BROTHERS
P.O. Box 4901
44857
2016008711
1 STAPLES BUSINESS
ADVANTAGE
3 GAYLORD BROTHERS
6601 OVERLAKE
39468
P.O. Box 4901
44857
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
1 GAYLORD BROTHERS
6601 OVERLAKE
6601 OVERLAKE

03-Feb-2016 I-61844 - DIT-1314 - Gay Luster PWA - (10) Koss UR10 Home
Stereo On-ear Headphones - Quote
GTPX642
03-Feb-2016 I-61844 - DIT-1314 - Gay Luster PWA - (10) Koss UR10 Home
Stereo On-ear Headphones - Quote
GTPX642
CPO 2015012985
CPO 2015012985
03-Feb-2016 OPL-AAMLO library supplies per
order# 25975164
order# 25975164
03-Feb-2016
Item Description
I-61017 - DIT-1310 - Mia Janvier CEDA - Logitech ClearChat USB
Mic/Headset
Billed Amount
$25.00
I-61017 - DIT-1310 - Mia Janvier CEDA - Recycling Fee 15" to less

than 35"
$8.00
I-61844 - DIT-1314 - Gay Luster PWA - (10) Koss UR10 Home

Stereo On-ear Headphones
$100.00
I-61844 - DIT-1314 - Gay Luster PWA - Freight
$10.23
Vises
Hand Tool Bit
$877.84
$23.67
library archiving supplies
$150.62
$1,147.63
DUST DESTROYER ITEM#329860
$72.69
$29.74
39468

order# 25975164
03-Feb-2016
3-TAB FLDR LTR MANILA 100
$16.74
39468
03-Feb-2016
P.O. Box 4901
44857
6601 OVERLAKE
39468
6601 OVERLAKE
39468
03-Feb-2016
6601 OVERLAKE
39468
03-Feb-2016
6601 OVERLAKE
39468
03-Feb-2016
6601 OVERLAKE
39468
03-Feb-2016
2016008720
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
1 GAYLORD BROTHERS
03-Feb-2016 OPL-Main/History Rm order#

03-Feb-2016
LABELWRITER LBLS FILE FLDR

WHT
P.O. Box 4901
44857
2016008721
1 ARCHIVAL PRODUCTS
PO BOX 1413
93157
2016008722
96758
2016008722
96758
2016008723
1 DATA IMPRESSIONS
17418 STUDEBAKE
2016001977
2016008723
2 DATA IMPRESSIONS
17418 STUDEBAKE
2016001977
2016008723
3 DATA IMPRESSIONS
17418 STUDEBAKE
2016001977
2016008723
4 DATA IMPRESSIONS
17418 STUDEBAKE
2016001977
2016008724
1 JOHNSTONE SUPPLY
333 MARKET ST
31091
2016008727
1 STAPLES BUSINESS
ADVANTAGE
2 FASTENAL COMPANY
6601 OVERLAKE
39468
6603 SAN LEANDR
50856
03-Feb-2016 OPL-AAMLO Branch order#

25911102 misc. library supplies
03-Feb-2016 OPL-Main/Cataloging order# 9257- library binder/archiving supplies
03-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- REAR BROOM S - ITEM #70-0010000082 - BID: PWA EQUIPMENT 002^0 - CPO #2015011233
936-00, STOCK & NON STOCK
PARTS, SERVICE & REPAIR, REQ
201505487 RFQ 5501 - CPO
#2015011233
03-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- #1039056 BRO - ITEM #16-0100000082 - BID: PWA EQUIPMENT 015^0 - CPO #2015011233
201505487 RFQ 5501 - CPO
#2015011233
03-Feb-2016 ADMINP: RFQ 5892, DIT,
ThinkPad X250 with 512GB SSD
MICROPUTERS HANDHELD
and Broadband,
LAPTOP NOTEBOOK 204-54, REQ
201603409
Microsoft Surface Book
201603409
ThinkPad Professional Topload
Case
201603409
Recycling
201603409
03-Feb-2016
POR#, Johnstone Supply, Quote#23100334069, Gas Valve for Melrose
Library. $172.50
03-Feb-2016
2015 COILPRO DAILY PLANNER
BLK
03-Feb-2016
Requisition for Fastenal (CPO
2015012985) Quotation
#OKCA0567 Item 0250910 RR
Steel Leaf Rakes
2016008710
2016008716
2016008716
2016008717
2016008718
2016008718
2016008718
2016008718
2016008718
2016008730
Page 33 of 316
$7.48
$685.93
BOARD MARKER ALUMINUM 3X2
$20.54

CT
$26.17
STPL FILE FLDR HANG LAM

1/3LTR
WALL CLOCK 12.5IN ROUND
$27.09
$3.74
$34.46
$152.72
$400.84
$119.32
$234.20
$2,999.98
$1,759.99
$98.00
$9.00
$172.50
$8.35
$170.91
Purchase
Line
2016008730
3 FASTENAL COMPANY
Supplier Site
6603 SAN LEANDR
Supplier
Number
50856

03-Feb-2016
2016008730
4 FASTENAL COMPANY
6603 SAN LEANDR
50856
03-Feb-2016
2016008730
5 FASTENAL COMPANY
6603 SAN LEANDR
50856
03-Feb-2016
2016008730
6 FASTENAL COMPANY
6603 SAN LEANDR
50856
03-Feb-2016
2016008730
7 FASTENAL COMPANY
6603 SAN LEANDR
50856
03-Feb-2016
2016008730
8 FASTENAL COMPANY
6603 SAN LEANDR
50856
03-Feb-2016
2016008730
9 FASTENAL COMPANY
6603 SAN LEANDR
50856
03-Feb-2016
2016008730
10 FASTENAL COMPANY
6603 SAN LEANDR
50856
03-Feb-2016
2016008731

COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
REMIT TO
52157
03-Feb-2016
REMIT TO
52157
03-Feb-2016
Item Description
Billed Amount
$92.88
#OKCA0567 Item 0409878 2580409878-26ATLube
$28.80
#OKCA0567 Item 1000211 Master
#3 LFKA #3210 Locks
$22.83
#OKCA0567 Item 1017248 NRR
Corded BG Plug
$119.92
#OKCA0567 Item 1053016 2XL/3XL
Lime Mesh Vest
$44.97
#OKCA0567 Item 1053017 24L/5XL
Lime Mesh Vest
$89.91
#OKCA0567 Item 1099864 1440L
Gloves PR
$209.94
#OKCA0567 Item 11214-02453
Trimmer Line .105
$55.01
#OKCA0567 Item 99251508 Rakes
20 ULTRA CHAMPAGNEFLOOR
$135.60
PAD
20" BLACK STRIP PAD 5/CS
$19.35
REMIT TO
52157
03-Feb-2016
20" RED PAD 5/CS
REMIT TO
52157
03-Feb-2016
$220.00
REMIT TO
52157
03-Feb-2016

BONNET / 21 W/ GREEN STRIPE
REMIT TO
52157
03-Feb-2016
$71.40
REMIT TO
52157
03-Feb-2016
COMET CREME CLEANSER 9X32

OZ
FiberPRO Bonbet Bonnet shampoo
REMIT TO
52157
03-Feb-2016
52157
03-Feb-2016
REMIT TO
52157
03-Feb-2016

LARGE
MEDIUM
LINERS 24X32 .6ML BRN 500cs
$54.10
REMIT TO
$143.70
REMIT TO
52157
03-Feb-2016
$263.78
REMIT TO
52157
03-Feb-2016
$126.72
REMIT TO
52157
03-Feb-2016
SHOWER CURTIN VINYL WHITE
$111.02
REMIT TO
52157
03-Feb-2016
$197.50
REMIT TO
52157
03-Feb-2016
REMIT TO
52157
03-Feb-2016

COMPANY
1 EWING IRRIGATION
PRODUCTS INC
REMIT TO
52157
03-Feb-2016
3441 E. HARBOUR
46427
03-Feb-2016
6601 OVERLAKE
39468
03-Feb-2016

1000/FT 12/CS
ARTISAN
concentrate.
Requisition for Ewing Irrigation for
purchase of unexpected irrigation
supplies Invoice 846541 Item
04448005 1/2 PVC Cap T
DIVIDER NON-LAM BUFF 8 TAB
PO BOX 1286
50856

CPO 2015012985
03-Feb-2016 LMBC - HARDWARE SUPPLIES
Lamps
$375.45
2016008731
2016008731
2016008731
2016008731
2016008731
2016008731
2016008731
2016008731
2016008731
2016008731
2016008731
2016008731
2016008731
2016008731
2016008731
2016008731
2016008732
2016008734
2016008707
1 STAPLES BUSINESS
ADVANTAGE
4 FASTENAL COMPANY
2016008738
2 ACE HARDWARE
1221 GRAND AVEN
21930
2016008707
5 FASTENAL COMPANY
PO BOX 1286
50856
2016008743
96758
2016008743
96758
2016008707
6 FASTENAL COMPANY
PO BOX 1286
50856
2016008739
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
Screws, Hammer, Caster, Sprayer,

Window cleaner etc.
Screwdrivers
CPO 2015012985
03-Feb-2016 PWA - MAXIMUS PO#: 5050P-2015- PIN FOR PIC - ITEM #70-0160001348 - BID: PWA EQUIPMENT 003^0 - CPO #2015011233
201505487 RFQ 5501 - CPO
#2015011233
03-Feb-2016 PWA - MAXIMUS PO#: 5050P-2015- BUSHING ELG - ITEM #70-0160001348 - BID: PWA EQUIPMENT 001^0 - CPO #2015011233
201505487 RFQ 5501 - CPO
#2015011233
Cap Screw
CPO 2015012985
03-Feb-2016
1 3/4IN SQUARE MAG CLIP 3PK
Page 34 of 316
$19.35
$162.00
$59.24
$54.10
$795.00
$80.24
$55.36
$256.80
$17.84
$226.00
$133.45
$461.28
$127.92
$12.79
$35.80
Purchase
Line
2016008739
2 STAPLES BUSINESS
ADVANTAGE
2016008739
3 STAPLES BUSINESS
ADVANTAGE
2016008739
4 STAPLES BUSINESS
ADVANTAGE
2016008739
5 STAPLES BUSINESS
ADVANTAGE
2016008739
6 STAPLES BUSINESS
ADVANTAGE
2016008739
7 STAPLES BUSINESS
ADVANTAGE
2016008739
8 STAPLES BUSINESS
ADVANTAGE
2016008739
9 STAPLES BUSINESS
ADVANTAGE
2016008739
10 STAPLES BUSINESS
ADVANTAGE
2016008739
12 STAPLES BUSINESS
ADVANTAGE
2016008739
13 STAPLES BUSINESS
ADVANTAGE
2016008740
1 HEWLETT PACKARD
ENTERPRISE COMPANY
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

03-Feb-2016
6601 OVERLAKE
39468
03-Feb-2016
6601 OVERLAKE
39468
03-Feb-2016
6601 OVERLAKE
39468
03-Feb-2016
6601 OVERLAKE
39468
03-Feb-2016
6601 OVERLAKE
39468
03-Feb-2016
39468
03-Feb-2016
HD ELECTRIC PENCIL
SHARPENER
PENTEL ENERGEL RTX .7MM
$11.79
6601 OVERLAKE
6601 OVERLAKE
39468
03-Feb-2016
PILOT G2 RET FINE BLACK 12
$8.58
6601 OVERLAKE
39468
03-Feb-2016
PILOT G2 RT FINE BLU 12
$8.58
6601 OVERLAKE
39468
03-Feb-2016
TICONDEROGA PENCIL #2.5
$1.75
6601 OVERLAKE
39468
03-Feb-2016
TRI-CONDEROGA PENCIL BLK DZ
3000 HANOVER
2016000928
HP 42U 600x1075mm Advanced

Shock Rack
$1,307.27
HP MSA 2040 ES SAN DC LFF

Storage
$6,684.76
(qty 12) HP MSA 6TB 12G SAS

7.2K 3.5in MDL HDD
$7,455.60
2016008741
PO BOX 277930
2016008744
03-Feb-2016 RESOP: 84585, 204.42, COOP

WSCA NASPO #7-15-70-34-002,
DIT, MSA EXPANSION FOR PD
ON BODY CAMERA STORAGE
03-Feb-2016 RESOP: 84585, 204.42, COOP
WSCA NASPO #7-15-70-34-002,
03-Feb-2016 RESOP: 84585, 204.42, COOP
WSCA NASPO #7-15-70-34-002,
03-Feb-2016 RESOP: 84585, 204.42, COOP
WSCA NASPO #7-15-70-34-002,
03-Feb-2016 RESOP: 84585, 204.42, COOP
WSCA NASPO #7-15-70-34-002,
03-Feb-2016 RESOP: 84585, 204.42, COOP
WSCA NASPO #7-15-70-34-002,
03-Feb-2016 RESOP: 84585, 204.42, COOP
WSCA NASPO #7-15-70-34-002,
03-Feb-2016 RESOP: 84585, 204.42, COOP
WSCA NASPO #7-15-70-34-002,
03-Feb-2016 RESOP: 84585, 204.42, COOP
WSCA NASPO #7-15-70-34-002,
03-Feb-2016 RESOP: 84585, 204.42, COOP
WSCA NASPO #7-15-70-34-002,
03-Feb-2016 RESOP: 84585, 204.42, COOP
WSCA NASPO #7-15-70-34-002,
03-Feb-2016 RESO: 68254; 715.10, OPL, Diana
Soublet, Books
Soublet, Books
Soublet, Books
03-Feb-2016
2016008744
03-Feb-2016
2016008745
96758
03-Feb-2016
2016008746
96758
03-Feb-2016
2016008747
96758
03-Feb-2016
2016008740
2 HEWLETT PACKARD
ENTERPRISE COMPANY
3000 HANOVER
2016000928
2016008740
3 HEWLETT PACKARD
ENTERPRISE COMPANY
3000 HANOVER
2016000928
2016008740
4 HEWLETT PACKARD
ENTERPRISE COMPANY
3000 HANOVER
2016000928
2016008740
5 HEWLETT PACKARD
ENTERPRISE COMPANY
3000 HANOVER
2016000928
2016008740
6 HEWLETT PACKARD
ENTERPRISE COMPANY
3000 HANOVER
2016000928
2016008740
7 HEWLETT PACKARD
ENTERPRISE COMPANY
3000 HANOVER
2016000928
2016008740
8 HEWLETT PACKARD
ENTERPRISE COMPANY
3000 HANOVER
2016000928
2016008740
9 HEWLETT PACKARD
ENTERPRISE COMPANY
3000 HANOVER
2016000928
2016008740
10 HEWLETT PACKARD
ENTERPRISE COMPANY
3000 HANOVER
2016000928
2016008740
11 HEWLETT PACKARD
ENTERPRISE COMPANY
3000 HANOVER
2016000928
2016008741
PO BOX 277930
48187
2016008741
PO BOX 277930
48187
48187
Page 35 of 316
Item Description
Billed Amount
BADGE REEL W/ SPRING CLIP
$15.55
BLK
CLIP BARREL NO2 2.25IN
$14.26
MAGNETI
CLIPBOARD LTR MASNTE 9X12.5
$1.02
BN
CLIPBOARD MEMO SIZE
$4.12
BLK/BLUE
G FIB PAD LTR 8.5X11.75 12PCK
$18.63
(qty 2) HP MSA 2040 5gb SW FC

SFP 4 Pk
$13.61
$2.95
$259.60
(qty 7) HP MSA 2040 ES LFF Disk

Enclosure
$17,150.00
(qty 84) HP MSA 6TB 12G SAS

7.2K 3.5in MDL HDD
$52,189.20
Hp Rack Hardware Kit
$59.95
(qty 2) HP 4.9kVA 208V 20out

NA/JP
$262.26
HP 600mm Rack Stabilizer Kit
$125.95
HP 42U 1075mm Side Panel Kit
$214.50
Cable
$54.96
Books
$7,376.54
Books
$930.33
Books
$1,693.13
GSB HEWCE400a Black ink

Cartridge
GSB HEWCE401a cyan ink
Cartridge
PWA - MAXIMUS PO#: 5050P-2015- DUAL FAN OIL - ITEM #1067270^0 0001318 - BID: PWA EQUIPMENT CPO #2015011233
201505487 RFQ 5501 - CPO
#2015011233
PWA - MAXIMUS PO#: 5050P-2015- SCREEN FILTE - ITEM #41280^0 0001551 - BID: PWA EQUIPMENT CPO #2015011233
201505487 RFQ 5501 - CPO
#2015011233
PWA - MAXIMUS PO#: 5050P-2015- GREASE ADAPT - ITEM
0001317 - BID: PWA EQUIPMENT #5711137^0 - CPO #2015011233
201505487 RFQ 5501 - CPO
#2015011233
$134.66
$200.60
$2,331.20
$58.20
$91.84
Purchase
Line
Supplier Site
2016008747
Supplier
Number
96758
2016008747
96758
2016008749
1 CDW-G INC.
75 REMITTANCE
49023
2016008749
3 CDW-G INC.
75 REMITTANCE
49023
2016008767
1 GRAINGER INC.
REMIT ADDRESS
28925
2016008768
1 GRAINGER INC.
REMIT ADDRESS
28925
2016008769
1 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
2016008769
2 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
2016008769
3 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
2016008772

LEANDRO
1111 MARINA BLV
92345
2016008754
1 GRAINGER INC.
REMIT ADDRESS
28925
2016008755
2016008756
04-Feb-2016
2016008754
2 GRAINGER INC.
REMIT ADDRESS
28925
$109.34
2016008774

LEANDRO
1111 MARINA BLV
92345

2016004440
04-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- LEFT MIRROR - ITEM #6W7Z0000109 - COOPP: HAYWARD
17683-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016008774

LEANDRO
1111 MARINA BLV
92345
04-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- RELAY (4F1T- - ITEM #9L2Z0000109 - COOPP: HAYWARD
14N089-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$32.00
44354

Item Description
Billed Amount
03-Feb-2016 PWA - MAXIMUS PO#: 5050P-2015- FITTINGS - ITEM #5711026^0 $5.96
0001317 - BID: PWA EQUIPMENT CPO #2015011233
201505487 RFQ 5501 - CPO
#2015011233
$12.64
03-Feb-2016 PWA - MAXIMUS PO#: 5050P-2015- PRESSURE SEA - ITEM
201505487 RFQ 5501 - CPO
#2015011233
04-Feb-2016 OPD BFO 1 Area 3 Purchase of
CDW #3850182, Olympus WS-853
$72.00
Digital Voice Recorder for Sgt. L.
voice recorder
French.
04-Feb-2016 OPD BFO 1 Area 3 Purchase of
Shipping
$10.02
Digital Voice Recorder for Sgt. L.
French.
04-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- DROP LIGHT - ITEM #34-018$447.68
0000111 - COOPP: WSCA #7-11- 007^0 - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
$77.14
04-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- DUCT TAPE 2 - ITEM #71-0610000130 - COOPP: WSCA #7-11- 013^0 - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
04-Feb-2016 COOPP: 863.05, PWA - MAXIMUS TIRE 225/60V - ITEM #17-006$2,918.10
PO#: 7101P-2016-0000097 - State 013^0 - CPO #2015013351
of California CMAS Contract # 4-0200-0073A; 863.05, PWA,
EQUIPMENT, 998-93, NON-STOCK
& STOCK, TIRES & TUBES, HIGH
SPEED PURSUIT REQ 201506894,
CO-1 201603305 - CPO
#2015013351
04-Feb-2016 COOPP: 863.05, PWA - MAXIMUS P235-55R17 P - ITEM #17-006$3,233.10
PO#: 7101P-2016-0000097 - State 039^0 - CPO #2015013351
CO-1 201603305 - CPO
#2015013351
$5,007.60
04-Feb-2016 COOPP: 863.05, PWA - MAXIMUS TIRE 245/55 - ITEM #17-006PO#: 7101P-2016-0000097 - State 051^0 - CPO #2015013351
CO-1 201603305 - CPO
#2015013351
04-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- MIRROR ASY - ITEM #F81Z-17683$132.16
AAB^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
Wrenches
2016004440
04-Feb-2016 COOP: PWA EQUIPMENT, 070-53, OPW EQUIPMENT PARTS
2014013884 CPO #2015010547
Page 36 of 316

8.5X11,WHITE 20LB, 5000
SHEETS
Utility Pump
$143.39
$28.77
$92.13
$367.08
Purchase
Line
2016008774
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016008774

LEANDRO
1111 MARINA BLV
92345
04-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- WEATHERSTRIP - ITEM #8W7Z0000109 - COOPP: HAYWARD
5420709-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016008757
1 HI TECH E V S
PO BOX 1616
29784
2016008758
2 NIXON-EGLI EQUIPMENT
COMPANY
PO BOX 511262
44413
2016008759
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
4 HEWLETT PACKARD
ENTERPRISE COMPANY
6601 OVERLAKE
39468
OPW EQUIPMENT PARTS

04-Feb-2016 COOP: CITY OF EL CERRITO;
#2016007374
04-Feb-2016 COOPP: 765.77, PWA
OPW EQUIPMENT PARTS
EQUIPMENT, 929-79 REPAIR &
PARTS FOR PB, LEEBOY,
OVERHEAD LADDERS REQ
201506896, CPO #2015013356
04-Feb-2016
6601 OVERLAKE
39468
04-Feb-2016
$15.50
6601 OVERLAKE
39468
04-Feb-2016
$15.50
6601 OVERLAKE
39468
04-Feb-2016
$15.50
6601 OVERLAKE
39468
04-Feb-2016
$15.23
6601 OVERLAKE
39468
04-Feb-2016

6601 OVERLAKE
39468
04-Feb-2016
$20.79
6601 OVERLAKE
39468
04-Feb-2016
$32.19
6601 OVERLAKE
39468
04-Feb-2016
39468
04-Feb-2016
6601 OVERLAKE
39468
04-Feb-2016
HOLDER FLAT PANEL

DOCUMENT
5PK
SCOTCH 600 TRANSP TAPE 12PK
$41.34
6601 OVERLAKE
6601 OVERLAKE
39468
04-Feb-2016
SCOTCH EASY GRIP TAPE DISP
$4.38
6601 OVERLAKE
39468
04-Feb-2016
$14.73
6601 OVERLAKE
39468
04-Feb-2016 PBD - Office supplies
LETTER OPENER PLAS RZR EA
6601 OVERLAKE
39468
6601 OVERLAKE
39468
MESH 2HOR/6UPRT ORGANIZER

BLK
PACKING TAPE 6ROLL
W/DISPENSER
STPLS 9IN CHROME LETTER
OPENER
DPS RCY CUBE 3TIER FILE GRY
2016008759
2016008759
2016008759
2016008759
2016008759
2016008759
2016008759
2016008759
2016008759
2016008759
2016008759
2016008759
2016008760
2016008760
2016008760
2016008760
2016008761
2016008761
2016008761
2016008761
2016008765

Item Description
Billed Amount
04-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- MIRROR - ITEM #9W7Z-17683-A^0
$262.90
- CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
3000 HANOVER
2016000928

201604105
201604105
201604105
201604105
04-Feb-2016 RESOP: 84585; 939.21, COOP
WSCA B27164, DIT, IPSS
HARDWARE SOFTWARE
REPLACEMENT
2016004440
04-Feb-2016 ADMIN: PWA, 928-04 VEHICLE
SPRING REPAIR, REQ 201506904,
RFQ 5632, CPO #2015013838
2016008754
3 GRAINGER INC.
REMIT ADDRESS
28925
2016008766
1 US SPRING SERVICE
3637 Adeline St
45615
2016008754
4 GRAINGER INC.
REMIT ADDRESS
28925
2016008776
1 FASTENAL COMPANY
PO BOX 1286
50856
2016008776
2 FASTENAL COMPANY
PO BOX 1286
50856
2016008777

2016004440
MISC. SUPPLIES, CPO
#2015012985
MISC. SUPPLIES, CPO
#2015012985
04-Feb-2016
2016008777
04-Feb-2016
2016008777
04-Feb-2016
Page 37 of 316
EXPANDABLE ALL PKT LTR

BLACK
HOLDER FLAT PANEL
DOCUMENT
PUNCH 3 HOLE HEAVY DUTY
DELUXE
Cable
Ceiling Tile
OPW EQUIPMENT PARTS
$425.58
$1,141.28
$3,984.75
$15.50
$4.10
$1.80
$13.30
$3.90
$20.64
$292.60
$5.25
$12.08
$4.05
$27.56
$21.58
$39.82
$220.84
$2,381.16
Roof Coating
$227.85
SAFETY GLOVES
$266.51
SAFETY GLOVES
$399.39
6r3010 (ce403a) Compatible

Remanufactured Toner, 6000 PageYield,magenta
Remanufactured Ce260a
(647a/646a) Laser Toner, 8500
Yield, Black
$141.61
$86.43
$156.65
Purchase
Line
2016008777
Supplier
Supplier Site
Number

04-Feb-2016
2016008777
04-Feb-2016
2016008777
04-Feb-2016
2016008777
04-Feb-2016
2016008777
04-Feb-2016
2016008754
5 GRAINGER INC.
REMIT ADDRESS
28925
2016008778
6601 OVERLAKE
39468
12IN FINGER GRIP RULER
$2.76
6601 OVERLAKE
39468
04-Feb-2016
$4.18
6601 OVERLAKE
39468
04-Feb-2016
MOISTENER PENCIL TYPE
6601 OVERLAKE
39468
04-Feb-2016
$14.72
6601 OVERLAKE
39468
04-Feb-2016
6601 OVERLAKE
39468
04-Feb-2016
6601 OVERLAKE
39468
04-Feb-2016
SCISSORS SOFT HANDLE

STRGHT 8
3/4
STAPLES 18PK GLUE STICK
CLEAR
TEAR RESISTANT ENVELOPE #10
6601 OVERLAKE
39468
04-Feb-2016
39468
04-Feb-2016
6601 OVERLAKE
39468
04-Feb-2016
ALUMINIUM FRAME POSTER

24X36IN
BUSINESS CARD HOLDER MESH
BLK
MAGNET DATA CDS 1X2 25 BK
$315.98
6601 OVERLAKE
6601 OVERLAKE
39468
04-Feb-2016
STAPLES DUCT TAPE 48MMX55M
2016008784
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
1 PRECISE KIT PROMOTIONS INC

2016004440
04-Feb-2016
PO BOX 338
36743
2 PRECISE KIT PROMOTIONS INC PO BOX 338
36743
BLUE FLEECE BLANKET

P370105BL FOR HOMELESS
@WINTER SHELTER
FREIGHT IN
$1,200.00
2016008784
2016008785
36743
04-Feb-2016 3 BIDS; 450.15 HSD/CHS-WINTER

SHELTER BLANKETS FOR
HOMELESS
SHELTER BLANKETS FOR
HOMELESS
SHELTER COTS FOR HOMELESS
MILITARY STYLE COTS P620106R
$3,700.00
2016008786
1 VOLOGY INC
90635
Quote # SQ-555844,
Avaya/NT8B27JAMAE6/T316E
CHARCOAL (FIRE EMS Div)
2016008787
04-Feb-2016 COOPP, 725.55, ITD, JIM

MITECHELL, GSA # GS-35F0345Y, TELEPHONE PARTS FOR
FIRE EMS DIV
04-Feb-2016
2016008789
6601 OVERLAKE
39468
04-Feb-2016
6601 OVERLAKE
39468
04-Feb-2016
6601 OVERLAKE
39468
04-Feb-2016
6601 OVERLAKE
39468
04-Feb-2016
6601 OVERLAKE
39468
04-Feb-2016
6601 OVERLAKE
39468
04-Feb-2016
2016008792
2016008792
2 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
2401 PERALTA ST
2401 PERALTA ST
38989
38989
04-Feb-2016
04-Feb-2016
2016008793
2016008794

2401 PERALTA ST
2401 PERALTA ST
38989
38989
04-Feb-2016
04-Feb-2016
2016008795
1 KINGSTONE LLC
REMIT-TO-ADDR
77399
04-Feb-2016
2016008796
MATERIALS
REMIT-TO-ADDR
31911
2016008778
2016008778
2016008778
2016008778
2016008778
2016008778
2016008780
2016008780
2016008780
2016008780
2016008790
2016008790
2016008790
2016008791
2016008791
15474 COLLECTIO
2016008798
1 BRODART COMPANY
L-3544
48233
2016006748
2 BRODART COMPANY
L-3544
48233
6601 OVERLAKE
39468
6601 OVERLAKE
39468
04-Feb-2016
6601 OVERLAKE
39468
6601 OVERLAKE
6601 OVERLAKE
2016008800
2016008800
2016008800
2016008800
2016008800
2016008800
2016008800
13 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE

Cartridge
dust keyboard cleaners
POST-IT .5X2 PG MRKR ULTRA

5PK
POST-IT PAGE MARKERS BRT
10PK
12/DZ
TAPE TRANSPARENT 3/4X1296
12PK
144
LYSOL,FRESH SCNT
facial tissue
Pump
OPL, Diana Soublet, Books, Dimond OPL, Diana Soublet, Books, Dimond
04-Feb-2016 OPL, Laurie Willhalm, Children's

Services, Toys for Melrose, paid for
through Packard Grant
04-Feb-2016 OPL-Rockridge Branch order# Y72533 library supplies
04-Feb-2016 OPL-Brookfield Branch Quote#
04-Feb-2016
2016006928
Item Description
Billed Amount
$156.65
Laser Toner, 11000 Yield, Yellow
$156.65
Laser Toner, 11000 Yield, Magenta
Remanufactured Ce400a (m551)
$55.00
$55.00
Toner, 6000 Page-Yield, Cyan
$120.08
Toner, 6000 Page-Yield, Yellow
Automatic Switch Control
$363.36
Shipping
$2.28
$12.58
$5.48
$17.28
$2.60
$7.14
$3.59
$300.00
$138.00
$77.24
$39.95
$8.25
$8.68
$10.68
$16.50
$14.40
$47.20
$69.03
$21.00
$19.12
$639.20
$55.71
$627.60
shipping cost
$83.99
SPLS SLIM BATTERY SHARPNER
$43.50
$31.00
04-Feb-2016
BETTER PERF PAD 8.5X11.75 YW
$10.37
39468
04-Feb-2016
39468
04-Feb-2016
6601 OVERLAKE
39468
04-Feb-2016

LGL10PK
ENV #10 EZCLS SECURITY 500CT
6601 OVERLAKE
39468
04-Feb-2016
INKJOY 300 RT BLACK MEDIUM
$9.68
6601 OVERLAKE
39468
04-Feb-2016
INTEROFFCE ENV KRFT 10X13 100
$37.62
Page 38 of 316
$1.56
$26.92
$23.75
Purchase
Line
2016008800
8 STAPLES BUSINESS
ADVANTAGE
2016008800
8 STAPLES BUSINESS
ADVANTAGE
2016008800
9 STAPLES BUSINESS
ADVANTAGE
2016008800
10 STAPLES BUSINESS
ADVANTAGE
2016008800
11 STAPLES BUSINESS
ADVANTAGE
2016008800
12 STAPLES BUSINESS
ADVANTAGE
2016008800
13 STAPLES BUSINESS
ADVANTAGE
2016007686
15 STAPLES BUSINESS
ADVANTAGE
2016008804
1 STAPLES BUSINESS
ADVANTAGE
2016008804
2 STAPLES BUSINESS
ADVANTAGE
2016008804
3 STAPLES BUSINESS
ADVANTAGE
2016008804
4 STAPLES BUSINESS
ADVANTAGE
2016008807
1 GRAINGER INC.
2016008809
2016008809
2016008809
2016008809
2016008809
2016008809
2016008809
2016008809
2016008809
2016008809
2016008809
2016008809
2016008809
2016008809
2016008809
2016008809
2016008809
2016008809
2016008809
2016008810
2016008810
2016008810
2016008811
2016008821
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
14 STAPLES BUSINESS
ADVANTAGE
15 STAPLES BUSINESS
ADVANTAGE
16 STAPLES BUSINESS
ADVANTAGE
17 STAPLES BUSINESS
ADVANTAGE
18 STAPLES BUSINESS
ADVANTAGE
19 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
1 MARKUS SUPPLY
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

04-Feb-2016
Item Description
Billed Amount
$0.92
6601 OVERLAKE
39468
04-Feb-2016
$0.92
6601 OVERLAKE
39468
04-Feb-2016
POST-IT 3X3 POP DISP
$4.89
6601 OVERLAKE
39468
04-Feb-2016
RUBBERBAND #117B 1 LB
$3.08
6601 OVERLAKE
39468
04-Feb-2016
6601 OVERLAKE
39468
04-Feb-2016
6601 OVERLAKE
39468
04-Feb-2016
SCOTCH SUPER GLUE PREC

APPL
FINE
STAPLE REMOVER VALUE PACK
$1.38
$10.96
$1.99
6601 OVERLAKE
39468

201603722
GLUE STICK CLEAR 4 PK
$14.24
6601 OVERLAKE
39468
04-Feb-2016
$71.48
6601 OVERLAKE
39468
04-Feb-2016
6601 OVERLAKE
39468
04-Feb-2016
4X3 STND MGNTC WHTBRD

ALUM
BROTHER TZE-2312PK 12MM
BKWHT
LIQUID GEL INK PEN-BLACK
6601 OVERLAKE
39468
04-Feb-2016
PREMIUM #1 PAPER CLIPS
$26.24
$13.22
$2.44
REMIT ADDRESS
28925
04-Feb-2016 OPL-Main/ misc. supply items per

Quote# 2026240197
gear for staff
6601 OVERLAKE
39468
04-Feb-2016
6601 OVERLAKE
39468
04-Feb-2016
6601 OVERLAKE
39468
04-Feb-2016
6601 OVERLAKE
39468
04-Feb-2016
6601 OVERLAKE
39468
04-Feb-2016
6601 OVERLAKE
39468
04-Feb-2016
6601 OVERLAKE
39468
04-Feb-2016
ANTIMICROBIAL SHEET
PROTECTORS
BANKER BOX HANGING FOLDER
FILE
BINDER VIEW EASYOPEN 2IN
WHITE
WHITE
WHITE
WHITE
6601 OVERLAKE
39468
04-Feb-2016
6601 OVERLAKE
39468
04-Feb-2016
6601 OVERLAKE
39468
04-Feb-2016
6601 OVERLAKE
39468
04-Feb-2016
6601 OVERLAKE
39468
04-Feb-2016
FILE DRAWR PCKTS 5.25 EXP

LTR
FOLDER CLASS 1 DIV LGL LT
BLUE
MAN
FOLDR TT CLASS 2EX 2DIV LGL
GY
6601 OVERLAKE
39468
04-Feb-2016
POST IT REC 3X5 YEL
$64.38
6601 OVERLAKE
39468
04-Feb-2016
POST-IT 1.5X2 PASTEL 24
$27.76
6601 OVERLAKE
39468
04-Feb-2016
$23.40
6601 OVERLAKE
39468
04-Feb-2016
POST-IT(R) FLAGS
$47.90
6601 OVERLAKE
39468
04-Feb-2016
$13.30
6601 OVERLAKE
39468
04-Feb-2016
$39.44
6601 OVERLAKE
39468
04-Feb-2016
6601 OVERLAKE
39468
04-Feb-2016

3/4
SUPERTAB FOLDER LTR 1/3
W/FAST
AVERY LEGAL A-Z W/TOC
6601 OVERLAKE
39468
04-Feb-2016
6601 OVERLAKE
39468
04-Feb-2016
6601 OVERLAKE
39468
04-Feb-2016
625 3RD STREET
25401
2016008823
1939 DEERE AVE
2014001129
2016007911
6601 OVERLAKE
39468
2016008825
3 STAPLES BUSINESS
ADVANTAGE
4425 INTERNATIO
35104
2016008826
1 MARKUS SUPPLY
625 3RD STREET
25401
2016008827
1 MARKUS SUPPLY
625 3RD STREET
25401
2016008828
HP PREM PLS GLOSS 8.5X11

50/PK
STAPLES PAD PERF LTR CAN 12
item# 326197, DUST DESTROYER

DUSTER
05-Feb-2016 COOPP: HEADSTART PROGRAM MAINTENANCE SUPPLIES
05-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- FULL FILTER - ITEM #FS1269^0 0000133 - COOP: County of
CPO #2015010493
Alameda: PWA, EQUIPMENT, 92804 MAINTENANCE ON ENGINES,
#2015010493
05-Feb-2016
Slim Line Jewel Cases 100/pk clear
cases for CD-R (Staples #478455)
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
05-Feb-2016
3466307 - LED Flashlight 500
Lumen - (Drainage)
05-Feb-2016
53490 - Film Poly BLK6MIL 20x100' (SSW)
05-Feb-2016
Astrobrights Colored Paper, 24lb, 81/2 X 11, Lunar Blue, 500
Sheets/ream
Page 39 of 316
$1,104.88
$7.31
$73.25
$33.72
$46.50
$92.32
$174.24
$25.80
$73.14
$114.45
$28.22
$94.20
$35.48
$53.19
$3.32
$9.10
$79.90
$90.87
$82.66
$112.71
$41.38
$4,596.67
$399.80
$3,229.60
$7.16
Purchase
Line
2016008828
Supplier
Supplier Site
Number

05-Feb-2016
Item Description
Billed Amount
$6.50
Exact Index Card Stock, 90 Lbs., 8$13.58
1/2 X 11, White, 250 Sheets/pack
3165719 - Battery Alkaline C BX/12 $74.95
(Drainage)
DEFREMERY - PAPER
Astrobrights Colored Paper, 24lb, 8$12.22
1/2 X 11, Gamma Green, 500
Sheets/ream
DEFREMERY - PAPER
1/2 X 11, Re-Entry Red, 500
Sheets/ream
DEFREMERY - PAPER
1/2 X 11, Solar Yellow, 500
Sheets/ream
$4.90
2015012985) for bolts for
Landscape Projects (BF) Item
#1136310 1/2"-13 FHNz 5 bolts
$37.98
2015012985) for bolts for
Landscape projects (BF), item
#1121565 Bolts CB 1/2-13 x 3Z
Requisition for American Soil &
$346.50
Stone Quote C065960 for Turf Blend
Item S01009
$75.00
Requisition for American Soil &
Stone Quote C065960 for Turf Blend
Item Soil75
LMBC - POOL CHEMICALS
Pool chemicals
$4,500.00
PWA - MAXIMUS PO#: 7101P-2016- LOCK - ITEM #1A445^0 - CPO
$52.52
0000135 - COOPP: WSCA #7-11- #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
$9.53
PWA - MAXIMUS PO#: 7101P-2016- TRAILER BALL - ITEM #20PM63^0 0000132 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
30% Recycled Copy Paper, 92
$153.48
Brightness, 20lb, 8-1/2 X 11, White,
5000/carton
$200.74
PWA - MAXIMUS PO#: 5050P-2015- OAKALND STIC - ITEM
0001739 - RESOS: 85484, PWA,
#CSQ968159-1^0 - CPO
#2016000606
201506871 - CPO #2016000606
2016008828
05-Feb-2016
2016008830
1 MARKUS SUPPLY
625 3RD STREET
25401
05-Feb-2016
2016008831
05-Feb-2016
2016008831
05-Feb-2016
2016008831
05-Feb-2016
2016008834
2 FASTENAL COMPANY
6603 SAN LEANDR
50856
05-Feb-2016
2016008834
3 FASTENAL COMPANY
6603 SAN LEANDR
50856
05-Feb-2016
2016008835
1 AMERICAN SOIL PRODUCTS

INC
2121 SANJOAQUIN
46916
05-Feb-2016
2016008835

INC
2121 SANJOAQUIN
46916
05-Feb-2016
2016008836
2016008840

1 GRAINGER INC.
2051 COMMERCE
REMIT ADDRESS
44918
28925
05-Feb-2016
05-Feb-2016
2016008841
1 GRAINGER INC.
REMIT ADDRESS
28925
05-Feb-2016
2016008837
05-Feb-2016
2016008842

7400 REESE ROAD
2015001877
05-Feb-2016
2016008843
1 GRAINGER INC.
REMIT ADDRESS
28925
2016008843
2 GRAINGER INC.
REMIT ADDRESS
28925
2016008843
3 GRAINGER INC.
REMIT ADDRESS
28925
2016008843
4 GRAINGER INC.
REMIT ADDRESS
28925
2016008843
5 GRAINGER INC.
REMIT ADDRESS
28925
05-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- IMPACT SOCKE - ITEM #4HVE1^0 0000131 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#9017099343 - DO NOT
DUPLICATE ORDER
05-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- DRILL BIT 1 - ITEM #74-023-023^0 0000131 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#9017099343 - DO NOT
DUPLICATE ORDER
05-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- DRILL-BIT 2 - ITEM #74-023-018^0
0000131 - COOPP: WSCA #7-11- - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#9017099343 - DO NOT
DUPLICATE ORDER
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#9017099343 - DO NOT
DUPLICATE ORDER
05-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- DRILL-FRACTI - ITEM #74-0230000131 - COOPP: WSCA #7-11- 027^0 - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#9017099343 - DO NOT
DUPLICATE ORDER
Page 40 of 316
$28.20
$26.00
$34.25
$18.20
$13.10
Purchase
Line
2016008843
6 GRAINGER INC.
Supplier Site
REMIT ADDRESS
Supplier
Number
28925
2016008843
7 GRAINGER INC.
REMIT ADDRESS
28925
2016008843
8 GRAINGER INC.
REMIT ADDRESS
28925
2016008843
9 GRAINGER INC.
REMIT ADDRESS
28925
2016008843
10 GRAINGER INC.
REMIT ADDRESS
28925
2016008843
11 GRAINGER INC.
REMIT ADDRESS
28925
2016008843
12 GRAINGER INC.
REMIT ADDRESS
28925
2016008843
13 GRAINGER INC.
REMIT ADDRESS
28925
2016008844
1 GRAINGER INC.
REMIT ADDRESS
28925
2016008839
2016008846
1 GRAINGER INC.
REMIT ADDRESS
28925
2016008847
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
6601 OVERLAKE
39468
2016008847
2016008848
1 ACME FIRE EXTINGUISHER
1305 FRUITVALE_
22106
2016008849
1 ADI
REMIT TO
22046
2016008850
1 THERMO EBERLINE LLC
312 MIAMI STREE
2016001983
2016008851
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
4425 INTERNATIO
35104
2016008852

Item Description
Billed Amount
05-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- DRILL BIT 3/ - ITEM #74-023-006^0 $19.10
0000131 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#9017099343 - DO NOT
DUPLICATE ORDER
05-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- DRILL-FRACTI - ITEM #74-023$18.50
0000131 - COOPP: WSCA #7-11- 025^0 - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#9017099343 - DO NOT
DUPLICATE ORDER
05-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- DRILL BIT 1 - ITEM #74-023-024^0 $21.40
0000131 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#9017099343 - DO NOT
DUPLICATE ORDER
$26.50
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#9017099343 - DO NOT
DUPLICATE ORDER
05-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- DRILL BIT HI - ITEM #74-023-005^0
$40.10
0000131 - COOPP: WSCA #7-11- - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#9017099343 - DO NOT
DUPLICATE ORDER
$38.30
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#9017099343 - DO NOT
DUPLICATE ORDER
$41.15
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#9017099343 - DO NOT
DUPLICATE ORDER
$39.10
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#9017099343 - DO NOT
DUPLICATE ORDER
05-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- CLEANER- WIN - ITEM #04-075$188.16
0000107 - COOPP: WSCA #7-11- 003^0 - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
05-Feb-2016 OPL-Main/misc. supplies (tarps)
tarps for delivery staff
$285.46
05-Feb-2016
$61.42
8.5X11,WHITE 20LB, 5000
SHEETS
05-Feb-2016
12DIGITCALCULATOR
$31.26
CHECKCORRECT
$18.89
05-Feb-2016
house of Doolittle 2016 Earthscapes
wildlife wall calendar, 15.5" x 22"
staples item #1587772
05-Feb-2016 COOPP: HEADSTART PROGRAM FIRE EXTINGUISHER
$101.96
05-Feb-2016 DO NOT SHIP. ADMINP 080.10:
OPD - COMMUNICATIONS - ID
BADGE CARDS QUOTE#B0HPP000
05-Feb-2016 ADMINP; 990.42, PER QUOTE
COLQ22356; OFD, STATION 3
ATTN: SEAN LAFFAN
05-Feb-2016
(2) HID CLAMSHELL CARDS 25PK
Annual Calibration & Repair
G2 GEL PEN BLU .7MM FINE PT

STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
Page 41 of 316
$99.98
$1,291.00
$25.74
$4,463.59
Purchase
Line
2016008853
Supplier Site
4425 INTERNATIO
Supplier
Number
35104
2016008857

7400 REESE ROAD
2015001877
2016008857

7400 REESE ROAD
2015001877
05-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- MIRROR HEATE - ITEM #635482^0 - CPO #2016000606
0000072 - RESOS: 85484, PWA,
201506871 - CPO #2016000606 TO PAY FOR INVOICE #CI002538 DO NOT DUPLICATE ORDER
$141.31
2016008857

7400 REESE ROAD
2015001877
05-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- HORN-ELECTRI - ITEM #06-0180000072 - RESOS: 85484, PWA,
001^0 - CPO #2016000606
$255.74
2016008857

7400 REESE ROAD
2015001877
05-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- HUMPHREY AIR - ITEM #75-0010000072 - RESOS: 85484, PWA,
003^0 - CPO #2016000606
$897.52
2016008857

7400 REESE ROAD
2015001877
05-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- SWITCH PLATE - ITEM

0000072 - RESOS: 85484, PWA,
#2078385^0 - CPO #2016000606
$99.54
2016008854

OF OAKLAND
1 CYBER COMPUTERS INC
18662 MACARTHUR
27239
05-Feb-2016 BALLFIELDS - CHALK
50# Bag white Marking Line chalk
$187.64
2016008855
131024
I-61728 - DIT-1311 - Iris Starr PWA - (2) HP EliteDisplay E241

Monitors
$430.00
2016008855
18662 MACARTHUR
131024
2016008855
18662 MACARTHUR
131024
2016008859
05-Feb-2016 I-61728 - DIT-1311 - Iris Starr PWA - HP Pwr Z230 Workstation,

(2) EliteDisplay E2421i Monitors Quote 456987
05-Feb-2016
2016008860
1 GRAINGER INC.
REMIT ADDRESS
28925
2016008861
1 CDW-G INC.
75 REMITTANCE
49023
2016008863
1 SOFTNET SOLUTIONS INC
940 HAMLIN CT
95811
2016008863
940 HAMLIN CT
95811
2016008871
1 BRICKER-MINCOLLA
UNIFORMS
PO BOX 740209
45407
2016008874
2016008874
2016008877
2016008880
1 STAPLES BUSINESS
ADVANTAGE
PO BOX 83689
39468

Item Description
Billed Amount
$2,776.18
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
$677.81
05-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- TACHOMETER - ITEM #1558977^0 0000072 - RESOS: 85484, PWA,
CPO #2016000606
I-61728 - DIT-1311 - Iris Starr PWA - CA Recycling Fee
I-61728 - DIT-1311 - Iris Starr PWA - HP Pwr Z230 Workstation
#HEWCF210A, CRTRG Toner, LJ,

HP131A,BK
05-Feb-2016 DHS-EHS to pay invoices for

maintenance supplies
05-Feb-2016 COOPP, 725.55, GSA CONTRACT TD46534 and BJJ4683, Adjustment
# NJPA 100614#CDW, AHSAN
for returned items
BAIG, RADIO PARTS
05-Feb-2016 I-61441 - DIT-1308 - Micaela Pronio -I-61441 - DIT-1308 - Micaela Pronio CEDA - (2) HP EliteDisplay E242
CEDA - (2) HP EliteDisplay E242
Monitors - Quote JH020116-201
Monitors
05-Feb-2016 I-61441 - DIT-1308 - Micaela Pronio -I-61441 - DIT-1308 - Micaela Pronio CEDA - (2) HP EliteDisplay E242
CEDA - CA Recycling Fee
Monitors - Quote JH020116-201
05-Feb-2016 COOPP: 680.08, OPD - TRAINING - BODY ARMOR
BODY ARMOR 174TH ACADEMY CPO#2015003527
05-Feb-2016
Hp 950, (cn049an) Black Original
Ink Cartridge
05-Feb-2016
Cartridges
05-Feb-2016 FM SMITH - PAPER
8.5X11,WHITE 20LB, 5000
SHEETS
05-Feb-2016 HR, Risk, Ergo Supplies
Desktop Copy
Page 42 of 316
$8.00
$1,307.52
$135.48
$920.56
$586.28
$490.00
$8.00
$30,756.00
$48.76
$120.52
$61.42
$5.98
Purchase
Line
2016008881
Supplier Site
3850 SAN PABLO
Supplier
Number
38028
2016008880
3 STAPLES BUSINESS
ADVANTAGE
PO BOX 83689
39468
2016008881
3850 SAN PABLO
38028
2016008881
3850 SAN PABLO
38028
2016008880
5 STAPLES BUSINESS
ADVANTAGE
PO BOX 83689
39468
2016008881
3850 SAN PABLO
38028
2016008881
3850 SAN PABLO
38028
2016008881
3850 SAN PABLO
38028
2016008881
3850 SAN PABLO
38028
2016008881
3850 SAN PABLO
38028
2016008881
3850 SAN PABLO
38028
75 REMITTANCE
49023
3850 SAN PABLO
38028
2016008883
2016008881
1 CDW-G INC.

05-Feb-2016 COOPP: OPW, Safety Shoes per
MOU, CPO#2015010108
Item Description
Billed Amount
$149.44
Keyboard Platform
$602.51

MOU, CPO#2015010108
MOU, CPO#2015010108
$300.00
$148.91

MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
05-Feb-2016 COOPP, 725.15, ITD, ANDY CHEN,
NJPA CONTRACT # 100614#CDW
$150.00
$150.00
$448.01
$148.91
$148.88
Foot rest
$62.75
$293.59
Network supplies and materials
$930.69

MOU, CPO#2015010108
05-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- TRANSMISSION - ITEM #F81Z0000139 - COOPP: HAYWARD
7A030-CA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$300.00
2016008888

LEANDRO
1111 MARINA BLV
92345
2016008888

LEANDRO
1111 MARINA BLV
92345
05-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- HIGH PRESSUR - ITEM #YC3Z0000139 - COOPP: HAYWARD
7A031-CA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$32.89
2016008888

LEANDRO
1111 MARINA BLV
92345
05-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- TRANS.PAN GA - ITEM #YC3Z-7A0000139 - COOPP: HAYWARD
098-BA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$22.53
2016008888

LEANDRO
1111 MARINA BLV
92345
05-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- GASKET - ITEM #FGTZ-7A191-A^0 0000139 - COOPP: HAYWARD
CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$32.83
2016008888

LEANDRO
1111 MARINA BLV
92345
05-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- RADIATOR - ITEM #AC3Z-80050000139 - COOPP: HAYWARD
EB^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016008888

LEANDRO
1111 MARINA BLV
92345
05-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- IGINTION TUM - ITEM #1L3Z0000139 - COOPP: HAYWARD
11582A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016008884
1 J & S EQUIPMENT
REMITTANCE
72323
2016008885
1 GRAINGER INC.
REMIT ADDRESS
28925
2016008889
REMIT TO ADD
46392
2016008891
REMIT TO ADD
46392
2016008892
05-Feb-2016 COOPP: OPW, KOCB,

MAINTENANCE
05-Feb-2016 COOPP, OPW, Trees, Supplies &
Equipment
05-Feb-2016 OPL-Melrose Branch ref# 52530942
library supplies
05-Feb-2016 OPL-Brookfield Branch ref#
534500952
05-Feb-2016
2016008892
2016008893

1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
1 OWEN EQUIPMENT COMPANY
6601 OVERLAKE
39468
05-Feb-2016
05-Feb-2016
6601 OVERLAKE
39468
05-Feb-2016
6601 OVERLAKE
39468
05-Feb-2016
6601 OVERLAKE
39468
05-Feb-2016
PO BOX 30959
96758
201505487 RFQ 5501 CPO
#2015011233
2016008893
2016008893
2016008893
2016008894
Page 43 of 316
Hose for Washer

Padlock
$17.55
$241.97
$70.95
$293.89
$39.69
book mending supplies per order
$181.44
$125.95
Adding Machine Rolls - 2 x 80

and there are 50/carton
Toner CF280A
BATTERY QUANTUM ALK AA
24PK
COUNTERFEIT DETECTOR PEN
3PK
STAPLES LTR CLR/BLUE FILE
BOX
UV COUNTERFIT DETECTOR
PEN
OPW EQUIPMENT PARTS
$44.99
$372.16
$25.74
$5.04
$9.92
$8.44
$3,995.63
Purchase
Line
2016008895
Supplier
Number
46392
2016008897
2401 PERALTA ST
38989
2016008898
REMIT TO ADD
46392
2016008899
REMIT TO ADD
46392

05-Feb-2016 OPL-Main/Luisa ref# 53450945
book binding/mending supplies
201505487 RFQ 5501 CPO
#2015011233
05-Feb-2016 OPD BFO 1 Area 2 purchase of
Sani-Hand wipes
05-Feb-2016 OPL-AAMLO Branch ref# 53520719
library supplies
05-Feb-2016 OPL-Asian Branch Ref# 5345095
2016008899
REMIT TO ADD
46392
05-Feb-2016 OPL-Asian Branch Ref# 5345095
2016008901
05-Feb-2016
2016008901
05-Feb-2016
2016008902
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
2016008904
2016008905
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2401 PERALTA ST
2401 PERALTA ST
2016008908
9370 MACARTHUR
2016008908
2016008908
2016008910

OF OAKLAND
2016008911
2016008912
2016008896
2016008902
2016008903
Supplier Site
REMIT TO ADD
96758
Item Description
Billed Amount
book binding/mending supplies per
$657.62
order
OPW EQUIPMENT PARTS
$1,491.01
#83142, Sani-Hands Wipes, large
$2,261.20
$164.54
$960.04
05-Feb-2016
book binding/protecting supplies per

order
book binding/protecting supplies per
order
Cartridge
Yield, Black
MESH LETTER TRAY-BLACK
05-Feb-2016
POST-IT 1.5X2 GRNR CNRY 12PK
$13.84
39468
05-Feb-2016
40918
05-Feb-2016
06-Feb-2016 COOPP: RELEASE AGAINST
2015008208
08-Feb-2016
$139.92
9370 MACARTHUR
40918
08-Feb-2016
$161.76
9370 MACARTHUR
40918
08-Feb-2016
27239
08-Feb-2016
08-Feb-2016
1 FASTENAL COMPANY
PO BOX 1286
08-Feb-2016
SPLS INDEX CARD 5MIL

POUCH25PK
facial tissue
Pump
Requisition for U-Save Power
Equipment Quote #25111 (with 10%
discount shown) for Ball Field crew
for Landscape Projects, Covers
for Landscape Projects, Head Assy
for Landscape Projects, Spools
COOPP, OPW, Infrastructure, Misc. LUMBER
#2015012935
COOPP, OPW, BIO, MISC.
SAFETY GLOVES
SAFETY GLOVES
RESO: 82861: 745.02, OPW,
PWA - MAXIMUS PO#: 5050P-2016- DEF FLUID 2. - ITEM #74-0080000108 - COOP: PWA, EQUIP,
001^0 - CPO #2015013348
PARTS, - CPO #2015013348
$179.76
38989
38989
50856
2016008912
2 FASTENAL COMPANY
PO BOX 1286
50856
08-Feb-2016
2016008914
PO BOX 7227
28484
08-Feb-2016
2016008924
NEW REMIT ADDR
45255
08-Feb-2016
2016008915
1 GEELERS INC
11501 DUBLIN BL
106370
2016008915
2 GEELERS INC
11501 DUBLIN BL
106370
2016008916
1 GRAINGER INC.
REMIT ADDRESS
28925
2016008918
18662 MACARTHUR
131024
2016008918
18662 MACARTHUR
131024
2016008918
18662 MACARTHUR
131024
2016008917
2 EAST BAY GLASS
515 INDEPENDENT
27057
08-Feb-2016 I-61296 - DIT-1302 - Robert Davila PAR - (10) Deep Freeze Enterprise
for Windows - Single License,
Faronics Co-Term Support - Quote
EST-127
08-Feb-2016 I-61296 - DIT-1302 - Robert Davila PAR - (10) Deep Freeze Enterprise
for Windows - Single License,
Faronics Co-Term Support - Quote
EST-127
08-Feb-2016 COOPP, OPW, BIO - STORM,
MISC. SUPPLIES, CPO
9004607033 - DO NOT DUPLICATE
ORDER
08-Feb-2016 I-61820 - DIT-1313 - Kristin Barrios ITD - Pool Replacement (I-61774,
Tony Daquipa) - HP Std Z230
Workstation, HP EliteDisplay E242
Monitor - Quote 456994
08-Feb-2016 COOP: 910.79, OPW, Facilities
2014013539
Page 44 of 316
$91.21
$209.60
$172.86
$17.96
$21.00
$38.24
$139.92
$12.73
$72.00
$286.20
$313.88
$765.88
$728.80
I-61296 - DIT-1302 - Robert Davila PAR - (10) Deep Freeze Enterprise

for Windows - Single License
$375.00
I-61296 - DIT-1302 - Robert Davila PAR - Faronics Co-Term Support
$144.40
KNEE BOOTS
$43.26
I-61820 - DIT-1313 - Kristin Barrios ITD - Pool Replacement (I-61774,

Tony Daquipa) - CA Recycling Fee
$4.00

Tony Daquipa) - HP EliteDisplay
E242 Monitor
$235.00

Workstation
$1,113.31
Window Glass
$491.84
Purchase
Line
2016008919
1 LEHIGH HANSON
Supplier Site
15620 COLLECTIO
Supplier
Number
52856
2016008920
2401 PERALTA ST
38989
2016008920
2401 PERALTA ST
38989
2016008921
1 MARKUS SUPPLY
625 3RD STREET
25401
2016008922
2 EAST BAY FORD TRUCK SALES P.O. BOX

INC
27052
2016008926
45738
2016008929
1 THIELS TIRE
2973 WHIPPLE RO
63913
2016008927
1 LEEDS PRECISION
INSTRUMENTS INC
17300 MEDINA RD
66352
2016008927
2 LEEDS PRECISION
INSTRUMENTS INC
17300 MEDINA RD
66352
2016008930
44354
2016008881
3850 SAN PABLO
38028
2016008933

COMPANY
PO BOX 511262
44413
2016008934
1 LE BLANC DAIRY
PO BOX 5130
31885
2016008934
2 LE BLANC DAIRY
PO BOX 5130
31885
2016008934
3 LE BLANC DAIRY
PO BOX 5130
31885
2016008936
1 SAFETY KLEEN INC
REMITTANCE ADDR
43467
2016008934
4 LE BLANC DAIRY
PO BOX 5130
31885
2016008934
5 LE BLANC DAIRY
PO BOX 5130
31885
2016008937
1 THIELS TIRE
2973 WHIPPLE RO
63913
2016008939
1 EWING IRRIGATION
PRODUCTS INC
3441 E. HARBOUR
46427
2016008939
1 EWING IRRIGATION
PRODUCTS INC
3441 E. HARBOUR
46427
2016008939
2 EWING IRRIGATION
PRODUCTS INC
3441 E. HARBOUR
46427
2016008939
3 EWING IRRIGATION
PRODUCTS INC
3441 E. HARBOUR
46427
2016008939
4 EWING IRRIGATION
PRODUCTS INC
3441 E. HARBOUR
46427
2016008939
5 EWING IRRIGATION
PRODUCTS INC
3441 E. HARBOUR
46427
2016008939
6 EWING IRRIGATION
PRODUCTS INC
3441 E. HARBOUR
46427

Item Description
08-Feb-2016 RESOP, 745.01, OPW, BIO,
AGGREGATES
08-Feb-2016 PER QUOTE Q002147; OFD
STATION 1; NON-CONTRACT
08-Feb-2016 PER QUOTE Q002147; OFD
STATION 1; NON-CONTRACT
08-Feb-2016 OPW, Facilities, Misc. Hardware
Supplies, COOPP; CPO
2015006845
08-Feb-2016 COOPS: 928.44, PWA,
EQUIPMENT, MAINTENANCE OF
TRUCKS, REQ# 201505455 CPO
#2015010511
08-Feb-2016 COOPP, OPW, Facilities, Paint and
08-Feb-2016 COOPP: 863.07, PWA - MAXIMUS
PO#: 5050P-2016-0000144 - WSCA
7-07-26-03, PWA, 863.05, TIRES,
TUBES, AND SVC, REQ
201601527 - CPO #2016003795
08-Feb-2016 COOPP: 204.14, OPD-CRIME LAB,
MICROSCOPE CAMERA, GSA GS07F-097CA
MICROTECH LIQUID SUDS 2X1.5

GL
MICROTECH SANITIZER 1 X 1.5
GL
Gloves : Latex, Plastic, PVC, Poly,
Synthetic, Vinyl, etc. (All Types)
OPW EQUIPMENT PARTS
Paint
TIRE 12R22.5 - ITEM #17-006031^0 - CPO #2016003795
Billed Amount
$918.99
$96.25
$49.95
$78.80
$2,542.43
$680.75
$5,174.08
(3) INSIGHT GIGABIT COLOR

MOSAIC 4MP C-MOUNT CAMERA
WITH SPOT SOFTWARE
$19,493.01
08-Feb-2016 COOPP: 204.14, OPD-CRIME LAB, (3) C-MOUNT FOR CAMERA

MICROSCOPE CAMERA, GSA GS07F-097CA
08-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- HORN - ITEM #22-58122-000^0 0000141 - COOP: PWA
CPO #2015010547
2014013884 - CPO #2015010547
MOU, CPO#2015010108
08-Feb-2016 COOP: PWA EQUIPMENT, 929-79 OPW EQUIPMENT PARTS
REPAIR & PARTS FOR PB,
LEEBOY, OVERHEAD LADDERS
REQ 201506896, CPO
#2015013356
08-Feb-2016 ADMINP: CACFP HEADSTART
DAIRY MILK
PROGRAM
DAIRY MILK
PROGRAM
DAIRY MILK
PROGRAM
08-Feb-2016 COOPS: GS-07F-0122L, PWA,
OPW EQUIPMENT PARTS
075.19, AUTOMOTIVE PARTS
WASHING, REQ 201601514, CPO
#2016003681
DAIRY MILK
PROGRAM
DAIRY MILK
PROGRAM
08-Feb-2016 COOPS: WSCA 7-07-26-03;
OPW EQUIPMENT TIRES
863.07, PWA, TIRES, TUBES, AND
SVC, REQ 201601527, CPO
#2016003795
08-Feb-2016 COOPP, OPW, Parks, Supplies & Requisition request for Ewing
Equipment, Landscape
Irrigation Quote 2316659 for
Maintenance
Landscape Projects Rose Garden
(Zone III). Item 04402005 1/2 PVC
Tee SST
Maintenance
(Zone III). Item 04402005 1/2 PVC
Tee SST
Maintenance
(Zone III). Item 04407130 1 x 1/2
PVC 90 ELL ST
Maintenance
(Zone III). Item 04439101 3/4 x 1/2
PVC Red Bushing TXT
Maintenance
(Zone III). Item 06830010 1 SCH 80
PVC Coupling TT
Maintenance
(Zone III). Item 06839131 1 x 3/4
SCH 80 PVC Red Bush aTT
Maintenance
(Zone III). Item 06839211 1-1/2 x 1
SCH 80 PVC R/Bush TT
$1,880.43
Page 45 of 316
$125.37
$279.20
$257.38
$4,605.69
$411.51
$164.60
$2,887.22
$51.50
$76.46
$3,901.81
$7.48
$1.50
$8.94
$1.59
$11.42
$12.92
$18.33
Purchase
Line
2016008939
7 EWING IRRIGATION
PRODUCTS INC
Supplier Site
3441 E. HARBOUR
Supplier
Number
46427
2016008939
8 EWING IRRIGATION
PRODUCTS INC
3441 E. HARBOUR
46427
08-Feb-2016 COOPP, OPW, Parks, Supplies &

Maintenance
2016008939
9 EWING IRRIGATION
PRODUCTS INC
3441 E. HARBOUR
46427

Maintenance
2016008939
10 EWING IRRIGATION
PRODUCTS INC
3441 E. HARBOUR
46427

Maintenance
2016008939
11 EWING IRRIGATION
PRODUCTS INC
3441 E. HARBOUR
46427

Maintenance
2016008939
12 EWING IRRIGATION
PRODUCTS INC
3441 E. HARBOUR
46427

Maintenance
2016008939
13 EWING IRRIGATION
PRODUCTS INC
3441 E. HARBOUR
46427

Maintenance
2016008939
14 EWING IRRIGATION
PRODUCTS INC
3441 E. HARBOUR
46427

Maintenance
2016008939
15 EWING IRRIGATION
PRODUCTS INC
3441 E. HARBOUR
46427

Maintenance
2016008939
16 EWING IRRIGATION
PRODUCTS INC
3441 E. HARBOUR
46427

Maintenance
2016008942
1 S&S WORLDWIDE
REMIT TO ADDRES
39453
2016008943
940 HAMLIN CT
95811
2016008943
940 HAMLIN CT
95811
2016008945
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
COMPANY
COMPANY
COMPANY
1 UNITED RENTALS NORTHWEST
INC
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
6601 OVERLAKE
39468
08-Feb-2016 DIMOND REC CTR - ARTS &

CRAFTS SUPPLIES CART #
258424
08-Feb-2016 I-61948 - DIT-1315 - Nancy MarcusCity Manager - Brother Intellifax
4100e - Quote JH020816-206
08-Feb-2016 I-61948 - DIT-1315 - Nancy MarcusCity Manager - Brother Intellifax
4100e - Quote JH020816-206
08-Feb-2016
6601 OVERLAKE
39468
08-Feb-2016
REMIT TO
52157
08-Feb-2016
REMIT TO
52157
08-Feb-2016
REMIT TO
52157
08-Feb-2016
100 STAMFORD PL
47810
REMIT TO
52157
08-Feb-2016 MALONGA CASQUELOURD VERTICAL LIFT RENTAL

08-Feb-2016
REMIT TO
52157
08-Feb-2016
REMIT TO
52157
08-Feb-2016
REMIT TO
52157
08-Feb-2016
REMIT TO
52157
08-Feb-2016
REMIT TO
52157
08-Feb-2016
7700 EDGEWATER
29052
08-Feb-2016
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
08-Feb-2016
6601 OVERLAKE
39468
08-Feb-2016
6601 OVERLAKE
39468
08-Feb-2016
2016008945
2016008946
2016008946
2016008946
2016008948
2016008949
2016008949
2016008949
2016008949
2016008949
2016008949
2016008950
2016008953
2016008953
2016008953

Maintenance
Page 46 of 316
Item Description
Requisition request for Ewing
(Zone III). Item 12000374 LP 1 EZ
Kleen Y-Filter SS Screen
(Zone III). Item 12051035 Dripline
Male Adapter 1/2 MT x Ins
Male Adpt 3/4 MT x Ins
Adapter Tee 3/4 Ft x Ins
Flush Valve Insert
(Zone III). Item 12051240 Air/Vac
Relief Valve 1/2 MPT
(Zone III). Item 12093050
XFS0612500 12in 0.6 GPH 500 FT
(Zone III). Item 20000205 1/2 L/P
TT Plastic Ball Valve
(Zone III). Item 38002610 6in L/P
Econo Valve Box w/Lid
(Zone III). Item 54990013 Staples
Round Top 6in 1000/CTN
Misc. Arts & Crafts supplies
Billed Amount
$33.00
$23.50
$1.07
$2.34
$23.35
$13.56
$517.44
$59.16
$22.08
$57.92
$197.04
I-61948 - DIT-1315 - Nancy MarcusCity Manager - Brother Intellifax

4100e
I-61948 - DIT-1315 - Nancy MarcusCity Manager - CA Recycling Fee
$285.00
KINGSTON 8GB USB

DATATRAVLER 3
5PK
AIR FRESHENER OCEAN
BREEZE
HYDROXY PRO CRYSTAL SPOT
32oz
STAINLESS STEEL CLNR/POL
12/CS
Vertical Lift 20' Rental
$129.33
Janitorial Supplies - Green Earth

Disinfectant #21
Janitorial Supplies - Liners 33/39 1.2
rolls Black
clear rolls
black rolls
Janitorial Supplies - Roll Towels
White 630
Janitorial Supplies - Tissue toilet
Paper rolls 2 ply
PBD- Toner, Requisition 201604079 Toners & Paper: HEW-C9730A (1);
HEW-C9731A (20); HEW-C8061X
(2); HEW-CE505A (2); HEWCF226A (3); 1 CASE OF 8 1/2 X 14
COPIER PAPER
BETTER PERF PAD 8.5X11 WTE
NAR
RUBBERBAND 117B .25 LB
STAPLES 230 DESKTOPCALCULATOR
$3.00
$3.60
$42.24
$106.68
$50.40
$465.07
$469.60
$633.25
$925.00
$633.00
$1,588.00
$836.40
$1,653.58
$10.37
$19.32
$9.38
Purchase
Line
2016008955
1 STAPLES BUSINESS
ADVANTAGE
2016008956
1 STAPLES BUSINESS
ADVANTAGE
2016008956
3 STAPLES BUSINESS
ADVANTAGE
2016008958
1 STAPLES BUSINESS
ADVANTAGE
2016008958
2 STAPLES BUSINESS
ADVANTAGE
2016008958
3 STAPLES BUSINESS
ADVANTAGE
2016008958
4 STAPLES BUSINESS
ADVANTAGE
2016008958
5 STAPLES BUSINESS
ADVANTAGE
2016008958
6 STAPLES BUSINESS
ADVANTAGE
2016008958
7 STAPLES BUSINESS
ADVANTAGE
2016008958
8 STAPLES BUSINESS
ADVANTAGE
2016008960
OF OAKLAND
2016008962
UNDERCAR
2016008960
2016008963
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

08-Feb-2016
Item Description
Item 1032450 2016 Desk Calendar
6601 OVERLAKE
39468
08-Feb-2016
39468
08-Feb-2016
6601 OVERLAKE
39468
08-Feb-2016
6601 OVERLAKE
39468
08-Feb-2016
6601 OVERLAKE
39468
08-Feb-2016
6601 OVERLAKE
39468
08-Feb-2016
6601 OVERLAKE
39468
08-Feb-2016

SCISSO
TZE-FX231 12MM BLKONWHT
FLEXID
10
EXPANDABLE WALL PKT LTR
SMOKE
FOLDR 100% RECY PCW 1/3 LTR
ML
GREENER TAPE AND
DISPENSER
$11.32
6601 OVERLAKE
6601 OVERLAKE
39468
08-Feb-2016
$2.34
6601 OVERLAKE
39468
08-Feb-2016
6601 OVERLAKE
39468
08-Feb-2016
750 HIGH ST
27239
08-Feb-2016
3775 ALAMEDA ST
2014002914
08-Feb-2016
27239
08-Feb-2016
92345
08-Feb-2016
STAPLES LEGAL SIZE

CLIPBOARD
STAPLES RT BP MED ASSORTED50
STAPLES STND STAPLES
25000CT
COOPP: OPW, FSD, Misc. Lumber Drill Bits
and Supplies
COOPP: SAN JOSE #OP49239,
OPW EQUIPMENT PARTS
PARTS, 055.57, REQ 201601087,
CPO #2016002643
COOPP: OPW, FSD, Misc. Lumber Misc. Supplies
and Supplies
COOPP: HAYWARD #13201, PWA, OPW EQUIPMENT PARTS
CPO #2016004508
Accu - Stamp Two - Color Shutter
Stamps, "COPY" with Microban
Protection
STPLS RUBRBNDS 1/4LB ASST
CLRS
OPW EQUIPMENT TIRES
COOPS: WSCA 7-07-26-03;
SVC, REQ 201601527, CPO
#2016003795
LMBC - ARTS & CRAFT SUPPLIES Arts & Crafts supplies

OF OAKLAND
1111 MARINA BLV
LEANDRO
2016008966
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
08-Feb-2016
2016008967
1 STAPLES BUSINESS
ADVANTAGE
1 THIELS TIRE
6601 OVERLAKE
39468
08-Feb-2016
2016008970
2973 WHIPPLE RO
63913
08-Feb-2016
2016008971
1 S&S WORLDWIDE
REMIT TO ADDRES
39453
08-Feb-2016
2016008973
6601 OVERLAKE
39468
2016008975
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2016008976
$14.99
$9.83
$10.61
$25.22
$7.73
$7.65
$7.54
$12.90
$32.05
$208.05
$136.38
$420.02
$22.58
$3.22
$3,037.96
$231.23
6601 OVERLAKE
39468
6601 OVERLAKE
39468
08-Feb-2016 Office supplies ordered by C

Dunaway for P&B
08-Feb-2016 Office supplies ordered by C
Dunaway for P&B
08-Feb-2016
4425 INTERNATIO
35104
08-Feb-2016
4425 INTERNATIO
35104
08-Feb-2016
2016008977
4425 INTERNATIO
35104
08-Feb-2016
2016008978
6601 OVERLAKE
39468
08-Feb-2016
6601 OVERLAKE
39468
08-Feb-2016
$3.98
2016008979
2016008979
1 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
DataProducts Universal Black/Red

Calculator Ribbon (R3027"
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
.5IN VUSION RING BINDER BLUE
2401 PERALTA ST
2401 PERALTA ST
38989
38989
08-Feb-2016
08-Feb-2016
$8.40
$43.24
2016008979
2016008979

2401 PERALTA ST
2401 PERALTA ST
38989
38989
08-Feb-2016
08-Feb-2016
2016008979
2401 PERALTA ST
38989
08-Feb-2016
2016008979
2016008979

2401 PERALTA ST
2401 PERALTA ST
38989
38989
08-Feb-2016
08-Feb-2016
2016008980
2016008980
2016008980

2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
38989
38989
38989
08-Feb-2016
08-Feb-2016
08-Feb-2016
2016008980
2016008980

2401 PERALTA ST
2401 PERALTA ST
38989
38989
08-Feb-2016
08-Feb-2016
2016008981
2401 PERALTA ST
38989
08-Feb-2016
2016008981
2401 PERALTA ST
38989
08-Feb-2016
2016008981
2016008981

2401 PERALTA ST
2401 PERALTA ST
38989
38989
08-Feb-2016
08-Feb-2016
2016008981
2401 PERALTA ST
38989
08-Feb-2016

Bag
Detergent Gl.
PLUNGER HOUSE HOLD STYLE
WOODEN HANDLE
pad 174
Detergent Gl.
pad 174
Mop
100/Case
33.3lbs
2016008973
2016008974
2016008978
Page 47 of 316
SI Heavy Duty Date Stamp
Billed Amount
$3.90
Custom SI Stamp 1-1/2x3
$172.90
$62.60
$12.57
$4,546.01
$4,613.29
$4,400.47
$227.00
$47.20
$30.45
$22.24
$44.93
$21.20
$18.24
$47.20
$20.30
$23.42
$10.60
$11.28
$24.24
$9.12
$41.36
$47.20
Purchase
Line
2016008981
Supplier Site
2401 PERALTA ST
Supplier
Number
38989

08-Feb-2016
2016008981
2016008982
2016008982
2016008982
8
1
2
3

2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
38989
38989
38989
38989
08-Feb-2016
08-Feb-2016
08-Feb-2016
08-Feb-2016
2016008982
2016008982
2016008982
2016008984
5
6
7
1

2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
38989
38989
38989
38989
08-Feb-2016
08-Feb-2016
08-Feb-2016
08-Feb-2016
2016008985
2401 PERALTA ST
38989
08-Feb-2016
2016008985
2401 PERALTA ST
38989
08-Feb-2016
2016008985
2016008985

2401 PERALTA ST
2401 PERALTA ST
38989
38989
08-Feb-2016
08-Feb-2016
2016008985
2401 PERALTA ST
38989
08-Feb-2016
2016008985
2401 PERALTA ST
38989
08-Feb-2016
2016008985
2401 PERALTA ST
38989
08-Feb-2016
2016008985
2016008991

1 JOHNSTONE SUPPLY
2401 PERALTA ST
333 MARKET ST
38989
31091
08-Feb-2016
08-Feb-2016
2016005800

INC
2121 SANJOAQUIN
46916
08-Feb-2016
2016008672
1 RAININ INSTRUMENT LLC
LOCKBOX NO. 100
107318
08-Feb-2016
2016008994
6601 OVERLAKE
39468
08-Feb-2016
6601 OVERLAKE
39468
08-Feb-2016
6601 OVERLAKE
39468
08-Feb-2016
6601 OVERLAKE
39468
08-Feb-2016
6601 OVERLAKE
39468
08-Feb-2016
6601 OVERLAKE
39468
08-Feb-2016
6601 OVERLAKE
39468
08-Feb-2016
6601 OVERLAKE
39468
08-Feb-2016
6601 OVERLAKE
39468
08-Feb-2016
6601 OVERLAKE
39468
08-Feb-2016
6601 OVERLAKE
39468
08-Feb-2016
6601 OVERLAKE
39468
08-Feb-2016
Item Description
Billed Amount
$20.30
Detergent Gl.
$11.14
$8.66
$6.84
$21.62
Bag
$11.14
Starborne Large Blue Wet Mop
$35.60
$20.41
$24.24
100/Case
#32 SYMPHONY STARLINE WET
$27.60
COTTON MOP XLG
$48.48
100/Case
$35.20
$6.06
6/cs
$83.46
Tissue/ 36 Rolls
$20.30
Detergent Gl.
$43.14
Tissue
$179.72
POR# Johnstone Supply, Quote#23$85.00
100334554, Theromostats for
Rainbow Teen Center. $42.50
ADMINP: RFQ 5419, 790.70, PWA, Rocks, Top Soil/Playground Fiber
$1,350.99
TOPSOIL & LANDSCAPE
MATERIALS, REQ 2015009069
ADMINP 490.90 - OPD CRIME LAB CAL PM PLAN B, SINGLE
$282.00
- SUPPLIES - INV#2116708
CHANNEL PIPET
37/8X71/3 DESKTOP BUS CARD$6.70
HLD
BAGASSE 9.5X6 NOTEBOOK
$1.58
2016008672
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
LOCKBOX NO. 100
107318
2016008995
1 LACAL EQUIPMENT INC.
P.O. BOX 757
49706
2016008995
P.O. BOX 757
49706
2016008996
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
08-Feb-2016
6601 OVERLAKE
39468
08-Feb-2016
2016009001
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
1 GROENIGER & COMPANY, INC.
08-Feb-2016 ADMINP 490.90 - OPD CRIME LAB CAL PM PLAN B, MULTI CHANNEL
ALL *
- SUPPLIES - INV#2116708
08-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- VALVE WATER - ITEM #65-0470000112 - COOPP: CITY OF
001^0 - CPO #2016004000
ANAHEIM #106-470463, 055.57,
PWA, SWEEPER PARTS, REQ
201601090 - CPO #2016004000
08-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- GUTTER BROOM - ITEM #70-0050000112 - COOPP: CITY OF
001^0 - CPO #2016004000
ANAHEIM #106-470463, 055.57,
201601090 - CPO #2016004000
08-Feb-2016
DUAL POCKET SNAP ENVELOPE
3PK
08-Feb-2016
PENCIL MECH VELOCITY .9MM
27750 Industria
29032
09-Feb-2016
2016009001
2 GROENIGER & COMPANY, INC. 27750 Industria
29032
09-Feb-2016
2016009001
29032
09-Feb-2016
2016009001
29032
09-Feb-2016
2016008994
2016008994
2016008994
2016008994
2016008994
2016008994
2016008994
2016008994
2016008994
2016008994
2016008994
2016008996
2016008996
2016008997
2016009001
29032
09-Feb-2016
2016009001
29032
09-Feb-2016
2016009001
29032
09-Feb-2016
2016009001
29032
09-Feb-2016
Page 48 of 316
BROTHER DK1201 ADDRESS

LABELS
FACIAL TISSUE
FOCUS NOTES 1SUBJ NTBK11X9
100
ASST
NOTEBOOK EXEC 7.25X9.25
BLACK
NOTEBOOK EXEC NOTEPRO
8.5X11
NOTEBOOK POLY PERS 7X5
ASST
ONE TOUCH TWO HOLE PUNCH
POST-IT SS NOTES 3X3 JEWEL
CAB
TT FLDR FSTN 1/3 1
PILOT RAZOR PT MKR PEN BLU

DZ
Item #1032437, 2016 planner
F10021010WCRC - 10 Clay X 10 CI
SHLD Coupling
F100266SR - 6 Clay X 6 CI Shielded
Coupling
F100288SR - 8 Clay X 8 CI Shielded
Coupling
F10561010RC - 10 CI PVC X 10 CI
PVC Coupling RC
F105666SR - 6X6 Shear RNG
Coupling CI PLAS
F105688RC - 8 CI PVC X 8 CI PVC
Coupling RC
SDR26HWSPU14 - 6X14 SDR26
HW PVC GJ Sewer Pipe.
SDR26HWSPX14 - 8X14 SDR26
HW PVC GJ Sewer Pipe.
$11.62
$6.60
$2.56
$6.08
$3.03
$6.85
$5.24
$7.27
$13.55
$20.47
$121.00
$907.98
$864.18
$22.70
$6.79
$6.83
$18.59
$270.00
$89.85
$180.00
$259.16
$89.90
$199.20
$136.71
$220.50
Purchase
Line
2016009003
8 FASTENAL COMPANY
Supplier Site
6603 SAN LEANDR
Supplier
Number
50856

09-Feb-2016
2016009003
9 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Feb-2016
2016009003
10 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Feb-2016
2016009003
11 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Feb-2016
2016009004
2 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Feb-2016
2016009004
3 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Feb-2016
2016009004
4 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Feb-2016
2016009004
5 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Feb-2016
2016009004
6 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Feb-2016
2016009004
7 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Feb-2016
2016009004
8 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Feb-2016
2016009004
9 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Feb-2016
2016009004
9 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Feb-2016

2015012985) for restocking Vending
inventory at Bellevue location in
Oakland. Item #0609237 Contr Bag
$29.55
2016009004
9 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Feb-2016

$29.55
2016009004
10 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Feb-2016
$29.55
2016009004
11 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Feb-2016
2016009004
12 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Feb-2016
2016009004
13 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Feb-2016

Oakland. Item #0609237 Contr
Bags
Oakland. Item #1007002 CL010
Clear UNEYEWEAR
Oakland. Item #1010460 Spark plg
UnCord EP Pr
Oakland. Item #1012237 312-1219
Uncord Plug
Page 49 of 316
Item Description
Billed Amount
$29.55
2015012985) for Invoice
CAOAK30816 for vending machine
restock items at 3590 Sanborn
Drive, Oakland. Item#0609237
Contr Bag
$8.14
490057 12oz WD-40 CA
$20.55
Drive, Oakland. Item#111024819 L
G CutPro GlvPrVP
$5.16
8511 Prclt Resp 2CT
$2.02
Oakland. Item #0409879 2580409879-64ATLube
$8.07
Oakland. Item #0409879 258049879-64ATLube
$2.45
Oakland. Item #0459857 LY-1042
Grdn Hose Nzl
$23.14
Oakland. Item #0491666 3/4x50'
Contr Hose
$18.97
Oakland. Item #0600482 8210 N95
Resp 20 CT
$18.50
Oakland. Item #0605966 4oz Inst
HandSanit
$4.62
Oakland. Item #0605966 4oz Inst
HandSanitiz
$29.55
$2.10
$0.15
$0.20
Purchase
Line
2016009004
14 FASTENAL COMPANY
Supplier Site
6603 SAN LEANDR
Supplier
Number
50856

09-Feb-2016
2016009004
15 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Feb-2016
2016009004
16 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Feb-2016
2016009004
17 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Feb-2016
2016009004
18 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Feb-2016
2016009004
19 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Feb-2016
2016009004
20 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Feb-2016
2016009004
21 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Feb-2016
2016009004
22 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Feb-2016
2016009004
23 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Feb-2016
2016009004
24 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Feb-2016
2016009005
09-Feb-2016
2016009008
1 MARKUS SUPPLY
625 3RD STREET
25401
2016009008
2 MARKUS SUPPLY
625 3RD STREET
25401
2016009010
7700 EDGEWATER
29052
Item Description
Billed Amount
$0.69
Oakland. Item #1027415 Plastic
Bandages
$14.99
Oakland. Item #1099864 1440L
Gloves PR
$20.55
Oakland. Item #111024819 L G
CutPro Glv Pr VP
$51.38
Oakland. Item #111024819 LG
CutPro Gloves Pr VP
Oakland. Item #111028904 LG Blu
Nit gloves VP
Oakland. Item #12824-00594 8 oz
Can P-70 Purple
Oakland. Item #12824-00596 Lock
1KAW 1RSV Key
Oakland. Item #63161 AC36 48x55
Duct TpSil
Oakland. Item #0609237 Contr Bags
Oakland. Item #1007247 H&L
Closure Knee pad
Oakland. Item #1099864 1440L
Gloves PR
UNCATTECH DMC-TS30K Panasonic Camera, Lumix, Tough,
BK (Drainage)
Misc. Hardware Supplies
2016009016
1 MARKUS SUPPLY
625 3RD STREET
25401

2015006845
2015006845
09-Feb-2016 OPW - KOCB - toner cartridge 64A HP 64A, (CC364A) Black Original
(CPO #2015007258)
2016009016
2 MARKUS SUPPLY
625 3RD STREET
25401
2016009019
1 GRAINGER INC.
REMIT ADDRESS
28925
09-Feb-2016
2016009020
3850 SAN PABLO
38028
2016009021

SUPPLY
633 San Leandro
45725
2016009024
PO BOX 790448
73394
2016009025
1 KONICA MINOLTA BUSINESS

SOLUTIONS
1 AIRGAS NCN INC
PO BOX 7423
66963

MOU, CPO#2015010108
2016000662
09-Feb-2016 Reso 85273, OFD - US&R: Copier
Lease Fee
09-Feb-2016 Reso 85273; OFD - US&R: Supplies
2016009026
1 ALLSTAR FIRE EQUIPMENT
12328 LOWER AZU
52673
2016009028
2051 COMMERCE
44918
2016009029
1 AGAS MFG
2701 E TIOGA ST
2016001059
2016009031
1 FASTENAL COMPANY
PO BOX 1286
50856
2016009032
PO BOX 742918
44772
09-Feb-2016 Reso 85273; OFD - US&R: Scott

15424-01 Adapter
09-Feb-2016 COOPP, CPO 2015011784, OPW,
FSD, Swimming Pool Equipment
and Supplies
09-Feb-2016 ADMINP: OPW, 350.70, FLAGS,
CPO 2016004330
INDUSTRIAL SUPPLIES
09-Feb-2016 VAR REC CTR - FOOD & MISC.
PROGRAMS
Page 50 of 316
CPO 2016004440, 340.45; OFD US&R: Supplies

Amp Breaker
Reso 85273, 985.26; OFD - US&R:

Copier Lease
Reso 85273, 340.87; OFD-US&R:
Mimi Tools
RESO 85273; OFD - US&R: Scott
15424-01 Adapter
Swimming Pool Equipment and
Parts
Flags
$3.96
$10.59
$17.82
$8.43
$29.55
$19.76
$14.99
$1,325.16
$14.21
$92.32
$156.24
$78.35
$7.44
$192.59
$146.66
$69.55
$449.14
$3,229.00
$108.00
$1,634.60
$507.00
$363.24
Defremery - Food & Misc. supplies
$114.05
Purchase
Line
2016009032
Supplier Site
PO BOX 742918
Supplier
Number
44772
2016009032
PO BOX 742918
44772
2016009032
PO BOX 742918
44772
2016009032
PO BOX 742918
44772
2016009032
PO BOX 742918
44772
2016009036

CORPORATION
20078 STATE ROU
35622
2016009036

CORPORATION
20078 STATE ROU
35622
2016009036

CORPORATION
20078 STATE ROU
35622
2016009039
44354
2016009039
44354
2016007295
2016009042
10 STAPLES BUSINESS
ADVANTAGE
1 RICOH USA, INC
6601 OVERLAKE
39468
REMIT-TO-ADDR
30432

Item Description
Billed Amount
$27.43
PROGRAMS
Ira Jenkins - Food & Misc. supplies
$87.67
PROGRAMS
Ira Jenkins - Food & Misc. supplies
$23.33
PROGRAMS
Montclair - Food & Misc. supplies
$207.43
PROGRAMS
$20.39
PROGRAMS
09-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- BROOM-GUTTER - ITEM #70-004$1,422.40
0000149 - COOP: PWA004^0 - CPO #2016000474
765-75 REQ 201600041 - CPO
#2016000474
09-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- MAIN BROOM - ITEM #70-007$1,375.00
0000149 - COOP: PWA004^0 - CPO #2016000474
765-75 REQ 201600041 - CPO
#2016000474
09-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- BROOM- MAIN - ITEM #70-007$314.50
0000149 - COOP: PWA001^0 - CPO #2016000474
765-75 REQ 201600041 - CPO
#2016000474
$126.47
09-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- BLOWER MOTOR - ITEM
0000160 - COOP: PWA
#T77421A-2C^0 - CPO
#2015010547
2014013884 - CPO #2015010547
$20.02
09-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- HARNESS - ITEM #A06-942140000160 - COOP: PWA
000^0 - CPO #2015010547
2014013884 - CPO #2015010547
10-Feb-2016
Dust Destroyer
$43.89
2016009043
1 SIRCHIE FINGERPRINTS
100 HUNTER PLAC
45747
10-Feb-2016 RESO: # 76811, AGENDA

DUPLICATIONS, GL# 54711,
A466310, IP14
10-Feb-2016
2016009045
6601 OVERLAKE
39468
10-Feb-2016
6601 OVERLAKE
39468
10-Feb-2016
DPS PERF PAD 5X8 JR LGL WTE
6601 OVERLAKE
39468
10-Feb-2016
6601 OVERLAKE
39468
10-Feb-2016
PAD PERF 5X8 100% RECY

WHITE
SNAP-IN SHEET PROTECTORS
6601 OVERLAKE
39468
10-Feb-2016
6601 OVERLAKE
39468
10-Feb-2016
2016009047
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
1 CDW-G INC.
RESO: # 76811, AGENDA

DUPLICATIONS, GL# 54711,
A466310, IP14
OPD CRIME LAB- SirchieDFS200P DFO Pump spray
(100mL/bottle)
19X24 LOGO DESK PAD BLACK
75 REMITTANCE
49023
2016009048
PO BOX 2411
50291
2016009057
1 GRAINGER INC.
REMIT ADDRESS
28925
2016009057
2 GRAINGER INC.
REMIT ADDRESS
28925
2016009057
3 GRAINGER INC.
REMIT ADDRESS
28925
2016009057
5 GRAINGER INC.
REMIT ADDRESS
28925
2016009057
6 GRAINGER INC.
REMIT ADDRESS
28925
2016009057
7 GRAINGER INC.
REMIT ADDRESS
28925
2016009057
8 GRAINGER INC.
REMIT ADDRESS
28925
2016009058
1 PATTERSON MEDICAL SUPPLY 1000 REMINGTON
43876
2016009060
38989
10-Feb-2016 I-61825 - DIT-PS-139 - Sylvia

Dillard - Fire - (2) LaserJet Pro
M452dn - Quote GTQC816
2015008400
2016004440
2016004440
2016004440
2016004440
2016004440
2016004440
2016004440
10-Feb-2016 LAKE MERRITT BOATING
CENTER - FIRST AID SUPPLIES
10-Feb-2016 PER QUOTE:Q002154 OFD
2016009045
2016009045
2016009045
2016009045
2016009045
2401 PERALTA ST
Page 51 of 316

144CT
$2,366.40
$444.75
$11.21
$8.31
$19.62
$17.60
$7.12
$15.75
I-61825 - DIT-PS-139 - Sylvia

Dillard - Fire - (2) LaserJet Pro
M452dn
Inducer Assembly
$857.60
Misc. Supplies
$350.86
Blower
$505.50
Coupling and Vent cap
$184.21
Misc. Supplies
$344.34
$640.93
Contactor
$62.09
Ballast
$69.90
Sump Pump
$459.91
Misc. First Aid Supplies
$148.75
SCRUBEX POWER SCRUBBER

BLUE SPONES PER QUOTE
Q002154
$21.50
Purchase
Line
2016009063
Supplier Site
2300 MANDELA
Supplier
Number
47635
2016009063
2300 MANDELA
47635
2016009063
2300 MANDELA
47635
2016009065
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
14 STAPLES BUSINESS
ADVANTAGE
15 STAPLES BUSINESS
ADVANTAGE
16 STAPLES BUSINESS
ADVANTAGE
18 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
2016009065
2016009065
2016009065
2016009065
2016009065
2016009065
2016009065
2016009065
2016009065
2016009065
2016009065
2016009065
2016009065
2016009065
2016009065
2016009065
2016009068
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468

Item Description
Billed Amount
10-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- AIR FILTER - ITEM #285818-24^0 $116.00
0000164 - BID: PWA, EQUIPMENT, CPO #2015011232
928-04 REPAIR AUTO
5498 - CPO #2015011232
10-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- PLUG - ITEM #285800-98^0 - CPO
$13.14
0000164 - BID: PWA, EQUIPMENT, #2015011232
928-04 REPAIR AUTO
5498 - CPO #2015011232
$237.80
10-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- BATTERY - ITEM #DC9096^0 0000164 - BID: PWA, EQUIPMENT, CPO #2015011232
928-04 REPAIR AUTO
5498 - CPO #2015011232
10-Feb-2016
2IN FRAME VIEW BINDER EZD
$60.00
BLAC
10-Feb-2016
3-MONTH WALL CALENDARS 8 X
$17.50
17
10-Feb-2016
3IN BLK BTR BINDER W VIEW
$42.84
WIN
10-Feb-2016
FOLDER 1/3CUT W/FAST RECY
$154.48
LTR
10-Feb-2016
FOLDER ENDTAB FASTN 1ST LTR
$11.04
MA
10-Feb-2016
FOLDER FASTENER GH 2/5 LTR
$71.00
KFT
10-Feb-2016
PAD RETRO LGL 8.5X11 3/4
$12.82
IVORY
10-Feb-2016
PADS WDE RULE 8.5X11.75 12PK
$25.44
6601 OVERLAKE
39468
10-Feb-2016
6601 OVERLAKE
39468
10-Feb-2016
PPM GRIP RT BP MED BLACK

24PK
ROUND STIC GRIP ASST 36/PK
6601 OVERLAKE
39468
10-Feb-2016
STAPLES #1 PPR CLP 1000CT
$1.96
6601 OVERLAKE
39468
10-Feb-2016
STAPLES #33-RBBR BNDS 1/4 LB
$1.61
6601 OVERLAKE
39468
10-Feb-2016
STAPLES JMB PPR CLP 1000CT
6601 OVERLAKE
39468
10-Feb-2016
STPLS HD VIEW BINDER 1IN BLK
$20.25
6601 OVERLAKE
39468
10-Feb-2016
STPLS STAN VIEW BNDR .5 BLK
$16.80
6601 OVERLAKE
39468
10-Feb-2016
39468
10-Feb-2016

W/FAST
ZGRIP RT BP MED BIZ ASST 24
$70.92
6601 OVERLAKE
7400 REESE ROAD
2015001877
10-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- DIPSTICK TUB - ITEM #42-57390000085 - RESOS: 85484, PWA,
00007^0 - CPO #2016000606
201506871 - CPO #2016000606
$154.38
$11.82
$7.22
$4.34
$9.20
2016009068

7400 REESE ROAD
2015001877
10-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- DIPSTICK - ITEM #42-7172-^0 0000085 - RESOS: 85484, PWA,
CPO #2016000606
201506871 - CPO #2016000606
$150.35
2016009068

7400 REESE ROAD
2015001877
10-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- 4 HOLE WATER - ITEM #60-91390000085 - RESOS: 85484, PWA,
0005^0 - CPO #2016000606
201506871 - CPO #2016000606
$363.51
2016009068

7400 REESE ROAD
2015001877
10-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- HUMPHREY VAL - ITEM #217250000085 - RESOS: 85484, PWA,
01^0 - CPO #2016000606
201506871 - CPO #2016000606
$112.44
2016009068

7400 REESE ROAD
2015001877
10-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- RED BULLET M - ITEM #34-0040000085 - RESOS: 85484, PWA,
183^0 - CPO #2016000606
201506871 - CPO #2016000606
$393.41
Page 52 of 316
Purchase
Line
2016009078
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016009079
1 F. H. DAILEY CHEVROLET
800 Davis Stree
46811
2016009080
1 TURF STAR INC
2438 RADLEY COU
45647
2016009080
2 TURF STAR INC
2438 RADLEY COU
45647
2016009080
3 TURF STAR INC
2438 RADLEY COU
45647
2016009080
4 TURF STAR INC
2438 RADLEY COU
45647
2016009081
1 GRAINGER INC.
REMIT ADDRESS
28925

Item Description
10-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- PARKING BRAK - ITEM #FB5Z0000133 - COOPP: HAYWARD
2780-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016009069
1 MARKUS SUPPLY
625 3RD STREET
25401
2016009071
1 GRAINGER INC.
REMIT ADDRESS
28925
2016009071
2016009075
2016009077
28925
44789
45525
45525
10-Feb-2016
45525
10-Feb-2016
2016009085
2 GRAINGER INC.
REMIT ADDRESS
4971 ALLISON PA
INC
INC
INC
18662 MACARTHUR
10-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- ARM WIPER - ITEM #15277756^0

0000134 - COOP: PWA,
- CPO #2015010512
EQUIPMENT, 928-04 REPAIR Warranty, REQ 201505456 - CPO
#2015010512
10-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- FILTER OIL - ITEM #100-1892^0 0000142 - COOP: PWA,
CPO #2015010520
EQUIPMENT, 934-00,
MAINTENANCE LAWN
EQUIPMENT, REQ 201505459 CPO #2015010520
10-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- AIR CLEANER - ITEM #108-3811^0
0000142 - COOP: PWA,
- CPO #2015010520
EQUIPMENT, 934-00,
MAINTENANCE LAWN
10-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- SAFETY FILTE - ITEM #98-2982^0 0000142 - COOP: PWA,
CPO #2015010520
EQUIPMENT, 934-00,
MAINTENANCE LAWN
10-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- FILTER FUEL - ITEM #112-7836^0
0000142 - COOP: PWA,
- CPO #2015010520
EQUIPMENT, 934-00,
MAINTENANCE LAWN
10-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- BATTERY 203 - ITEM #45EK15^0 0000064 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
10-Feb-2016
12345 - So Brushe Handle Model
6031-R - (SSW)
10-Feb-2016
2NET1 - Grainger Approved - Key
Control Cabinet, 30 Units
10-Feb-2016
4RB41 - MSA - Chin Strap, Elastic
10-Feb-2016
Freight
10-Feb-2016
GRAYBAR - BURNDY TAP #KSA2
131024
2016009085
18662 MACARTHUR
131024
2016009085
18662 MACARTHUR
131024
2016009086
MATERIALS
REMIT-TO-ADDR
31911
2016009085
18662 MACARTHUR
131024
2016009087
1 CDW-G INC.
75 REMITTANCE
49023

MICROPUTERS DESKTOP OR
TOWERBASED 204-53, REQ
201603500
201603500
201603500
10-Feb-2016 DHS-EHS to pay invoice for
classroom supplies for Early Head
Start
201603500
10-Feb-2016
2016009087
2 CDW-G INC.
75 REMITTANCE
49023
10-Feb-2016
2016009087
2016009087
3 CDW-G INC.
4 CDW-G INC.
75 REMITTANCE
75 REMITTANCE
49023
49023
10-Feb-2016
10-Feb-2016
2016009087
5 CDW-G INC.
75 REMITTANCE
49023
10-Feb-2016
2016009088
2401 PERALTA ST
38989
10-Feb-2016
2016009088
2401 PERALTA ST
38989
10-Feb-2016
2016009088
2401 PERALTA ST
38989
10-Feb-2016
2016009089
1 GRAYBAR ELECTRIC COMPANY REMIT-TO-ADDR

INC
1 STAPLES BUSINESS
6601 OVERLAKE
ADVANTAGE
45525
10-Feb-2016 COOPP, 287.66,ITD, ANDY CHEN

33.3lbs
Detergent Gl.
Telephone supplies and materials
39468
10-Feb-2016
BIC WITE OUT EXACT LINER 2PK
2016009077
2016009077
2016009090
Page 53 of 316
GRAYBAR - CRC MARKING PAINT

RED #18200
GRAYBAR - IDEAL WIRE TIE
#IT2M-C
HP Std Z230 Workstation
HP EliteDisplay E231 23-In Monitor
HP LaserJet P3015dn Printer
Lakeshore- classroom materials
Billed Amount
$51.44
$38.56
$9.29
$15.29
$11.95
$9.29
$14.40
$129.90
$65.64
$6.58
$175.00
$798.11
$158.88
$21.24
$3,339.93
$495.00
$1,030.00
$952.25
Recycling Fee
$12.00
3M Gel Wrist Rest WR308-CL Coral

- keyboard wrist rest
3M Precise Optical Mouse Pad with
Gel Wrist MW308-CL Coral - mouse
pad with
Fellowes Professional Back Support
Kensington Orbit USB Wireless
Mobile Trackball
Microsoft Designer Bluetooth Mouse
$16.95
$13.96
$116.67
$59.84
$29.92
$41.36
$40.60
$60.50
$1,422.24
$14.82
Purchase
Line
2016009090
2 STAPLES BUSINESS
ADVANTAGE
2016009090
3 STAPLES BUSINESS
ADVANTAGE
2016009091
1 STAPLES BUSINESS
ADVANTAGE
2016009091
2 STAPLES BUSINESS
ADVANTAGE
2016009091
3 STAPLES BUSINESS
ADVANTAGE
2016009091
4 STAPLES BUSINESS
ADVANTAGE
2016009091
6 STAPLES BUSINESS
ADVANTAGE
2016009092
4 STAPLES BUSINESS
ADVANTAGE
2016009093
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

10-Feb-2016
Item Description
EXPO DRY ERASE KIT
6601 OVERLAKE
39468
10-Feb-2016
6601 OVERLAKE
39468
10-Feb-2016
6601 OVERLAKE
39468
10-Feb-2016
6601 OVERLAKE
39468
10-Feb-2016
STPLS COMFORT STIC MED

BLK60PK
CORRECT FLUID QUIK DRY 20ML
WE
12/DZ
6601 OVERLAKE
39468
10-Feb-2016
6601 OVERLAKE
39468
10-Feb-2016
6601 OVERLAKE
39468
2401 PERALTA ST
38989
1 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
2016009101
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
2016009101
Billed Amount
$10.83
$0.82
$6.70
$21.36
$21.36
$28.30
10-Feb-2016

1/4LB
WESTCOTT 7IN NONSTICK
TITANIUM
heavy duty staples
10-Feb-2016
Nitrile XL Powder Free Gloves / Box
$12.10
39468
10-Feb-2016
2016 Calendar refill
$11.99
6601 OVERLAKE
39468
10-Feb-2016
2016 wall calendar
$30.69
6601 OVERLAKE
39468
10-Feb-2016
6601 OVERLAKE
39468
10-Feb-2016
2401 PERALTA ST
38989
10-Feb-2016
6601 OVERLAKE
39468
10-Feb-2016
6601 OVERLAKE
39468
10-Feb-2016
6601 OVERLAKE
39468
10-Feb-2016
6601 OVERLAKE
39468
10-Feb-2016
2401 PERALTA ST
38989
10-Feb-2016
2401 PERALTA ST
38989
10-Feb-2016
2016009103
44354
10-Feb-2016
2016009103
44354
10-Feb-2016
2016009103
44354
10-Feb-2016
2016009103
44354
10-Feb-2016
2016009104
1 SNAP-ON TOOLS CORP.
CORPORATE OFF.
39261
11-Feb-2016
2016009104
CORPORATE OFF.
39261
11-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- WABCO UPGRAD - ITEM

0000153 - COOPP: GSA GS-06F- #EEHD895014U^0 - CPO
0006L, PWA, 075.34,
#2015010736
SPECIALIZED HAND TOOLS, REQ
201505486 - CPO #2015010736
$181.17
2016009104
CORPORATE OFF.
39261
11-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- IQ FOR CAT - ITEM

0000153 - COOPP: GSA GS-06F- #EED693024SO^0 - CPO
0006L, PWA, 075.34,
#2015010736
201505486 - CPO #2015010736
$862.39
2016009104
CORPORATE OFF.
39261
11-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- IQ FOR INTER - ITEM

0000153 - COOPP: GSA GS-06F- #EEHD693010S0^0 - CPO
0006L, PWA, 075.34,
#2015010736
201505486 - CPO #2015010736
$632.73
2016009105
44354
$130.08
2016009105
44354
11-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- WATERPUMP - ITEM

0000156 - COOP: PWA
#WATERPUMP^0 - CPO
#2015010547
2014013884 - CPO #2015010547
11-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- T-STAT AND S - ITEM #5292712^0 0000156 - COOP: PWA
CPO #2015010547
2014013884 - CPO #2015010547
2016009094
2016009096
2016009097
2016009097
2016009099
2016009100
2016009100
2016009100
2016009100
Page 54 of 316
EXPO TOWELETTES BOARD

CLEANER
12PK
Pump
SCOTCH GREENER MASKING
3/4X60
SHARPIE MARKER X FINE BLK
DZ
144
ZEBRA Z-GRIP RT BP MED BLK
24
100/Box
100/Box
PWA - MAXIMUS PO#: 5050P-2016- RADIATOR - ITEM #CU078001^0 0000161 - COOP: PWA
CPO #2015010547
2014013884 - CPO #2015010547
PWA - MAXIMUS PO#: 5050P-2016- HOSE DEG JI - ITEM
0000161 - COOP: PWA
#1290JT083^0 - CPO #2015010547
2014013884 - CPO #2015010547
PWA - MAXIMUS PO#: 5050P-2016- HOSE JIFFY - ITEM
0000161 - COOP: PWA
#1245JT080^0 - CPO #2015010547
2014013884 - CPO #2015010547
PWA - MAXIMUS PO#: 5050P-2016- THERMOSTAT - ITEM #5273379^0 0000161 - COOP: PWA
CPO #2015010547
2014013884 - CPO #2015010547
PWA - MAXIMUS PO#: 5050P-2016- ABS KIT - ITEM #EEHD695020^0 0000153 - COOPP: GSA GS-06F- CPO #2015010736
0006L, PWA, 075.34,
201505486 - CPO #2015010736
$9.66
$22.98
$3.56
$16.50
$19.12
$11.50
$17.31
$8.64
$9.20
$12.10
$18.15
$1,135.66
$46.76
$50.51
$38.51
$1,014.58
$26.68
Purchase
Line
Supplier Site
2016009105
Supplier
Number
44354
2016009106
1 GRAINGER INC.
REMIT ADDRESS
28925
2016009106
2 GRAINGER INC.
REMIT ADDRESS
28925
2016009108
2016009108
2016009109
4425 INTERNATIO
35104
2016009113
1435 STOCKTON
27022
1435 STOCKTON
27022
11-Feb-2016 OPL, Diana Soublet, Books, Asian
Shipping
2016009114
2016009115
2016009118
1 EASTWIND BOOKS AND ARTS

INC
INC
1 KINGSTONE LLC
1 THEODORE FRONT MUSICAL

Item Description
Billed Amount
11-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- COOLENT FRE - ITEM
$50.24
0000156 - COOP: PWA
#2388648^0 - CPO #2015010547
2014013884 - CPO #2015010547
11-Feb-2016 COOPP: WSCA #7066, PWARAIN PANTS- INV#9909582299
$78.67
PROJECT DELIVERY, MISC
INDUSTRIAL SUPPLIES &
EQUIPMENT, REQ 201501816
CPO 2016004440
11-Feb-2016 COOPP: WSCA #7066, PWAPAIN JACKETS - INV# 9923424494
$791.96
PROJECT DELIVERY, MISC
INDUSTRIAL SUPPLIES &
EQUIPMENT, REQ 201501816
CPO 2016004440
11-Feb-2016
ITEM # LEX-T650A11A TONER
$658.44
FOR LEXMARK T650N PRINTER
11-Feb-2016
ITEM# LEX50F1000 TONER FOR
$407.10
LEXMARK MS410D PRINTER
$659.19
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
11-Feb-2016 OPL, Diana Soublet, Books, Asian OPL, Diana Soublet, Books, Asian
$274.34
REMIT-TO-ADDR
26362 RUETHER A
2401 PERALTA ST
77399
85650
38989

OPL, Diana Soublet, Books, Main
1 OZ PUMP FOR GALLON
$611.12
$907.09
$0.02
2016009118
2401 PERALTA ST
38989
11-Feb-2016 OPL, Diana Soublet, Books, Asian

11-Feb-2016 OPL, Diana Soublet, Books, Main
11-Feb-2016
11-Feb-2016
CPO 2015012985
CPO 2015012985
2016000662
11-Feb-2016 COOPP, OPW, Facilities, Misc.
11-Feb-2016
2PLY PREMIUM BATH TISSUE

96/ROLLS/CASE
3-PLY KITCHEN TOWELS 30/90
CS
DAWN DISHWASHING LIQUID 38
OZ
IRISH SPRING BAR SOAP 48/CS
$43.14
2016009113
2016009118
2401 PERALTA ST
38989
2016009118
2401 PERALTA ST
38989
2016009118
2401 PERALTA ST
38989
2016009118
2401 PERALTA ST
38989
2016009118
2401 PERALTA ST
38989
2016009118
2401 PERALTA ST
38989
2016009118
2401 PERALTA ST
38989
2016009118
2401 PERALTA ST
38989
2016009118
2401 PERALTA ST
38989
2016009119
2016009119
2016009120

1 FASTENAL COMPANY
PO BOX 1286
50856
2016009120
2 FASTENAL COMPANY
PO BOX 1286
50856
2016009121

SUPPLY
633 San Leandro
45725
2016009122
1 WILCO SUPPLY
PO BOX 3047
42079
2016009122
2 WILCO SUPPLY
PO BOX 3047
42079
6601 OVERLAKE
39468
333 CLAY STREET
36790
333 CLAY STREET
36790
333 CLAY STREET
36790
333 CLAY STREET
36790
333 CLAY STREET
36790
6601 OVERLAKE
2015004286
2016009125
2016009125
2016009125
2016009125
2016009125
2016009134
2016009134
2016009134
2016009134
2016009134
2016009134
2016009134
2016009134
2016009134
15 STAPLES BUSINESS
ADVANTAGE
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
$17.79
$34.02
$39.08
$44.24
LYSOL SANITIZING WIPES
$47.20
MELODY HE LIQUID LAUNDRY

DETERGENT-GALLON
PUDGIE'S BABY WIPES
UNSCENTED 12/80'S
PURE HARD SURFACE
DISINFECTANT QT SIZE
SERENADE-DOLCE PINA
COLADA SOAP-GALLON SIZE
SERENADE-RONDO BOWL &
URINAL CLEANER
Item # LC513PKS Brother Ink
Item # LC51BK Brother Ink
$20.30
$96.52
$17.34
$19.54
$10.28
$84.70
$45.16
$37.21
$51.72
Electrical Supplies
$173.07

Tools
Tools
AVY LSR LBL 30UP 25-1 X 2 5/8
$308.95
$62.74
$35.76
MEAT AND POULTRY
$29.06
MEAT AND POULTRY
$2.60
MEAT AND POULTRY
$1.04
MEAT AND POULTRY
$0.32
39468
11-Feb-2016 ADMINP: CACFP PROGRAM HEADSTART

11-Feb-2016
6601 OVERLAKE
39468
11-Feb-2016
1 IN BLACK BASIC BINDER
6601 OVERLAKE
39468
11-Feb-2016
12 MARKER DRY-ERASE KIT
$19.92
6601 OVERLAKE
39468
11-Feb-2016
$59.96
6601 OVERLAKE
39468
11-Feb-2016
BROTHER TZE-S231 12MM

BKWHT ES
DRY ERASE MARKER ASST 24 PK
6601 OVERLAKE
39468
11-Feb-2016
EXPO ORGANIZER MARKER SET
6601 OVERLAKE
39468
11-Feb-2016
OPTIMA 40 DESK STAPLER
$16.49
6601 OVERLAKE
39468
11-Feb-2016
$88.70
6601 OVERLAKE
39468
11-Feb-2016
POST-IT EASEL PAD W/DRY

ERASE
$51.92
Page 55 of 316
MEAT AND POULTRY

1 IN BINDER SPINE INSERTS
$0.48
$21.60
$5.34
$18.86
$5.03
Purchase
Line
2016009134
10 STAPLES BUSINESS
ADVANTAGE
2016009134
11 STAPLES BUSINESS
ADVANTAGE
2016009136
1 ALAMEDA COUNTY
COMMUNITY FOOD BANK INC.
2016009137
1 FASTENAL COMPANY
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

11-Feb-2016
6601 OVERLAKE
39468
11-Feb-2016
MAIL-TO-ADDR
21932
11-Feb-2016
PO BOX 1286
50856
11-Feb-2016
Item Description
Billed Amount
POSTIT POPUP DISPENSER BK
$17.52
BASE
STENO BOOK GREEN 6X9 12
$15.04
COUNT
Reso: #85580; 952.25, DHS-CSBG, Alameda County Comm Food Bank
$5,952.75
to pay invoice Dec 2015
SAFETY GLOVES
$382.31
SAFETY GLOVES
$111.46
RESO: 82861: 745.02, OPW,
$1,097.87
COOPP, OPW, BIO - STREETS & BATTERIES
$104.81
CPO #2016004440
COOPP, OPW, BIO - STREETS & ELECTRIC HEATER
$139.60
CPO #2016004440
RESOP, 745.01, OPW, BIO,
AGGREGATES
$2,464.11
2016009137
2 FASTENAL COMPANY
PO BOX 1286
50856
11-Feb-2016
2016009138
PO BOX 7227
28484
11-Feb-2016
2016009141
1 GRAINGER INC.
REMIT ADDRESS
28925
11-Feb-2016
2016009141
2 GRAINGER INC.
REMIT ADDRESS
28925
11-Feb-2016
2016009142
1 LEHIGH HANSON
15620 COLLECTIO
52856
11-Feb-2016
2016009143
1 RIGHT AWAY REDY MIX INC
401 Kennedy Str
37238
2016009143
401 Kennedy Str
37238
2016009144
1 CARDINO'S PRODUCE
P. O. Box 30203
25880
2016009145

PLAZA
8255 SAN LEAN
40831
2016009147
9370 MACARTHUR
40918
2016009148
FILE 55572
108817
2016009149
1 CALMAT CO DBA VULCAN

MATERIALS COMPANY WESTERN DIVISION
5130 BROADWAY
44772
2016009151
1 ACE HARDWARE
625 THIRD STREE
21930
2016009152
1 ADI
PO BOX 731340
22046
11-Feb-2016 ADMINP, OPW, BIO, ASPHALT

AND CONCRETE SUPPLIES, CPO
#2016005378
11-Feb-2016 ADMINP, OPW, BIO, ASPHALT
#2016005378
HEADSTART
11-Feb-2016 ADMINP, OPW, BIO - STREETS &
SIDEWALKS, PROPANE, CPO
#2015008500
11-Feb-2016 COOPP, OPW, BIO - STORMS,
MISC. SUPPLIES CPO
#2016004596
11-Feb-2016 ADMINP, OPW, BIO, MIS.
ASPHALT AGGREGATE
MATERIALS, CPO #2016004414
11-Feb-2016 DHS-EHS Gift cards to buy basic
supplies needed for Early Head
Start Centers for parent meetings
events/baby food purchases
11-Feb-2016 MALONGA CASQUELOURD HARDWARE SUPPLIES
11-Feb-2016 RESOP, 939.72, ITD, AHSAN BAIG
2016009153
11-Feb-2016
2016009153
11-Feb-2016
2016009153
11-Feb-2016
2016009153
11-Feb-2016
2016009153
11-Feb-2016
2016009153
11-Feb-2016
2016009153
11-Feb-2016
2016009153
11-Feb-2016
2016009154
1 EAST BAY FORD TRUCK SALES 333 FILBERT STR

INC
27052
11-Feb-2016
2016009154

INC
27052
11-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- LIGHTER ASY. - ITEM #208548^0 0000159 - COOP: 060-74, PWA,
CPO #2015010511
TRUCKS, REQ# 201505455 - CPO
#2015010511
$14.38
2016009154

INC
27052
11-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- ELEMENT - ITEM #F7S20000159 - COOP: 060-74, PWA,
15052.AA^0 - CPO #2015010511
#2015010511
$13.02
2016009155
1 VISUAL IMAGRY INC
96543
12-Feb-2016 Reso, 84579; 918.29, OFD-EMSD:

Sofeware Consulting Services,
Hosting Oakland Plans Web site
during the 6 month transition, VI will
provide access to the EOP,
Annexes, ESFs and documents
16625 REDMOND
Page 56 of 316
MISC. ASPHALT AND CONCRETE

MATERIALS
$998.98

MATERIALS
$1,212.67
PRODUCE
$2,648.39
PROPANE
$192.08
SHOVELS
$600.60
AGGREGATES & ASPHALT
$852.18
Safeway Stores Inc
Dolly, Bulb, Gafers, Tape

Radio supplies and materials
Bright White Card Stock, 65 Lbs., 81/2 X 11, Bright White, 250
Sheets/pack
Cyan Original Ink Cartridge
Magenta Original Ink Cartridge
Yellow Original Ink Cartridge
PWA - MAXIMUS PO#: 5050P-2016- TURN SINGAL - ITEM
0000159 - COOP: 060-74, PWA,
#90251Y103^0 - CPO #2015010511
#2015010511
IT Support, includes Remote

Support for Installation of
VIPlanning Software[1] & Data[2],
VIPlanning @ Software
documentation to support
installation, access to date
$1,500.00
$390.67
$2,705.94
$21.84
$190.83
$9.75
$9.75
$240.00
$179.88
$179.88
$179.88
$64.94
$5,000.00
Purchase
Line
2016009155
3 VISUAL IMAGRY INC
Supplier Site
16625 REDMOND
Supplier
Number
96543
2016009159
699 LEWELLING B
38028
2016009159
699 LEWELLING B
38028
2016009159
699 LEWELLING B
38028
2016009159
699 LEWELLING B
38028
2016009160
6601 OVERLAKE
39468
6601 OVERLAKE
39468
16-Feb-2016
6601 OVERLAKE
39468
6601 OVERLAKE
6601 OVERLAKE
2016009159
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE

12-Feb-2016 Reso, 84579; 918.29, OFD-EMSD:
Sofeware Consulting Services,
Hosting Oakland Plans Web site
during the 6 month transition, VI will
provide access to the EOP,
Annexes, ESFs and documents
MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
16-Feb-2016
2016009159
2016009159
Item Description
VIPlanning Software Annual
Maintenance and Support (20% of
$2,550 = $10,510 annual support
fee)
Billed Amount
$10,510.00
$444.27
$150.00
$150.00
$150.00
$21.51
16-Feb-2016
2 POCKET LAM PORT 10PK LT

BLUE
FASTAB HANGING FOLDER LTR
ASRT
POST-IT SELF-STICK WALL PAD
39468
16-Feb-2016
RB JIMNIE GEL BLK DOZ
$19.20
39468
16-Feb-2016
RB JIMNIE GEL RED DOZ
$12.80
6601 OVERLAKE
39468
16-Feb-2016
$14.73
6601 OVERLAKE
39468
16-Feb-2016
699 LEWELLING B
38028
$299.55
699 LEWELLING B
38028
$150.00
699 LEWELLING B
38028
$150.00
2016009159
699 LEWELLING B
38028
$150.00
2016009161
PO BOX 2411
50291
2016009161
PO BOX 2411
50291
2016009161
PO BOX 2411
50291
2016009166
4425 INTERNATIO
35104
2016009167

7400 REESE ROAD
2015001877
2016009173
1 PACE SUPPLY
PO BOX 6407
96405
2016009173
2 PACE SUPPLY
PO BOX 6407
96405
2016009173
3 PACE SUPPLY
PO BOX 6407
96405
2016009173
4 PACE SUPPLY
PO BOX 6407
96405
2016009173
5 PACE SUPPLY
PO BOX 6407
96405
2016009176

CORPORATION
PO BOX 219911
35622
2016009177
1 US SPRING SERVICE
3637 Adeline St
45615

MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
2015008400
2015008400
2015008400
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
16-Feb-2016 RESOS: 85484, PWA, 055.57
MAINTENANCE, PARTS AND
REPAIR OF OAKLAND FIRE
201506871, CPO #2016000606
CPO 2016006932
CPO 2016006932
CPO 2016006932
CPO 2016006932
CPO 2016006932
16-Feb-2016 COOP: PWA-EQUIPMENT,
201600041, CPO #2016000474
16-Feb-2016 ADMIN: PWA, 928-04 VEHICLE
SPRING REPAIR, REQ 201506904,
RFQ 5632, CPO #2015013838
TWIN POCKET W/FAST GREEN

10PK
2016009178
880 WEST 150 NO
45205
2016009179

INC.
45310
2016009180
1 FASTENAL COMPANY
PO BOX 1286
50856
2016009180
2 FASTENAL COMPANY
PO BOX 1286
50856
2016009160
2016009160
2016009160
2016009160
2016009160
2016009160
16-Feb-2016 RESOP, OPW, BIO, HIGHWAY &

STREET MAINTENANCE
SUPPLIES - MANHOLE RINGS &
COVERS, CPO #2016002760
16-Feb-2016 COOP, OPW, Facilities, Misc
2016000585
MISC. SUPPLIES, CPO
#2015012985
MISC. SUPPLIES, CPO
#2015012985
Page 57 of 316
Cold Weather Premium Foil Tape
$31.41
$55.20
$13.80
$25.87
Belt Filter
$109.76
Refrigeration Accessories
$583.81
OPW EQUIPMENT PARTS
$1,067.73
OPW EQUIPMENT PARTS
$558.29
Plumbing Fixtures
$14.06
Plumbing Fixtures
$252.29
Plumbing Fixtures
$184.78
Plumbing Fixtures
$329.97
Plumbing Fixtures
$231.05
OPW EQUIPMENT PARTS
$151.94
OPW EQUIPMENT PARTS
$240.12
BLANK TARGET TRATES
$2,365.20
Fluor Lamp
$192.17
SAFETY GLOVES
$435.49
SAFETY GLOVES
$231.81
Purchase
Line
2016009183
CORPORATION
Supplier Site
20078 STATE ROU
Supplier
Number
35622
2016008055
REMIT ADDRESS
28925
2016009192
2 JOHNSTONE SUPPLY
333 MARKET ST
31091
2016009193
1 PACE SUPPLY
PO BOX 6407
96405
2016009193
2 PACE SUPPLY
PO BOX 6407
96405
2016009193
3 PACE SUPPLY
PO BOX 6407
96405
2016009193
4 PACE SUPPLY
PO BOX 6407
96405
2016009193
5 PACE SUPPLY
PO BOX 6407
96405
2016009194
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
16-Feb-2016
6601 OVERLAKE
39468
16-Feb-2016
6601 OVERLAKE
39468
16-Feb-2016
6601 OVERLAKE
39468
16-Feb-2016
6601 OVERLAKE
39468
16-Feb-2016
6601 OVERLAKE
39468
16-Feb-2016
6601 OVERLAKE
39468
16-Feb-2016
2016009197
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
1 HOME DEPOT

Item Description
Billed Amount
16-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- BROOM-GUTTER - ITEM #70-004$1,422.40
0000181 - COOP: PWA004^0 - CPO #2016000474
765-75 REQ 201600041 - CPO
#2016000474
MEASURING WHEEL WITH
$93.04
MISC SUPPLIES, CPO
STAND
#9015163414 - DO NOT
DUPLICATE ORDER
16-Feb-2016 OPL-Main/Sci-Soc-Doc quote#
oscillating fain
$97.75
2026275175 misc. supplie
16-Feb-2016 ADMINP, OPW, BIO - SEWERS,
PROPANE
$103.36
16-Feb-2016
HP 80A, (CF280A) BLACK
$93.04
ORIGINAL LASERJET TONER
CARTRIDGE
16-Feb-2016 OPL-Main/Teen Svcs misc. supplies pedestal fans
$195.50
#2026275175-A
16-Feb-2016 OPW, Facilities, HVAC Air Filters
$1,000.94
Invoice # 1710083-1
2016000130
16-Feb-2016 OPW, Facilities, HVAC Air Filters
$4,908.45
Invoice # 1707717-1
2016000130
16-Feb-2016 RESOP, OPW, Facilities, Office
Toner
$1,344.48
Equipment. Toner
16-Feb-2016 COOPP, OPW, FSD, HVAC
Parts for cooling and Heating
$143.97
Valves, Pressure Reducing
$120.27
CPO 2016006932
Boiler Parts and Accessories
$151.46
CPO 2016006932
Plumbing Fixtures and Parts
$73.53
CPO 2016006932
Acids, Mineral
$167.38
CPO 2016006932
$40.43
CPO 2016006932
16-Feb-2016
BROTHER TZE-211 6MM BLK ON
$11.99
WHT
16-Feb-2016
C60 TAPE DISPENSER BLACK
$2.80
4000 ALAMEDA AV
61590
16-Feb-2016
2016009201
2016009204

2401 PERALTA ST
38989
16-Feb-2016
16-Feb-2016
2016009206
1 PACE SUPPLY
PO BOX 6407
96405
2016009206
2 PACE SUPPLY
PO BOX 6407
96405
2016009206
3 PACE SUPPLY
PO BOX 6407
96405
2016009211
1 HOME DEPOT
4000 ALAMEDA AV
61590

CPO 2016006932
CPO 2016006932
CPO 2016006932
17-Feb-2016
TABLETOP MESH L/L FILE

HOLDER
5 TAB INDEX MAKER
TRANSLUCENT
BATTERY QUANTUM ALK AAA
24PK
KINGSTON 8GB USB
DATATRAVLER 3
SECURE-A-PEN ANTIMICR PEN
BLK
ASST
Coopp 2015013749, 340.45; OFD US&R: Supplies
8.5X11,WHITE 20LB, 5000
SHEETS
Plumbing fixture and parts
5 GRAINGER INC.
2016009184
1 GRAINGER INC.
REMIT ADDRESS
28925
2016009185
8255 SAN LEAN
40831
2016009187

PLAZA
2016009188
1 GRAINGER INC.
REMIT ADDRESS
2016009189
103475
2016009190
103475
2016009191
2016009194
2016009194
2016009194
2016009195
2016009195
2016009195
2016009195
2016009195
28925
2016009213
1 FASTENAL COMPANY
6603 SAN LEANDR
50856
17-Feb-2016
2016009213
2 FASTENAL COMPANY
6603 SAN LEANDR
50856
17-Feb-2016
2016009217
17-Feb-2016
2016009217
17-Feb-2016
2016009217
17-Feb-2016
2016009217
17-Feb-2016
Page 58 of 316
$3.74
$16.25
$26.20
$12.87
$0.44
$3.02
$1.80
$1,614.11
$35.20
$153.55
$192.15
Cleaner
$144.20
Drain, Parts and Accessories
$387.20
Ratchet Straps tie downs.

Reference # 1007 00001 94662 in
FASTENAL- NEMESIS SAFETY
CLEAR GLASSES #1013597
FASTENAL- NEMESIS SAFETY
SMOKED GLASSES #1013598
Multipurpose Paper, 98 Brightness,
20lb, 8-1/2 X 11, Bright White, 5000
Shts/ctn
Yield, Black
$345.36
$128.88
$116.76
$41.90
$140.00
$86.43
$156.65
Purchase
Line
2016009217
Supplier
Supplier Site
Number

17-Feb-2016
2016009217
17-Feb-2016
2016009218
6601 OVERLAKE
39468
17-Feb-2016
6601 OVERLAKE
39468
17-Feb-2016
6601 OVERLAKE
39468
17-Feb-2016
PEN GEL RT MED BLACK
$31.84
2016009220
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
Item Description
Billed Amount
$156.65
$156.65
EXPO CHISEL CLRFLD BLK DZ
$16.00
17-Feb-2016
$35.00
2016009220
17-Feb-2016
2016009220
17-Feb-2016
2016009220
17-Feb-2016
2016009220
17-Feb-2016
2016009220
17-Feb-2016
2016009223
1 GRAINGER INC.
REMIT ADDRESS
28925

V-Belt
2016009226
1 GRAINGER INC.
REMIT ADDRESS
28925
2016009224
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
17-Feb-2016
6601 OVERLAKE
39468
17-Feb-2016
6601 OVERLAKE
39468
17-Feb-2016
2016009225
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
1 GRAINGER INC.

2016004440
17-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- DROP LIGHT - ITEM #34-0180000162 - COOPP: WSCA #7-11- 007^0 - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
17-Feb-2016
100
17-Feb-2016
CAN
17-Feb-2016
BINDER D-RING LOCKING 4IN
BLK
17-Feb-2016
CD ENVELOPE WINDOW WHT 50
17-Feb-2016
444 DOOLITTLE
28925
2016009225
2 GRAINGER INC.
444 DOOLITTLE
28925
2016009225
3 GRAINGER INC.
444 DOOLITTLE
28925
2016009225
7 GRAINGER INC.
444 DOOLITTLE
28925
2016009225
9 GRAINGER INC.
444 DOOLITTLE
28925
2016009225
10 GRAINGER INC.
444 DOOLITTLE
28925
2016009225
11 GRAINGER INC.
444 DOOLITTLE
28925
2016009225
12 GRAINGER INC.
444 DOOLITTLE
28925
2016009225
13 GRAINGER INC.
444 DOOLITTLE
28925
2016009225
14 GRAINGER INC.
444 DOOLITTLE
28925
2016009225
15 GRAINGER INC.
444 DOOLITTLE
28925
2016009225
16 GRAINGER INC.
444 DOOLITTLE
28925
2016009223
2 GRAINGER INC.
REMIT ADDRESS
28925
2016009223
3 GRAINGER INC.
REMIT ADDRESS
28925
2016009223
4 GRAINGER INC.
REMIT ADDRESS
28925
17-Feb-2016 Crossing Guard Gear, use

CONDOR Unisex Yellow PVC 3acct#1.1010.107510.52917.0000000 Piece Rainsuit with Detachable
.ps14
Hood, Size: 2XL, Fits Chest Size:
52" to 54"
.ps14
Hood, Size: 3XL
.ps14
Hood, Size: 4XL
.ps14
Hood, Size: XL
acct#1.1010.107510.52917.0000000 10
.ps14
acct#1.1010.107510.52917.0000000 11
.ps14
acct#1.1010.107510.52917.0000000 13
.ps14
acct#1.1010.107510.52917.0000000
.ps14
acct#1.1010.107510.52917.0000000
.ps14
acct#1.1010.107510.52917.0000000
.ps14
acct#1.1010.107510.52917.0000000
.ps14
acct#1.1010.107510.52917.0000000
.ps14
Union, Cast Copper
2016004440
2016004440
V-Belt
2016004440
2016009218
2016009218
2016009224
2016009224
2016009224
2016009224
2016009224
2016009224
2016009224
Page 59 of 316
FILE WALLET TYVK LTR 3.5EXP

RR
GLOW POLY HANGING FILE
FOLDERS
SOFT FEEL RT BALL PEN ASST
$5.03
$146.64
$287.92
$287.92
$287.92
$37.19
$122.31
$279.80
$28.88
$51.85
$33.54
$21.40
$50.40
$49.26
$44.82
$20.66
$35.32
$26.49
$8.83
$26.49
$41.62
$62.43
$62.43
$104.05
$41.62
$228.91
$270.53
$124.86
$20.01
$707.59
$76.78
Purchase
Line
2016009223
5 GRAINGER INC.
Supplier Site
REMIT ADDRESS
Supplier
Number
28925
2016009223
6 GRAINGER INC.
REMIT ADDRESS
28925
2016009232
2016009233
2016009234

4971 ALLISON PA
4971 ALLISON PA
2401 PERALTA ST
44789
44789
38989

2016004440
2016004440
17-Feb-2016
17-Feb-2016
17-Feb-2016 COOPP:
2016009234
2016009234
2016009234
2016009234
2016009234
2
3
4
5
6

2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
38989
38989
38989
38989
38989
17-Feb-2016
17-Feb-2016
17-Feb-2016
17-Feb-2016
17-Feb-2016
2016009234
2401 PERALTA ST
38989
17-Feb-2016 COOPP:
2016009234
2016009234

2401 PERALTA ST
2401 PERALTA ST
38989
38989
17-Feb-2016 COOPP:
17-Feb-2016 COOPP:
2016009234
2401 PERALTA ST
38989
17-Feb-2016 COOPP:
2016009234
2016009234

2401 PERALTA ST
2401 PERALTA ST
38989
38989
17-Feb-2016 COOPP:
17-Feb-2016 COOPP:
Item Description
Electronic Ballast
Billed Amount
$194.53
Auxiliary Contact
$36.67
2016009234
2401 PERALTA ST
38989
17-Feb-2016 COOPP:
2016009234
2401 PERALTA ST
38989
17-Feb-2016 COOPP:
2016009234
2016009239

1 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
2401 PERALTA ST
6601 OVERLAKE
38989
39468
17-Feb-2016 COOPP:
17-Feb-2016
Freight
Freight
Brand
12" White Mop Poly Toilet Mop
19" Carpet Bonnet w/ Strips
32" EZ Reacher
200/Case
100/Case
Chemical Resist. Sprayer 9.5
SINGLEFOLD TOWELS BROWN
4M
SYMPHONY JR JUMBO BATH
TISSUE 2PLY
Starborne Medium Blue Wet Mop
Tissue
Symphony Lemon Disinfectant
Cleaner Gl.
Symphony Multifold White Towels
4M/Case
Terry Towel Bar Mop / DZ
6601 OVERLAKE
39468
17-Feb-2016
$6.45
6601 OVERLAKE
39468
17-Feb-2016
$24.95
2016009241
45324
1 ARAMARK UNIFORM SERVICES P.O. BOX 101179
INC
Item 642617 SanDisk Cruzer Glide

SDCZ60-008G-A46 8GB USB 2.0
Flash Drive
Rug supplies for Reprographics
17-Feb-2016
2016009244
1 GRAINGER INC.
REMIT ADDRESS
28925
2016009244
2 GRAINGER INC.
REMIT ADDRESS
28925
2016009244
4 GRAINGER INC.
REMIT ADDRESS
28925
2016009245
2401 PERALTA ST
38989
2016009246
1 KELLY PAPER CO
288 BREA CANYON
50762
2016009244
5 GRAINGER INC.
REMIT ADDRESS
28925
2016009250
1 CALIFORNIA SURVEYING AND

DRAFTING SUPPLY
Drafting Supply
51110
2016009250

DRAFTING SUPPLY
Drafting Supply
2016009250

DRAFTING SUPPLY
2016009250
2016009239
2016009239
2016009238
COOPP:
COOPP:
COOPP:
COOPP:
COOPP:
17-Feb-2016 COOPP, 485.78, ITD, RAY

PICKETT, RUG SUPPLIES

2016004440
2016004440
2016004440
17-Feb-2016 PER QUOTE:Q002217 STATION 15
NON-CONTRACT
17-Feb-2016 COOPP: 645.33, ITD, RAY
2016004440
17-Feb-2016 ADMINP: RFQ 5906; 204.71; DIT,
PLOTTERS GRAPHIC 204-71, REQ
201603623, CO-1 REQ 201604840
$2.94
$195.60
$156.00
$97.00
$139.40
$103.92
$108.54
$339.00
$242.40
$51.96
$276.12
$249.60
$141.36
$509.95
$120.84
$196.60
$195.00
$6.45
$767.04

8.5X11,WHITE 20LB, 5000
SHEETS
$967.37
Fuse
$582.78
Shower Curtain
$272.59

OZ
Paper Supplies- Reprographics
$61.42
$39.08
$6,103.40
Split Jaw Clamp Meter
$362.66
5-year HP Maintenance Plan
$496.62
51110
17-Feb-2016 ADMINP: RFQ 5906; 204.71; DIT, 5-year HP Maintenance Plan

201603623, CO-1 REQ 201604840
$496.62
Drafting Supply
51110
17-Feb-2016 ADMINP: RFQ 5906; 204.71; DIT, 5-year HP Maintenance Plan

201603623, CO-1 REQ 201604840
$496.76

DRAFTING SUPPLY
Drafting Supply
51110
17-Feb-2016 ADMINP: RFQ 5906; 204.71; DIT, HP Dual-Roll DesignJet T930 36-in
PLOTTERS GRAPHIC 204-71, REQ Plotter
201603623, CO-1 REQ 201604840
$1,417.86
2016009250

DRAFTING SUPPLY
Drafting Supply
51110
201603623, CO-1 REQ 201604840
$1,417.86
2016009250

DRAFTING SUPPLY
Drafting Supply
51110
201603623, CO-1 REQ 201604840
$1,418.28

NON-CONTRACT
NON-CONTRACT
2016004440
17-Feb-2016
2016009251
2401 PERALTA ST
38989
2016009251
2401 PERALTA ST
38989
2016009244
6 GRAINGER INC.
REMIT ADDRESS
28925
2016009253
Page 60 of 316
E32 ECO FLOOR CLEANER 4 X 1
$41.08
TORK PLUS ROLL TOWELS 6/525
$89.86
Ear Plugs
$40.79
Copy Plus Copy Paper, 92

5000 Sheets/carton
$1,063.25
Purchase
Line
2016009253
Supplier
Supplier Site
Number

17-Feb-2016
2016009253
17-Feb-2016
2016009256
1 XLOGOTECH INC
5 E COLLEGE
2016002119
2016009257
2 CDW-G INC.
230 N MILWAUKEE
49023
17-Feb-2016 Reso 85273, 204.34; OFD US&R:Swivel USB Drive FDM203

16GB
17-Feb-2016 ADMINP
2016009261
6601 OVERLAKE
39468
17-Feb-2016
6601 OVERLAKE
39468
17-Feb-2016
6601 OVERLAKE
39468
6601 OVERLAKE
39468
2016009262
2016009263
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
2016009274
96758
2016009265
39468
2016009261
2016009261
2016009261
2300 MANDELA
47635
2016009266
1 STAPLES BUSINESS
ADVANTAGE
1 GRAINGER INC.
6601 OVERLAKE
2016009275
96758
2016009277
PO BOX 848731
2014001129
2016009278

LEANDRO
1111 MARINA BLV
92345
2016009280
COMPANY
PO BOX 511262
44413
REMIT ADDRESS
28925
2016009283
1 HOME DEPOT
4000 ALAMEDA AV
61590
2016009285
1 STAPLES BUSINESS
ADVANTAGE
1 GREYSTONE ENTERPRISES
LLC.
6601 OVERLAKE
39468
250 PRINCETON
2016002153
3 GREYSTONE ENTERPRISES
LLC.
250 PRINCETON
2016002153
2016009286
2016009286
Item Description
Billed Amount
$16.08
92 Brightness, 20lb, 11 X 17, 500
Sheets/ream
$25.55
92 Brightness, 20lb, 8-1/2 X 14, 500
Shts/ream
Reso 85273, 204.34; OFD - US&R:
$557.00
Swivel USB Drive FDM203 16GB
eReplacements Premium Power
Products TLPLV8 - projector lamp
$167.99
$15.23
17-Feb-2016

POST-IT 4X6 ULTRA LINED 3PK
17-Feb-2016
$1.99
17-Feb-2016
Toner, F/HP P3015, Bk
17-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- BACKUP SCREE - ITEM
0000192 - BID: PWA, EQUIPMENT, #PM10705^0 - CPO #2015011232
928-04 REPAIR AUTO
5498 - CPO #2015011232
17-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- VALVE WATER - ITEM #65-0470000107 - BID: PWA EQUIPMENT 001^0 - CPO #2015011233
201505487 RFQ 5501 - CPO
#2015011233
17-Feb-2016 RESOP; OFD: Office Supplies
17-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- SOLENOID VAL - ITEM
201505487 RFQ 5501 - CPO
#2015011233
17-Feb-2016 COOP: 929.41, County of Alameda: OPW EQUIPMENT PARTS
PWA, EQUIPMENT,
MAINTENANCE ON ENGINES,
Alameda PO 900515 CPO
#2015010493
17-Feb-2016 COOPP: HAYWARD #13201, PWA, OPW EQUIPMENT PARTS
CPO #2016004508
17-Feb-2016 COOP: PWA EQUIPMENT, 929-79 OPW EQUIPMENT PARTS
REQ 201506896, CPO
#2015013356
17-Feb-2016 MALONGA CASQUELOURD Pipe, Tape, Vinyl, glove, Plunger
HARDWARE SUPPLIES
17-Feb-2016
2IN
17-Feb-2016 RESO: 345.56, OFD - US&R, Team Bids, Reso 85273, 345-56; OFD Wendy Esfil SAR Backcountry
US&R: Team Wendy ESFIL SAR
Helmets w/Rails
Backcountry Helmets with rails
17-Feb-2016 RESO: 345.56, OFD - US&R, Team Shipping Charge
Wendy Esfil SAR Backcountry
Helmets w/Rails
17-Feb-2016 COOPP: GSA Contract GS-28FErgo CHairs
00154 Citywide Ergo Chairs
17-Feb-2016 ADMIN: 525.80, OPL, Jamie
wallet-sized and key-card
Turbak, 30,000 wallet-sized and key- combination library cards
card combination library cards,
Quote# 64611R1
17-Feb-2016
HOT LAMIN LTR POUCH 3MIL
150PK
17-Feb-2016
LAM POUCHES LEGAL 5MIL
100PK
17-Feb-2016
$271.42
$423.00
$15.50
$9.64
$1,603.41
$18.81
$78.86
$322.61
$72.85
$17.49
$1,037.91
$87.74
$12.84
$41,818.50
$765.00
2016009287
1 SITMATIC
FULLERTON, CA
47352
2016009288
1 ABLE CARD LLC
1300 WEST OPT
132023
2016009289
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
2016009290
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
17-Feb-2016
2016009290
17-Feb-2016
2016009291
1 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
17-Feb-2016
6601 OVERLAKE
39468
17-Feb-2016
Astrobrights Colored Paper, 24lb, 81/2 X 11, Re-Entry Red, 500

Sheets/ream
Copy Paper, Business Choice Office
Paper, 97 Bright, 20lb, Ltr, White,
5000/Carton
BLUE
LEAD REFILL HB .7MM
6601 OVERLAKE
39468
17-Feb-2016
PENTL TWIST ERASER REF 3PK
$2.52
6601 OVERLAKE
39468
17-Feb-2016
TWIST ERASE III 07 RED
$7.08
2016009289
2016009289
2016009293
2016009293
2016009293
Page 61 of 316
$5,440.52
$5,628.00
$179.96
$148.48
$27.22
$6.72
$67.98
$14.34
$3.12
Purchase
Line
2016009294
1 STAPLES BUSINESS
ADVANTAGE
2016009294
2 STAPLES BUSINESS
ADVANTAGE
2016009294
3 STAPLES BUSINESS
ADVANTAGE
2016009294
4 STAPLES BUSINESS
ADVANTAGE
2016009294
6 STAPLES BUSINESS
ADVANTAGE
2016009295
2016009296
2016009297
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

17-Feb-2016
6601 OVERLAKE
39468
17-Feb-2016
6601 OVERLAKE
39468
17-Feb-2016
Item Description
Billed Amount
$7.22
100
PILOT G2 RETRCT GEL BOLD BK
$8.58
DZ
$8.63
6601 OVERLAKE
39468
17-Feb-2016
6601 OVERLAKE
39468
17-Feb-2016
Z-GRIP GEL RETR. .7MM BLK
2401 PERALTA ST
38989
2401 PERALTA ST
38989
17-Feb-2016
17-Feb-2016
17-Feb-2016
$0.15
$4.25
2016009298
17-Feb-2016
2016009298
17-Feb-2016
2016009298
17-Feb-2016
2016009298
17-Feb-2016
2016009299
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
17-Feb-2016
6601 OVERLAKE
39468
17-Feb-2016
HP black toner
Serenade facial tissue
100/Box
8.5X11,WHITE 20LB, 5000
SHEETS
Cartridge
Cartridge
Hp 97, (c9363wn) Tri-Color Original
Ink Cartridge
3X5 CANARY SUPER STICKY
12/PK
6601 OVERLAKE
39468
17-Feb-2016
POST-IT 1.5X2 ULTRA 12PK
$7.72
6601 OVERLAKE
39468
17-Feb-2016
POST-IT 3X3 ULTRA NOTES
$34.96
6601 OVERLAKE
39468
17-Feb-2016
6601 OVERLAKE
39468
17-Feb-2016
6601 OVERLAKE
39468
17-Feb-2016
2016009301
3 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
17-Feb-2016
2016009301
5 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
17-Feb-2016
2016009301
6 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
17-Feb-2016
2016009302
17-Feb-2016
2016009303
17-Feb-2016
2016009303
17-Feb-2016
2016009303
17-Feb-2016
2016009303
17-Feb-2016
2016009315

INC
INC
ALVARADO ST
STPLS HVY WT SHEET PROT

100CT
12PK
Blueline 2016 Net Zero Carbon
Weekly Planner, Soft Cover. Jan. Dec., Blue 11" x 8-1/2" (C825.82T)
Item: 1031795 Model : C825.82T16
Lexar JumpDrive S55 128GB USB
3.0 Flash Drive, Gray/White
(LJDS55-128ABNL) Item: 1666821
Model : LJDS55-128ABNL
Sandisk Ultra Fit 64GB USB 3.0
Flash Drive Item: 1640367 Model :
SDCZ43-064G-A46
Staples 45" x 53" Hard Floor Chair
Mat with Lip Item: 567296 Model :
20231-CC
8.5X11,WHITE 20LB, 5000
SHEETS
8.5X11,WHITE 20LB, 5000
SHEETS
8.5X11,WHITE 20LB, 5000
SHEETS
8.5X11,WHITE 20LB, 5000
SHEETS
LABOR
2016009299
2016009299
2016009299
2016009299
2016009299
2016009301
2016009315
2016009317
2016009318
2016009318
2016009318
2016009318
2016009318
2016009318
2016009318
2016009318
2016009318
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
27052
$160.02
$21.00
$6.05
$30.71
$115.86
$125.76
$136.35
$10.44
$8.48
$7.02
$16.50
$8.15
$79.98
$239.92
$50.00
$37.19
$38.39
$38.38
$38.39
$38.39
6601 OVERLAKE
39468
6601 OVERLAKE
39468
18-Feb-2016 PER RESO 85273; U S & R 2014

GRANT; TRUCK MAINTENANCE
18-Feb-2016 PER RESO 85273; U S & R 2014
PARTS & MISC. CHARGES
GRANT; TRUCK MAINTENANCE
18-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- GAS NITROGE - ITEM #NITRO^0 0000137 - ADMINP: RFQ 5689,
CPO #2016001436
#2016001436, TO PAY FOR
INVOICE #54813329 - DO NOT
DUPLICATE
18-Feb-2016
NAR
18-Feb-2016
BINDER FRAMED VIEW 1.5IN BLK
6601 OVERLAKE
39468
18-Feb-2016
ENERGEL DELUXE RTX GEL PEN
6601 OVERLAKE
39468
18-Feb-2016
FACIAL TISSUE
6601 OVERLAKE
39468
18-Feb-2016
FOLDR 1/3CUT LTR MANILA 250
6601 OVERLAKE
39468
18-Feb-2016
HANGING FILE LTR GR 100%REC
$34.60
6601 OVERLAKE
39468
18-Feb-2016
$18.81
6601 OVERLAKE
39468
18-Feb-2016

6601 OVERLAKE
39468
18-Feb-2016
27052
50705
Page 62 of 316
$597.00
$161.70
$133.46
$10.37
$25.80
$68.05
$6.60
$35.44
$14.54
$0.46
Purchase
Line
2016009318
10 STAPLES BUSINESS
ADVANTAGE
2016009318
11 STAPLES BUSINESS
ADVANTAGE
2016009318
12 STAPLES BUSINESS
ADVANTAGE
2016009318
13 STAPLES BUSINESS
ADVANTAGE
2016009318
15 STAPLES BUSINESS
ADVANTAGE
2016009319
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

18-Feb-2016
Item Description
Billed Amount
$9.10
6601 OVERLAKE
39468
18-Feb-2016
$48.20
6601 OVERLAKE
39468
18-Feb-2016
$12.20
6601 OVERLAKE
39468
18-Feb-2016
$15.04
6601 OVERLAKE
39468
18-Feb-2016
TAB DIVID PREPRINTED A-Z GO
18-Feb-2016
HP HP 42X, (Q5942X) High Yield

Black Original LaserJet Toner
CartridgeItem Number:
HEWQ5942X
2016 California Vehicle Code (CVC)
2016009322
1 STATE OF CALIFORNIA DMV
P O BOX 932382
26721
2016009322
2 STATE OF CALIFORNIA DMV
P O BOX 932382
26721
2016009323
2051 COMMERCE
44918
18-Feb-2016 OPW - KOCB - 2016 California

Vehicle Code (2)
18-Feb-2016 OPW - KOCB - 2016 California
Vehicle Code (2)
18-Feb-2016
2016009324
2 INDUSTRIAL SAFETY SUPPLY

CORPORATION
4055 LINDEN ST
45116
18-Feb-2016
2016009324

CORPORATION
4055 LINDEN ST
45116
18-Feb-2016
2016009326
2051 COMMERCE
44918
18-Feb-2016
2016009326
2051 COMMERCE
44918
18-Feb-2016
2016009327
2016009327

4971 ALLISON PA
4971 ALLISON PA
44789
44789
18-Feb-2016
18-Feb-2016
2016009328
1 JOHNSTONE SUPPLY
333 MARKET ST
31091
18-Feb-2016
2016009328
2 JOHNSTONE SUPPLY
333 MARKET ST
31091
18-Feb-2016
2016009329
PO BOX 2411
50291
18-Feb-2016
2016009330

COMPANY
1 MARKUS SUPPLY
REMIT TO
52157
18-Feb-2016
2016009332
625 3RD STREET
25401
18-Feb-2016
2016009332
2 MARKUS SUPPLY
625 3RD STREET
25401
18-Feb-2016
2016009332
3 MARKUS SUPPLY
625 3RD STREET
25401
18-Feb-2016
2016009333

INC
45525
18-Feb-2016
2016009336
1 PACE SUPPLY
96405
18-Feb-2016
2016009338
45525
18-Feb-2016
45525
18-Feb-2016
45525
18-Feb-2016
2016009339

INC
INC
INC
7700 EDGEWATER
29052
2016009339
7700 EDGEWATER
29052
2016009339
7700 EDGEWATER
29052
2016009345
18-Feb-2016 RESOP 207.72: OPD COMMUNICATIONS - OFFICE

SUPPLIES - DO NOT SHIP
18-Feb-2016
2016009346
18-Feb-2016
2016009347
18-Feb-2016
2016009349
44354
18-Feb-2016
2016009348
1 HOME DEPOT
61590
18-Feb-2016
2016009338
2016009338
425 MARKET ST
4000 ALAMEDA AV
Page 63 of 316
Shipping & Handling (2016

California Vehicle Code (CVC))
POR to fund Lincoln quote SQ62338
ChemtrolProbes $563.75 2/7/16 ref
2015011784
SRV/RECERT - Annual Fall
Protection Re-certification - Pelsue
Daivit Retrieval System Model RKEBI - (Drainage)
SRV/RECERT - Annual Fall
Protection Recertification - DBI
original Sealed Blok 50' SRL w/
retrieval - (Drainage)
OPW 650.66 COOPP BFE
Facilities POR to fund Lincoln quote
SQ62348 "No Running" signs
$39.00 2/10/16 ref 2015011784
Ignition module for heater $332.25
ref 2015011784
Freight - (Drainage)
WEC-MH-12 - Manhole Hook 12
Foot in Length - (Drainage)
POR# for Johnstone Supply,
Quote#23-100335805, blower wheel
& limit awitch for Building 3, HVAC
Unit 4.
for Building 3, HVAC Unit 4.
POR#, Allied Refrigeration, Quote#
6032-1, 30amp contactor for
building 3 HVAC Unit1. $11.63
liner 33x39
2382422 - Rivet Tool Swivel Diecast
- (Drainage)
3165719 - Battery Alkaline C BX/12 (Drainage)
3466307 - LED Flashlight 500
Lumen - (Drainage)
GRAYBAR - MILBANK
REPLACEMENT PANEL FOR SAN
PABLO & WEST GRAND
POR to fund PACE Q53574
Disposal unit $156.03 ref
2016006932
GRAYBAR - FREIGHT CHARGE
GRAYBAR - GE FLOURESCENT
LAMPS F48T12/CW/1500
GRAYBAR - WACO AIR FILTERS
12X16X1
TONER, DL 2150, MG
TONER, F/HP LJ 4200, BK
TONER, DELL 2150, Y
GSBRCY8511 - COPY PAPER

WHITE BOND
CE 255A BLACK TONER
CARTRIDGE
GSBRCY8511 - WHITE BOND
PAPER
PWA - MAXIMUS PO#: 5050P-2016- FAN BLADE(9 - ITEM #HOR0000198 - COOP: PWA
995711252^0 - CPO #2015010547
2014013884 - CPO #2015010547
FRANKLIN - LADDER
Aluminum Step Ladder
$11.05
$256.34
$32.00
$3.59
$563.75
$195.00
$195.00
$39.00
$332.25
$73.50
$2,700.00
$7.24
$131.23
$11.63
$142.36
$23.99
$44.97
$199.90
$2,083.91
$156.03
$104.32
$87.01
$559.20
$94.99
$46.06
$175.98
$245.68
$135.71
$184.26
$128.85
$49.94
Purchase
Line
2016009351
1 GRAINGER INC.
Supplier Site
444 DOOLITTLE
Supplier
Number
28925
2016009354
1 PIVOT INTERIORS INC
3355 SCOTT BLVD
70996
2016009355
1 HOME DEPOT
PO BOX 183176
61590
2016009355
2 HOME DEPOT
PO BOX 183176
61590
2016009355
3 HOME DEPOT
PO BOX 183176
61590
2016009355
4 HOME DEPOT
PO BOX 183176
61590
2016009358
1 BRODART COMPANY
L-3544
48233
2016009358
2 BRODART COMPANY
L-3544
48233
2016009363

UNDERCAR
3775 ALAMEDA ST
2014002914
2016009364
1 STAPLES BUSINESS
ADVANTAGE
LEANDRO
6601 OVERLAKE
39468
1111 MARINA BLV
92345
2016009365

LEANDRO
1111 MARINA BLV
92345
2016009366

LEANDRO
1111 MARINA BLV
92345
2016009367

INC
FILE 56893
96457
2016009369
1 GRAINGER INC.
REMIT ADDRESS
28925
2016009372
1 SAFETY KLEEN INC
REMITTANCE ADDR
43467
2016009373
21755 NETWORK P
39261
2016009375
4425 INTERNATIO
35104
2016009376
4425 INTERNATIO
35104
2016009377
4425 INTERNATIO
35104
2016009379

OF OAKLAND
2016009365
27239
2016009380
1 FASTENAL COMPANY
PO BOX 1286
50856
2016009380
2 FASTENAL COMPANY
PO BOX 1286
50856
2016009381
PO BOX 7227
28484
2016009382

PLAZA
8255 San Leandr
40831
2016009383
1 UNITED RENTALS NORTHWEST FILE 51122

INC
47810

19-Feb-2016 ADMINP
19-Feb-2016 COOPP: 425.48, OPD INTERNAL
AFFAIRS, FURNISHING, COOP
COUNTY OF FAIRFAX, VA
#4400003403
19-Feb-2016 COOPP, OPW, FSD, Electrical &
CPO 2015013749
CPO 2015013749
CPO 2015013749
CPO 2015013749
19-Feb-2016 OPL-Main/Second Start order# Y74467 misc. library supplies
19-Feb-2016 OPL-Main/Second Start order# Y74467 misc. library supplies
19-Feb-2016 COOPP: SAN JOSE #OP49239,
PARTS, 055.57, REQ 201601087,
CPO #2016002643
19-Feb-2016
19-Feb-2016 COOPP: HAYWARD #13201, PWA,
CPO #2016004508
19-Feb-2016 COOPP: HAYWARD #13201, PWA,
CPO #2016004508
19-Feb-2016 COOPP: 060.71, HAYWARD
#13201, PWA, 060.71, FORD
201601534, CPO #2016004508
19-Feb-2016 COOP: PWA, EQUIP, BRAKE AND
CPO #2015010684
19-Feb-2016 COOPP: WSCA #7-11-51-02, PWA,
201601826 - CPO #2016004440
19-Feb-2016 COOPS: GS-07F-0122L, PWA,
#2016003681
19-Feb-2016 COOPP: GSA GS-06F-0006L,
PWA, 075.34, SPECIALIZED HAND
TOOLS, REQ 201505486 CPO
#2015010736
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
19-Feb-2016 RESOP: 060.74, PWA,
EQUIPMENT, STOCK AND NONSTOCK AUTOMOTIVE PARTS
CPO#2016004074
19-Feb-2016 COOPP, OPW, Infrastructure, Misc.
#2015012935
19-Feb-2016 RESO: 82861: 745.02, OPW,
19-Feb-2016 ADMINP, OPW, BIO - STREETS &
#2015008500
19-Feb-2016 COOPS, OPW, BIO, EQUIPMENT
RENTAL, CPO #2016001791
Page 64 of 316
Item Description
MARKAL Lumber Crayon, Yellow,
PK12
FURNISHINGS
Billed Amount
$194.88
$11,485.81
LED lights, Groove, Battery, Garland
$267.30
Sweep, Door bottom
$337.31
Misc. Supplies & Commodities
$244.79
Wellworth Toilet
$198.58
book truck per order
$355.30
shipping
$312.16
OPW EQUIPMENT PARTS
$1,786.84
RR FILE PKT 2/5 LTR 3 1/2EXP
$72.87
OPW EQUIPMENT PARTS
$81.91
OPW EQUIPMENT PARTS
$235.81
OPW EQUIPMENT PARTS
$3,094.70
OPW EQUIPMENT PARTS
$229.90
OPW EQUIPMENT PARTS
$1,043.66
OPW EQUIPMENT PARTS
$1,841.48
OPW EQUIPMENT PARTS
$186.39
OPW EQUIPMENT PARTS
$3,564.47
OPW EQUIPMENT PARTS
$2,956.99
OPW EQUIPMENT PARTS ROTORS AND CONTROLS
$5,305.42
LUMBER
$93.97
SAFETY GLOVES
$435.97
SAFETY GLOVES
$279.70

MATERIALS
$575.82
PROPANE
PUMP KIT REPAIR
$71.07
$457.00
Purchase
Line
2016009384
Supplier
Number
50291
2016009389
1 CHEVRON USA INC
PO BOX 70887
46000
2016009390
2 REED AND GRAHAM INC
PO BOX 5940
45695
2016009391
1 EWING IRRIGATION
PRODUCTS INC
3441 E. HARBOUR
46427

2015008400
19-Feb-2016 COOPP, OPW, Facilities, Paint and
19-Feb-2016 RESOP: 055.85, OPD FLEET,
VEHICLE FUEL, CPO 2013005454
19-Feb-2016 RESOP: 77677, 745.67, PWA
STREET MAINTENANCE,
ASPHALT PATCH, REQ
201504393, 745.65
19-Feb-2016
2016009391
2 EWING IRRIGATION
PRODUCTS INC
3441 E. HARBOUR
46427
19-Feb-2016
2016009391
3 EWING IRRIGATION
PRODUCTS INC
3441 E. HARBOUR
46427
19-Feb-2016
2016009394
1 ITERIS INC
1700 CARNEGIE A
82305
19-Feb-2016
2016009394
2 ITERIS INC
1700 CARNEGIE A
82305
19-Feb-2016
2016009394
3 ITERIS INC
1700 CARNEGIE A
82305
19-Feb-2016
2016009397
1 GRAINGER INC.
444 DOOLITTLE
28925
19-Feb-2016
2016009398
2016009398
2016009398
2016009398
2016009398
2016009399
1
2
3
4
5
2
SYSCO FOOD SERVICES OF

RED WING SHOE COMPANY
PO BOX 5019
PO BOX 5019
PO BOX 5019
PO BOX 5019
PO BOX 5019
3850 SAN PABLO
47615
47615
47615
47615
47615
38028
19-Feb-2016
19-Feb-2016
19-Feb-2016
19-Feb-2016
19-Feb-2016
19-Feb-2016
2016009399
3850 SAN PABLO
38028
19-Feb-2016
2016009399
3850 SAN PABLO
38028
19-Feb-2016
2016009399
3850 SAN PABLO
38028
19-Feb-2016
2016009399
3850 SAN PABLO
38028
19-Feb-2016
2016009401
44354
19-Feb-2016
2016007910
2 STAPLES BUSINESS
6601 OVERLAKE
ADVANTAGE
1 ADAMSON POLICE PRODUCTS 3290 ARDEN ROAD
39468
19-Feb-2016
44871
19-Feb-2016
2016009385
2016009403
Supplier Site
PO BOX 2411
45738
Item Description
Misc. Refrigeration Supplies
Paint
Billed Amount
$356.82
$486.39
FUEL
$13,038.13
Spec Patch - Asphalt Patch in 50 lb

bag. (900 bags per load) - (SSW)
$19,800.00
Requisition for Ewing Irrigation

Quote 2309023, Invoice 909182
Item #51087950 HGX 10-3-2
HolganiX Gran
Item #52000503 Pesticide
Item #52504003 Turf Mark Blue Dye
$1,971.84
ITERIS - 1 CAMERA PROCESSOR

# EDGE2-1N-PAK QUOTE #
000002836
ITERIS - VERSICAM FLEX
CAMERAS # VCFLEXSM-PAK
QUOTE # 000002836
ITERIS - WDR COLOR CAMERA #
RZ4A-WDR-PAK QUOTE #
000002836
Reso 85273, 340.87; OFD - US&R: Reso 85273, 340.87, OFD - US&R:
Supplies
Supplies
ADMINP: CACFP PROGRAM
CANNED, DRY, FROZEN FOODS
COOPP: OPW, Safety Shoes per
MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
PWA - MAXIMUS PO#: 5050P-2016- SURGE TANK - ITEM #VML^0 0000206 - COOP: PWA
CPO #2015010547
2014013884 - CPO #2015010547
RESOP; OFD: OFFICE SUPPLIES Chair Mat (floor) for Office Chairs
615.23, REQ 201603835
45"x53" Staples #567296
PWA - MAXIMUS PO#: 5050P-2016- CORNERING LI - ITEM #010000090 - COOPP: SAN
0662544-CO^0 - CPO #2016002849
BERNADINO CTY #130796, PWA,
LIGHTS & LIGHT ACCESSORIES,
055.57, REQ 201606884 - CPO
#2016002849
PWA - MAXIMUS PO#: 5050P-2016- PARK BRAKE - ITEM
#YC3Z2760AA^0 - CPO
#13201, PWA, 060.71, FORD
#2016004508
201601534 - CPO #2016004508
$2,362.50
$3,464.40
$966.87
$3,860.00
$4,250.00
$133.36
$3,987.74
$356.29
$142.52
$44.59
$66.21
$1,792.31
$1,341.48
$150.00
$125.64
$405.93
$193.20
$364.00
$258.00
$256.53
2016009404

LEANDRO
1111 MARINA BLV
92345
19-Feb-2016
2016009404

LEANDRO
1111 MARINA BLV
92345
19-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- SWITCH PARK - ITEM #XC3Z0000155 - COOPP: HAYWARD
15A81-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$14.64
2016009408
1 THIELS TIRE
2973 WHIPPLE RO
63913
$1,212.00
2016009409
1 GRAINGER INC.
REMIT ADDRESS
28925
2016009409
2 GRAINGER INC.
REMIT ADDRESS
28925
19-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- TIRE 235/85R - ITEM #17-0060000200 - COOPS: WSCA 7-07-26- 035^0 - CPO #2016003795
#2016003795
19-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- PUMP - ITEM #5U668^0 - CPO
0000176 - COOPP: WSCA #7-11- #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
19-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- REBUILD KIT - ITEM #4RN03^0 0000176 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
Page 65 of 316
$473.85
$81.95
Purchase
Line
2016009409
3 GRAINGER INC.
Supplier Site
REMIT ADDRESS
Supplier
Number
28925
2016009409
4 GRAINGER INC.
REMIT ADDRESS
28925
2016009410
44354
2016009411
44354
2016009411
44354
2016009412
DEPT 34921
44624
2016009406
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
2016009413
1 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
1 OWEN EQUIPMENT COMPANY
PO BOX 20877
96758
2016009415
96758
2016009416
96758
2016009416
96758
2016009416
96758
2016009417
96758
2016009418
96758
2016009407
2016009407
2016009407
2016009407
2016009407
2016009407

Item Description
Billed Amount
19-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- LIGHT - ITEM #5LNK8^0 - CPO
$90.00
0000176 - COOPP: WSCA #7-11- #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
$80.52
19-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- GLOVES - ITEM #4AXP2^0 - CPO
0000176 - COOPP: WSCA #7-11- #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
19-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- AIR SEAT BAG - ITEM #BOS
$103.84
0001021 - COOP: PWA
6222084-001^0 - CPO #2015010547
2014013884 - CPO #2015010547
19-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- FLASHER ELE - ITEM #30-006$207.90
0000130 - COOP: PWA
002^0 - CPO #2015010547
2014013884 - CPO #2015010547
$1,366.76
19-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- BRAKE CHAMBE - ITEM #13-0220000130 - COOP: PWA
004^0 - CPO #2015010547
2014013884 - CPO #2015010547
19-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- CASING GASKE - ITEM
$9.75
#38011000^0 - CPO #2015011485
ALAMEDA # 0000002712, OFD,
REQ 201505926 - CPO
#2015011485
19-Feb-2016
PORTABLE CLIPBOARD CASE
$11.04
W/CALC
19-Feb-2016
COLOR TAB MANILLA FLDRS
$5.85
ASST
19-Feb-2016
DESK ORGANIZER MESH GIANT
$24.22
BLK
19-Feb-2016
LITNING STEEL VERT ORG MDL5
$13.13
BK
19-Feb-2016
STAPLES SLVR SM BNDR CLP
$2.36
40CT
19-Feb-2016
STPLS 8.5X11 PASTEL PERF PAD
$53.04
6
19-Feb-2016
STPLS POLY ENV SIDE STRNG
$7.09
LGL5
19-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- SHOULDER BOL - ITEM
$63.00
201505487 RFQ 5501 - CPO
#2015011233
19-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- COVER MOUNT - ITEM
$150.06
201505487 RFQ 5501 - CPO
#2015011233
$619.08
19-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- DIFFUSER AND - ITEM
201505487 RFQ 5501 - CPO
#2015011233
19-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- ORING WTR PM - ITEM #42-039$87.22
0000169 - BID: PWA EQUIPMENT 024^0 - CPO #2015011233
201505487 RFQ 5501 - CPO
#2015011233
19-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- O-RING - ITEM #7271409^0 - CPO
$80.36
0000169 - BID: PWA EQUIPMENT #2015011233
201505487 RFQ 5501 - CPO
#2015011233
19-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- LEVEL SWITCH - ITEM
$161.86
201505487 RFQ 5501 - CPO
#2015011233
19-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- PIVOT PIN - ITEM #1072708^0 $101.06
201505487 RFQ 5501 - CPO
#2015011233
Page 66 of 316
Purchase
Line
Supplier Site
2016009418
Supplier
Number
96758
2016009418
96758
2016009418
96758
2016009419
6601 OVERLAKE
39468
REMIT TO
52157
REMIT TO
52157
REMIT TO
52157
REMIT TO
52157
REMIT TO
52157
REMIT TO
52157
22-Feb-2016
REMIT TO
52157
22-Feb-2016
2016009422
2 STAPLES BUSINESS
ADVANTAGE
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY

Item Description
Billed Amount
19-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- BEARINGS - ITEM #1078961^0 $153.60
201505487 RFQ 5501 - CPO
#2015011233
$100.32
19-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- SEAL - ITEM #1034588^0 - CPO
201505487 RFQ 5501 - CPO
#2015011233
19-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- NYLON WASHER - ITEM
$74.40
201505487 RFQ 5501 - CPO
#2015011233
22-Feb-2016
XPRESSLOAD BLK VIEW BNDR
$41.88
1.5IN
22-Feb-2016
Janitorial Supplies - All Purpose
$44.04
Cleaner
22-Feb-2016
Janitorial Supplies - Brute Bags
$113.14
,Yellow fits 60 gal. container
22-Feb-2016
Janitorial Supplies - Floor Machine
$792.91
13"
22-Feb-2016
$124.32
Natural APC Cleaner 4/ Cs.
22-Feb-2016
Janitorial Supplies - Hard as Nail
$308.40
ALVARADO ST
50705
22-Feb-2016
2016009427
22-Feb-2016
2016009420
2016009420
2016009420
2016009420
2016009420
2016009420
2016009420
2016009427
2016009428
2016009429
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
2016009429
22-Feb-2016
2016009429
22-Feb-2016
2016009429
22-Feb-2016
2016009429
22-Feb-2016
2016009430
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
2016009428
2016009428
2016009428
2016009428
2016009428
2016009428
2016009428
2016009428
2016009428
2016009428
2016009430
2016009430
2016009430
2016009430
2016009430
2016009430
2016009430
22-Feb-2016
6601 OVERLAKE
39468
22-Feb-2016
6601 OVERLAKE
39468
22-Feb-2016
6601 OVERLAKE
39468
22-Feb-2016
6601 OVERLAKE
39468
22-Feb-2016
6601 OVERLAKE
39468
22-Feb-2016
6601 OVERLAKE
39468
22-Feb-2016
6601 OVERLAKE
39468
22-Feb-2016
6601 OVERLAKE
39468
22-Feb-2016
6601 OVERLAKE
39468
22-Feb-2016
6601 OVERLAKE
39468
22-Feb-2016
6601 OVERLAKE
39468
22-Feb-2016
22-Feb-2016
6601 OVERLAKE
39468
22-Feb-2016
6601 OVERLAKE
39468
22-Feb-2016
6601 OVERLAKE
39468
22-Feb-2016
6601 OVERLAKE
39468
22-Feb-2016
6601 OVERLAKE
39468
22-Feb-2016
6601 OVERLAKE
39468
22-Feb-2016
6601 OVERLAKE
39468
22-Feb-2016
6601 OVERLAKE
39468
22-Feb-2016
Page 67 of 316
Janitorial Supplies - Trigger

Sprayer 9 1/4 200 cs.
Janitorial Supplies - Black Pads
floor 13"
PWA - MAXIMUS PO#: 7101P-2016- SUPPLIES - ITEM #SUPPLIES^0 0000158 - ADMINP: RFQ 5689,
CPO #2016001436
#2016001436
PBD - Paper order requested by C COPY PAPER, 30% RECYCLED,
Dunaway requisition 201604572
8.5X11,WHITE 20LB, 5000
SHEETS
PBD - Paper order requested by C Colored Paper, 20lb, 8-1/2 X 11,
Dunaway requisition 201604572
PBD - Office supplies requested by BU3 GRIP RET. BLK BALL PEN
C Dunaway
PBD - Office supplies requested by BU3 GRIP RET. BLUE BALL PEN
C Dunaway
PBD - Office supplies requested by DPS RCY CUBE 3TIER FILE GRY
C Dunaway
PBD - Office supplies requested by OPTIMA 70 DESKTOP STAPLER
C Dunaway
PBD - Office supplies requested by POST IT POP UP NOTES MIXED P
C Dunaway
PBD - Office supplies requested by POST IT SS NOTES 5X8 JWL POP
C Dunaway
PBD - Office supplies requested by POST-IT 1.5X2 PASTEL 24
C Dunaway
PBD - Office supplies requested by POST-IT S.S 4X4 YW 12PK LINED
C Dunaway
PBD - Office supplies requested by SHARPIE PRO BULLET MRKR DZ
C Dunaway
BLK
PBD - Office supplies requested by STAPLES 200-CD BINDER PAGE
C Dunaway
BLK
PBD - Office supplies requested by TRANS FILE FLDR LTR ASST 6
C Dunaway
8.5X11,WHITE 20LB, 5000
SHEETS
PBD- Office supplies - Engineering 12IN BEVELED WOOD RULER
Services
PBD- Office supplies - Engineering 5000CT STANDARD STAPLES
Services
PBD- Office supplies - Engineering 81/2X11-STANDUP SIGN HOLDER
Services
PBD- Office supplies - Engineering BU3 GRIP RET. BLK BALL PEN
Services
PBD- Office supplies - Engineering BU3 GRIP RET. BLUE BALL PEN
Services
PBD- Office supplies - Engineering BU3 GRIP RET. RED BALL PEN
Services
PBD- Office supplies - Engineering BU3 GRIP RET. RED BALL PEN
Services
PBD- Office supplies - Engineering DRY ERASE ERASER
Services
$140.00
$31.50
$78.41
$460.65
$129.60
$24.60
$24.60
$12.08
$23.20
$36.88
$14.40
$20.82
$35.64
$30.12
$11.36
$2.24
$307.10
$120.00
$120.00
$152.69
$60.00
$1.65
$5.60
$51.72
$9.84
$9.84
$7.38
$7.38
$6.84
Purchase
Line
2016009430
8 STAPLES BUSINESS
ADVANTAGE
2016009430
9 STAPLES BUSINESS
ADVANTAGE
2016009430
10 STAPLES BUSINESS
ADVANTAGE
2016009430
11 STAPLES BUSINESS
ADVANTAGE
2016009430
12 STAPLES BUSINESS
ADVANTAGE
2016009430
13 STAPLES BUSINESS
ADVANTAGE
2016009430
14 STAPLES BUSINESS
ADVANTAGE
2016009430
15 STAPLES BUSINESS
ADVANTAGE
2016009430
16 STAPLES BUSINESS
ADVANTAGE
2016009430
17 STAPLES BUSINESS
ADVANTAGE
2016009430
18 STAPLES BUSINESS
ADVANTAGE
2016009430
19 STAPLES BUSINESS
ADVANTAGE
2016009430
20 STAPLES BUSINESS
ADVANTAGE
2016009430
21 STAPLES BUSINESS
ADVANTAGE
2016009430
22 STAPLES BUSINESS
ADVANTAGE
2016009430
23 STAPLES BUSINESS
ADVANTAGE
2016009430
24 STAPLES BUSINESS
ADVANTAGE
2016009431
1 MERRITT COMMUNICATIONS
INC
2016009431
INC
2016009431
INC
2016009431
INC
2016009431
INC
Supplier Site
6601 OVERLAKE
Supplier
Number
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
7803 MADISON AV
104240
7803 MADISON AV
104240
7803 MADISON AV
104240
7803 MADISON AV
104240
7803 MADISON AV
104240

22-Feb-2016 PBD- Office supplies - Engineering
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
22-Feb-2016 ADMINP: 725.60, OPD
COMMUNICATIONS HEADSETS
22-Feb-2016 ADMINP: 725.60, OPD
22-Feb-2016 ADMINP: 725.60, OPD
22-Feb-2016 ADMINP: 725.60, OPD
22-Feb-2016 ADMINP: 725.60, OPD
2015011051
3 HOME DEPOT
4000 ALAMEDA AV
61590
2016009399
3850 SAN PABLO
38028
2016009399
3850 SAN PABLO
38028
2016009433
3850 SAN PABLO
38028
2016009433
3850 SAN PABLO
38028
2016009436
22-Feb-2016 DISCOVERY CENTER HARDWARE SUPPLIES

MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
22-Feb-2016
2016009436
22-Feb-2016
2016009436
22-Feb-2016
2016009436
22-Feb-2016
2016009438
1 CDW-G INC.
75 REMITTANCE
49023
22-Feb-2016
2016009438
2 CDW-G INC.
75 REMITTANCE
49023
22-Feb-2016
2016009438
3 CDW-G INC.
75 REMITTANCE
49023
22-Feb-2016
2016009433
3850 SAN PABLO
38028
22-Feb-2016
2016009440
1 APPLIED PEST MANAGEMENT

INC
1 BEST BUY BUSINESS
ADVANTAGE
REMIT TO: P.O.
51550
22-Feb-2016
P O BOX 731247
2016001906
2016009441
3 BEST BUY BUSINESS

ADVANTAGE
P O BOX 731247
2016001906
2016009442
1 BEST BUY BUSINESS

ADVANTAGE
P O BOX 731247
2016001906
2016009442
2 BEST BUY BUSINESS

ADVANTAGE
P O BOX 731247
2016001906
2016009443
1 BEST BUY BUSINESS

ADVANTAGE
P O BOX 731247
2016001906
22-Feb-2016 I-61289 - DIT-1298 - Winnie Woo CAO - iHome -iBT72 Bluetooth Mini
Speaker - Black - Quote 231728445
22-Feb-2016 I-61289 - DIT-1298 - Winnie Woo CAO - iHome -iBT72 Bluetooth Mini
Speaker - Black - Quote 231728445
22-Feb-2016 I-61017 - DIT-1310 - Mia Janvier CEDA - Apple Pencil for iPad Pro White - Quote 231749475
22-Feb-2016 I-61017 - DIT-1310 - Mia Janvier CEDA - Apple Pencil for iPad Pro White - Quote 231749475
22-Feb-2016 I-61017 - DIT-1310 - Mia Janvier CEDA - Targus- Grid Case for
Apple iPad Pro - Black - Quote
231791176
2016009441
Page 68 of 316
Item Description
Billed Amount
$27.96
EXPO 2 DRY ERASE MARKERSBLACK

FACIAL TISSUE
$15.84
HANGING FILE LGL GR 100%REC
$34.38
OOPS SIDEWINDER CORRECT

TAPE 4
ROUNDSTIC GRIP BP MED
BLACK 12
RUBBERBANDS PREM 1LB #54
$18.35
SCOTCH BOX SEALING 4PK

W/DISP
3/4
SCTCH PKGTP LGDIS 48MMX50M
4PK
SEB WHITEBOARD CLEANER 8
OZ
SECURE-A-PEN ANTIM REPLACE
BLK
SECURE-A-PEN ANTIMICR PEN
BLK
STAPLES .5MM HB LEAD 3/30
STAPLES RUBBERBANDS #19/1LB
UNI-BALL JETSTREAM RT BLUE
UNIBALL JETSTREAM RT FINE
BLUE
(100) IN-LINE MUTE SWITCH
CHARGER
(7) PLANTRONICS 92900-01
(15) PLANTRONICS TRISTAR NC
HEADSET
(20) PLANTRONICS SUPRAPLUS
MONARUTAL HEADSET
(20) PLANTRONICS SUPRAPLLUS
BINAURAL HEADSET
Hardware supplies
$15.22
$5.76
$10.29
$24.92
$50.32
$27.00
$9.54
$9.96
$36.24
$1.40
$9.24
$55.52
$27.76
$1,450.00
$2,799.93
$1,334.85
$1,679.80
$1,779.80
$76.06
$449.43
$147.03
$1,553.56
$1,792.71

COOPP: COOP NJPA #100614
(ITD, AHSAN BAIG), COOPP,
CDW TECHNOLOGY, DIT,
NJPA 100614#CDW, QUOTE #
JUNIPER 204-42, REQ 201604279 1BM5KTZ, ITEM # 3741746,
JUNIPER SRX550 PLAT 2RU
HEIGHT
ITEM # 1778276, JUNIPER 1000BCDW TECHNOLOGY, DIT,
SX GB SFP
JUNIPER 204-42, REQ 201604279
ITEM # 3027727, JUNIPER SDCE
CDW TECHNOLOGY, DIT,
SUP F/SRX550
JUNIPER 204-42, REQ 201604279
MOU, CPO#2015010108
COOPS: CONTRACT 2016004749 PEST CONTROL
$32.50
$49.74
$79.14
$49.87
$6,878.45
$628.20
$1,839.57
$747.82
$450.00
I-61289 - DIT-1298 - Winnie Woo CAO - Delivery/Shipping
$9.12
I-61289 - DIT-1298 - Winnie Woo CAO - iHome -iBT72 Bluetooth Mini

Speaker - Black
I-61017 - DIT-1310 - Mia Janvier CEDA - Apple Pencil for iPad Pro White
I-61017 - DIT-1310 - Mia Janvier CEDA - Delivery/Shipping
$29.99
I-61017 - DIT-1310 - Mia Janvier CEDA - Delivery/Shipping
$99.99
$9.32
$9.20
Purchase
Line
2016009443
3 BEST BUY BUSINESS
ADVANTAGE
Supplier Site
P O BOX 731247
Supplier
Number
2016001906
2016009444
1 PHOENIX IRON WORKS, LLC
MAILING ADDRESS
45670
2016009444
4 PHOENIX IRON WORKS, LLC
MAILING ADDRESS
45670
2016009445
1 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
2016009452
2016009454

1 GRAINGER INC.
REMIT TO:
REMIT ADDRESS
29052
28925
2016009455
2 FASTENAL COMPANY
6603 SAN LEANDR
2016009455
3 FASTENAL COMPANY
2016009455

22-Feb-2016 I-61017 - DIT-1310 - Mia Janvier CEDA - Targus- Grid Case for
Apple iPad Pro - Black - Quote
231791176
22-Feb-2016 PER QUOTE: REPLACES PO
DP2016-005; DO NOT SHIP,
CONTACT CAPT. TOM MARSHALL
FOR DELIVERY
22-Feb-2016 PER QUOTE: REPLACES PO
DP2016-005; DO NOT SHIP,
CONTACT CAPT. TOM MARSHALL
FOR DELIVERY
22-Feb-2016
Item Description
I-61017 - DIT-1310 - Mia Janvier CEDA - Targus- Grid Case for
Apple iPad Pro - Black
Plastic Lipped Office Chair Mats

45"x53" Staples #567298
pkg of 5 USB drives #1606113
50856
22-Feb-2016 RESOP;OFD: OFFICE SUPPLIES

615.23
22-Feb-2016 RESOP: RESO 85241, OPRM,
OFFICE SUPPLIES 204.33, REQ
201604050
22-Feb-2016 OPL-Main/toner supplies
22-Feb-2016 OPL-Eastmont Branch quote#
2026326528 misc. supplies
22-Feb-2016
6603 SAN LEANDR
50856
22-Feb-2016
4 FASTENAL COMPANY
6603 SAN LEANDR
50856
22-Feb-2016
2016009455
5 FASTENAL COMPANY
6603 SAN LEANDR
50856
22-Feb-2016
2016009455
5 FASTENAL COMPANY
6603 SAN LEANDR
50856
22-Feb-2016
2016009455
6 FASTENAL COMPANY
6603 SAN LEANDR
50856
22-Feb-2016
2016009455
7 FASTENAL COMPANY
6603 SAN LEANDR
50856
22-Feb-2016
2016009455
8 FASTENAL COMPANY
6603 SAN LEANDR
50856
22-Feb-2016
2016009455
9 FASTENAL COMPANY
6603 SAN LEANDR
50856
22-Feb-2016
2016009455
10 FASTENAL COMPANY
6603 SAN LEANDR
50856
22-Feb-2016
2016009455
11 FASTENAL COMPANY
6603 SAN LEANDR
50856
22-Feb-2016
2016009455
11 FASTENAL COMPANY
6603 SAN LEANDR
50856
22-Feb-2016
2016009455
12 FASTENAL COMPANY
6603 SAN LEANDR
50856
22-Feb-2016
2016009448
2016009450
Page 69 of 316
ADDITIONAL 10%
Billed Amount
$59.99
$73.90
SPANNER WRENCH-CAST
ALUMINUM 356 TEMPERED T6
$3,695.00
READY INDEX A-Z COLOR 1PK
$4.92
toner supplies
Requisition for Fastenal Invoice
CAOAK30866 for Vending Machine
inventory replacement at 3590
Sanborn Drive, Zone II. Item
1007002 CL010Clear
UNEYEWEAR
1099864 1440L Gloves PR
111024818 M G CutPro GlvPrVP
0605966 4oz Inst Hand Sanitizer
1003501 Econo 8" Back Support L
1007002 CL010 Clear
UNEYEWEAR
1007002 CL010Clear
UNEYEWEAR
1007005 Safety Glass Gry Lns
CHCKit
1010460 Sparkpg Uncord-EP Pr
1047457 LG 9822 NatLatex Gloves
1047457 LG 9822 NatLatex Gloves
1099864 1440L Gloves PR
$377.96
$24.99
$2,949.84
$132.60
$1.05
$14.99
$20.55
$2.31
$2.31
$16.03
$1.05
$2.10
$0.87
$0.15
$22.50
$11.25
$14.99
Purchase
Line
2016009455
13 FASTENAL COMPANY
Supplier Site
6603 SAN LEANDR
Supplier
Number
50856

22-Feb-2016
2016009455
14 FASTENAL COMPANY
6603 SAN LEANDR
50856
22-Feb-2016
2016009455
14 FASTENAL COMPANY
6603 SAN LEANDR
50856
22-Feb-2016
2016009455
15 FASTENAL COMPANY
6603 SAN LEANDR
50856
22-Feb-2016
2016009455
16 FASTENAL COMPANY
6603 SAN LEANDR
50856
22-Feb-2016
2016009455
17 FASTENAL COMPANY
6603 SAN LEANDR
50856
22-Feb-2016
2016009455
18 FASTENAL COMPANY
6603 SAN LEANDR
50856
22-Feb-2016
2016009455
19 FASTENAL COMPANY
6603 SAN LEANDR
50856
22-Feb-2016
2016009456
1 FASTENAL COMPANY
PO BOX 1286
50856
2016009457
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468

INDUSTRIAL SUPPLIES
22-Feb-2016
2016009461
2016009461
2016009461
2016009461
2016009461
2016009462
45525
45525
22-Feb-2016 COOPP, 287, ITD, JIM MITCHELL
2016009463

INC
INC
1 S&S WORLDWIDE
REMIT TO ADDRES
22-Feb-2016 RESOP : release against

2015007258
2015007258
2015007258
2015007258
2015007258
2015007258
2015007258
2015007258
22-Feb-2016 COOPP, 287, ITD, JIM MITCHELL
39453
2016009465
1 GRAINGER INC.
444 DOOLITTLE
28925
2016009466
1305 FRUITVALE_
22106
22-Feb-2016 MONTCLAIR - ART & CRAFT

SUPPLIES
23-Feb-2016 PST. Cirolio request item, use
1.1010.107510.52917.0000000.PS1
4
23-Feb-2016 COOPP: HEADSTART PROGRAM
2016009467
2016009468
1 FASTENAL COMPANY
6603 SAN LEANDR

50856
23-Feb-2016
23-Feb-2016 COOPP: OPW, TREES, TONER
2016009468
2016009461
2016009461
2016009461
2016009462
2016009468
2016009468
2016009468
2016009471
1 GRAINGER INC.
REMIT ADDRESS
28925
23-Feb-2016
2016009472
1 GRAINGER INC.
REMIT ADDRESS
28925
23-Feb-2016
2016009472
2 GRAINGER INC.
REMIT ADDRESS
28925
23-Feb-2016
Page 70 of 316
Item Description
Billed Amount
$20.55
111024818 M G CutPro Glv Pr VP
$10.28
111024819 L G CutPro Glv Pr VP
$20.55
$1.98
111028905 XL 4mil Blu Nit Glv VP
$2.62
Sanborn Drive. Item 1007005 Safety
Glass GryLns Chckit
$10.28
Sanborn Drive. Item 111024819 L G
CutPro Glv PR VP
$5.16
Sanborn Drive. Item 121001940
8511 PrtcltResp 2CT
$8.44
Sanborn Drive. Item 63161 AC36
48x55 DuctTpSil
$352.55
2016 AT-A-GLANCE Yearly Wall
Calendar, 24'' x 36", White/Blue,
(PM12-28)
Toner Epson 676 Black Item:
358159 / Model : T676XL120-S
Toner Epson 676 Cyan Item:
358162 / Model : T676XL220-S
Toner Epson 676 Magenta Item:
358163 / Model : T676XL320-S
Toner Epson 676 Yellow Item:
358164 / Model : T676XL420-S
Toner for HP201A LJ MG
$18.79
$82.00
$53.98
$53.98
$53.98
$157.98
Toner for HP201A LJ YL
$157.98
Toner for HP201A LJ, BK
$133.98
Toner for HP201A LJ, CN
$157.98
Quote # 0224429181, Plantronics,

CS540, Convertible headsetdect
Pnatronics HL10, Handset lifter
$323.20
Art & Crafts supplies Cart ID 266581
$440.42

Hood, Size: XL
ANNUAL MAINTENANCE
11214-02116 - Cleaner/Disinfectant
CF320A (HP 652A) Toner, 11500
Page-Yield, Black
CF331A (654A) Toner, 15000 PageYield, Cyan
CF332A (654A) Toner, 15000 PageYield, Yellow
CF333A (654A) Toner, 15000 PageYield, Magenta
Remanufactured C7115x(j) (15x
Jumbo) Laser Toner, 7500 Yield,
Black
Handheld GPS Navigator,
Black/Orange Manufacturer
#GPSMAP64S Grainger Item
#38EG87
34A268 - Grainger Approved Plastic Pail, Round, Natural, Cap 5
Gallon.
6C667 - Irwin Vise-Grip - Locking
Pliers Set, Plain Grip
$80.80
$8.83
$332.83
$819.20
$413.98
$379.99
$379.99
$379.99
$109.84
$738.46
$99.12
$52.24
Purchase
Line
2016009475
1 THE COBBLERS
Supplier Site
22443 FOOTHILL
Supplier
Number
71217
2016009480
2016009480
2016009480
2016009480
2016009480
2016009482
1
2
3
4
5
1
P. O. Box 30203
P. O. Box 30203
P. O. Box 30203
P. O. Box 30203
P. O. Box 30203
333 CLAY STREET
2016009482
2016009482
2016009482
2016009482
2016009485
2016009486
Item Description
2 pair Whites 3610 tree climber
safety boots
PRODUCE
PRODUCE
PRODUCE
PRODUCE
PRODUCE
MEAT AND POULTRY VENDOR
Billed Amount
$950.00
25880
25880
25880
25880
25880
36790

23-Feb-2016 ADMINP: OPW, TREES, SAFETY
BOOTS
333 CLAY STREET
36790
$37.87
333 CLAY STREET
36790
$15.15
333 CLAY STREET
36790
$4.74
333 CLAY STREET
36790
$7.03
3775 ALAMEDA ST
2014002914
OPW EQUIPMENT PARTS
$280.32
1 CAL STEAM EAST BAY
PO BOX 39000
48063
$838.99
2016009485

UNDERCAR
3775 ALAMEDA ST
2014002914
OPW EQUIPMENT PARTS
$744.16
2016009487
1 MEDICAL ELECTRONIC
4814 EAST SECON
DEVICES
2 MEDICAL ELECTRONIC
4814 EAST SECON
DEVICES

PARTS, 055.57, REQ 201601087,
CPO #2016002643
23-Feb-2016 COOPP, PWA, Facilities, Misc.
Electrical and Plumbing Supplies,
CPO 2014011589
PARTS, 055.57, REQ 201601087,
CPO #2016002643
23-Feb-2016 ADMINP: HEADTSTART
PROGRAM
23-Feb-2016 ADMINP: HEADTSTART
PROGRAM
23-Feb-2016 COOP: PWA EQUIPMENT, 070-53,
2014013884 CPO #2015010547
2016009487
2016009488
CARDINO'S PRODUCE
CARDINO'S PRODUCE
CARDINO'S PRODUCE
CARDINO'S PRODUCE
CARDINO'S PRODUCE
ALLIED PRINGLE FOOD SALES
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
FAST B & P INC DBA FAST
UNDERCAR
34301
34301
44354
$85.00
CALIBRATION
$54.75
OPW EQUIPMENT PARTS
$82.52
OPW EQUIPMENT PARTS
$174.42
OPW EQUIPMENT PARTS
$391.64
OPW EQUIPMENT PARTS
$474.59
OPW EQUIPMENT PARTS
$390.38
2016009489

7400 REESE ROAD
2015001877
2016009489

7400 REESE ROAD
2015001877
2016009491
1 HI TECH E V S
PO BOX 1616
29784
2016009494
96758
2016009496
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
2016009497
4425 INTERNATIO
35104
2016009498
2016009500
1 DISCOUNT SCHOOL SUPPLY

1 GRAINGER INC.
PO BOX 6013
REMIT ADDRESS
26892
28925
ITEM# 1586349, 2016 AT-AGLANCE 3 MONTH REFERENCE

WALL CALENDAR 12 1/4X27,
BUFF (SW115-28-16)
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
23-Feb-2016 MONTCLAIR - ART SUPPLIES
Art supplies
2016009500
2 GRAINGER INC.
REMIT ADDRESS
28925
23-Feb-2016 COOPP: HEADSTART PROGRAM SHIPPING CHARGE
$11.99
2016009502
6601 OVERLAKE
39468
23-Feb-2016
$63.84
6601 OVERLAKE
39468
23-Feb-2016
2016009505
1 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
1 MARKUS SUPPLY
625 3RD STREET
25401
BINDER FRAMED VIEW 1-1/2IN

NVY
2016009505
2 MARKUS SUPPLY
625 3RD STREET
25401
2016009506

CORP
23569
2016009506

CORP
23569
2016009509

LEANDRO
92345
23-Feb-2016 COOPP 204.14: OPD - TRAFFIC - (8) PANASONIC DMC-TS30

DIGITAL CAMERAS FOR SGT. D. DIGITAL CAMERA RED
CARMAN - BID#592278100 CPO#2016009312
23-Feb-2016 COOPP 204.14: OPD - TRAFFIC - (8) SANDISK ULTRA SD 32GB
DIGITAL CAMERAS FOR SGT. D. CARD 80MB/S CLASS 10/REG
CARMAN - BID#592278100 CPO#2016009312
23-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- BRAKE PADS - ITEM #13-0310000205 - COOPP: HAYWARD
119^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016009503
1111 MARINA BLV
23-Feb-2016 RESOS: 85484, PWA, 055.57

201506871, CPO #2016000606
23-Feb-2016 RESOS: 85484, PWA, 055.57
201506871, CPO #2016000606
23-Feb-2016 COOP: CITY OF EL CERRITO;
#2016007374
201505487 RFQ 5501 CPO
#2015011233
23-Feb-2016
CALIBRATION
$660.09
$58.98
$23.59
$7.38
$10.96
$423.83
Page 71 of 316
AVY LSR LBL 1 UP 100 FULL SHT
$71.98
$4,162.80
$456.32
$3,394.54
$5.16
$110.06
$10.45
$1,111.92
$99.84
$29.30
Purchase
Line
2016009509
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016009509

LEANDRO
1111 MARINA BLV
92345
23-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- LEVER - ITEM #F8122011BA^0 0000205 - COOPP: HAYWARD
CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$23.43
2016009509

LEANDRO
1111 MARINA BLV
92345
23-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- PIN - ITEM #F81Z2069BA^0 - CPO

#2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$62.99
2016009509

LEANDRO
1111 MARINA BLV
92345
23-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- PARKING KIT - ITEM

#F8122069BA^0 - CPO
#13201, PWA, 060.71, FORD
#2016004508
201601534 - CPO #2016004508
$23.43
2016009510

LEANDRO
1111 MARINA BLV
92345
23-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- FRONT BRAKE - ITEM #2JZ46640000187 - COOPP: HAYWARD
Y123^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016009510

LEANDRO
1111 MARINA BLV
92345
23-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- SEAL - ITEM #5C3Z1S175GA^0 0000187 - COOPP: HAYWARD
CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016009510

LEANDRO
1111 MARINA BLV
92345
23-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- BRAKE KIT - ITEM #9C3Z2001A^0 0000187 - COOPP: HAYWARD
CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016009510

LEANDRO
1111 MARINA BLV
92345
23-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- SWITCH ASSY - ITEM

#F58Z7G550AA^0 - CPO
#13201, PWA, 060.71, FORD
#2016004508
201601534 - CPO #2016004508
2016009510

LEANDRO
1111 MARINA BLV
92345
23-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- ROTOR - ITEM #581Z1V125AA^0 0000187 - COOPP: HAYWARD
CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016009510

LEANDRO
1111 MARINA BLV
92345
23-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- PIN - ITEM #6C3Z3B239BA^0 0000187 - COOPP: HAYWARD
CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016009510

LEANDRO
1111 MARINA BLV
92345
23-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- STABALIZE BA - ITEM

#4C3Z3B239BA^0 - CPO
#13201, PWA, 060.71, FORD
#2016004508
201601534 - CPO #2016004508
$119.13
2016009510

LEANDRO
1111 MARINA BLV
92345
23-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- STABALIZE BA - ITEM

#F81Z3B239AA^0 - CPO
#13201, PWA, 060.71, FORD
#2016004508
201601534 - CPO #2016004508
$155.52
2016009507
23-Feb-2016
2016009507
23-Feb-2016
2016009507
23-Feb-2016
2016009507
23-Feb-2016

Item Description
23-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- SCREW ADJUST - ITEM
#F8122011AA^0 - CPO
#13201, PWA, 060.71, FORD
#2016004508
201601534 - CPO #2016004508
Page 72 of 316
Quality Park Single Ply

Calculator/Cash Register rolls 2-1/4"
X 150 feet, white 12/pack
Remanufactured Cc530a (304a)
Toner, 3500 Yield, Black
Toner, 2800 Yield, Cyan
Toner, 2800 Yield, Yellow
Billed Amount
$27.19
$8.74
$93.10
$141.56
$16.11
$235.96
$66.68
$25.47
$24.00
$38.00
$65.99
Purchase
Line
2016009507
Supplier
Supplier Site
Number

23-Feb-2016
2016009513
2016009514
2016009515
4971 ALLISON PA
4971 ALLISON PA
6601 OVERLAKE
44789
44789
39468
23-Feb-2016
23-Feb-2016
23-Feb-2016
2016009519

1 STAPLES BUSINESS
ADVANTAGE
NEW REMIT ADDR
45255
23-Feb-2016
2016009522
1 FOUNTAIN CAFE
499-14TH STREET
28015
23-Feb-2016 ADMINP: HEADSTART PROGRAM REFRESHMENT
2016009522
2 FOUNTAIN CAFE
499-14TH STREET
28015
23-Feb-2016 ADMINP: HEADSTART PROGRAM REFRESHMENT
2016009523
REMIT TO ADD
46392
2016009524
2016009524

4971 ALLISON PA
4971 ALLISON PA
44789
44789
23-Feb-2016 OPL-Main/Cataloging ref#

23-Feb-2016
23-Feb-2016
2016009524
4971 ALLISON PA
44789
2016009524
4971 ALLISON PA
44789
2016009534

LEANDRO
1111 MARINA BLV
92345
2016009534

LEANDRO
1111 MARINA BLV
92345
23-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- TURN SIGNAL - ITEM #34-0060000182 - COOPP: HAYWARD
049^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016009535

LEANDRO
1111 MARINA BLV
92345
23-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- BUMPER FRON - ITEM #8C4Z0000157 - COOPP: HAYWARD
17757-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$871.25
2016009535

LEANDRO
1111 MARINA BLV
92345
23-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- BRACKET FRO - ITEM #5C4Z0000157 - COOPP: HAYWARD
17753-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$61.88
2016009535

LEANDRO
1111 MARINA BLV
92345
23-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- MARKER LIGHT - ITEM #YC3Z0000157 - COOPP: HAYWARD
13201-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$218.05
2016009526
1 ADVANCED SYSTEMS GROUP
1226 POWELL ST
57276
23-Feb-2016 Inv #18247, Sales Order #126279,

KTOP - Panasonic ET-LAD35
Replacement Lamp
MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
23-Feb-2016 DHS-EHS 3 bids for EHS changing
Table Paper
KTOP - Panasonic ET-LAD35

Replacement Lamp
$442.00
$122.71
$448.91
$1,047.79
$300.00
$750.00
2016009528
REMIT TO ADD
46392
2016009527
1510 OAKLAND RD
38028
2016009527
1510 OAKLAND RD
38028
2016009527
1510 OAKLAND RD
38028
2016009527
1510 OAKLAND RD
38028
2016009527
1510 OAKLAND RD
38028
2016009541
1510 OAKLAND RD
38028
2016009541
1510 OAKLAND RD
38028
2016009541
1510 OAKLAND RD
38028
2016009541
1510 OAKLAND RD
38028
2016009541
1510 OAKLAND RD
38028
2016009541
1510 OAKLAND RD
38028
2016009541
1510 OAKLAND RD
38028
2016009547
1 KAPLAN SCHOOL SUPPLY

CORP.
PO BOX 890575
31629
Item Description
Billed Amount
$38.00
Freight
$2.94
Freight
$196.43
$27.84
ROLLER
$709.40
PWA - MAXIMUS PO#: 5050P-2016- SPRING KIT - ITEM #13-003-001^0 0000224 - COOP: PWA, EQUIP,
CPO #2015013348
PARTS, - CPO #2015013348
library supplies
Freight
WEC-HC-10 - Handi Clam 10 Feet
with 12" Bucket.
23-Feb-2016
WEC-HC-12 - Handi Clam 12 Feet
with 12" Bucket.
23-Feb-2016
WEC-RT-12 - Manhole Rod Turning
Hook 12 Feet for Turning the Rod at
the Bottom of Manhole. T Handle
Top, 5/8" Hex Rod Stock, T at
Bottom with 2 - 6" Points
23-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- TURN SIGNAL - ITEM #34-0060000182 - COOPP: HAYWARD
048^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
Page 73 of 316
$131.18
$32.80
$126.35
$285.00
$1,680.00
$1,975.00
$245.00
$1,410.00
$1,410.00
$583.86
$2,816.60
$144.79
$150.00
$139.60
$138.46
$150.00
$149.99
Chaning Table Paper
$698.10
Purchase
Line
2016009548
1 STAPLES BUSINESS
ADVANTAGE
2016009548
2 STAPLES BUSINESS
ADVANTAGE
2016009548
3 STAPLES BUSINESS
ADVANTAGE
2016009548
4 STAPLES BUSINESS
ADVANTAGE
2016009549
1 STAPLES BUSINESS
ADVANTAGE
2016009549
2 STAPLES BUSINESS
ADVANTAGE
2016009549
3 STAPLES BUSINESS
ADVANTAGE
2016009549
4 STAPLES BUSINESS
ADVANTAGE
2016009549
4 STAPLES BUSINESS
ADVANTAGE
2016009549
5 STAPLES BUSINESS
ADVANTAGE
2016009550
1 STAPLES BUSINESS
ADVANTAGE
2016009550
2 STAPLES BUSINESS
ADVANTAGE
2016009550
3 STAPLES BUSINESS
ADVANTAGE
2016009550
4 STAPLES BUSINESS
ADVANTAGE
2016009550
5 STAPLES BUSINESS
ADVANTAGE
2016009550
6 STAPLES BUSINESS
ADVANTAGE
2016009550
7 STAPLES BUSINESS
ADVANTAGE
2016009550
8 STAPLES BUSINESS
ADVANTAGE
2016009550
9 STAPLES BUSINESS
ADVANTAGE
2016009550
10 STAPLES BUSINESS
ADVANTAGE
2016009551
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

23-Feb-2016
6601 OVERLAKE
39468
23-Feb-2016
Item Description
ENERGEL NV 0.7MM BLUE GEL
PEN
LIQUID GEL INK PEN-RED
6601 OVERLAKE
39468
23-Feb-2016
NOTEBOOK EXEC 8.5X11 BLK
6601 OVERLAKE
39468
23-Feb-2016
6601 OVERLAKE
39468
23-Feb-2016
NOTEBOOK SGLE SUBJECT 8X5

TN
FILE BOX MESH-BLK
6601 OVERLAKE
39468
23-Feb-2016
LARGE CUP BLACK
$6.60
6601 OVERLAKE
39468
23-Feb-2016
MESH DESKTOP HUTCH BLACK
$5.53
6601 OVERLAKE
39468
23-Feb-2016
POST-IT 1IN DUR TAB P/G/O 66PK
$12.16
6601 OVERLAKE
39468
23-Feb-2016
$12.16
6601 OVERLAKE
39468
23-Feb-2016
POST-IT 1IN DUR TAB R/Y/B 66PK
$24.32
6601 OVERLAKE
39468
23-Feb-2016
$2.80
6601 OVERLAKE
39468
23-Feb-2016
BIC CLIC STIC BLK 24/PK
$5.72
6601 OVERLAKE
39468
23-Feb-2016
6601 OVERLAKE
39468
23-Feb-2016
6601 OVERLAKE
39468
23-Feb-2016
BIC PRO PLUS RETRACT BALL

BLK
BIC PRO PLUS RETRACT BALL
BLU
6601 OVERLAKE
39468
23-Feb-2016
6601 OVERLAKE
39468
23-Feb-2016
6601 OVERLAKE
39468
23-Feb-2016
6601 OVERLAKE
39468
23-Feb-2016
6601 OVERLAKE
39468
23-Feb-2016
23-Feb-2016
ROUND STIC GRIP BP MED BLUE

12
BLACK 12
SHARPIE NEON ASSORTED 5CT
STAPLES LGE BINDERCLIPS
12CT
Billed Amount
$9.71
$13.22
$18.04
$7.00
$28.78
$14.20
$14.20
$2.76
$7.20
$7.20
$3.33
$2.04
$0.30
2016009551
23-Feb-2016
2016009551
23-Feb-2016
2016009551
23-Feb-2016
2016009552
6601 OVERLAKE
39468
23-Feb-2016
6601 OVERLAKE
39468
23-Feb-2016
6601 OVERLAKE
39468
23-Feb-2016
BIC BU3 BP RT BLACK 18PK
6601 OVERLAKE
39468
23-Feb-2016
ENERGEL PEARL DLX RTX BLU
6601 OVERLAKE
39468
23-Feb-2016
$1.10
6601 OVERLAKE
39468
23-Feb-2016
LEAD REFILL HB .5MM
$3.80
6601 OVERLAKE
39468
23-Feb-2016
39468
23-Feb-2016
6601 OVERLAKE
39468
23-Feb-2016
PEN BALLPINT BLUE BARREL &

INK
PLASTIC RULER NONSHATTER
12IN
POST IT SS NOTES 5X8 JWL POP
$5.38
6601 OVERLAKE
$14.40
6601 OVERLAKE
39468
23-Feb-2016
POST IT SS POPUP TROPIC BRZ
$16.24
6601 OVERLAKE
39468
23-Feb-2016
6601 OVERLAKE
39468
23-Feb-2016
6601 OVERLAKE
39468
23-Feb-2016
SCISSOR ULTRASMOOTH 8IN

STRGHT
6601 OVERLAKE
39468
23-Feb-2016
Staples mouse pad, black
$9.18
6601 OVERLAKE
39468
23-Feb-2016
6601 OVERLAKE
39468
23-Feb-2016
TWIST-ERASE EXPRESS PENCIL

.5
UNIBALL VISION ELITE FN ASST 8
$8.84
6601 OVERLAKE
39468
23-Feb-2016
WRISTREST PLW BK
$8.64
2016009555
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
14 STAPLES BUSINESS
ADVANTAGE
15 STAPLES BUSINESS
ADVANTAGE
16 STAPLES BUSINESS
ADVANTAGE
17 STAPLES BUSINESS
ADVANTAGE
Yield, Black
ACCEL1SUB NTBK .5X11 CR
BLK100
B777 EPIC STAPLER RED
23-Feb-2016
2016009557
23-Feb-2016
2016009558
2401 PERALTA ST
38989
24-Feb-2016
2016009558
2016009558
2016009558

2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
38989
38989
38989
24-Feb-2016
24-Feb-2016
24-Feb-2016
HP HP 35A, (CB435A) Black

Original LaserJet Toner Cartridge
Copy Paper, 92 Brightness, 20lb, 81/2 X 11, White, 5000 Sheets/carton
Brand
Allegro Fresh AP Neutral Cleaner Gl
Resolution Gloss Renewer Gl
Cleaner Gl.
2016009552
2016009552
2016009552
2016009552
2016009552
2016009552
2016009552
2016009552
2016009552
2016009552
2016009552
2016009552
2016009552
2016009552
2016009552
2016009552
Page 74 of 316
$259.29
$313.30
$469.95
$313.28
$10.95
$11.70
$6.56
$13.61
$2.16
$8.12
$22.56
$25.89
$8.15
$119.96
$156.12
$31.20
$39.04
$69.60
$80.56
Purchase
Line
2016009558
Supplier Site
2401 PERALTA ST
Supplier
Number
38989

24-Feb-2016
2016009559
2 FASTENAL COMPANY
6603 SAN LEANDR
50856
24-Feb-2016
2016009559
3 FASTENAL COMPANY
6603 SAN LEANDR
50856
24-Feb-2016
2016009559
4 FASTENAL COMPANY
6603 SAN LEANDR
50856
24-Feb-2016
2016009559
5 FASTENAL COMPANY
6603 SAN LEANDR
50856
24-Feb-2016
2016009559
6 FASTENAL COMPANY
6603 SAN LEANDR
50856
24-Feb-2016
2016009559
7 FASTENAL COMPANY
6603 SAN LEANDR
50856
24-Feb-2016
2016009559
8 FASTENAL COMPANY
6603 SAN LEANDR
50856
24-Feb-2016
24-Feb-2016 PBD - Chair, table, projector rental

for Alternatives meeting
24-Feb-2016
2016009561
1 EVENT MAGIC
2909 CHAPMAN
2015003206
2016009561
2 EVENT MAGIC
2909 CHAPMAN
2015003206
2015003206
2016009561
3 EVENT MAGIC
2909 CHAPMAN
2016009562
2016009561
4 EVENT MAGIC
2909 CHAPMAN
2015003206
Item Description
Billed Amount
TORK GREEN SEAL ROLL TOWEL
$231.78
BROWN 6/700'
$27.43
CAOAK30925 for Vending machine
inventory replacements at 3590
Sanborn Drive, Oakland. Item
#0202361 Master Lock #5KA
$1.12
#0250142 Sharpie BlkFnTpMk 1CD
$29.55
#0609237 ContrBag 40x46 3ml
$9.15
#0616873 CC600 PerfBox 126CT
$0.87
#1007005 Safety Glass GryLns
Chckit
$0.20
#1012237 3312-1219 Uncord Plug
$5.16
#121001940 8511 PRTcltResp 2CT
Projector rental
$350.00
AV screen and kit
Tables 6' x 30"
CF320A (HP 652A) Toner, 11500
Page-Yield, Black
Chairs

24-Feb-2016 PBD - Chair, table, projector rental Delivery, setup, breakdown
24-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- MODULE - ITEM
#YC2T17D539AA^0 - CPO
#13201, PWA, 060.71, FORD
#2016004508
201601534 - CPO #2016004508
$600.00
$90.00
$206.99
$30.00
2016009561
5 EVENT MAGIC
2909 CHAPMAN
2015003206
2016009571

LEANDRO
1111 MARINA BLV
92345
2016009571

LEANDRO
1111 MARINA BLV
92345
24-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- MULTI FUNCTI - ITEM

#2YC32CAQAA^0 - CPO
#13201, PWA, 060.71, FORD
#2016004508
201601534 - CPO #2016004508
$146.11
2016009572
2300 MANDELA
47635
$219.00
2016009563
2016009563
2016009564
REMIT TO ADDRES
REMIT TO ADDRES
REMIT-TO-ADDR
39453
39453
31911
2016009565
1 S&S WORLDWIDE
2 S&S WORLDWIDE
MATERIALS
1 BSN SPORTS
24-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- BOBCAT ALTER - ITEM #BCAT

0000210 - BID: PWA, EQUIPMENT, ALT 2345^0 - CPO #2015011232
928-04 REPAIR AUTO
5498 - CPO #2015011232
24-Feb-2016 DIRECTOR'S UNIT - CONNECT 4 Connect 4
24-Feb-2016 DIRECTOR'S UNIT - CONNECT 4 Freight
24-Feb-2016 SAN ANTONIO - ART SUPPLIES
ART & CRAFTS SUPPLIES
P O BOX 7726
47891
2016009565
2 BSN SPORTS
P O BOX 7726
47891
2016009565
3 BSN SPORTS
P O BOX 7726
47891
2016009573

LEANDRO
1111 MARINA BLV
92345
24-Feb-2016 LINCOLN SQUARE - BENCH

Item # BEP115CR 5' Portable
CONTACT WILLIE DAVIS (510)Bench w/o Back Red
867 0620
Item # SENDCAP Replacement End
CONTACT WILLIE DAVIS (510)Caps/Screws
867 0620
Item # ZX1510005 3/8 Rubber Cap
CONTACT WILLIE DAVIS (510)867 0620
24-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- BRAKE ROTOR - ITEM #AR0000214 - COOPP: HAYWARD
8580XPR^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
Page 75 of 316
$275.00
$112.91
$35.97
$25.95
$156.30
$1,215.96
$15.98
$88.80
$687.28
Purchase
Line
2016009574
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016009566
2016009566
2016009575

1 TEC OF CALIFORNIA INC.
2401 PERALTA ST
2401 PERALTA ST
750 NE COLUMBIA
38989
38989
80537
2016009575
750 NE COLUMBIA
80537
2016009575
750 NE COLUMBIA
80537
2016009575
750 NE COLUMBIA
80537
2016009575
750 NE COLUMBIA
80537
2016009575
750 NE COLUMBIA
80537
2016009578
1 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
1 CARDINO'S PRODUCE
2 CARDINO'S PRODUCE
3 CARDINO'S PRODUCE
4 CARDINO'S PRODUCE
5 CARDINO'S PRODUCE
COMPANY
COMPANY
COMPANY
1 HOME DEPOT
6601 OVERLAKE
39468
6601 OVERLAKE
39468
24-Feb-2016
24-Feb-2016
24-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- CHAMBER - ITEM #3498985^0 0000209 - ADMIN: PWA,
CPO #2015013837
EQUIPMENT REPAIR, 928-04
MAINTENANCE REQ 201506900 CPO #2015013837
24-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- BU ALARM - ITEM #1091494^0 0000209 - ADMIN: PWA,
CPO #2015013837
24-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- WIPER - ITEM #85116212^0 - CPO
0000209 - ADMIN: PWA,
#2015013837
24-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- VALVE - ITEM #TDA20021^0 - CPO
0000209 - ADMIN: PWA,
#2015013837
24-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- BELT - ITEM #CO3028521^0 - CPO
0000209 - ADMIN: PWA,
#2015013837
24-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- SPRING BRAKE - ITEM
0000209 - ADMIN: PWA,
#AMSB3030S^0 - CPO
#2015013837
24-Feb-2016
BAUSCH&LMB 4IN ROUND LED
MGNFR
24-Feb-2016
6601 OVERLAKE
39468
24-Feb-2016
LOCTITE GO 2 GLUE 1.75OZ
6601 OVERLAKE
39468
24-Feb-2016
SCOTCH SUPER GLUE GEL 4PK
$14.00
6601 OVERLAKE
39468
24-Feb-2016
$5.48
PO BOX 5019
PO BOX 5019
PO BOX 5019
PO BOX 5019
PO BOX 5019
P. O. Box 30203
P. O. Box 30203
P. O. Box 30203
P. O. Box 30203
P. O. Box 30203
333 CLAY STREET
47615
47615
47615
47615
47615
25880
25880
25880
25880
25880
36790
24-Feb-2016
24-Feb-2016
24-Feb-2016
24-Feb-2016
24-Feb-2016
24-Feb-2016
24-Feb-2016
24-Feb-2016
24-Feb-2016
24-Feb-2016
24-Feb-2016

CLEAR
CACFP PROGRAM
CACFP PROGRAM
CACFP PROGRAM
CACFP PROGRAM
CACFP PROGRAM
MEAT AND POULTRY
333 CLAY STREET
36790
MEAT AND POULTRY
333 CLAY STREET
36790
MEAT AND POULTRY
PO BOX 183176
61590
24-Feb-2016 ADA INCLUSION - ROOM DIVIDER Room Divider for Pre-K Library
36790
MEAT AND POULTRY
36790
MEAT AND POULTRY
2016009585
4 ALLIED PRINGLE FOOD SALES 333 CLAY STREET

COMPANY
COMPANY
1 ACE HARDWARE
625 THIRD STREE
21930
Cleaning supplies
2016009586
2016009586
2016009586
2016009586
1
2
3
5
2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
38989
38989
38989
38989
24-Feb-2016 GOLDEN GATE RREC CTR HARDWARE SUPPLIES

24-Feb-2016
24-Feb-2016
24-Feb-2016
24-Feb-2016
2016009588
1 STAPLES BUSINESS
ADVANTAGE
1 BLAISDELLS BUSINESS
PRODUCTS
PRODUCTS
6 GRAINGER INC.
PO BOX 83689
39468
474 ROLAND WAY
51090
474 ROLAND WAY
51090
REMIT ADDRESS
28925
6601 OVERLAKE
39468
24-Feb-2016 Reso 85273; OFD - US&R: HP

LaserJet Printer
24-Feb-2016 Bids, Reso 85273, 425.18; OFD US&R: Chairs, HB, ERG, MSH
24-Feb-2016 Bids, Reso 85273, 425.18; OFD US&R: Chairs, HB, ERG, MSH
2016004440
24-Feb-2016
6601 OVERLAKE
39468
24-Feb-2016
2401 PERALTA ST
2401 PERALTA ST
38989
38989
24-Feb-2016
24-Feb-2016
2016009579
2016009579
2016009579
2016009579
2016009580
2016009580
2016009580
2016009580
2016009580
2016009581
2016009581
2016009581
2016009581
2016009581
2016009583
2016009583
2016009583
2016009584
2016009583
2016009583
2016009590
2016009590
2016008754
2016009594
2016009594
2016009595
2016009596

1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE

Item Description
24-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- SPEED SENSOR - ITEM #F85F0000227 - COOPP: HAYWARD
145Z2^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
Page 76 of 316


Hand Wash / 1250ML
Reso 85273, 207.77; OFD - US&R:
HP Laserjet Pro P1102W Printer
Bids, Reso 85273, 425.18; US&R:
Chairs HB, ERG, MSH, Alum/MAH
Chair Assembly
Roof Coating
Fellowes Cosmic2 laminator,

manufacturer #FLW5726301
Fellowes Laminating pouches
manufacturer #5223001
serenade facial tissue
Billed Amount
$24.14
$17.60
$22.28
$122.18
$69.78
$23.04
$25.43
$50.10
$71.56
$21.90
$2.34
$2.60
$2,319.76
$207.26
$82.91
$25.94
$38.51
$961.08
$85.87
$34.35
$10.75
$15.95
$990.14
$88.46
$35.39
$162.60
$11.07
$16.44
$102.15
$8.82
$13.68
$21.12
$98.80
$99.99
$2,790.00
$90.00
$1.00
$94.99
$74.38
$21.00
$236.00
Purchase
Line
2016009597
1 STAPLES BUSINESS
ADVANTAGE
2016009597
2 STAPLES BUSINESS
ADVANTAGE
2016009597
3 STAPLES BUSINESS
ADVANTAGE
2016009597
5 STAPLES BUSINESS
ADVANTAGE
2016009597
6 STAPLES BUSINESS
ADVANTAGE
2016009598
1 STAPLES BUSINESS
ADVANTAGE
2016009599
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

24-Feb-2016
6601 OVERLAKE
39468
24-Feb-2016
Item Description
12PK
BIC BU3 GEL RED PEN
6601 OVERLAKE
39468
24-Feb-2016
PLASTIC PRINTED DIVIDERS A-Z
6601 OVERLAKE
39468
24-Feb-2016
WOW RT GEL PEN MED RED
6601 OVERLAKE
39468
24-Feb-2016
Z-GRIP MAX RT BP 1.0MM RED
6601 OVERLAKE
39468
24-Feb-2016
24-Feb-2016
2016009599
24-Feb-2016
2016009599
24-Feb-2016
2016009599
24-Feb-2016
2016009600
1 STAPLES BUSINESS
ADVANTAGE
3 MINUTEMAN PRESS OF
OAKLAND
OAKLAND
1 EAST BAY PUMP AND
EQUIPMENT
6601 OVERLAKE
2016009602
2016009604
2016009604
2016009605
2016007262
2016009603
2016009603
15 STAPLES BUSINESS
ADVANTAGE
1 TESSCO
2 TESSCO
39468
24-Feb-2016
1714 Franklin S
46909
24-Feb-2016
24-Feb-2016
1714 Franklin S
46909
24-Feb-2016
PO BOX 7160
27077
24-Feb-2016
6601 OVERLAKE
39468
24-Feb-2016
REMIT-TO-ADDR
55490
24-Feb-2016
REMIT-TO-ADDR
55490
24-Feb-2016
2016009603
3 TESSCO
REMIT-TO-ADDR
55490
24-Feb-2016
2016009603
4 TESSCO
REMIT-TO-ADDR
55490
24-Feb-2016
2016009603
5 TESSCO
REMIT-TO-ADDR
55490
24-Feb-2016
2016009603
6 TESSCO
REMIT-TO-ADDR
55490
24-Feb-2016
2016009603
7 TESSCO
REMIT-TO-ADDR
55490
24-Feb-2016
2016009603
8 TESSCO
REMIT-TO-ADDR
55490
24-Feb-2016
2016009606
1 STAPLES BUSINESS
ADVANTAGE
LEANDRO
2016009607
PO BOX 83689
39468
24-Feb-2016
1111 MARINA BLV
92345
24-Feb-2016
Billed Amount
$4.75

CLEAR
HEWCE255XD, black high yield
toner
HEWCE505XD, black high yield
toner
HEWQ7551XD, black high yield
toner
Thermal receipt rolls 3'1/8"x230',
BPA free
SAMSONITE WHEELED
BACKPACK
large interoffice envelopes
500 CARDS FOR EACH OFFICER
AND SGT. (680 UNITS)
GRAPHIC SET UP FOR ALL
CARDS
COOPS: CPO 2015006053, 936.62, EMERGENCY REPAIR
OPW, Facilities, Misc. Equipment
Repairs
HEADSET NOISE CANCELLING
SUPRA
COOPP; 725.51, ITD, AHSAN
Part # 87168, Magnet Mount
BAIG, RADIO PARTS
Part # 459922
BAIG, RADIO PARTS
Part # 315538
BAIG, RADIO PARTS
Part # 14515
BAIG, RADIO PARTS
Part # 305116
BAIG, RADIO PARTS
Part # 353447
BAIG, RADIO PARTS
Part # 87168
BAIG, RADIO PARTS
Part # 459922
BAIG, RADIO PARTS
FMA - Revenue; 2016 Three-Month FMA - Revenue; 2016 Three-Month
Wall Calendar
Wall Calendar
PWA - MAXIMUS PO#: 7101P-2016- MOULDING FR - ITEM #BB5Z0000184 - COOPP: HAYWARD
7820879-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$3.41
$48.60
$4.10
$3.71
$10.96
$757.18
$562.14
$806.32
$109.95
$29.25
$128.97
$2,319.20
$2,250.00
$24,340.00
$87.71
$615.30
$77.56
$39.54
$54.40
$80.20
$357.80
$666.00
$75.24
$274.90
$138.26
2016009608

LEANDRO
1111 MARINA BLV
92345
24-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- LINER FENDE - ITEM #BB5Z0000168 - COOPP: HAYWARD
16102-D^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$102.34
2016009608

LEANDRO
1111 MARINA BLV
92345
24-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- BUMPER ASY - ITEM #BB5Z0000168 - COOPP: HAYWARD
17D957-APTM^0 - CPO
#13201, PWA, 060.71, FORD
#2016004508
201601534 - CPO #2016004508
$325.58
2016009608

LEANDRO
1111 MARINA BLV
92345
24-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- FENDER ASY R - ITEM #BB5Z0000168 - COOPP: HAYWARD
16005-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$229.83
2016009608

LEANDRO
1111 MARINA BLV
92345
24-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- MOULDING - ITEM #BB5Z-78205540000168 - COOPP: HAYWARD
AB^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016009608

LEANDRO
1111 MARINA BLV
92345
24-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- PANEL ASY - ITEM #BB5Z0000168 - COOPP: HAYWARD
7820878-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
Page 77 of 316
$46.17
$138.26
Purchase
Line
2016009608
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016009608

LEANDRO
1111 MARINA BLV
92345
24-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- MOULDING DO - ITEM #BB5Z0000168 - COOPP: HAYWARD
78255A34-AA^0 - CPO
#13201, PWA, 060.71, FORD
#2016004508
201601534 - CPO #2016004508
$45.59
2016009608

LEANDRO
1111 MARINA BLV
92345
24-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- PANEL - ITEM #BB5Z-78255560000168 - COOPP: HAYWARD
AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$122.68
2016009608

LEANDRO
1111 MARINA BLV
92345
24-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- MLDG WHEEL - ITEM #BB5Z0000168 - COOPP: HAYWARD
16038-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$92.02
2016009608

LEANDRO
1111 MARINA BLV
92345
24-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- MOULDING QU - ITEM #BB5Z0000168 - COOPP: HAYWARD
7829164-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$101.14
2016009608

LEANDRO
1111 MARINA BLV
92345
24-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- DOOR ASY - ITEM #FB5Z-78201240000168 - COOPP: HAYWARD
A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$854.45
2016009609
1 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
24-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- 175/65R15 TI - ITEM #175-65R15^0

- CPO #2015013351
201603305 - CPO #2015013351
$510.36
2016009609
2 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$85.06
2016009609
3 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$170.12
2016009609
4 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$85.06
2016009609
5 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
24-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- TIRES/215-70 - ITEM #2150000173 - COOPP: State of
70R15^0 - CPO #2015013351
201603305 - CPO #2015013351

Item Description
Billed Amount
24-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- DOOR ASY - ITEM #FB5Z-7824630$778.35
A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
Page 78 of 316
$150.50
Purchase
Line
2016009609
6 GEORGE OREN TIRE
SPECIALIST INC
Supplier Site
1350 INTERNATIO
Supplier
Number
28856
2016009609
7 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$63.98
2016009609
8 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$127.96
2016009609
9 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$63.98
2016009610
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
1 GOLDEN GATE TRUCK CENTER
6601 OVERLAKE
39468
24-Feb-2016
BUSINESS CARD CLIP HOLDER
6601 OVERLAKE
39468
24-Feb-2016
CANON HS-1200TS CALCULATOR
$10.46
6601 OVERLAKE
39468
24-Feb-2016
$4.00
6601 OVERLAKE
39468
24-Feb-2016
PUNCHED METAL PENCIL CUP

BRNZ
STPLS HD VIEW BINDER 3IN BLK
8200 BALDWIN ST
44354
24-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- SECONDARY FU - ITEM #44-0070000230 - COOP: PWA
077^0 - CPO #2015010547
2014013884 - CPO #2015010547
24-Feb-2016 FMA - Revenue, Gel
FMA - Revenue, Gel
Mousepad/Wrist Rest
Mousepad/Wrist Rest
Shipping
Mousepad/Wrist Rest
Wireless Keyboard and Mouse
Mousepad/Wrist Rest
24-Feb-2016 I-62210 - DIT-1320 - Estelle
I-62210 - DIT-1320 - Estelle
Clemons - DHS - CPB-NEW-250GB Clemons - DHS - CPB-NEW-250GB
SATA-3 6GB/S SQ HD7200 - Quote SATA-3 6GB/S SQ HD7200
GVRX403
24-Feb-2016 I-62210 - DIT-1320 - Estelle
I-62210 - DIT-1320 - Estelle
Clemons - DHS - CPB-NEW-250GB Clemons - DHS - Freight
SATA-3 6GB/S SQ HD7200 - Quote
GVRX403
24-Feb-2016 RESOP 405.18: OPD - SOD Fuel for OPD Boats
MARINE FUEL - RESO #71274
MOU, CPO#2015010108
MOU, CPO#2015010108
MR0266 - 6" VCP x 6" C.I./PL
SEWER SUPPLIES, CPO
#2015006327
MR0288 - 8" VCP x 8" C.I./PL
SEWER SUPPLIES, CPO
#2015006327
MR5688 - 8" C.I./PL x 8" C.I./PL
SEWER SUPPLIES, CPO
#2015006327
24-Feb-2016
#172 Stainless Steel Clamps
2016009610
2016009610
2016009610
2016009619
2016009613
2016009614
1 BEST BUY BUSINESS

ADVANTAGE
3 BEST BUY BUSINESS
ADVANTAGE
4 BEST BUY BUSINESS
ADVANTAGE
1 CDW-G INC.
2016009614
2 CDW-G INC.
2016009613
2016009613
P O BOX 731247
2016001906
P O BOX 731247
2016001906
P O BOX 731247
2016001906
75 REMITTANCE
49023
75 REMITTANCE
49023
2016009615
1 OAKLAND MARINAS
1853 EMBARCADER
77990
2016009617
1510 OAKLAND RD
38028
2016009541
1510 OAKLAND RD
2016009624
1 MISSION CLAY PRODUCTS LLC 880 81ST AVENUE
107753
2016009624
107753
2016009624
107753
2016009625
107753
38028

Item Description
24-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- P175-70R13 T - ITEM #1750000173 - COOPP: State of
70R13^0 - CPO #2015013351
201603305 - CPO #2015013351
Billed Amount
$40.63
$1.81
$35.36
$247.80
$17.99
$18.35
$83.98
$168.58
$12.99
$4,866.70
$898.35
$150.00
$835.20
$472.56
$590.70
$134.40
2016009625
107753
24-Feb-2016
6" 1/16th Bends
2016009625
107753
24-Feb-2016
8" x 6' VCP
$878.40
2016009625
107753
24-Feb-2016
Refundable Crate Deposit
$100.00
2016009626
PO BOX 731247
81856
2016009630
PO BOX 731247
81856
24-Feb-2016 OPL, Lana Adlawan, Teen Services, Delivery/Shipping

Lenovo Chromebooks for Chavez
Quote# 231832896
24-Feb-2016 OPL, Jamie Turbak, Main, Apple
Electronic Recycling Fee
iPad mini 2 wth Wi-Fi - 16GB Silver, Ouote# 231820668
Page 79 of 316
$2,378.24
$28.85
$3.00
Purchase
Line
2016009630
Supplier Site
PO BOX 731247
Supplier
Number
81856
2016009633
1 TITAN POWER INC
7031 WEST OAKLA
40438
499-14TH STREET
2016009636
1 FOUNTAIN CAFE
2016009641
96758
2016009644
1 JOHNSTONE SUPPLY
333 MARKET ST
31091
2016009645
1 JOHNSTONE SUPPLY
333 MARKET ST
31091
2016009651
2016009651
2016009651
2016009651
2016009651
2016009651
2016007516
2 STAPLES BUSINESS
6601 OVERLAKE
ADVANTAGE
1 B & H PHOTO & ELECTRONICS PO BOX 28072
CORP
2 B & H PHOTO & ELECTRONICS PO BOX 28072
CORP
2016009653
2016009653
2016009655
39468
23569
23569
25-Feb-2016 COOPP 803.40 OPD IT

MICROPHONE CPO 2016009312
25-Feb-2016 COOPP 803.40 OPD IT
MICROPHONE CPO 2016009312
750 HIGH ST
27239
27239
P O BOX 277670
209 COMMERCE
133186
78591
6601 OVERLAKE
39468
2016009660
2016009660
2016009660
1 STAPLES BUSINESS
ADVANTAGE
25-Feb-2016 CPO 2015012935 COOPP, OPW,

25-Feb-2016 CPO 2015012935 COOPP, OPW,
25-Feb-2016 FEATHER RIVER CAMP - FUEL
25-Feb-2016 COOPS: 920.24, OPD
PERSONNEL FILE CONVERSION
CPO 2015002353
25-Feb-2016
2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
38989
38989
38989
25-Feb-2016
25-Feb-2016
25-Feb-2016
2016009662
1 WILCO SUPPLY
PO BOX 3047
42079
2016008589
2016009656
2016009659
2016009664
1 WILCO SUPPLY
PO BOX 3047
42079
2016009665
1 FASTENAL COMPANY
PO BOX 1286
50856
2016009668
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
1 CDW-G INC.
6601 OVERLAKE
39468

CPO 2015012985
25-Feb-2016
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
6601 OVERLAKE
2016009662
2 WILCO SUPPLY
PO BOX 3047
42079
2016009662
3 WILCO SUPPLY
PO BOX 3047
42079
2016009662
4 WILCO SUPPLY
PO BOX 3047
42079
2016009668
2016009668
2016009668
2016009668
2016009668
2016009668
2016009666
Item Description
OPL, Jamie Turbak, Main, Apple
UPS parts and materials
REFRESHMENT FOR PARENTS

AND VOLUNTEERS
24-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- HYDRAULIC MO - ITEM
201505487 RFQ 5501 - CPO
#2015011233
25-Feb-2016
POR# Johnstone Supply, Qoute# 23100337470, 1.5HP motor for rooftop
unit 1. $287.50
25-Feb-2016
POR# Johnstone Supply, quote# 23100337674, 2HP motor for air
compressor at Mosswood
recreation center. $369.50
25-Feb-2016
Astrobrights Colored Card Stock, 65
Lb., 8-1/2 X 11, Lunar Blue, 250
Sheets
25-Feb-2016
Lb., 8-1/2 X 11, Planetary Purple,
250 Shts
25-Feb-2016
Lb., 8-1/2 X 11, Solar Yellow, 250
Sheets
25-Feb-2016
Lb., 8-1/2 X 11, Terra Green, 250
Sheets
25-Feb-2016
Sheets/pack
25-Feb-2016
Digital Index Color Card Stock, 90
Lb, 8 1/2 X 11, Canary, 250
Sheets/pack
25-Feb-2016
2015 MONTHLY 14-MO PLANNER
750 HIGH ST
2016009655

OF OAKLAND
OF OAKLAND
2 HUNT AND SONS INC
1 SOFTFILE
28015

24-Feb-2016 OPL, Jamie Turbak, Main, Apple
24-Feb-2016 RESOP: 913.65, ITD, TERRY
ALLEN, UPS SERVICE, EOC
24-Feb-2016 ADMINP: HEADSTART PROGRAM
SHURE WL185 CARDIOID

LAVALIER MIC/REG
ANCHOR AUDIO WB-8000 UHF
BODY PACK TRANSMITTER/REG
60#/Bag Concrete
Pallet Charge
Red Diesel 400 gal
FILE CONVERSION

BKWHT
ALUMINUM FOIL STD 12X1000'
LYSOL,FRESH SCNT
Locks, Key Blanks
Billed Amount
$269.99
$3,840.74
$64.67
$413.93
$287.50
$369.50
$6.63
$7.30
$6.63
$6.63
$5.46
$4.23
$0.59
$80.00
$235.20
$178.64
$15.00
$13.28
$5,966.18
$26.24
$65.96
$141.60
$69.03
$227.50
Locks, Key Blanks
$227.50
Locks, Key Blanks
$455.00
Locks, Key Blanks
$227.50
Locks, Key Blanks
$63.00
Bano Saw Blade
$38.49
AVY LSR LBL 20UP 100-1 X 4
$15.50
25-Feb-2016
$15.50
25-Feb-2016
$15.50
39468
25-Feb-2016
LASER NAME BADGE RED BRD
$64.11
39468
25-Feb-2016
$1.38
6601 OVERLAKE
39468
25-Feb-2016
$31.84
6601 OVERLAKE
39468
25-Feb-2016
75 REMITTANCE
49023
STPL ARRWHD CAP ERASER

ASST-12
25-Feb-2016 COOPP 730.96: OPD - IAD - TV
SHARP AQUOS 48" LED
FOR CAPTAIN D. HOPPENHAUER CONSUMER TV
- CPO#2016004986 QUOTE#1BMF8SH
Page 80 of 316
$0.35
$464.35
Purchase
Line
2016009666
2 CDW-G INC.
Supplier Site
75 REMITTANCE
Supplier
Number
49023
2016009666
75 REMITTANCE
49023

TRIPP ARM MOUNT 26-55"
FOR CAPTAIN D. HOPPENHAUER PANELS
CPO 2015012985
CPO 2015012985
CPO 2015012985
CPO 2015012985
CPO 2015012985
25-Feb-2016 COOPP 200.85 OPD PARKING
UNIFORM CPO 2015003527
CPO 2015012985
2016004440
2016000662
2016000662
2016000662
2016000662
25-Feb-2016 COOP: 910.79, OPW, Facilities
2014013539
25-Feb-2016 COOPP: 939.27, GSA #GS-35F0036J, ITD, RAY PICKETT, REPAIR
3 CDW-G INC.
2016009667
3 FASTENAL COMPANY
PO BOX 1286
50856
2016009667
4 FASTENAL COMPANY
PO BOX 1286
50856

Item Description
TRIPP 10' HIGH SPEED HDMI
FOR CAPTAIN D. HOPPENHAUER
Billed Amount
$9.54
$73.81
Clothing, Pants
$167.31
Clothing, Pants
$123.06
2016009667
6 FASTENAL COMPANY
PO BOX 1286
50856
2016009667
7 FASTENAL COMPANY
PO BOX 1286
50856
2016009667
8 FASTENAL COMPANY
PO BOX 1286
50856
2016009669
1 BRICKER-MINCOLLA
UNIFORMS
9 FASTENAL COMPANY
PO BOX 740209
45407
2016009667
PO BOX 1286
50856
2016009671
1 GRAINGER INC.
REMIT ADDRESS
28925
2016009672

SUPPLY
633 San Leandro
45725
2016009672

SUPPLY
633 San Leandro
45725
2016009672

SUPPLY
633 San Leandro
45725
2016009672

SUPPLY
633 San Leandro
45725
2016009675
2 EAST BAY GLASS
515 INDEPENDENT
27057
2016009676
2 HEIDELBERG USA INC
PO BOX 845180
62931
2016009677
1 LIFE TECHNOLOGIES
CORPORATION
3175 STALEY RD
66350
2016009677
2 LIFE TECHNOLOGIES
CORPORATION
3175 STALEY RD
66350
2016009677
3 LIFE TECHNOLOGIES
CORPORATION
3175 STALEY RD
66350
2016009678
2016009678
2016009678
2016009678
2016009678
2016009680
1
2
3
4
5
1

STAPLES BUSINESS
ADVANTAGE
LEANDRO
PO BOX 5019
PO BOX 5019
PO BOX 5019
PO BOX 5019
PO BOX 5019
6601 OVERLAKE
47615
47615
47615
47615
47615
39468
1111 MARINA BLV
92345
25-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- MIRROR - ITEM #3C3Z-176820000188 - COOPP: HAYWARD
AAA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$151.80
2016009683

SUPPLY
633 San Leandro
45725
$593.60
2016009686

LEANDRO
1111 MARINA BLV
92345

Bulb and Fixture
2016000662
25-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- FUEL PUMP - ITEM #1M5Z-9H3070000191 - COOPP: HAYWARD
CA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016009686

LEANDRO
1111 MARINA BLV
92345
2016009685
25-Feb-2016 RESOP: 85223; 493.08, OPD CRIME LAB - DNA ANALYSIS

EQUIPMENT - RESO#85223 QUOTE#H594736
25-Feb-2016
Clothing, Pants
$152.00
Clothing, Pants
$114.00
Clothing, Pants
$114.00
UNIFORM
$229.91
Clothing, Pants
$114.00
Threaded Rod & Studs
Ballast
$169.60
Ballast
$282.20
Ballast
$349.00
Ballast
$360.70
Window Glass
$1,112.50
Copier parts
$257.18
(6) ANALYSIS BUFFER 10X

W/EDTA 25ML
$717.60
(6) 3130 POP-4 3.5ML
(2) IDENTIFILER PLUS 1000RXN

EACH
CANNED, DRY, FROZEN

CANNED, DRY, FROZEN
CANNED, DRY, FROZEN
CANNED, DRY, FROZEN
CANNED, DRY, FROZEN
25-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- DRIVER MODUL - ITEM #4S4Z0000191 - COOPP: HAYWARD
9D372-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
Page 81 of 316
$64.86
$1,234.80
$35,644.80
$2,403.44
$214.74
$85.90
$26.88
$39.90
$31.00
$627.90
$142.61
Purchase
Line
2016009687
LEANDRO
2016009689
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
Billed Amount
$29.66
25-Feb-2016 CPO 2015012935 COOPP, OPW, Bags, Cement

25-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- WASHER - ITEM #WASHER^0 0000199 - ADMINP: RFQ 5602,
CPO #2015013164
PWA, 320.10, AUTOMOTIVE
INDUSTRIAL FASTENERS, REQ
201506757 - CPO #2015013164
$121.38
2016009691

OF OAKLAND
1 BAY BOLT COMPANY
BAY BOLT COMPAN
44467
2016009691
2 BAY BOLT COMPANY
BAY BOLT COMPAN
44467
25-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- NUTS - ITEM #NUT^0 - CPO

0000199 - ADMINP: RFQ 5602,
#2015013164
201506757 - CPO #2015013164
2016009694

LEANDRO
1111 MARINA BLV
92345
25-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- EVAP CANISTE - ITEM #41-0010000192 - COOPP: HAYWARD
004^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$558.50
2016009694

LEANDRO
1111 MARINA BLV
92345
25-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- PURGE VALVE - ITEM #6W7Z0000192 - COOPP: HAYWARD
9C915-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$207.48
2016009694

LEANDRO
1111 MARINA BLV
92345
25-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- FILLER HOSE - ITEM #8W7Z0000192 - COOPP: HAYWARD
9034-B^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$127.35
2016009694

LEANDRO
1111 MARINA BLV
92345
25-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- VENT VALVE - ITEM #7W1Z-9B1900000192 - COOPP: HAYWARD
A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016009698
750 HIGH ST
27239
2016009702

OF OAKLAND
OF OAKLAND
OF OAKLAND
OF OAKLAND
OF OAKLAND
OF OAKLAND
OF OAKLAND
1 GRAINGER INC.
REMIT ADDRESS
28925
2016009702
2 GRAINGER INC.
REMIT ADDRESS
28925
2016009704
2016009708

LEANDRO
1111 MARINA BLV
92345
25-Feb-2016 CPO 2015012935 COOPP, OPW, Lumber, All Kinds

25-Feb-2016 CPO 2015012935 COOPP, OPW, Lumber, Redwood
25-Feb-2016 CPO 2015012935 COOPP, OPW, Screws / Box
25-Feb-2016 CPO 2015012935 COOPP, OPW, Screws / Box
25-Feb-2016 CPO 2015012935 COOPP, OPW, 50#/bag Concrete
25-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- SOLDER - ITEM #1UYH9^0 - CPO
0000183 - COOPP: WSCA #7-11- #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440, TO PAY FOR
DUPLICATE ORDER
25-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- PASTE FLUX - ITEM #3JXE9^0 0000183 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440, TO PAY FOR
DUPLICATE ORDER
25-Feb-2016
25-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- PAD-BRK PEDA - ITEM #13-0400000242 - COOPP: HAYWARD
002^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016009705
1 STAPLES BUSINESS
ADVANTAGE
COMPANY
COMPANY
6601 OVERLAKE
39468
25-Feb-2016
REMIT TO
52157
REMIT TO
52157
25-Feb-2016 OPW, Facitilites, Janitorial Supplies,

CPO 2015007444, COOPP
25-Feb-2016 OPW, Facitilites, Janitorial Supplies,
CPO 2015007444, COOPP
2016009698
2016009698
2016009698
2016009698
2016009698
2016009698
2016009706
2016009706
27239

Item Description
25-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- SWITCH WIND - ITEM #BB5Z0000190 - COOPP: HAYWARD
14529-AC^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
750 HIGH ST
27239
750 HIGH ST
27239
750 HIGH ST
27239
750 HIGH ST
27239
750 HIGH ST
27239
750 HIGH ST
27239
Page 82 of 316
HD FILE 12 PKTS JAN-DEC LTR

SZ
Misc Janitorial Supplies
INV#694593.1
Additional Funds to cover
INV#695687.1
$7.88
$17.22
$60.16
$40.96
$60.53
$90.80
$294.40
$16.54
$21.15
$38.22
$66.17
$5.70
$369.90
$34.80
$27.60
$39.00
$293.65
Purchase
Line
2016009710
1 SOUTHWEST PROMOTIONAL
SOLUTIONS LLC DOING
BUSINESS AS
WWW.CUSTOMCHALLENGECO
INS.COM
2016009710
2 SOUTHWEST PROMOTIONAL
SOLUTIONS LLC DOING
BUSINESS AS
WWW.CUSTOMCHALLENGECO
INS.COM
2016009711
1 STAPLES BUSINESS
ADVANTAGE
2016009711
2016009713
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
14 STAPLES BUSINESS
ADVANTAGE
15 STAPLES BUSINESS
ADVANTAGE
16 STAPLES BUSINESS
ADVANTAGE
17 STAPLES BUSINESS
ADVANTAGE
18 STAPLES BUSINESS
ADVANTAGE
19 STAPLES BUSINESS
ADVANTAGE
20 STAPLES BUSINESS
ADVANTAGE
21 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
2016009713
2016009711
2016009711
2016009711
2016009711
2016009711
2016009711
2016009711
2016009711
2016009711
2016009711
2016009711
2016009711
2016009711
2016009711
2016009711
2016009711
2016009711
2016009711
2016009711
2016009712
2016009712
Supplier Site
HEADQUARTERS
Supplier
Number
2014003064
HEADQUARTERS

25-Feb-2016 ADMINS: OPW, ADMIN,
CUSTOMIZED COINS FOR COIN
CHALLENGE
Item Description
1.5" POLISH GOLD - CUSTOM
2014003064
25-Feb-2016 ADMINS: OPW, ADMIN,

CUSTOMIZED COINS FOR COIN
CHALLENGE
MOLD FEE
6601 OVERLAKE
39468
25-Feb-2016
ITEM # 806589 AVERY A-Z SIDE

LETTER SIZE EXHIBIT (AVE01400)
$40.90
6601 OVERLAKE
39468
25-Feb-2016
39468
25-Feb-2016
6601 OVERLAKE
39468
25-Feb-2016
6601 OVERLAKE
39468
25-Feb-2016
6601 OVERLAKE
39468
25-Feb-2016
6601 OVERLAKE
39468
25-Feb-2016
6601 OVERLAKE
39468
25-Feb-2016
6601 OVERLAKE
39468
25-Feb-2016
6601 OVERLAKE
39468
25-Feb-2016
6601 OVERLAKE
39468
25-Feb-2016
6601 OVERLAKE
39468
25-Feb-2016
6601 OVERLAKE
39468
25-Feb-2016
6601 OVERLAKE
39468
25-Feb-2016
6601 OVERLAKE
39468
25-Feb-2016
6601 OVERLAKE
39468
25-Feb-2016
6601 OVERLAKE
39468
25-Feb-2016
6601 OVERLAKE
39468
25-Feb-2016
6601 OVERLAKE
39468
25-Feb-2016
6601 OVERLAKE
39468
25-Feb-2016
6601 OVERLAKE
39468
25-Feb-2016
6601 OVERLAKE
39468
25-Feb-2016
ITEM # 666888 SIDE TAB # 15

(11925)
(11917)
(11918)
(11919)
(11920)
(11921)
(11922)
(11923)
(11924)
(01016)
(01017)
(01018)
(01019)
(01020)
(82199)
(11912)
(11913)
(11914)
(11915)
(11916)
POST-IT 1IN SIGN DATE GRN 2PK
$41.90
6601 OVERLAKE
6601 OVERLAKE
POST-IT FLAGS SIGN/DATE 4

COLR
Lb., 8-1/2 X 11, Terra Green, 250
Sheets
Sheets/pack
8.5X11,WHITE 20LB, 5000
SHEETS
Exact Index Card Stock, 90 Lbs., 81/2 X 11, Blue, 250 Sheets/pack
#HEW-CE278 - HP 78A
PWA - MAXIMUS PO#: 7101P-2016- MAGNETIC SHE - ITEM #10E808^0
0000161 - COOPP: WSCA #7-11- - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
HEWC2P19AN - Inkcart, HP 934,
BK - (Drainage)
HEWF6U03FN - Inkcart, HP935
CVP CMY, Ast - (Drainage)
2 gallon 6 pk oil mix for chainsaws
V-gard hat, white, rat Fastenal Item
no. 0200653
tree tags Fastenal Item No 1121402465/66
AQUATICS - POOL CHEMICALS
Pool chemicals
Pool chemicals
$3.62
39468
25-Feb-2016
25-Feb-2016
25-Feb-2016
2016009713
25-Feb-2016
2016009713
25-Feb-2016
2016009713
25-Feb-2016
2016009713
25-Feb-2016
2016009713
25-Feb-2016
2016009713
25-Feb-2016
2016009715
2016009721

1 GRAINGER INC.
REMIT ADDRESS
28925
25-Feb-2016
26-Feb-2016
2016009724
26-Feb-2016
2016009724
26-Feb-2016
2016009726
2016009727

1 FASTENAL COMPANY
9370 MACARTHUR
6603 SAN LEANDR
40918
50856
26-Feb-2016
26-Feb-2016
2016009728
2 FASTENAL COMPANY
6603 SAN LEANDR
50856
26-Feb-2016
2016009731
2016009732

2051 COMMERCE
2051 COMMERCE
44918
44918
26-Feb-2016
26-Feb-2016
Page 83 of 316
Billed Amount
$672.00
$100.00
$41.90
$41.90
$41.90
$41.90
$41.90
$41.90
$41.90
$41.90
$41.90
$41.90
$41.90
$41.90
$41.90
$41.90
$41.90
$41.90
$41.90
$41.90
$41.90
$8.28
$6.63
$10.92
$30.71
$5.46
$72.00
$114.00
$197.97
$114.00
$71.15
$364.05
$84.95
$184.95
$47.90
$14.42
$351.90
$936.00
$2,208.67
Purchase
Line
Order Number Number
2016009732
2
2016009733
1
2016009733
2
2016009730
1
Supplier Name
LINCOLN EQUIPMENT INC.
PRECISION SURVEY SUPPLY
LLC
Supplier Site
2051 COMMERCE
2051 COMMERCE
2051 COMMERCE
8628 UTICA AVEN
Supplier
Number
44918
44918
44918
2016002182
Created Date
26-Feb-2016
26-Feb-2016
26-Feb-2016
26-Feb-2016
2016009730
2 PRECISION SURVEY SUPPLY

LLC
8628 UTICA AVEN
2016002182
26-Feb-2016
2016009730

LLC
8628 UTICA AVEN
2016002182
26-Feb-2016
2016009730

LLC
8628 UTICA AVEN
2016002182
26-Feb-2016
2016009730

LLC
8628 UTICA AVEN
2016002182
26-Feb-2016
2016009730

LLC
8628 UTICA AVEN
2016002182
26-Feb-2016
2016009730

LLC
8628 UTICA AVEN
2016002182
26-Feb-2016
2016009730

LLC
8628 UTICA AVEN
2016002182
26-Feb-2016
2016009730

LLC
8628 UTICA AVEN
2016002182
26-Feb-2016
2016009730

LLC
8628 UTICA AVEN
2016002182
26-Feb-2016
2016009730

LLC
8628 UTICA AVEN
2016002182
26-Feb-2016
2016009730

LLC
8628 UTICA AVEN
2016002182
26-Feb-2016
Description
RESOP: 85991; 204.88, OPD
EVIDENCE, 3D SCANNER, RESO
#85991, QUOTE #21979
RESOP: 85991; 204.88, OPD
#85991, QUOTE #21979
RESOP: 85991; 204.88, OPD
#85991, QUOTE #21979
RESOP: 85991; 204.88, OPD
#85991, QUOTE #21979
RESOP: 85991; 204.88, OPD
#85991, QUOTE #21979
RESOP: 85991; 204.88, OPD
#85991, QUOTE #21979
RESOP: 85991; 204.88, OPD
#85991, QUOTE #21979
RESOP: 85991; 204.88, OPD
#85991, QUOTE #21979
RESOP: 85991; 204.88, OPD
#85991, QUOTE #21979
RESOP: 85991; 204.88, OPD
#85991, QUOTE #21979
RESOP: 85991; 204.88, OPD
#85991, QUOTE #21979
RESOP: 85991; 204.88, OPD
#85991, QUOTE #21979
2016009735
26-Feb-2016
2016009735
26-Feb-2016
2016009735
26-Feb-2016
2016009735
26-Feb-2016
2016009735
26-Feb-2016

26-Feb-2016 OPL-MLK Branch ref# 53450943
labeling supplies
26-Feb-2016 OPL-Piedmont Branch ref#
53090748
MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
26-Feb-2016
2016009739
REMIT TO ADD
46392
2016009740
REMIT TO ADD
46392
2016009741
REMIT TO ADD
46392
2016009742
3850 SAN PABLO
38028
2016009742
3850 SAN PABLO
38028
2016009742
3850 SAN PABLO
38028
2016009742
3850 SAN PABLO
38028
2016009743
2016009742
3850 SAN PABLO
38028
2016009742
3850 SAN PABLO
38028
2016009742
3850 SAN PABLO
38028
2016009742
3850 SAN PABLO
38028
2016009744
3850 SAN PABLO
38028
2016009744
3850 SAN PABLO
38028
2016009747

LEANDRO
1111 MARINA BLV
92345
Item Description
Pool chemicals
Pool chemicals
Pool chemicals
LEICA SCANSTATION P40
STANDARD PACKAGE
iSTAR FUSION
$8,500.00
GKL341 CHARGER PROF 5000
$637.50
WIRELESS CONTROLLER
SYSTEM
$233.00
WIRELESS CONTROLLER
SYSTEM
$167.00
ROLLING BASE FOR SCANNER
LEICA TRIPOD
$1,196.00
$420.00
LEICA CYCLONE REGISTER
$6,262.50
LEICA CYCLONE PUBLISHER
$4,267.00
CCP BASIC CYCLONE REGISTER1YEAR
$1,125.00
CCP FOR LEICA CYCLONE

PUBLISHER -1YEAR
3 DAYS ON SITE CONSULTING

8.5X11,WHITE 20LB, 5000
SHEETS
Premium-Grade Pastel Color Copy
Paper - Letter - 8.5" x 11" - 20lb 500 / Ream - Pink
11" - 20lb - 500 / Ream - Blue
11" - 20lb - 500 / Ream - Canary
11" - 20lb - 500 / Ream - Green
$760.00
$4,410.00
$122.84
$5.34
$4.52
$5.34
$4.52
$161.77
$26.77
library labeling supplies
$27.34
$300.00
$1,199.98
$739.23
$889.27


MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
26-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- CANICTER VEN - ITEM #6F7Z0000197 - COOPP: HAYWARD
9F945-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
Page 84 of 316
Billed Amount
$203.68
$4,066.59
$357.85
$117,000.00
$37.99
$150.00
$284.95
$145.86
$150.00
$150.00
$1,495.85
$123.89
Purchase
Line
2016009748
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016009751
51438
2016009752
1 QIAGEN INC
27220 TURNBERRY
77317
2016009752
2 QIAGEN INC
27220 TURNBERRY
77317
2016008983
2401 PERALTA ST
38989
2016008983
2401 PERALTA ST
38989
2016009753
2016009755
1 ARCTICWHITE LLC

Item Description
26-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- REMOTE KEY - ITEM #8S4Z0000201 - COOPP: HAYWARD
15K601-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
SECURITY NEXGEN SOFTWARE
INSTALLATION
Billed Amount
$276.12
416 APOLLO DR
2014000070
6601 OVERLAKE
39468
26-Feb-2016 CPO#2016006150, COOP: 550.38,

SOFTWARE INSTALLATION
26-Feb-2016 RESOP: #85223; 175.68, OPD
CRIME LAB, LAB SUPPLIES
26-Feb-2016 RESOP: #85223; 175.68, OPD
26-Feb-2016 COOPP 485.38 485.88 COUNTY
OF ALAMEDA GENERAL
SERVICES AGENCY CONTRACT
NO. ACOFD-0000002826, OFD,
JANITORIAL SUPPLIES REQ
201604386
26-Feb-2016 COOPP 485.38 485.88 COUNTY
OF ALAMEDA GENERAL
SERVICES AGENCY CONTRACT
NO. ACOFD-0000002826, OFD,
JANITORIAL SUPPLIES REQ
201604386
26-Feb-2016 RESOP #85228 175.68 OPD
26-Feb-2016
6601 OVERLAKE
39468
26-Feb-2016
$15.50
6601 OVERLAKE
39468
26-Feb-2016
$20.74
6601 OVERLAKE
39468
26-Feb-2016
6601 OVERLAKE
39468
26-Feb-2016

CAN
FACIAL TISSUE
6601 OVERLAKE
39468
26-Feb-2016
FILE POCKET WALL BL
6601 OVERLAKE
39468
26-Feb-2016
6601 OVERLAKE
39468
26-Feb-2016
6601 OVERLAKE
39468
26-Feb-2016
6601 OVERLAKE
39468
26-Feb-2016

BLUE
HIGHLIGHTER W GRIP 36PK
YELLOW
NOTE POST-IT 4X6 RULED
YELLOW
POST-IT 3X3 NEON NOTES 14 PK
6601 OVERLAKE
39468
26-Feb-2016
6601 OVERLAKE
39468
26-Feb-2016
6601 OVERLAKE
39468
26-Feb-2016
6601 OVERLAKE
39468
26-Feb-2016
6601 OVERLAKE
39468
26-Feb-2016
6601 OVERLAKE
39468
26-Feb-2016
6601 OVERLAKE
39468
26-Feb-2016
6601 OVERLAKE
39468
26-Feb-2016
(10) 50uL FILTERED STERILE

TIPS (960)
(25) EZ1 DNA INVESTIGATOR KIT
(48 RXN)
SCRUBEX POWER SCRUBBER
POWDERED DISHWASH
AUTOMATIC PER QUOTE
Q002169
$2,850.00
$1,395.00
$10,257.25
$21.50
$36.12
ARCTICSEAL 96 WELL ROUND

SILICONE PLATE INSERT
3M DUCT TAPE YELLOW
$450.00
2016009756
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
14 STAPLES BUSINESS
ADVANTAGE
15 STAPLES BUSINESS
ADVANTAGE
17 STAPLES BUSINESS
ADVANTAGE
18 STAPLES BUSINESS
ADVANTAGE
19 STAPLES BUSINESS
ADVANTAGE
26-Feb-2016
2016009756
26-Feb-2016
2016009756
26-Feb-2016
2016009756
26-Feb-2016
2016009759
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
6601 OVERLAKE
39468
26-Feb-2016
6601 OVERLAKE
39468
26-Feb-2016
6601 OVERLAKE
39468
26-Feb-2016
6601 OVERLAKE
39468
26-Feb-2016
ORGANIZER SLANT COMBO

STEEL BK
6601 OVERLAKE
39468
26-Feb-2016
REMIT TO
52157
26-Feb-2016
Janitorial Supplies - Box Terry Cloth
$149.70
REMIT TO
52157
26-Feb-2016
$262.80
REMIT TO
52157
26-Feb-2016
REMIT TO
52157
26-Feb-2016
REMIT TO
52157
26-Feb-2016
REMIT TO
52157
26-Feb-2016
Janitorial Supplies - Duster synthetic

/with extended handle
Janitorial Supplies - Medium Blue
Mop
Janitorial Supplies - Medium Mop
White
Janitorial Supplies - Peroxide
Cleaner
Janitorial Supplies - Toy Brooms
2016009755
2016009755
2016009755
2016009755
2016009755
2016009755
2016009755
2016009755
2016009755
2016009755
2016009755
2016009755
2016009755
2016009755
2016009755
2016009755
2016009755
2016009759
2016009759
2016009759
2016009759
2016009762
2016009762
2016009762
2016009762
2016009762
2016009762
Page 85 of 316
POSTIT POP-UP NTS 3X3

ELCTGLW
SPLS HD CLR TAPE 48MMX100M
2PK
SPLS SOFTGRIP LG CLIP BLK
6CT
YELLOW DZ
STPLS 144CT MED.BINDER CLIPS
$1.59
$96.30
$23.76
$8.13
$152.88
$9.10
$31.44
$43.70
$8.82
$11.22
$5.37
$6.56
$23.20
WALLET 5.25 EXP LTR EXTRA

WIDE
WHITE QUICKFIT VIEW BINDER
2IN
WITE-OUT EZ CORRECT GRIP
TAPE
Remanufactured Cb540a (125a)
TONER, HP LJ CP1215, CN
IVRB541A
TONER, HP LJ CP1215, MG
IVRB543A
TONER, HP LJ CP1215, YL
IVRB542A
BINDER FRAME VIEW BDR 1.5IN
WE
OFFICE ORGANIZER BLACK
$294.20
$25.98
$33.04
$19.76
$42.79
$61.99
$61.99
$61.98
$258.00
$16.75
$309.90
$17.26
$126.72
$126.72
$483.00
$54.00
Purchase
Line
2016009762
COMPANY
2016009763
Supplier Site
REMIT TO
Supplier
Number
52157

26-Feb-2016
Item Description
Billed Amount
Janitorial Supplies - White roll towel
$993.75
2401 PERALTA ST
38989
26-Feb-2016
2016009763
2401 PERALTA ST
38989
26-Feb-2016
2016009764

EQUIPMENT
Company
45608
26-Feb-2016
2016009764

EQUIPMENT
Company
45608
26-Feb-2016
2016009764

EQUIPMENT
Company
45608
26-Feb-2016
2016009765
1 MARKUS SUPPLY
625 3RD STREET
25401
26-Feb-2016
2016009766
1 GALLS
PO BOX 100376
84454
26-Feb-2016
2016009767
REMITTANCE ADDR
45205
26-Feb-2016
2016009768
26-Feb-2016
2016009769
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
26-Feb-2016
6601 OVERLAKE
39468
26-Feb-2016
$15.50
6601 OVERLAKE
39468
26-Feb-2016
$33.80
6601 OVERLAKE
39468
26-Feb-2016
DRY- ERASE BOARD WIPES 50PK
$3.11
6601 OVERLAKE
39468
26-Feb-2016
MV 36X24 PLANNER BRD SILVER
$65.00
PO BOX 277930
48187
Books for Packard grant-funded

library program
2016009769
2016009769
2016009769
2016009769
2016009771
SYMMETRY FOAMING HAND

SANITIZER
Hand Soap 1250 ML
PWA - MAXIMUS PO#: 7101P-2016- PIN.FASTENER - ITEM #R58262^0 0000186 - ADMINP: PWACPO #2015010768
REQ 201505443 - CPO
#2015010768
PWA - MAXIMUS PO#: 7101P-2016- WASHER - ITEM #24M7054^0 CPO #2015010768
0000186 - ADMINP: PWAEQUIPMENT, 934-46, INDUSTRIAL
REQ 201505443 - CPO
#2015010768
PWA - MAXIMUS PO#: 7101P-2016- SPRING PIN - ITEM #34H314^0 0000186 - ADMINP: PWACPO #2015010768
REQ 201505443 - CPO
#2015010768
OPW, Facilities, Misc. Hardware
2015006845
ADMINP 200.85: OPD - TRAINING - BOOTS FOR SFPD ACADEMY
BOOTS FOR SFPD ACADEMY
RESO: OPW, Facilities, Highway
Highway and Street Maintenance
and Street Maintenance Supplies,
Supplies-Manhole Rings and
Manhole Rings and Covers
Covers
8.5X11,WHITE 20LB, 5000
SHEETS
2015 DAILY/MONTHLY PLANNER
2016009772
REMIT TO ADD
46392
2016009774
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
26-Feb-2016 RESO: 68254; 715.10, OPL, Amy

Martin, Main, Books for Packard
grant-funded library program
53520399 library furniture
26-Feb-2016
6601 OVERLAKE
39468
26-Feb-2016
REMIT TO ADD
46392
26-Feb-2016 OPL-Montclair Branch ref#

53520291
29-Feb-2016
2016009774
2016009775
2016009783
27239
2016009784

OF OAKLAND
1 GRAINGER INC.
REMIT ADDRESS
2016009784
2 GRAINGER INC.
REMIT ADDRESS
28925
2016009784
3 GRAINGER INC.
REMIT ADDRESS
28925
2016009784
4 GRAINGER INC.
REMIT ADDRESS
28925
2016009786
3 CDW-G INC.
75 REMITTANCE
49023
2016009787
1 CDW-G INC.
75 REMITTANCE
49023
2016009787
2 CDW-G INC.
75 REMITTANCE
49023
28925
29-Feb-2016 COOPP, OPW, BIO - STREETS &

SIDEWALKS, MISC SUPPLIES,
CPO #2016004440, TO PAY
DUPLICATE ORDER
CPO #2016004440, TO PAY
DUPLICATE ORDER
CPO #2016004440, TO PAY
DUPLICATE ORDER
CPO #2016004440, TO PAY
DUPLICATE ORDER
29-Feb-2016 I-62750 - DIT-1328 - Treva Avery PWA - Xerox WC 3215 MONO MFP
Upto 27PPM - Quote GVWK184
29-Feb-2016 I-62886 - DIT-1327 - Andrea
Gilmore - CEDA - HP LaserJet Pro
M402DN Printer - Quote GVVS396
29-Feb-2016 I-62886 - DIT-1327 - Andrea
M402DN Printer - Quote GVVS396
Page 86 of 316
library furniture per order
$427.85
$264.50
$38.20
$0.34
$1.10
$399.15
$799.75
$537.26
$214.90
$11.01
$4,453.00
$123.50
Maxell 100Pk CD/DVD Sleeves;

Item No. 209602
Memorex 25Pk DVD+RW Spindle;
Item No. 580322
library furniture per order
$1,576.95
4x6 - 12" DF 2 / BTR S4S - (SSW)
$37.60
1AN22 - Socket, 1/2 in. Dr, 1-1/4 in.

Triple Square - (SSW)
$26.21
1AN90 - Socket, 1/2 in. Dr, 1 1/8 in.

Hex - (SSW)
$14.38
1AUV4 - Socket Adapter, 1/4 Dr, 1/4

Hex, 1 3/8 In L - (SSW)
$2.09
1AVL8 - Socket Adapter, 1/2 Dr, 1/4

Hex In,2 In L - (SSW)
$3.93
I-62750 - DIT-1328 - Treva Avery PWA - Xerox WC 3215 MONO MFP

Upto 27PPM
$135.00
I-62886 - DIT-1327 - Andrea

Gilmore - CEDA - Freight
I-62886 - DIT-1327 - Andrea
M402DN Printer
$31.96
$173.53
$12.50
$295.00
Purchase
Line
2016009797
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016009791

COMPANY
COMPANY
COMPANY
333 CLAY STREET
36790
$697.71
333 CLAY STREET
36790
$62.34
333 CLAY STREET
36790
7400 REESE ROAD
2015001877
29-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- GAUGE PSI - - ITEM #52-0652^0 0000148 - RESOS: 85484, PWA,
CPO #2016000606
201506871 - CPO #2016000606,
TO PAY INVOICE # CI002643 &
CI002737 - DO NOT DUPLICATE
$119.62
2016009798

7400 REESE ROAD
2015001877
29-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- SCREW#10 - ITEM #82-2039-001^0

0000148 - RESOS: 85484, PWA,
- CPO #2016000606
201506871 - CPO #2016000606,
$86.40
2016009798

7400 REESE ROAD
2015001877
29-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- PIN LANYARD - ITEM #109258^0 0000148 - RESOS: 85484, PWA,
CPO #2016000606
201506871 - CPO #2016000606,
$233.28
2016009798

7400 REESE ROAD
2015001877
29-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- GAUGE - ITEM #2359894-0001^0 0000148 - RESOS: 85484, PWA,
CPO #2016000606
201506871 - CPO #2016000606,
$183.15
2016009791

COMPANY
1 GOLDEN STATE EMERGENCY 7400 REESE ROAD
36790
$7.80
2015001877
29-Feb-2016 PWA - MAXIMUS PO#: 5050P-2015- PROXIMITY SW - ITEM #30-0210001754 - RESOS: 85484, PWA,
069^0 - CPO #2016000606
201506871 - CPO #2016000606,
NOT DUPLICATE ORDER
$307.30

COMPANY
FILE 56893
INC
36790
96457
29-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- FAN CLUTCH M - ITEM #994205^0 0000017 - COOP: PWA, EQUIP,
CPO #2015010684
BRAKE AND WHEEL PARTS REQ
201505491 - CPO #2015010684
$228.60
2016009801

INC
FILE 56893
96457
29-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- SPRING KIT - ITEM #13-003-001^0 0000225 - COOP: PWA, EQUIP,
CPO #2015010684
201505491 - CPO #2015010684
$496.23
2016009794
1 MARKUS SUPPLY
625 3RD STREET
25401
2016009795
1 WESTERN PACIFIC SIGNAL LLC 15890 FOOTHILL
51150
29-Feb-2016 BID REQUEST FOR POLARA

BID REQUEST FOR POLARA
BULLDOG 3 GREEN PEDESTRIAN BULLDOG 3 GREEN PEDESTRIAN
PUSHBUTTONS #BDL3
PUSHBUTTONS #BDL3
$3,825.00
2016009795
51150
$45.00
2016009796
2016009796
2016009802
1 GRAINGER INC.
REMIT ADDRESS
29-Feb-2016 BID REQUEST FOR POLARA

BID REQUEST FOR POLARA
BULLDOG 3 GREEN PEDESTRIAN BULLDOG 3 GREEN PEDESTRIAN
PUSHBUTTONS #BDL3
PUSHBUTTONS SHIPPING
CHARGE
29-Feb-2016
Cartridge Toner, LJ, HP 131A, Bk;
Item No. HEWCF210A
29-Feb-2016
Paints
2016004440
2016009791
2016009791
2016009798
2016009799
2016009791
2016009800
28925

Item Description
29-Feb-2016 PWA - MAXIMUS PO#: 5050P-2016- LEVER TRANS - ITEM
#5C3Z7210AAA^0 - CPO
#13201, PWA, 060.71, FORD
#2016004508
201601534 - CPO #2016004508
Page 87 of 316
Billed Amount
$54.85
$24.94
$11.58
$176.68
$67.74
$37.00
$964.74
Purchase
Line
2016009802
2 GRAINGER INC.
Supplier Site
REMIT ADDRESS
Supplier
Number
28925
2016009802
3 GRAINGER INC.
REMIT ADDRESS
28925
2016009802
4 GRAINGER INC.
REMIT ADDRESS
28925
2016009802
5 GRAINGER INC.
REMIT ADDRESS
28925
2016009802
6 GRAINGER INC.
REMIT ADDRESS
28925
2016009807
1 HOME DEPOT
PO BOX 183176
61590
2016009808

2016004440
2016004440
2016004440
2016004440
2016004440
CPO 2015013749
29-Feb-2016
2016009808
29-Feb-2016
2016009813
1 KONE INC
15021 WICKS BLV
45885
2016009816

COMPANY
PO BOX 23
52157
2016009816

COMPANY
PO BOX 23
52157
2016009817
1 ASSETWORKS
PO BOX 202525
95209
2016009817
2 ASSETWORKS
PO BOX 202525
95209
2016009817
3 ASSETWORKS
PO BOX 202525
95209
2016004023
3 MALLORY SAFETY AND

SUPPLY LLC
PO BOX 2068
62146
2016009824
18662 MACARTHUR
131024
2016009824
18662 MACARTHUR
131024
2016009824
18662 MACARTHUR
131024
2016009825
1 GEELERS INC
11501 DUBLIN BL
106370
2016009825
2 GEELERS INC
11501 DUBLIN BL
106370
2016009826
940 HAMLIN CT
95811
2016009826
940 HAMLIN CT
95811
2016009826
940 HAMLIN CT
95811
29-Feb-2016 COOP: 910.13, GSA, PWA,

Facilities, Elevator Maintenance
CPO 2015009219
29-Feb-2016 COOPP: 665.24, PWA, Janitorial
75,000 30X39 Clear trash bags
Supplies, release against
2.0ML
2015007444
29-Feb-2016 COOPP: 665.24, PWA, Janitorial
75,000 Clear 30X39 trash bags,
Supplies, release against
2.0ML
2015007444
29-Feb-2016 RESOP: 84703; 725.43, PWA,
RVS-01-75U VEHICLE COIL WITH
MAINTENANCE AGREEMENT
PVC COVER S-75
FOR FLEET MANAGEMENT
SYSTEM, REQ 201604286, CPO
#2016009172
29-Feb-2016 RESOP: 84703; 725.43, PWA,
RID-FG3-04-AW FG3 OBDII VIB
#2016009172
29-Feb-2016 RESOP: 84703; 725.43, PWA,
RID-IN054 SVID WITOUTH FIA BY
ANTENNA
#2016009172
29-Feb-2016 COOPP: COUNTY OF FAIRFAX
SHIPPING
VIRGINIA CONTRACT NO.
4400001840, OFD, CREWBOSS
PANTS 200.85, REQ 201601562
29-Feb-2016 I-62161 - DIT-1318 - Mei Chan I-62161 - DIT-1318 - Mei Chan PWA - Lenovo Thinkpad Carbon X1 PWA - CA Electornic Recycling Fee
8GB RAM/256GB SSD/Windows
8/Win 7 Pro Download, Lenovo
Topload Pro Case - Quote 457029
29-Feb-2016 I-62161 - DIT-1318 - Mei Chan I-62161 - DIT-1318 - Mei Chan PWA - Lenovo Thinkpad Carbon X1 PWA - Lenovo Thinkpad Carbon X1
8/Win 7 Pro Download
29-Feb-2016 I-62161 - DIT-1318 - Mei Chan I-62161 - DIT-1318 - Mei Chan PWA - Lenovo Thinkpad Carbon X1 PWA - Lenovo Topload Pro Case
29-Feb-2016 I-62422 - DIT-1319 - Kristin Barrios - I-62422 - DIT-1319 - Kristin Barrios DIT - POOL Replacement (I-61966, DIT - POOL Replacement (I-61966,
Anthony Finnell) - E232 HP Monitor - Anthony Finnell) - CA Recycle Fee
Quote EST-201
29-Feb-2016 I-62422 - DIT-1319 - Kristin Barrios - I-62422 - DIT-1319 - Kristin Barrios DIT - POOL Replacement (I-61966, DIT - POOL Replacement (I-61966,
Anthony Finnell) - E232 HP Monitor - Anthony Finnell) - E232 HP Monitor
Quote EST-201
29-Feb-2016 I-62380 - DIT-1321 - Andy Chen I-62380 - DIT-1321 - Andy Chen DIT - POOL Replacement - Std HP DIT - POOL Replacement - CA
Z230 Workstation, HP EliteDisplay Recycle Fee
E242 Monitor - Quote JH022416209
29-Feb-2016 I-62380 - DIT-1321 - Andy Chen I-62380 - DIT-1321 - Andy Chen DIT - POOL Replacement - Std HP DIT - POOL Replacement - HP
Z230 Workstation, HP EliteDisplay EliteDisplay E242 Monitor
I-62380 - DIT-1321 - Andy Chen 29-Feb-2016 I-62380 - DIT-1321 - Andy Chen DIT - POOL Replacement - Std HP DIT - POOL Replacement - Std HP
Z230 Workstation, HP EliteDisplay Z230 Workstation
Page 88 of 316
Item Description
Access door
Billed Amount
$259.00
Quick connet coupler, nozzle
$48.78
Anchor
$27.98
Push plate actuator
$214.35
Brass sleeve bushing
$120.46
Roofing Supplies
$142.28
006r01297 Toner, 6000 Page-Yield,

Black
11" - 20lb - 500 / Ream - Green
Elevator Maintenance
$110.01
$4.50
$19,026.43
$18,557.51
$9,278.76
$609.00
$7,087.50
$1,056.00
$30.83
$3.00
$1,358.76
$41.20
$4.00
$175.00
$4.00
$245.00
$1,113.28
Purchase
Line
2016009830
UNDERCAR
Supplier Site
3775 ALAMEDA ST
Supplier
Number
2014002914
2016009608

LEANDRO
1111 MARINA BLV
92345
2016009833

LEANDRO
1111 MARINA BLV
92345
2016009835
44354
2016009837
96758
2016009317
ALVARADO ST
50705
2016009838
1 OUTBOARD MOTOR BOAT

SHOP
NEW ADDRESS
35894
2016009840

INC.
45310
2016009841
4425 INTERNATIO
35104
2016009842
4425 INTERNATIO
35104
2016009843
4425 INTERNATIO
35104
2016009844
4425 INTERNATIO
35104
2016009845
1 FASTENAL COMPANY
PO BOX 1286
50856
2016009846
1 GRAINGER INC.
REMIT ADDRESS
28925
2016009848
2016009850
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
2016009851
2016009852
2016009852
2016009852
2016009852
2016009854
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
1 KELLY MOORE PAINT
COMPANY
6601 OVERLAKE
39468
29-Feb-2016 ADMINP: PWA EQUIPMENT 936- OPW EQUIPMENT PARTS

00, STOCK & NON STOCK PARTS,
201505487 RFQ 5501 CPO
#2015011233
29-Feb-2016 PWA - MAXIMUS PO#: 7101P-2016- OPW EQUIPMENT PARTS
0000137 - ADMINP: RFQ 5689,
#2016001436, TO PAY FOR
DUPLICATE
29-Feb-2016 ADMINP 120.13: OPD - MARINE
(4) OPTIMA BATTERY
UNIT - BATTERY INV#240470 CPO#2015010717
29-Feb-2016 COOP, OPW, Facilities, Misc
Lamp
2016000585
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
SAFETY GLOVES
MISC. SUPPLIES, CPO
#2015012985
COOLERS
MISC SUPPLIES, CPO
#9036521079 - DO NOT
DUPLICATE ORDER
29-Feb-2016
29-Feb-2016
STPLS POLY ENV SIDE STRNG
LGL5
29-Feb-2016
8.5X11,WHITE 20LB, 5000
SHEETS
29-Feb-2016
HP 130A, (CF350A) Black Original
29-Feb-2016
HP 130A, (CF351A) Cyan Original
29-Feb-2016
HP 130A, (CF352A) Yellow Original
29-Feb-2016
HP 130A, (CF353A) Magenta
01-Mar-2016
6X9 TYKV ENV 100 CT WHITE
6601 OVERLAKE
39468
01-Mar-2016
$31.00
6601 OVERLAKE
39468
01-Mar-2016
$16.84
6601 OVERLAKE
39468
01-Mar-2016

12
6601 OVERLAKE
39468
01-Mar-2016
$11.44
6601 OVERLAKE
39468
01-Mar-2016
6601 OVERLAKE
39468
01-Mar-2016
4156 Telegraph
31492
01-Mar-2016
PILOT G2 ASSORTED COLORS

8PK
12PK
TEAR RESISTANT ENVELOPE
10X13
Item # 11301, Warne Pro 5-in-1 Stiff
2016009854
2016009854
2016009854
2016009854
2016009854
2016009854
2016009857
39468

Item Description
OPW EQUIPMENT PARTS
PARTS, 055.57, REQ 201601087,
CPO #2016002643
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
Billed Amount
$634.13
29-Feb-2016 COOPP: 060.71, HAYWARD

OPW EQUIPMENT PARTS
#13201, PWA, 060.71, FORD
201601534, CPO #2016004508
29-Feb-2016 COOP: PWA EQUIPMENT, 070-53, OPW EQUIPMENT PARTS
2014013884 CPO #2015010547
$63.78
Page 89 of 316
$75.00
$24.34
$362.08
$1.25
$1,063.12
$83.92
$3,408.83
$4,852.29
$4,974.03
$4,040.62
$1,592.51
$239.85
$936.72
$141.80
$61.40
$111.62
$58.07
$58.07
$57.92
$45.16
$14.54
$16.50
$65.24
$3.95
Purchase
Line
2016009857
2 KELLY MOORE PAINT
COMPANY
2016009857
3 KELLY MOORE PAINT
COMPANY
2016009857
4 KELLY MOORE PAINT
COMPANY
2016009857
5 KELLY MOORE PAINT
COMPANY
2016009857
6 KELLY MOORE PAINT
COMPANY
2016009857
7 KELLY MOORE PAINT
COMPANY
2016009857
8 KELLY MOORE PAINT
COMPANY
2016009857
9 KELLY MOORE PAINT
COMPANY
2016009858
1 STAPLES BUSINESS
ADVANTAGE
2016009859
1 L C ACTION POLICE SUPPLY
Supplier Site
4156 Telegraph
Supplier
Number
31492

01-Mar-2016
4156 Telegraph
31492
01-Mar-2016
4156 Telegraph
31492
01-Mar-2016
4156 Telegraph
31492
01-Mar-2016
4156 Telegraph
31492
01-Mar-2016
4156 Telegraph
31492
01-Mar-2016
4156 Telegraph
31492
01-Mar-2016
4156 Telegraph
31492
01-Mar-2016
6601 OVERLAKE
39468
01-Mar-2016
1088 N 1ST ST
31894
2016009860
1 PACE SUPPLY
PO BOX 6407
96405
2016009860
2 PACE SUPPLY
PO BOX 6407
96405
2016009860
3 PACE SUPPLY
PO BOX 6407
96405
2016009868
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
2016009869
01-Mar-2016 ADMINP 680.04 OPD TRAINING

174TH ACADEMY GLOCK
MAGAZINE
01-Mar-2016 COOPP, OPW, FSD, Electrical,
CPO 2016006932
CPO 2016006932
CPO 2016006932
01-Mar-2016 RESOP, OPW, FSD, Office
01-Mar-2016
2016009872
2401 PERALTA ST
38989
01-Mar-2016
2016009872
2016009873

2401 PERALTA ST
2401 PERALTA ST
38989
38989
01-Mar-2016
01-Mar-2016
2016009873
2401 PERALTA ST
38989
01-Mar-2016
2016009873
2401 PERALTA ST
38989
01-Mar-2016
2016009874
2016009874

2401 PERALTA ST
2401 PERALTA ST
38989
38989
01-Mar-2016
01-Mar-2016
2016009875
2401 PERALTA ST
38989
01-Mar-2016
2016009875
2401 PERALTA ST
38989
01-Mar-2016
2016009875
2016009875

2401 PERALTA ST
2401 PERALTA ST
38989
38989
01-Mar-2016
01-Mar-2016
2016009875
2401 PERALTA ST
38989
01-Mar-2016
2016009875
2401 PERALTA ST
38989
01-Mar-2016
2016009875
2016009875

2401 PERALTA ST
2401 PERALTA ST
38989
38989
01-Mar-2016
01-Mar-2016
2016009875
2016009876
2016009876

2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
38989
38989
38989
01-Mar-2016
01-Mar-2016
01-Mar-2016
2016009876
2401 PERALTA ST
38989
01-Mar-2016
2016009876
2401 PERALTA ST
38989
01-Mar-2016
2016009876
2401 PERALTA ST
38989
01-Mar-2016
2016009876
2016009878
2016009878

2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
38989
38989
38989
01-Mar-2016
01-Mar-2016
01-Mar-2016
2016009878
2016009878

2401 PERALTA ST
2401 PERALTA ST
38989
38989
01-Mar-2016
01-Mar-2016
2016009878
2401 PERALTA ST
38989
01-Mar-2016
2016009878
2401 PERALTA ST
38989
01-Mar-2016
2016009878
2016009878

2401 PERALTA ST
2401 PERALTA ST
38989
38989
01-Mar-2016
01-Mar-2016
2016009878
2401 PERALTA ST
38989
01-Mar-2016
2016009878
2016009879

2401 PERALTA ST
38989
01-Mar-2016
01-Mar-2016
01-Mar-2016
2016009879
Page 90 of 316
Item Description
Billed Amount
Item # 11334, Warne Scraper Big
$5.63
Blade 4"
Item # 11483, Wooster Long Neck
$4.07
Wire Brush
Item # 13770, Wooster Pro Frame
$26.81
RO15 ( Roller Frame)
Item # 19249, Wooster SG Con 2'-4'
$15.05
Item # 19398, Warne SFTGP CRBD
Scraper 2.5"
Item # 24702, Wooster Sherlock GT
Convert 4'-8'
Item # 45318, KM 9x3/4Nap High
Dens Roller Cover
Item # 8136, Purdy XL-Glide 2.5"
$15.47
373491 - Sandisk SDHC Memory

Card, Class 4, 32GB - (Drainage)
(180) GLOCK G17 HIGH
CAPACITY MAGAZINE 17 ROUND
$239.88
$18.77
$18.60
$22.78
$3,510.00
Toilets
$324.28
Plumbing Fixtures
$139.55
Plumbing Fixtures
$3,051.22
Calculator
$105.88

8.5X11,WHITE 20LB, 5000
SHEETS
100/Case
250/Case
Detergent Gl.
pad 174
Bag
Mop
100/Case
E12 Eco 1.25L Glass Cleaner HD
Bag
6/cs
33.3lbs
Detergent Gl.
Bag
Tissue/ 36 Rolls
Detergent Gl.
Hand Wash / 1250ML
100/Case
E23 Eco 1.25L Neutral Disinfectant
Bag
Bag
6/cs
Detergent Gl.
Hand Wash / 1250ML
8.5X11,WHITE 20LB, 5000
SHEETS
Remanufactured C9730a (645a)
$614.20
$24.24
$89.86
$30.61
$60.90
$5.30
$8.40
$43.24
$11.28
$48.48
$2.80
$22.86
$12.12
$41.36
$47.20
$10.15
$44.93
$13.68
$43.24
$41.73
$30.45
$49.40
$44.93
$17.32
$24.24
$6.84
$45.64
$43.24
$12.12
$47.20
$40.60
$49.40
$134.79
$92.13
$149.17
Purchase
Line
2016009880
1 LYNN PEAVEY COMPANY
Supplier Site
10749 WEST 84TH
Supplier
Number
44653

01-Mar-2016
2016009883
1 WESTERN TRUCK
FABRICATION
1923 W WINTON
52217
01-Mar-2016
2016009881
01-Mar-2016
2016009881
01-Mar-2016
2016009881
01-Mar-2016
2016009881
01-Mar-2016
2016009888
1 FOUNTAIN CAFE
499-14TH STREET
28015
01-Mar-2016
2016009893

INC
INC
1 KONICA MINOLTA BUSINESS
PO BOX 790448
SOLUTIONS
1 TSI INC
500 CARDIGAN RD
45525
01-Mar-2016
45525
01-Mar-2016
73394
01-Mar-2016
79425
01-Mar-2016
333 CLAY STREET
36790
02-Mar-2016
333 CLAY STREET
36790
02-Mar-2016 ADMINP: CACFP PROGRAM
MEAT AND POULTRY
$33.52
333 CLAY STREET
36790
MEAT AND POULTRY
$13.41
333 CLAY STREET
36790
MEAT AND POULTRY
$4.20
333 CLAY STREET
36790
MEAT AND POULTRY
333 MARKET ST
31091
02-Mar-2016

INC
INC
45525
02-Mar-2016
45525
02-Mar-2016
2016009904
1 KELLY MOORE PAINT

COMPANY
4156 Telegraph
31492
02-Mar-2016
2016009904
2 KELLY MOORE PAINT

COMPANY
4156 Telegraph
31492
02-Mar-2016
2016009904
3 KELLY MOORE PAINT

COMPANY
4156 Telegraph
31492
02-Mar-2016
2016009904
4 KELLY MOORE PAINT

COMPANY
4 KELLY MOORE PAINT
COMPANY
5 KELLY MOORE PAINT
COMPANY
6 KELLY MOORE PAINT
COMPANY
7 KELLY MOORE PAINT
COMPANY
2016009893
2016009895
2016009896
2016009901
2016009901
2016009901
2016009901
2016009901
2016009902
2016009903
2016009903
2016009904
2016009904
2016009904
2016009904
2016009904
2016009904
2016009904
2016009905
2016009906
2016009906
2016009906
2016009906
2016009906
2016009907

COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
1 JOHNSTONE SUPPLY
8 KELLY MOORE PAINT

COMPANY
9 KELLY MOORE PAINT
COMPANY
COMPANY
1 FASTENAL COMPANY
1 CARDINO'S PRODUCE
2 CARDINO'S PRODUCE
3 CARDINO'S PRODUCE
4 CARDINO'S PRODUCE
5 CARDINO'S PRODUCE
1 CDW-G INC.
4156 Telegraph
31492
02-Mar-2016
4156 Telegraph
31492
02-Mar-2016
4156 Telegraph
31492
02-Mar-2016
4156 Telegraph
31492
02-Mar-2016
4156 Telegraph
31492
02-Mar-2016
4156 Telegraph
31492
02-Mar-2016
4156 Telegraph
31492
02-Mar-2016
4156 Telegraph
31492
02-Mar-2016
6603 SAN LEANDR

P. O. Box 30203
P. O. Box 30203
P. O. Box 30203
P. O. Box 30203
P. O. Box 30203
75 REMITTANCE
50856
25880
25880
25880
25880
25880
49023
02-Mar-2016
02-Mar-2016
02-Mar-2016
02-Mar-2016
02-Mar-2016
02-Mar-2016
02-Mar-2016
2016009907
2 CDW-G INC.
75 REMITTANCE
49023
02-Mar-2016
2016009908
1 GEELERS INC
11501 DUBLIN BL
106370
02-Mar-2016
Page 91 of 316
Item Description
Billed Amount
Crime Scene Barrier Tape Item #
$988.00
56273
PWA - MAXIMUS PO#: 7101P-2016- SPRING FOR R - ITEM #SPRING^0
$113.28
0000164 - COOP: PWA
- CPO #2015013343
EQUIPMENT 92939:EMERGENCY/RESCUE
VEHICLE ACCES. &
COMPONENTS, MAINT. REPAIR
REQ# 201506882 - CPO
#2015013343
$614.20
8.5X11,WHITE 20LB, 5000
SHEETS
$110.00
$110.00
$240.16
ADMINP: HEADSTART PROGRAM REFRESHMENT
$78.00
GRAYBAR - IDEAL 200 FT FISH

TAPE #31-052
GRAYBAR - IDEAL MULTIMETER
#61-342
Reso 85273, 985.26; OFD - US&R: Reso 85273, 985.26; OFD - US&R:
Copier Lease
Copier Lease Payment
Reso 85273, 990.42; OFD - US&R: Reso 85273, 990.42; OFD - US&R:
Clean and Calibrate PortaCount
Clean and Calibrate 8020
8020
MEAT AND POULTRY
POR# Johnstone Supply, Quote#23100338531, fan bearing for rooftop

unit 4. $47.50
GRAYBAR - ADVANCE BALLAST #
VC2S102TPI
GRAYBAR -IDEAL
WEATHERPROOF WIRE
CONNECTORS BOX OF 1000 #
30.1363
COOPP, OPW, KOCB, PANITS
OPW-KOCB KM item #14069, 341AND SUNDRIES
100-5G Int/Ext Latex Paint, Color:
1416400603
555-5G KM Prof Flat, Color:
1414700603
555-5G KM Prof Flat, Color:
1500840603
OPW-KOCB KM item #34199, Paint
AND SUNDRIES
Care Recovery Fee
AND SUNDRIES
Care Recovery Fee
AND SUNDRIES
Care Recovery Fee 5G
OPW-KOCB KM item #34880, Trim
AND SUNDRIES
Pump Strainer 3pk
555-5G, KM Comm Ext Flt Ntl,
Colo:1500830603 Barn Red
OPW-KOCB KM item #4429, 3M RAND SUNDRIES
7512ES, Pro RSPER Med
OPW-KOCB KM item #8136, Purdy
AND SUNDRIES
XL-Glide 2.5"
OPW-KOCB KM item #8137, Purdy
AND SUNDRIES
XL-Glide 3"
FASTENAL- TIEWIRE #63135
PRODUCE
PRODUCE
PRODUCE
PRODUCE
PRODUCE
I-62103 - DIT-PS-141 - Jacquelin
West - Fire - Lenovo TS TP Helix M- West - Fire - Lenovo TS TP Helix M5Y71 256 GB 8GB W8P Laptop
5Y71 256 GB 8GB W8P Laptop Quote GVLM554
West - Fire - Lenovo TS TP Helix M- West - Fire - Recycling Fee 4" to
5Y71 256 GB 8GB W8P Laptop Less than 15"
Quote GVLM554
I-62744 - DIT-1325 - Verdene
I-62744 - DIT-1325 - Verdene
Klasse - CAO - (2) Audio-Technica Klasse - CAO - (2) Audio-Technica
ATH-ANC29 QuitePoint Active
ATH-ANC29 QuitePoint Active
Noise-Cancelling Over-Ear
Noise-Cancelling Over-Ear
Headphones - Quote EST-207
Headphones
$154.28
$225.02
$329.59
$2,340.00
$375.15
$6.22
$47.50
$456.80
$784.15
$1,850.70
$945.00
$378.00
$16.00
$6.40
$48.00
$15.00
$383.68
$36.95
$45.56
$54.44
$34.92
$858.08
$76.67
$30.67
$9.59
$14.24
$1,677.13
$3.00
$76.00
Purchase
Line
Supplier Site
2016009910
Supplier
Number
51150

02-Mar-2016
2016009910
51150
02-Mar-2016
2016009910
51150
02-Mar-2016
2016009912
2401 PERALTA ST
38989
2016009913
2401 PERALTA ST
38989
2016009913
2401 PERALTA ST
38989
2016009914
1 HEALTH ENTERPRISES INC.
90 GEORGE LEVEN
72689
02-Mar-2016 PER QUOTE:Q002233; OFD

SUPPORT SERVICES ATTN:TOM
MARSHALL
SUPPORT SERVICES ATTN: TOM
MARSHALL
SUPPORT SERVICES ATTN: TOM
MARSHALL
02-Mar-2016 ADMINP: HEADSTART PROGRAM
2016007780
2 PET CHOICE INC
4203 MACARTHUR
92392
2016009919
1 AMERIGAS PROPANE LP
2115 E.
2015003207
6601 OVERLAKE
39468
REMIT TO
52157
2040 RESEARCH
25352
2016009923
2016008546
2016009929
1 STAPLES BUSINESS
ADVANTAGE
COMPANY
1 CHAIN LINK FENCE AND
SUPPLY INC
02-Mar-2016 REQ 201603769 DOG AND CAT

CANNED FORMULA FOOD
02-Mar-2016 FEATHER RIVER CAMP PROPANE
02-Mar-2016
Item Description
BID REQUEST FOR POLARA 4
CONTROL UNITS # PHCU4W
BID REQUEST FOR POLARA 4
WIRE BUTTONS # EN45ANO-G
SHIPPING CHARGE
HOTPOINT GAS DRYER 6 CU FT;
WHITE
REAL BATH TOWELS 10lbs
TURKISH TERRY TOWEL
TERRY BATH TOWELS 27 X 54 /3
DOZEN PER CASE
LICE CURE KITS
DOG AND CAT CANNED
FORMULA FOOD
Propane
Staples Gear Head SD Series USB
IM1DE5723
CS.
02-Mar-2016 Do not duplicate order, Admin

and 695381.1
02-Mar-2016 COOPS: 988.15; OPW, FSD,
Swing Gate Installation
Repairs to Chain Link Fencing, CPO
2015011192
02-Mar-2016 COOPP, 340.34, ITD, RADIO
Safety clothing - Radio Shop
SHOP, CPO # 2015012985
02-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- WIRE LOOM - ITEM #25D276^0 0000223 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
02-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- WIRE LOOM - ITEM #16Y258^0 0000223 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
02-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- WIRE LOOM - ITEM #16Y256^0 0000223 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
02-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- WORK PLATFOR - ITEM
0000214 - COOPP: WSCA #7-11- #36Y493^0 - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
02-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- LED BULB - ITEM #44ZV39^0 0000214 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
02-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- BUMPER ASY - ITEM #BB5Z0000195 - COOPP: HAYWARD
17D957-APTM^0 - CPO
#13201, PWA, 060.71, FORD
#2016004508
201601534 - CPO #2016004508
Billed Amount
$1,950.00
$1,980.00
$25.00
$649.20
$94.80
$1,483.36
$565.92
$2,025.00
$465.00
$37.95
$3.50
$3,349.00
2016009930
1 FASTENAL COMPANY
PO BOX 1286
50856
2016009932
1 GRAINGER INC.
REMIT ADDRESS
28925
2016009932
2 GRAINGER INC.
REMIT ADDRESS
28925
2016009932
3 GRAINGER INC.
REMIT ADDRESS
28925
2016009933
1 GRAINGER INC.
REMIT ADDRESS
28925
2016009933
2 GRAINGER INC.
REMIT ADDRESS
28925
2016009934

LEANDRO
1111 MARINA BLV
92345
2016009934

LEANDRO
1111 MARINA BLV
92345
02-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- COVER FRONT - ITEM #BB5Z0000195 - COOPP: HAYWARD
17D957-BB^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$204.56
2016009934

LEANDRO
1111 MARINA BLV
92345
02-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- REINFORCEMEN - ITEM #BB5Z0000195 - COOPP: HAYWARD
17E814-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$21.11
2016009934

LEANDRO
1111 MARINA BLV
92345
02-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- HEADLAMP - ITEM #DB5Z-130080000195 - COOPP: HAYWARD
E^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$578.19
Page 92 of 316
$1,212.19
$45.52
$86.62
$59.67
$95.37
$66.00
$325.58
Purchase
Line
2016009934
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016009934

LEANDRO
1111 MARINA BLV
92345
02-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- BRACKET FEN - ITEM #BB5Z0000195 - COOPP: HAYWARD
16A142-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$36.72
2016009934

LEANDRO
1111 MARINA BLV
92345
02-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- MLDG WHEEL - ITEM #BB5Z0000195 - COOPP: HAYWARD
16038-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$92.02
2016009934

LEANDRO
1111 MARINA BLV
92345
02-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- LINER FENDE - ITEM #BB5Z0000195 - COOPP: HAYWARD
16102-D^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$102.34
2016009931
1 HOGUE & ASSOCIATES INC
250 MONTGOMERY
99141
KL10-(K1386)-K138615 K.lounge
Stool
$817.96
2016009931
250 MONTGOMERY
99141
KL11-(K1386)-K138618 K.lounge
Pouf
$1,398.40
2016009931
250 MONTGOMERY
99141
KL6-(K1386)-K138619 K.lounge
Bench with back, three seat
$4,038.46
2016009931
250 MONTGOMERY
99141
6601 OVERLAKE
39468
6601 OVERLAKE
39468
02-Mar-2016
39468
02-Mar-2016

RLS
$32.00
6601 OVERLAKE
6601 OVERLAKE
39468
02-Mar-2016
$35.10
6601 OVERLAKE
39468
02-Mar-2016
6601 OVERLAKE
39468
02-Mar-2016
DURACELL COPPERTOP AA
BULK 144
PO BOX 83689
39468
02-Mar-2016 PBD- Office Supplies, Nameplates
Standard Slide-In desk sign
2016009936
3 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
1 BRODART COMPANY
KL7-(K1386)-K13867 K.lounge 60"

Curved Bench with back, inside
radius
double sided tape
$4,011.39
2016008104
02-Mar-2016 COOPP: 850.62, US

COMMUNITIES CONTRACT NO.
C0041458, OPR, REQ 201604427
02-Mar-2016 COOPP: 850.62, US
C0041458, OPR, REQ 201604427
02-Mar-2016 COOPP: 850.62, US
C0041458, OPR, REQ 201604427
02-Mar-2016 COOPP: 850.62, US
C0041458, OPR, REQ 201604427
02-Mar-2016
L-3544
48233
library supplies
$48.00
2016009936
2 BRODART COMPANY
L-3544
48233
shipping
$14.40
2016009939
REMIT TO ADD
46392
2016009940
3408 HILLCAP AV
36865
3408 HILLCAP AV
36865
3408 HILLCAP AV
36865
2016009941
1 UNITED SITE SERVICES OF

CALIFORNIA INC.
CALIFORNIA INC.
CALIFORNIA INC.
REMIT TO ADD
46392
2016009943
1 BRODART COMPANY
L-3544
48233
2016009935
2016009935
2016009935
2016009935
2016009935
2016008268

Item Description
02-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- FENDER ASY R - ITEM #BB5Z0000195 - COOPP: HAYWARD
16005-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
Billed Amount
$252.82
$51.78
$8.40
$182.52
$69.68
$82.95
2016009943
2 BRODART COMPANY
L-3544
48233
2016009944
1 HOME DEPOT
PO BOX 183176
61590
2016009945
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
02-Mar-2016 OPL-Main/Circulation order# Y75234 library supplies

02-Mar-2016 OPL-Main/Circulation order# Y75234 library supplies
02-Mar-2016 OPL-Main ref# 53231005 misc.
library supplies
02-Mar-2016 CPO# 2016001463 COOPS OPW
BFE
02-Mar-2016 CPO# 2016001463 COOPS OPW
BFE
02-Mar-2016 CPO# 2016001463 COOPS OPW
BFE
02-Mar-2016 OPL-Main/Michelle B. ref#
02-Mar-2016 OPL-Main/Circulation ref# Y-75237
library supplies
library supplies
02-Mar-2016 COOPP, OPW, FSD, Electrical &
CPO 2015013749
02-Mar-2016
6601 OVERLAKE
39468
02-Mar-2016
EXPO LOW ODOR CHISEL 16PK
$8.72
6601 OVERLAKE
39468
02-Mar-2016
$14.78
6601 OVERLAKE
39468
02-Mar-2016
6601 OVERLAKE
39468
02-Mar-2016
NOTES 3X3
YELLOW/ULTRA/NEON
ONE TOUCH PREMIUM STAPLES
5000
6601 OVERLAKE
39468
02-Mar-2016
$5.66
6601 OVERLAKE
39468
02-Mar-2016
6601 OVERLAKE
39468
02-Mar-2016
SPLS MASKING TAPE 24MMX55M

4PK
2PK
2016009940
2016009940
2016009945
2016009945
2016009945
2016009945
2016009945
2016009945
2016009945
Page 93 of 316
$873.48
ADA Wheelchair Accessible
$100.00
Damage Waiver
EEC
$20.00
$25.00
misc. archiving supplies
$2,379.92
library supplies per order
$1,395.70
shipping
$279.14
Screws
$49.98
BINDER CLIP MINI ASST COLORS
$3.44
$3.18
$0.92
$7.52
$1.96
Purchase
Line
2016009945
9 STAPLES BUSINESS
ADVANTAGE
2016009944
2 HOME DEPOT
Supplier Site
6601 OVERLAKE
Supplier
Number
39468
PO BOX 183176
61590

02-Mar-2016
Item Description
House Numbers
2016009947
2401 PERALTA ST
38989

CPO 2015013749
02-Mar-2016
2016009947
2401 PERALTA ST
38989
02-Mar-2016
2016009947
2401 PERALTA ST
38989
02-Mar-2016
2016009947
2401 PERALTA ST
38989
02-Mar-2016
2016009947
2016009948

2401 PERALTA ST
2401 PERALTA ST
38989
38989
02-Mar-2016
02-Mar-2016
2016009948
2016009948

2401 PERALTA ST
2401 PERALTA ST
38989
38989
02-Mar-2016
02-Mar-2016
2016009948
2016009950

2401 PERALTA ST
2401 PERALTA ST
38989
38989
02-Mar-2016
02-Mar-2016
2016009950
2401 PERALTA ST
38989
02-Mar-2016
2016009950
2016009951

1 BRODART COMPANY
2401 PERALTA ST
L-3544
38989
48233
02-Mar-2016
02-Mar-2016
2016009951
2 BRODART COMPANY
L-3544
48233
02-Mar-2016
2016009954
REMIT TO ADD
46392
02-Mar-2016
2016009956
2016009958

REMIT TO:
REMIT TO ADD
29052
46392
02-Mar-2016
02-Mar-2016
2016009959
6601 OVERLAKE
39468
02-Mar-2016
6601 OVERLAKE
39468
02-Mar-2016
6601 OVERLAKE
39468
02-Mar-2016
6601 OVERLAKE
39468
02-Mar-2016
DAB N SEAL 50ML 4-PACK
6601 OVERLAKE
39468
02-Mar-2016
6601 OVERLAKE
39468
02-Mar-2016
6601 OVERLAKE
39468
02-Mar-2016

CT
HOLDER FLAT PANEL
DOCUMENT
MESH LETTER HOLDER BLACK
6601 OVERLAKE
39468
02-Mar-2016
6601 OVERLAKE
39468
02-Mar-2016
6601 OVERLAKE
39468
02-Mar-2016
6601 OVERLAKE
39468
02-Mar-2016
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
2016009899
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
14 STAPLES BUSINESS
ADVANTAGE
15 STAPLES BUSINESS
ADVANTAGE
2016009899
2016009959
2016009959
2016009959
2016009959
2016009959
2016009959
2016009959
2016009959
2016009959
2016009959
2016009959
2016009959
2016009959
2016009959

Mop
Bag
33.3lbs
Proclaim Concrete Seal Gl /
Buckeye
Ripsaw Power Stripper Gl
Bag
Hand Wash / 1250ML
Mop
Detergent Gl.
OPL-Temescal Branch ref# Y-75238 misc. library supplies per order
OPL-Temescal Branch ref# Y-75238 shipping
OPL-81st Branch ref# 53231054
libraryl labeling supplies
HR, Office Supplies
Toner
OPL-Main/Circulation ref#53231104 library supplies
library supplies
AVE RND CLNEDG INKJET WHT
CARD
BUS CARD LASER WHITE CE
200PK
CONTEMPORARY WALL FILE BLK
Billed Amount
$4.34
$35.53
$5.64
$43.24
$20.68
$48.28
$53.40
$22.82
$3.52
$49.40
$89.86
$11.28
$20.30
$44.93
$65.28
$27.90
$51.13
$507.27
$60.10
$29.10
$29.10
$11.82
$17.85
$104.68
$68.90
$26.00
MONITOR STAND W/DRAWER

BLK
NOTES 1.5X2 12PK ASST PASTEL
$42.03
$39.75
02-Mar-2016

5000
POST-IT PAD IMPORTANT MESS
4PK
02-Mar-2016
$20.66
39468
02-Mar-2016
$27.42
6601 OVERLAKE
39468
02-Mar-2016
940 HAMLIN CT
95811
940 HAMLIN CT
95811
02-Mar-2016 ADMINP, 204.54, ITD, TERRY

ALLEN
ALLEN
ALLEN
ALLEN
ALLEN
03-Mar-2016 I-62799 - DIT-1329 - Hakeim
McGee - DHS - (2) Adobe Acrobat
Professional DC 2015 - Quote
GRJM751
03-Mar-2016 I-62799 - DIT-1329 - Hakeim
McGee - DHS - HP Std Z230
Monitor, Brother HL-L8350CDW
Printer - Quote 457046
03-Mar-2016 I-62799 - DIT-1329 - Hakeim
STAPLES METAL MONITOR

STAND
STAPLES VNYL PAPER CLIP
1000CT
48% OFF, DUPLICATE SHIPMENT,
P/N: 20AWS1MB00
48% OFF, DUPLICATE
SHIUPMENT, P/N: 20BFS1AW00
48% OFF, DUPLICATE SHIPMENT,
P/N: 20BFS1AW00
48% DUPLICATE SHIPMENT, P/N:
20CLS33K00
(qty4) Carrying case
2016009899
940 HAMLIN CT
95811
2016009899
940 HAMLIN CT
95811
2016009899
940 HAMLIN CT
95811
2016009963
1 CDW-G INC.
75 REMITTANCE
49023
2016009964
18662 MACARTHUR
131024
2016009964
18662 MACARTHUR
131024
Page 94 of 316
$27.68
$41.50
$4.88
$24.24
$1,031.00
$772.00
$772.00
$602.00
$152.00
I-62799 - DIT-1329 - Hakeim

McGee - DHS - (2) Adobe Acrobat
Professional DC 2015
$638.00
I-62799 - DIT-1329 - Hakeim

McGee - DHS - Brother HLL8350CDW Printer
$275.00
I-62799 - DIT-1329 - Hakeim

McGee - DHS - California Recycling
Fee
$4.00
Purchase
Line
2016009964
Supplier Site
18662 MACARTHUR
Supplier
Number
131024
2016009964
18662 MACARTHUR
131024
2016009966
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
6601 OVERLAKE
2016009966
2016009966
2016009966
2016009966
2016009967
2016009967
2016009967
2016009967
2016009967
2016009969
Item Description
I-62799 - DIT-1329 - Hakeim
McGee - DHS - HP EliteDisplay
E242 Monitor
39468

03-Mar-2016 I-62799 - DIT-1329 - Hakeim
03-Mar-2016 I-62799 - DIT-1329 - Hakeim
03-Mar-2016 PBD - Planning
$25.80
39468
CLIPS BINDER ASSORTED
$15.08
6601 OVERLAKE
39468
SILVER BINDER CLIP LARGE
6601 OVERLAKE
39468
6601 OVERLAKE
39468
STOR/FILE SHIP/STORAGE
BOXES
6601 OVERLAKE
39468
6601 OVERLAKE
39468
03-Mar-2016 PBD - Office supplies Inspection

Services
Services
Services
Services
Services
03-Mar-2016
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
2401 PERALTA ST
38989
2016009969
2016009971

CORPORATION
2401 PERALTA ST
4055 LINDEN ST
38989
45116
2016009973
REMIT TO
52157
REMIT TO
52157
03-Mar-2016
REMIT TO
52157
REMIT TO
52157
REMIT TO
2016009974

COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
2 FASTENAL COMPANY
03-Mar-2016
03-Mar-2016 COOPP: OPW, BIO - SEWERS,
MISC. SUPPLIES, CPO
#2016006823 - TO PAY INVOICE
#1031512, DO NOT DUPLICATE
ORDER
03-Mar-2016
2016009975
2016009973
2016009973
2016009973
2016009973
2016009973
2016009973
2016009973
I-62799 - DIT-1329 - Hakeim

Workstation
Billed Amount
$215.00
$1,113.31
$25.44
$112.08
$69.60
FACIAL TISSUE
$33.00

BLK
RECYCLED LARGE INCLINE
SORTER
STAND
TUFF HANGING FOLDER LEGAL
$84.06
Major Digester Carpet & Enzyme

Cleaner / Gl
N260886 - Gloves, Megaman Nitrile
Black 11 mil 2XL - 50 pair/box.
$6.96
$27.42
$15.33
$99.78
$123.42
$250.00
NATURE-SOFT T.TISSUE 80/500
$344.50
$241.50
03-Mar-2016

4-2L/CS
Roll Towels
03-Mar-2016
clario hand soap
$399.10
52157
03-Mar-2016
jumbo roll tissue
$592.50
REMIT TO
52157
03-Mar-2016
liner 33x39
$379.95
REMIT TO
52157
03-Mar-2016
liner 40x46
$312.20
REMIT TO
52157
03-Mar-2016
peroxide cleaner
$241.50
PO BOX 1286
50856
$341.59
2051 COMMERCE
44918
03-Mar-2016 COOPP: OPW, KOCB,

INDUSTRIAL SUPPLIES
03-Mar-2016

POR to fund Lincoln quote SC62587
LifeguardStandLadderTreads
$515.25 ref 2015011784
$515.25
2016009976
373 Ninth Stree
49862
2016009976
373 Ninth Stree
49862
2016009979
7700 EDGEWATER
29052
2016009802
7 GRAINGER INC.
REMIT ADDRESS
28925
6601 OVERLAKE
39468
03-Mar-2016 ADMINP: OPW - SAFETY

03-Mar-2016 PBD - Office supplies Inspections
Services
03-Mar-2016 COOPP, OPW, FSD, Misc.
2016004440
03-Mar-2016
CH/CALC 1.5 VOLT D303/357
$1.20
6601 OVERLAKE
39468
03-Mar-2016
POST-IT SS 1 7/8 X 17/8 YEL
$17.55
6601 OVERLAKE
39468
03-Mar-2016
POSTIT SUPER STICKY BRIGHTS
$5.72
6601 OVERLAKE
39468
03-Mar-2016
READY INDEX 15 TAB MULTI 6 PK
$22.80
6601 OVERLAKE
39468
03-Mar-2016
$1.96
6601 OVERLAKE
39468
03-Mar-2016
39468
03-Mar-2016

144CT
$7.12
6601 OVERLAKE
6601 OVERLAKE
39468
03-Mar-2016
Z-GRIP GEL RETR. .7MM BLK
$12.75
6601 OVERLAKE
39468
03-Mar-2016
4000 ALAMEDA AV
61590
03-Mar-2016 STUDIO ONE - PAINTING

SUPPLIES
03-Mar-2016 PBD - Safety vests for Inspection
Services
Services
ZEBRA JIMNIE GEL RB MED BLU

12
Studio One - Re- painting supplies
$460.65
High vis vests - M
$174.56
High vis vests - L
$163.65
2016009981
2016009981
2016009981
2016009981
2016009981
2016009981
2016009981
2016009981
2016009981
2016009982
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
2 HOME DEPOT
2016009978
2 GRAINGER INC.
444 DOOLITTLE
28925
2016009978
3 GRAINGER INC.
444 DOOLITTLE
28925
Page 95 of 316

Copier Paper - RCY8511 (24)
$1,192.50
Light bulb
$424.00
$226.00
$806.88
$77.42
$8.20
$12.80
Purchase
Line
2016009978
4 GRAINGER INC.
Supplier Site
444 DOOLITTLE
Supplier
Number
28925
2016009989
4 FASTENAL COMPANY
PO BOX 1286
50856
2016009989
5 FASTENAL COMPANY
PO BOX 1286
50856
2016009989
6 FASTENAL COMPANY
PO BOX 1286
50856
2016009994
PO BOX 7227
28484
2016009995
PO BOX 7227
28484
2016009997

Services
Services
Services
03-Mar-2016 COOPP, OPW, Infrastructure, Misc.
#2015012935
#2015012935
#2015012935
#2015012935
03-Mar-2016 COOPP, OPW, BIO, MISC.
03-Mar-2016 RESO: 82861: 745.02, OPW,
03-Mar-2016 RESO: 82861: 745.02, OPW,
03-Mar-2016
2016009997
03-Mar-2016
2016009997
03-Mar-2016
2016009998
2016009999

2401 PERALTA ST
38989
03-Mar-2016
03-Mar-2016
2016009999
2016010000
2401 PERALTA ST
6601 OVERLAKE
38989
39468
03-Mar-2016
03-Mar-2016
6601 OVERLAKE
39468
03-Mar-2016
6601 OVERLAKE
39468
03-Mar-2016
2016 at a glance planner
2016010002

1 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
1 LEHIGH HANSON

HP CE505XD high yield black toner
Lyric Premium Hand Dish Detergent
Gl
SHEET PROTCT TOP LOAD STD
P0LY
2016 at a glance planner
15620 COLLECTIO
52856
03-Mar-2016 RESOP, 745.01, OPW, BIO,

AGGREGATES
$1,594.07
2016010002
2 LEHIGH HANSON
15620 COLLECTIO
52856
03-Mar-2016 RESOP, 745.01, OPW, BIO,

AGGREGATES
$345.23
2016010003
401 Kennedy Str
37238
2016010004
9370 MACARTHUR
40918
2016010006
FILE 55572
108817
2016010008
2016010009
2016010010

1 DARK CARNIVAL
1 WONG'S TV RADIO SERVICE
1 MIDWEST TAPE LLC
3086 CLAREMONT
SAN FRANCISCO
PO BOX 820
67566
46180
2015000448
2016010011
1 FASTSIGNS OF OAKLAND
1901 FRANKLIN
49902
2016010011
1901 FRANKLIN
49902
2016010011
1901 FRANKLIN
49902
2016010011
1901 FRANKLIN
49902
2016010013
1 PRESERVICA INCORPORATED 50 MILK STREET
03-Mar-2016 ADMINP, OPW, BIO, ASPHALT

#2016005378
03-Mar-2016 COOPP, OPW, BIO - STORMS,
MISC. SUPPLIES CPO
#2016004596
03-Mar-2016 ADMINP, OPW, BIO, MIS.
ASPHALT AGGREGATE
03-Mar-2016 OPL, Diana Soublet, Books
03-Mar-2016 OPL, Diana Soublet, Books, Asian
03-Mar-2016 OPL, Diana Soublet, Books, Regular
Book Budget
03-Mar-2016 OPL, Tom Downs, Community
Relations, Print, install 2 vehicle
decals for OPL delivery van;
includes free removal if needed
03-Mar-2016 OPL, Dorothy Lazard, History
Room/AAMLO, Subscription to
digital Content Management system
that would provide library patrons
with online access to historic
documents & photos
2016009978
5 GRAINGER INC.
444 DOOLITTLE
28925
2016009978
6 GRAINGER INC.
444 DOOLITTLE
28925
2016009987

OF OAKLAND
27239
2016009987

OF OAKLAND
27239
2016009987

OF OAKLAND
27239
2016009987

OF OAKLAND
27239
2016009989
1 FASTENAL COMPANY
50856
PO BOX 1286
2016009989
2 FASTENAL COMPANY
PO BOX 1286
50856
2016009989
3 FASTENAL COMPANY
PO BOX 1286
50856
2016010001
2016010001
2016002362
Page 96 of 316
Item Description
High vis vests - XL
Billed Amount
$141.83
High vis vests - 2XL
$43.64
High vis vests - 3XL
$21.82
LUMBER
$76.38
RUST GUARD SCREWS
$23.16
LUMBER
$22.56
LUMBER
$31.48
RUBBER STRAPS
$63.59
SAFETY GLOVES
$110.83
SAFETY GLOVES
$88.77
SAFETY GLOVES
$421.06
SAFETY GLOVES
$788.20
SAFETY GLOVES
$708.65

MATERIALS
$3,675.93

MATERIALS
$1,474.12

MATERIALS
BAR OIL
$313.30
$313.30
$313.30
$281.07
$11.72
$47.20
$23.24
$42.98
$27.59
$1,222.78
$15.22
$1,681.60
OPL, Diana Soublet, Books

OPL, Diana Soublet, Books, Regular
Book Budget
Install of vehicle graphics
$434.39
$1,115.00
$954.24
Side panel indented area, full color

printed adhesive backed graphics
with lamination included, 27.75" x
119.25"
Top overhead winshield area, full
color printed adhesive backed
graphics with lamination included,
16" x 48"
hood graphics, full color printed
adhesive backed graphics with
lamination included, 17" x 22.75"
$1,001.00
OPL, Dorothy Lazard, History

digital Content Management system
documents & photos
$1,975.00
$764.80
$119.90
$64.46
Purchase
Line
Supplier Site
2016010013
1 PRESERVICA INCORPORATED 50 MILK STREET
Supplier
Number
2016002362
2016010015
1 TAMALES Y PUPUSERIA MI
LUPITA
3340 FOOTHILL
93696
2016010021
PO BOX 731247
81856
2016010021
PO BOX 731247
81856
2016010031
1 BURTONS FIRE INC.
1301 DOKER DR.
23529
2016010022
MATERIALS
1 GEORGE OREN TIRE
SPECIALIST INC
REMIT-TO-ADDR
31911
1350 INTERNATIO
28856
03-Mar-2016 COOPP: State of California CMAS TIRE 225/60V - ITEM #17-006Contract # 4-02-00-0073A; 863.05, 013^0 - CPO #2015013351
PWA - MAXIMUS PO#: 7101P-20160000227 - PWA, EQUIPMENT, 99893, NON-STOCK & STOCK, TIRES
& TUBES, HIGH SPEED PURSUIT
REQ 201506894, CO-1 201603305 CPO #2015013351
$1,945.40
2016010033
2 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
03-Mar-2016 COOPP: State of California CMAS P235-55R17 P - ITEM #17-006Contract # 4-02-00-0073A; 863.05, 039^0 - CPO #2015013351
REQ 201506894, CO-1 201603305 CPO #2015013351
$4,310.80
2016010033
3 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
03-Mar-2016 COOPP: State of California CMAS TIRE 245/55 - ITEM #17-006Contract # 4-02-00-0073A; 863.05, 051^0 - CPO #2015013351
REQ 201506894, CO-1 201603305 CPO #2015013351
$5,007.60
2016010025
1 CDW-G INC.
75 REMITTANCE
49023
$4,518.60
2016010028
2016010029

1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
COMPANY
COMPANY
COMPANY
COMPANY
2 EAST BAY FORD TRUCK SALES
INC
6601 OVERLAKE
39468
03-Mar-2016 OPL, Jamie Turbak, Main, Epson

TM T88V Receipt Printer Monchrome - Thermal linem, CDW
Part: 2186689/UNSPSC: 43212108
03-Mar-2016
03-Mar-2016
6601 OVERLAKE
39468
03-Mar-2016
6601 OVERLAKE
39468
03-Mar-2016
333 CLAY STREET
36790

MAN
MEAT AND POULTRY
333 CLAY STREET
36790
MEAT AND POULTRY
$99.22
333 CLAY STREET
36790
MEAT AND POULTRY
$39.69
333 CLAY STREET
36790
MEAT AND POULTRY
P.O. BOX
27052
03-Mar-2016 COOP: CONTRA COSTA CTY

003095; 060.38, 060.71, PWA,
TRUCK MAINTENANCE &
REPAIR, REQ# 201604966 CPO
#2016011383
OPW EQUIPMENT PARTS ENGINE CONTROL
2016010033
2016010029
2016010029
2016010034
2016010034
2016010034
2016010034
2016010035
2016010034
2016010036
2016010039
2016010039
2016010039
2016010039
2016010039
2016010041

Item Description
Billed Amount
03-Mar-2016 OPL, Dorothy Lazard, History
OPL, Dorothy Lazard, History
$1,975.00
digital Content Management system digital Content Management system
documents & photos
documents & photos
03-Mar-2016 OPL, Katherine Hug, Children's
Delivery
$660.00
Services, Food for Play Caf
Program (22 weeks), Elmhurst and
Melrose
03-Mar-2016 OPL, Rick Moss, AAMLO, Samsung- Aluratek-iStream Universal
$29.99
4 Series 500W 5.1 Ch. 3D/Smart
Bluetooth Audio Receiver-Black,
Blu-ray Home Theater SystemQuote#231868260
Black, Aluratck-iStream Universal
Quote#231868260
$219.99
03-Mar-2016 OPL, Rick Moss, AAMLO, Samsung- Samsung-4 Series 500W 5.1 Ch.
4 Series 500W 5.1 Ch. 3D/Smart
3D/Smart Blu-ray Home Theater
Blu-ray Home Theater SystemSystem-Black, Quote#231868260
Black, Aluratck-iStream Universal
Quote#231868260
$440.00
03-Mar-2016 PWA - MAXIMUS PO#: 7101P-2015- MIRROR RT. S - ITEM #46-5434^0 0001512 - COOP: PWA, EQUIP,
CPO #2015008658
2015024447 - CPO #2015008658
03-Mar-2016 OPL, Mary Bubbs, Toys
OPL, Mary Bubbs, Toys
$4,672.35
OPL, Jamie Turbak, Main, Epson

TM T88V Receipt Printer Monchrome - Thermal linem, CDW
Part: 2186689/UNSPSC: 43212108
Ink Maintenance Tank EPST619000
ANTIMICROBIAL SHEET
PROTECTORS
FOLDER SNGL TOP LTR 1/3 AST
$28.64
$28.22
$1,110.51
$12.42
$4,286.96

COMPANY
INC
36790
27052
03-Mar-2016 COOPS: 928.60, CONTRA COSTA OPW EQUIPMENT PARTS CTY 003095; 060.71, PWA, TRUCK RADIATOR
MAINTENANCE & REPAIR, REQ#
201604966 CPO #2016011383
$2,151.34
1
2
3
4
5
1
47615
47615
47615
47615
47615
38989
03-Mar-2016
03-Mar-2016
03-Mar-2016
03-Mar-2016
03-Mar-2016
03-Mar-2016
$2,640.62
$235.93
$94.37
$29.53
$43.84
$32.53

PO BOX 5019
PO BOX 5019
PO BOX 5019
PO BOX 5019
PO BOX 5019
2401 PERALTA ST
Page 97 of 316

PER QUOTE:Q002294 OFD
STATION 23
MEAT AND POULTRY
$17.49
$7.31
CANNED, DRY, FROZEN

CANNED, DRY, FROZEN
CANNED, DRY, FROZEN
CANNED, DRY, FROZEN
CANNED, DRY, FROZEN
CLOCK
$18.44
Purchase
Line
2016010041
Supplier
Number
38989

CORP
1 GRAINGER INC.
444 DOOLITTLE
23569
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468

03-Mar-2016 PER QUOTE:Q002294 OFD
STATION 23
03-Mar-2016 COOPP, 207.42 OPD PAS, HUB
CPO #2016009312
03-Mar-2016 PBD - Supplies order Inspection
Services
03-Mar-2016
6601 OVERLAKE
39468
03-Mar-2016
6601 OVERLAKE
39468
03-Mar-2016
03-Mar-2016
6601 OVERLAKE
39468
03-Mar-2016
6601 OVERLAKE
39468
6601 OVERLAKE
2016010055
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
2016010055
2016010047
2016010048
2016010049
2016010049
2016010049
Supplier Site
2401 PERALTA ST
28925
Item Description
GRIDDLE CLEANING PAD 10PK
Transcend 4-Port USB 3.0 Hub
Disposable Cold Cup, 12oz. - Item
#15J132 - (1)
2-60 HEAVY DUTY STAPLES
2500CT
SPLS ECO STAPLER FULL STRIP
Billed Amount
$6.11
$18.99
$173.45
$5.24
$5.81
$16.25
03-Mar-2016

HOLDER
NOTES 4X6 LINED 5PK
ASSTPASTEL
POST-IT FLAGS WHITE 2PK
39468
03-Mar-2016
SOLO 17 IN ROLLING PORTFOLIO
$53.63
6601 OVERLAKE
39468
03-Mar-2016
39468
03-Mar-2016
SORTER SORT-ALL LGL A/31

VINYL
STAPLER ONE TOUCH DX4 BLK
$14.07
6601 OVERLAKE
6601 OVERLAKE
39468
03-Mar-2016
6601 OVERLAKE
39468
03-Mar-2016
6601 OVERLAKE
39468
03-Mar-2016
6601 OVERLAKE
39468
03-Mar-2016
267 EAST AIRWAY
87214
267 EAST AIRWAY
87214
04-Mar-2016 Bids; ADMINP, 340.20, OFD: Co

Detectors
Detectors
2016010055
267 EAST AIRWAY
87214
2016010055
267 EAST AIRWAY
87214
2016010055
267 EAST AIRWAY
87214
2016010055
267 EAST AIRWAY
87214
2016010050
2016010051
2016010051
2016010051
2016010051
2016010051
2016010051
2016010051
2016010051
2016010051
STAPLES 12CT YELL PENCIL

10437
144CT
STPL ARRWHD CAP ERASER
ASST-12
2016010055
267 EAST AIRWAY
87214
2016010055
267 EAST AIRWAY
87214
2016010056

INC
INC
INC
INC
PO BOX 511262
COMPANY
45525

Detectors
Detectors
Detectors
Detectors
Detectors
Detectors
04-Mar-2016
45525
04-Mar-2016
45525
04-Mar-2016
45525
04-Mar-2016
10069894 CLIP: SUSPENDER,

STAINLESS STEEL
10110030 HOURSING: FRONT,
W/DUST FLTR, ALT4X,
CHARCOIAL
10106729 KIT: REPLACEMENT,
XCELL SENSOR, O2
XCELL SNSR, DUOTOX H2S/CO
XCELL SENSOR, COMBUSTIBLE
10106621 KIT: REPLCMNT, MAIN
BD W/BATT PK, ALTAIR4X
10110061 LCD FRAME
ASSEMBLY: ALTAIR4X
SHIPPING AND HANDLING
CHARGES
GRAYBAR - C&H 3/4 PLUG
#PLG25
GRAYBAR - HUBBELL 3/4"
CONNECTOR #SEC75BA
GRAYBAR - TERMINAL BLOCK
TRAFFIC PARTS # 2354
GRAYBAR -FREIGHT CHARGE
44413
04-Mar-2016
2308099 - Pick W6-G/ 20X - (SSW)
45738
04-Mar-2016
2016010063

LEANDRO
1111 MARINA BLV
92345
2016010062
1 SANACT, INC. DBA: ROTOROOTER
PLEASANTON, CA
45711
2016010064
1 CAL LINE EQUIPMENT INC
6010 SOUTHFRONT
50949
2016010064
6010 SOUTHFRONT
50949
2016010064
6010 SOUTHFRONT
50949
2016010056
2016010056
2016010056
2016010058
2016010059
$72.00
$13.80
$9.60
$8.93
$2.64
$7.12
$2.45
$11.60
$75.60
$118.80
$1,123.20
$1,246.50
$1,098.00
$405.00
$70.20
$20.00
$86.70
$150.50
$810.75
$17.39
$3,840.72
659-4055 - Drum S/Lid Empty (SSW)

04-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- COIL PACKS - ITEM #8CZ3-45260000258 - COOPP: HAYWARD
AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$1,380.00
04-Mar-2016 COOPS: 968.73, PWA, Facilities,

Maintenance and Repair, Sewer and
Plumbing-Service and Maintenance, Storm Drain
CPO 2015009151
04-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- FUEL CAP - ITEM #900-3941-31^0 0000255 - COOPP: CMAS 4-08-23- CPO #2016003697
0025A, PWA, EQUIPMENT PARTS
AND REPAIR OF BRUSH
CUTTERS 934.46, REQ 201601531
- CPO #2016003697
04-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- KNIVES - ITEM #900-9901-18^0 0000255 - COOPP: CMAS 4-08-23- CPO #2016003697
AND REPAIR OF BRUSH
CUTTERS 934.46, REQ 201601531
- CPO #2016003697
04-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- KNIFE BOLT - ITEM #900-49030000255 - COOPP: CMAS 4-08-23- 92^0 - CPO #2016003697
AND REPAIR OF BRUSH
CUTTERS 934.46, REQ 201601531
- CPO #2016003697
$1,153.06
Page 98 of 316
$444.24
$32.76
$176.28
$60.84
Purchase
Line
2016010064
Supplier Site
6010 SOUTHFRONT
Supplier
Number
50949
2016010073
1 THIELS TIRE
2973 WHIPPLE RO
63913
2016010073
2 THIELS TIRE
2973 WHIPPLE RO
63913
2016010074
1 THIELS TIRE
2973 WHIPPLE RO
63913
2016010075
1 THIELS TIRE
2973 WHIPPLE RO
63913
2016010076

INC
FILE 56893
96457
2016010077

7400 REESE ROAD
2015001877
04-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- DIPSTICK TUB - ITEM #1859858^0 0000175 - RESOS: 85484, PWA,
CPO #2016000606
201506871 - CPO #2016000606
$110.29
2016010078
1 GRAINGER INC.
REMIT ADDRESS
28925
$56.40
2016010079
44354
2016010079
44354
2016010079
44354
2016010079
44354
2016007526
2016010081
6601 OVERLAKE
39468
2016010082

1 STAPLES BUSINESS
ADVANTAGE
04-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- KEY BLANKS - ITEM #5ZLF4^0 0000213 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
04-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- RADIO - ITEM #PSO PP107034^0 0000254 - COOP: PWA
CPO #2015010547
2014013884 - CPO #2015010547
04-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- STEERING WHE - ITEM #A140000254 - COOP: PWA
15697-000^0 - CPO #2015010547
2014013884 - CPO #2015010547
04-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- BUTTON - ITEM #A14-15472-000^0
0000254 - COOP: PWA
- CPO #2015010547
2014013884 - CPO #2015010547
04-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- COOLANT - ITEM #CC2825^0 0000254 - COOP: PWA
CPO #2015010547
2014013884 - CPO #2015010547
04-Mar-2016
updated pricing
04-Mar-2016
807791 Red top tab file fasteners
REMIT TO ADD
46392
2016010083
1 HEWLETT PACKARD
P.O. BOX 742881
50142
2016010083
1 HEWLETT PACKARD
P.O. BOX 742881
50142
2016010083
1 HEWLETT PACKARD
P.O. BOX 742881
50142
2016010083
1 HEWLETT PACKARD
P.O. BOX 742881
50142
2016010083
2 HEWLETT PACKARD
P.O. BOX 742881
50142
2016010083
2 HEWLETT PACKARD
P.O. BOX 742881
50142

Item Description
Billed Amount
04-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- KNIFE NUT M1 - ITEM #900-4903$61.17
0000255 - COOPP: CMAS 4-08-23- 93^0 - CPO #2016003697
AND REPAIR OF BRUSH
CUTTERS 934.46, REQ 201601531
- CPO #2016003697
$1,271.12
04-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- 245-75R17 LT - ITEM #17-0060000236 - COOPS: WSCA 7-07-26- 095^0 - CPO #2016003795
#2016003795
04-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- TIRE 235/85R - ITEM #17-006$909.00
0000236 - COOPS: WSCA 7-07-26- 035^0 - CPO #2016003795
#2016003795
04-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- ALCOA RIM - ITEM #8.25X22.5^0 $313.12
0000087 - COOPS: WSCA 7-07-26- CPO #2016003795
#2016003795
04-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- 245/75R17 MI - ITEM #17-006$661.92
0000267 - COOPS: WSCA 7-07-26- 067^0 - CPO #2016003795
#2016003795
04-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- HORN - ITEM #AIR HORN^0 - CPO
$116.37
#2015010684
201505491 - CPO #2015010684
04-Mar-2016 OPL-Main/Children's Rm. ref#

52791198
04-Mar-2016 COOP: 204.77, CA - STATE OF
CALIFORNIA (NASPO VP PC) (715-70-34-001), OPW, PRINTERS JOHN MCCABE
Page 99 of 316
book end supplies
$214.56
$138.83
$17.20
$95.10
$30.50
$105.78
$538.01
HP Color LaserJet Enterprise

M855xh Printer A2W78A#BGJ
$4,923.89

$4,923.89

$4,923.89

$4,923.89
3 YEAR WARRANTY
$857.22
3 YEAR WARRANTY
$857.22
Purchase
Line
2016010083
2 HEWLETT PACKARD
Supplier Site
P.O. BOX 742881
Supplier
Number
50142
2016010083
2 HEWLETT PACKARD
P.O. BOX 742881
50142
2016010002
3 LEHIGH HANSON
15620 COLLECTIO
52856
2016010084
REMIT TO ADD
46392
2016010085
PO BOX 277930
48187
2016009617
1510 OAKLAND RD
38028
2016009617
1510 OAKLAND RD
38028
2016009617
1510 OAKLAND RD
38028
2016009617
1510 OAKLAND RD
38028
2016010086
REMIT TO ADD
46392
2016009617
1510 OAKLAND RD
38028
2016009617
1510 OAKLAND RD
38028
2016009617
1510 OAKLAND RD
38028
2016009617
1510 OAKLAND RD
38028
2016009617
1510 OAKLAND RD
38028
2016009617

04-Mar-2016 RESOP, 745.01, OPW, BIO,
04-Mar-2016 OPL-Main/Second Start ref#
04-Mar-2016 RESO: 68254; 715.10, OPL, Winnie
Chiang, Books, Regular Book
Budget
04-Mar-2016 COOPP: OPW, Safety Shoes per
MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
04-Mar-2016 OPL-Main/Circulation ref# 52810611
2016010093
1 ALPINE AWARDS INC
2190 MERIDIAN
46328

MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
MOU, CPO#2015010108
04-Mar-2016 OPL-Temescal Branch ref#
52810639
04-Mar-2016 OPL-Cesar Chavez Branch ref#
52810544
04-Mar-2016 OPL-Main/Acquisitions ref#
52531242
04-Mar-2016 DUNSMUIR HELLMAN - EASTER
SUPPLIES CONTACT REBECCA
BRESSO (510) 615-5555 DELIVER
TO: 2960 PERALTA OAKS COURT
OAKLAND CA 94605
04-Mar-2016 DUNSMUIR HELLMAN - EASTER
SUPPLIES CONTACT REBECCA
BRESSO (510) 615-5555 DELIVER
TO: 2960 PERALTA OAKS COURT
OAKLAND CA 94605
04-Mar-2016 IRA JENKINS - POLO
2016010093
2 ALPINE AWARDS INC
2190 MERIDIAN
46328
2016010093
3 ALPINE AWARDS INC
2190 MERIDIAN
46328
2016010093
4 ALPINE AWARDS INC
2190 MERIDIAN
46328
2016010094
1 BRODART COMPANY
L-3544
2016010094
2 BRODART COMPANY
2016010097
1 GRAINGER INC.
2016010098
1510 OAKLAND RD
38028
2016010087
REMIT TO ADD
46392
2016010088
REMIT TO ADD
46392
2016010089
REMIT TO ADD
46392
2016010090
1 AYERS DISTRIBUTING
COMPANY
1119 STAGHORN
108532
2016010090
3 AYERS DISTRIBUTING
COMPANY
1119 STAGHORN
108532
Item Description
3 YEAR WARRANTY
Billed Amount
$857.22
3 YEAR WARRANTY
$857.22
AGGREGATES
$204.49

Books
$110.89
$9,991.66
$150.00
$150.00
$150.00
$299.55
misc. archiving supplies
$127.96
$261.89
$411.76
$300.00
$744.91
$150.00
$134.95

library supplies
$87.32
$679.22
library supplies cd binders
$951.97
Candy Filled Toy Filled Plastic

Easter Eggs 1000/case
$670.00
Toy Filled Plastic Easter Eggs

1000/case
$804.00
$202.50
48233
K500 Port Authority Polo

w/embroidery
K500 Port Authority Polo
w/embroidery (2X) Extra Charge
L500 Port Authority Ladies Polo
w/embroidery
L500 Port Authority Ladies Polo
w/embroidery (3X) extra charge
04-Mar-2016 OPL-Temescal Branch ref# Y-75323 minor library furniture
L-3544
48233
04-Mar-2016 OPL-Temescal Branch ref# Y-75323 shipping
$126.14
REMIT ADDRESS
28925
1 GRAINGER INC.
REMIT ADDRESS
28925
2016010099
1 GRAINGER INC.
REMIT ADDRESS
28925
2016010100
1 GRAINGER INC.
REMIT ADDRESS
28925
2016010101
1 PAN ASIAN PUBLICATIONS
USA Inc.
46829
2016010102
2016010103
1 GRAINGER INC.
REMIT TO ADD
REMIT ADDRESS
46392
28925
2016010102
REMIT TO ADD
46392

Reel and Hose Assembly
2016004440
Power Switch
2016004440
Switch, Power Supply
2016004440
Battery Charger
2016004440
04-Mar-2016 RESO: 68254; 715.10, OPL, Diana Books
Soublet, Books
04-Mar-2016 OPL-MLK Branch ref# 60640979
book truck
04-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- 6-WAY TRAILE - ITEM #34-0160000174 - COOPP: WSCA #7-11- 001^0 - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
04-Mar-2016 OPL-MLK Branch ref# 60640979
shipping
Page 100 of 316
$4.00
$247.50
$4.00
$630.70
$7.62
$11.42
$11.42
$73.60
$763.74
$254.99
$39.96
$89.41
Purchase
Line
2016010107
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016010107

LEANDRO
1111 MARINA BLV
92345
04-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- TIRE PRESSUR - ITEM #9L3Z0000242 - COOPP: HAYWARD
1A189-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$233.68
2016010108

LEANDRO
1111 MARINA BLV
92345
04-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- LIGHTING CON - ITEM #1W7Z0000241 - COOPP: HAYWARD
13C788-BC^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$312.52
2016009555
2016010104
4156 Telegraph
31492
$3.31
$477.63
4917 INTERNATIO
31492
Sealers and Primer, Paint
$234.65
REMIT TO ADD
46392
minor library furniture
$123.50
2016010106
REMIT TO ADD
46392
2016010113
2016010114
1 BLICK ART MATERIALS
REMIT TO ADD
PO BOX 1267
46392
89448
2016010119
2016010120
2016010121
2016010122
1
1
1
1
L-3544
L-3544
L-3544
6601 OVERLAKE
48233
48233
48233
39468
04-Mar-2016
04-Mar-2016 COOPP, OPW, ESD, Painting
04-Mar-2016 OPL-Eastmont Branch ref#
60641066
60641066
04-Mar-2016 OPL-Dimond Branch ref# 60641102
04-Mar-2016 DISCOVERY CENTER - GLUE,
CLAY
04-Mar-2016 OPL-MLK Branch ref# Y-73842
04-Mar-2016 OPL-Main/ Luisa ref# Y-73662
04-Mar-2016
PRICE ADJUSTMENT
Sealers and Primers
2016010106

1 KELLY MOORE PAINT
COMPANY
1 KELLY MOORE PAINT
COMPANY
2016010122
6601 OVERLAKE
39468
04-Mar-2016
2016010122
6601 OVERLAKE
39468
04-Mar-2016
2016010122
6601 OVERLAKE
39468
04-Mar-2016
2016010122
6601 OVERLAKE
39468
04-Mar-2016
2016010122
6601 OVERLAKE
39468
04-Mar-2016
2016010122
6601 OVERLAKE
39468
04-Mar-2016
2016010122
6601 OVERLAKE
39468
04-Mar-2016
2016010122
10
6601 OVERLAKE
39468
04-Mar-2016
2016010122
11
6601 OVERLAKE
39468
04-Mar-2016
2016010122
12
6601 OVERLAKE
39468
04-Mar-2016
2016010122
13
6601 OVERLAKE
39468
04-Mar-2016
2016010122
14
6601 OVERLAKE
39468
04-Mar-2016
2016010122
15
6601 OVERLAKE
39468
04-Mar-2016
2016010122
16
6601 OVERLAKE
39468
04-Mar-2016
ALLI RUBBER BAND SIZE117B

10PK
CORRECT FLUID X-COVER 20ML
WE
PEN
SILVER
FLDR ERASE PENDFLX 1/3 LTR
AST
FRIXION ERASABLE XTRA FINE
BLU
HD ELECTRIC PENCIL
SHARPENER
5PK
POST-IT 4X6 GRNR LND PASTEL
5P
POST-IT 4X6 S.S.CNRY LINED
5PK
POSTIT 3X3 FLLADHSV
PASTEL12PK
5000CT
2016010122
17
6601 OVERLAKE
39468
04-Mar-2016
$5.16
2016010125
6601 OVERLAKE
39468
04-Mar-2016
AVERY VINYL BADGE VERTICAL
$15.10
2016010125
6601 OVERLAKE
39468
04-Mar-2016
2016010125
6601 OVERLAKE
39468
04-Mar-2016

BKWHT ES
EXP FILE 12 PKT 12-1/2X9-1/4
2016010125
6601 OVERLAKE
39468
04-Mar-2016
2016010125
6601 OVERLAKE
39468
04-Mar-2016
2016010125
6601 OVERLAKE
39468
04-Mar-2016
2016010126
6601 OVERLAKE
39468
2016010126
6601 OVERLAKE
39468
2016010129
420 NINTH AVE
23569
2016010130

CORP
23569
2016010132
1 ALPINE AWARDS INC
46328
2016010105
BRODART COMPANY
BRODART COMPANY
BRODART COMPANY
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
B & H PHOTO & ELECTRONICS
CORP
2190 MERIDIAN

Item Description
Billed Amount
04-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- RIM WHEEL - ITEM #CM5Z-1007$1,491.60
C^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
shipping
display items
Item # 23887-1009 Glue all 128 oz.
or 1 Gal
cd binders
library supplies
15 AAG MTH FLORL DSKPD
22X17
$21.85
$152.99
$95.63
$114.80
$276.00
$62.40
$7.80
$2.42
$3.41
$0.67
$9.71
$3.47
$6.74
$10.26
$11.79
$3.60
$7.49
$6.88
$5.05
$1.51
$8.63
$119.92
$19.06
$8.58
04-Mar-2016
ITEM 1032485 DAILY

APPOINTMENT PLANNER
STAPLER COMPACT SOFT-GRIP
BLK
STPLS HEAVY WEIGHT 3TAB
MAN 50
04-Mar-2016
$15.20
04-Mar-2016 COOPP OPD-CID

1.1010.102320.52211.0000000.PS0
3 SONY ICD-PX333 Digital Flash
Voice Recorder
04-Mar-2016 COOPP OPD-CID
1.1010.102320.52211.0000000.PS0
3 Belkin 12-Outlet Surge Protector
with USB Charging
04-Mar-2016 EOSC - AQUATICS UNIFORM
Sony ICD-PX333 Digital Flash

Voice Recorder B&H #
SOICDPX333
$480.00
Belkin 12-Outlet Surge Protector

with USB Charging Item#
BEBV11205006
$279.60
Page 101 of 316
Handling Fee
$6.19
$8.62
$6.88
$1.50
Purchase
Line
2016010132
2 ALPINE AWARDS INC
Supplier Site
2190 MERIDIAN
Supplier
Number
46328

04-Mar-2016 EOSC - AQUATICS UNIFORM
2016010132
3 ALPINE AWARDS INC
2190 MERIDIAN
46328
04-Mar-2016
2016010132
4 ALPINE AWARDS INC
2190 MERIDIAN
46328
04-Mar-2016
2016010132
6 ALPINE AWARDS INC
2190 MERIDIAN
46328
04-Mar-2016
2016010135
1 GRAINGER INC.
444 DOOLITTLE
28925
07-Mar-2016
2016010135
2 GRAINGER INC.
444 DOOLITTLE
28925
07-Mar-2016
2016010135
3 GRAINGER INC.
444 DOOLITTLE
28925
07-Mar-2016
2016010135
4 GRAINGER INC.
444 DOOLITTLE
28925
07-Mar-2016
2016010135
5 GRAINGER INC.
444 DOOLITTLE
28925
07-Mar-2016
2016010135
6 GRAINGER INC.
444 DOOLITTLE
28925
07-Mar-2016
2016010135
7 GRAINGER INC.
444 DOOLITTLE
28925
07-Mar-2016
2016010137
45738
07-Mar-2016
2016010138
82797
07-Mar-2016
2016010141
1 ORIENTAL TRADING COMPANY

CO
3 ORIENTAL TRADING COMPANY
CO
1 LESLIE CERAMIC AND CRAFTS
SUPPLY
2016010142
2016010138
P O BOX 14502
Item Description
Billed Amount
Jerzee Adult Sweat Pants
$1,203.75
w/Pockets (20S,25M,20L,10XL)
EOSC - AQUATICS UNIFORM
Port & Co. Long Sleeves Tee
$935.00
Lifeguard Shirt (30S,50M,30L)
Port & Co. Tee Lifeguard Shirt
$715.00
(30S,50M,40,10XL)
Sportek Dri Mesh Polo Adult
$522.50
(6S,6M,6L,4XL)
ADMINP
CONDOR Unisex Yellow PVC 3$184.32
Piece Rainsuit with Detachable
Hood, Size: 3XL
ADMINP
Hood, Size: 4XL
ADMINP
Hood, Size: L
ADMINP
Hood, Size: M
ADMINP
Hood, Size: XL
ADMINP
Hood, Size:2XL
ADMINP
Hood, Size:S
COOPP, OPW, Facilities, Paint and Paint
$45.40
MOSSWOOD/ADA - EASTER
Easter Egg Hunt supplies
$435.59
SUPPLIES
MOSSWOOD/ADA - EASTER
Shipping & Handling
$35.31
SUPPLIES
STUDIO ONE - CERAMIC
Misc. Ceramic supplies
$3,035.25
SUPPLIES
$230.22
5000/carton
COOPP, OPW, FSD, Supplies,
Gypsum
$65.77
CPO 2015012985
COOPP: OPW, Facilities, Misc
Wire
$1,088.01
2016000662
COOPP: OPW, Facilities, Misc
Circuit Breaker
$428.58
2016000662
$9.71
PEN
$9.10
YELLOW
$9.10
YELLOW
I/M DIVIDERS TRANSLUCENT 8
$36.72
TAB
POST IT POP UP NOTE PACK
$15.70
RCYL
$15.70
RCYL
$12.16
P O BOX 14502
82797
07-Mar-2016
1776 WRIGHT AVE
60562
07-Mar-2016
07-Mar-2016
1 FASTENAL COMPANY
PO BOX 1286
50856
07-Mar-2016
2016010144

SUPPLY
633 San Leandro
45725
07-Mar-2016
2016010144

SUPPLY
633 San Leandro
45725
07-Mar-2016
2016010145
6601 OVERLAKE
39468
07-Mar-2016
6601 OVERLAKE
39468
07-Mar-2016
6601 OVERLAKE
39468
07-Mar-2016
6601 OVERLAKE
39468
07-Mar-2016
6601 OVERLAKE
39468
07-Mar-2016
6601 OVERLAKE
39468
07-Mar-2016
6601 OVERLAKE
39468
07-Mar-2016
6601 OVERLAKE
39468
07-Mar-2016
RETR GEL PEN ASST 36PK
$29.25
6601 OVERLAKE
39468
07-Mar-2016
$4.08
6601 OVERLAKE
39468
07-Mar-2016
2016010146
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
1 EAST BAY GLASS
515 INDEPENDENT
27057
Wire Glass
2016010148
1 VALLEY OIL COMPANY
P.O. Box 326
46969
2016010139
2016010145
2016010145
2016010145
2016010145
2016010145
2016010145
2016010145
2016010145
2016010145
2016010149
1 FASTENAL COMPANY
PO BOX 1286
50856
2016010150
1 FRANCISCO ELECTRIC
PO BOX 2567
28220
07-Mar-2016 COOPS: OPW, Facilities Glass

Installation and Repairs CPO
2014013539
07-Mar-2016 COOPP: COUNTY OF SANTA
CLARA CONTRACT NO.
5500002503; 405.15, 405.15; PWA,
UNLEADED GASOLINE, REQ
201605135, CPO #2016010979
INDUSTRIAL SUPPLIES
07-Mar-2016
2016010150
PO BOX 2567
28220
07-Mar-2016
2016010151

OF OAKLAND
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
750 HIGH ST
27239
07-Mar-2016
6601 OVERLAKE
39468
07-Mar-2016
6601 OVERLAKE
39468
07-Mar-2016
4971 ALLISON PA
4971 ALLISON PA
44789
44789
07-Mar-2016
07-Mar-2016
2016010152
2016010152
2016010153
2016010153
Page 102 of 316
OPW EQUIPMENT FUEL
FRANCISCO ELECTRIC - LUMEC
135W LED FIXTURE FOR 98TH
AVE LIGHTS
FRANCISCO ELECTRIC - LUMEC
SPECIAL COLOR SET CHARGE
FOR 98TH AVE LIGHTS
Rapid Set Cement - All Non-Shrink
Grout - 55lb (50/Pallet) - (SSW)
ITEM: 485535 - taples Mesh 3-Tier
Organizer, Black,
ITEM: 618852- Staples Curved
Desktop Copyholder,
Freight
ZZZ-4503A - Oakland 13030602
MZ300-2 OZIII DA - Parts (See
attached quote for narrative)
$4.08
$75.00
$343,871.21
$1,546.41
$15,680.00
$639.00
$220.70
$17.56
$5.98
$197.32
$144.17
Purchase
Line
2016010155
1 STAPLES BUSINESS
ADVANTAGE
2016010155
2 STAPLES BUSINESS
ADVANTAGE
2016010155
3 STAPLES BUSINESS
ADVANTAGE
2016010156
1 WILCO SUPPLY
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

07-Mar-2016
6601 OVERLAKE
39468
07-Mar-2016
6601 OVERLAKE
39468
07-Mar-2016
PO BOX 3047
42079
2016010158
PO BOX 2567
28220
07-Mar-2016 COOPP, OPW, Facilities, Misc.

07-Mar-2016
2016010158
PO BOX 2567
28220
07-Mar-2016
2016010156
2 WILCO SUPPLY
PO BOX 3047
42079
2016010156
8 WILCO SUPPLY
PO BOX 3047
42079
2016010156
9 WILCO SUPPLY
PO BOX 3047
42079
2016010159
1 STAPLES BUSINESS
ADVANTAGE
1 GRAINGER INC.
2 GRAINGER INC.
6601 OVERLAKE
39468

07-Mar-2016
REMIT ADDRESS
REMIT ADDRESS
28925
28925
07-Mar-2016
07-Mar-2016
2016010156
3 WILCO SUPPLY
PO BOX 3047
42079
2016010156
4 WILCO SUPPLY
PO BOX 3047
42079
2016010156
5 WILCO SUPPLY
PO BOX 3047
42079
2016010156
6 WILCO SUPPLY
PO BOX 3047
42079
2016010156
7 WILCO SUPPLY
PO BOX 3047
42079
2016010160
2016010160
2016010160
3 GRAINGER INC.
REMIT ADDRESS
28925
07-Mar-2016
2016010160
4 GRAINGER INC.
REMIT ADDRESS
28925
07-Mar-2016
2016010161
1 ADVANCETEC INDUSTRIES INC 1150 NW 163RD
93741
2016010161
2 ADVANCETEC INDUSTRIES INC 1150 NW 163RD
93741
1 MARKUS SUPPLY
2016010163
2016010170
2016010170
2016010170
2016010170
2016010170
2016010170
2016010170
2016010170
2016010170
2016010170
2016010170
2016010170
2016010171
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
SUPPLY
625 3RD STREET
25401
6601 OVERLAKE
39468
07-Mar-2016 RESOP: 85113; 725.60, ITD,

PUBLIC SAFETY RADIO
ENTERPRISE 3000 BATTERY
MANAGEMENT SYSTEM
07-Mar-2016 RESOP: 85113; 725.60, ITD,
PUBLIC SAFETY RADIO
ENTERPRISE 3000 BATTERY
MANAGEMENT SYSTEM
07-Mar-2016 locks for biological evidence
containers
07-Mar-2016
6601 OVERLAKE
39468
07-Mar-2016
6601 OVERLAKE
39468
6601 OVERLAKE
Item Description
PEN GEL 12PK.7MM RETRACT
BLUE
POST-IT 4X4 SS LND JWL POP
6PK
SCOTCHMAGIC TAPE 3/4X1000
10PK
Hinge
FRANCISCO ELECTRIC - 25'
COOPER POLE W/ RAL 6009
FINISH FOR 1801 14TH ST POLE
DAMAGED
FRANCISCO ELECTRIC FREIGHT FOR 1801 14TH ST
POLE DAMAGED
LNC 4040 - Bracket
Locks - Cyl Deadbolts
Billed Amount
$4.75
$7.11
$26.32
$179.46
$1,533.00
$250.00
$278.85
$80.90
Locks - Locksmith Tools
$16.90
$16.90
$16.90
$18.60
$16.90
$18.60
STAPLES CLEAR CLIPBOARD

9X12
Duracell 9V alkaline batteries
Lysol disinfecting wipes (12); Item
#22C487
Lysol disinfecting wipes (6); Item
#1XEH7
Stanley portable tool (standby) box
26" width
Enterprise 3000 Battery
Managament System
$36.84
Computer and software
Master Lock M6840LJKA
$25.80
$47.53
$50.61
$36.26
$138,500.00
$4,500.00
$399.80
$15.50
CLASS FLDR LTR 2DIV DK GRN

WTR
$65.58
07-Mar-2016
39468
07-Mar-2016
PEN G2 RETRACTABLE RED
$8.58
6601 OVERLAKE
39468
07-Mar-2016
$8.58
6601 OVERLAKE
39468
07-Mar-2016
POST-IT 1/2 FLAG BRIGHTS 4PK
$2.34
6601 OVERLAKE
39468
07-Mar-2016
$23.88
6601 OVERLAKE
39468
07-Mar-2016
6601 OVERLAKE
39468
07-Mar-2016
POST-IT 3X3 POP SS ELECGLW

10P
POST-IT FLAGS ARROW BRT
COLORS
POST-IT FLAGS MINI .47X1.7 AST
6601 OVERLAKE
39468
07-Mar-2016
POST-IT(R) FLAGS
6601 OVERLAKE
39468
07-Mar-2016
6601 OVERLAKE
39468
07-Mar-2016
633 San Leandro
45725
RECYCLED DELUXE DESK

ORGANIZER
3/4
Led Retrofit
2016010172
07-Mar-2016 COOPP: OPW, Facilities, Misc

2016000662
07-Mar-2016
2016010172
07-Mar-2016
2016010174
2016010175

1 3T EQUIPMENT COMPANY INC
PO BOX 7325
44730
07-Mar-2016
07-Mar-2016
2016010175
PO BOX 7325
44730
07-Mar-2016
2016010175
PO BOX 7325
44730
07-Mar-2016
2016010175
PO BOX 7325
44730
07-Mar-2016
2016010175
2016010175

PO BOX 7325
PO BOX 7325
44730
44730
07-Mar-2016
07-Mar-2016
Page 103 of 316
CF320A (HP 652A) Toner, 11500

Page-Yield, Black
8.5X11,WHITE 20LB, 5000
SHEETS
HEW CF226A - Black Toner
1-0400-QC - Chain w/ bits, 3 piece
set (6")
set (8")
set (10")
set (12")
1-0502-6020-C - Primus Nozzle
Freight
$1.65
$1.80
$1.67
$4.79
$4.24
$197.20
$59.62
$206.99
$460.65
$229.98
$27.90
$61.20
$73.80
$86.40
$1,799.10
$55.00
Purchase
Line
2016010177
1 BEST BUY BUSINESS
ADVANTAGE
Supplier Site
P O BOX 731247
Supplier
Number
2016001906
2016010177
2 BEST BUY BUSINESS

ADVANTAGE
P O BOX 731247
2016001906
2016010178
1 GEELERS INC
11501 DUBLIN BL
106370
2016010179
18662 MACARTHUR
131024
2016010179
18662 MACARTHUR
131024
2016010179
18662 MACARTHUR
131024
2016010182
1 CDW-G INC.
75 REMITTANCE
49023
2016010183
940 HAMLIN CT
95811
2016010183
940 HAMLIN CT
95811
2016010185
1 KELVIN LP
280 ADAMS BLVD
86685
2016010185
2 KELVIN LP
280 ADAMS BLVD
86685
2016010185
4 KELVIN LP
280 ADAMS BLVD
86685
2016010184
2 BAY WIDE GLASS INC
P O BOX 2089
2016000244
2016010184
P O BOX 2089
2016000244
2016010192

LEANDRO
1111 MARINA BLV
92345
2016010192

LEANDRO
1111 MARINA BLV
92345
2016010192

LEANDRO
1111 MARINA BLV
92345
2016010192

LEANDRO
1111 MARINA BLV
92345
2016010192

LEANDRO
1111 MARINA BLV
92345
2016010192

LEANDRO
1111 MARINA BLV
92345

Item Description
Billed Amount
07-Mar-2016 I-63021 - DIT-1331 - Everado
I-63021 - DIT-1331 - Everado
$10.22
Mendoza - DHS - Fujitsu ScanSnap Mendoza - DHS - Delivery/Shipping
iX500 Document Scanner - Black Quote 231861472
07-Mar-2016 I-63021 - DIT-1331 - Everado
I-63021 - DIT-1331 - Everado
$410.00
Mendoza - DHS - Fujitsu ScanSnap Mendoza - DHS - Fujitsu ScanSnap
iX500 Document Scanner - Black - iX500 Document Scanner - Black
Quote 231861472
07-Mar-2016 I-63281 - DIT-1334 - Toni Anderson - I-63281 - DIT-1334 - Toni Anderson $208.00
PWA - HP Officejet Pro 8630 e-All- PWA - HP Officejet Pro 8630 e-Allin-One Wireless Color Inkjet Printer - in-One Wireless Color Inkjet Printer
Quote EST-232
07-Mar-2016 I-62993 - DIT-1330 - Maya Collins - I-62993 - DIT-1330 - Maya Collins $4.00
Finance - POOL Replacement - HP Finance - POOL Replacement Std Z230 Workstation, HP
California Recycling Fee
EliteDisplay E242 Montior - Quote
457044
07-Mar-2016 I-62993 - DIT-1330 - Maya Collins - I-62993 - DIT-1330 - Maya Collins $225.00
Finance - POOL Replacement - HP Finance - POOL Replacement - HP
Std Z230 Workstation, HP
EliteDisplay E242 Monitor
457044
$1,113.31
07-Mar-2016 I-62993 - DIT-1330 - Maya Collins - I-62993 - DIT-1330 - Maya Collins Finance - POOL Replacement - HP Finance - POOL Replacement - HP
Std Z230 Workstation, HP
Std Z230 Workstation
457044
07-Mar-2016 I-62332 - DIT-1317 - Everado
I-62332 - DIT-1317 - Everado
$319.00
Mendoza - DHS - Adobe Acrobat
Mendoza - DHS - Adobe Acrobat
Pro DC 2015 -Quote GRJM751
Pro DC 2015
07-Mar-2016 I-62421 - DIT-PS-142 - Jacquelin
$3.00
West - Fire - HP Office Jet Pro
West - Fire - CA Recycle Fee
X476dw - Quote JH022516-210
07-Mar-2016 I-62421 - DIT-PS-142 - Jacquelin
$331.00
X476dw - Quote JH022516-210
X476dw
07-Mar-2016 DISCOVERY CENTER - SUPPLIES Item # 640095 Ring Magnet 3/4 in
$57.00
07-Mar-2016 DISCOVERY CENTER - SUPPLIES Item # 850646 Project Motor 1.2V3V
07-Mar-2016 DISCOVERY CENTER - SUPPLIES Shipping
07-Mar-2016 ADMINS: RFQ 5946, OPL, 16-91079 WINDOW REPAIR,
INSTALLATION & MAINTENCE
REQ 201604397
REQ 201604397
07-Mar-2016 COOPP: HAYWARD #13201;
060.71, PWA - MAXIMUS PO#:
7101P-2016-0000244 - PWA,
7101P-2016-0000244 - PWA,
7101P-2016-0000244 - PWA,
7101P-2016-0000244 - PWA,
7101P-2016-0000244 - PWA,
7101P-2016-0000244 - PWA,
Page 104 of 316
$354.00
$28.77
SIZE 75-3/8 X 53-3/8
$2,037.18
SIZE 37-3/8 x 26-3/8
$1,238.03
MOUNT TRANS - ITEM #27-028001^0 - CPO #2016004508
$200.60
BUSHING-TRAN - ITEM #15-022001^0 - CPO #2016004508
$36.00
LT.UPPER ARM - ITEM #16-007002^0 - CPO #2016004508
$237.04
CONTROL ARM - ITEM #16-007006^0 - CPO #2016004508
$608.38
CONTROL ARM - ITEM #16-007007^0 - CPO #2016004508
$312.12
REAR AXLE C. - ITEM #18-021001^0 - CPO #2016004508
$248.44
Purchase
Line
2016010192
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016010192

LEANDRO
1111 MARINA BLV
92345
2016010192

LEANDRO
1111 MARINA BLV
92345
2016010192

LEANDRO
1111 MARINA BLV
92345
2016010192

LEANDRO
1111 MARINA BLV
92345
2016010192

LEANDRO
1111 MARINA BLV
92345
2016010192

LEANDRO
1111 MARINA BLV
92345
2016010192

LEANDRO
1111 MARINA BLV
92345
2016010192

LEANDRO
1111 MARINA BLV
92345
2016010184
P O BOX 2089
2016000244
2016010196
1 XTELESIS CORPORATION
800 AIRPORT BL
109091
2016010199

CORPORATION
20078 STATE ROU
35622
07-Mar-2016
2016010199

CORPORATION
20078 STATE ROU
35622
07-Mar-2016
2016010201
1 UNIVERSOUL CIRCUS GROUP

SALES
2 UNIVERSOUL CIRCUS GROUP
SALES
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
510 WHITEHALL
72521
07-Mar-2016
2016010201
2016010203
2016010203
2016010203

7101P-2016-0000244 - PWA,
7101P-2016-0000244 - PWA,
7101P-2016-0000244 - PWA,
7101P-2016-0000244 - PWA,
7101P-2016-0000244 - PWA,
7101P-2016-0000244 - PWA,
7101P-2016-0000244 - PWA,
7101P-2016-0000244 - PWA,
7101P-2016-0000244 - PWA,
REQ 201604397
07-Mar-2016 RESOP: RESO 84250; 725.15, DIT,
SHORETELPHONES IP 725-15,
REQ 201604652
Item Description
INTAKE MANIF - ITEM #40-024004^0 - CPO #2016004508
Billed Amount
$274.03
$379.26
$408.15
VALVE EGR CO - ITEM #41-004001^0 - CPO #2016004508
$64.76
VENT SOLENOI - ITEM #41-001002^0 - CPO #2016004508
$219.06
VAPOR MANAGE - ITEM #41-001001^0 - CPO #2016004508
$69.47
SENSOR TPMS - ITEM #17-006054^0 - CPO #2016004508
$292.10
RIM STEEL 0 - ITEM #17-003002^0 - CPO #2016004508
$1,495.70
RIM 2014 EX - ITEM #17-003001^0 - CPO #2016004508
$1,921.00
SIZE 75-3/8 x 39-5/8
(ITD, TERRY ALLEN), RESOP,

QUOTE # XTLQ29732-02, PART #
10498, SHORETEL IP PHONE
IP485g, 10/100/100
765-75 REQ 201600041 - CPO
#2016000474
765-75 REQ 201600041 - CPO
#2016000474
ADA INCLUSION/MOSSWOOD Admission Tickets -3-11-16
ADMISSION TICKETS
ADA INCLUSION/MOSSWOOD Pocessing Fee
ADMISSION TICKETS
AVERY FLEXI-VIEW 1.5 IN NAVY
510 WHITEHALL
72521
07-Mar-2016
6601 OVERLAKE
39468
07-Mar-2016
6601 OVERLAKE
39468
07-Mar-2016
6601 OVERLAKE
39468
07-Mar-2016
WOOD FRAME 8.5INX11IN BLACK
Page 105 of 316
$754.47
$55,770.00
$1,422.40
$687.50
$432.00
$8.50
$67.00
$26.64
$212.20
Purchase
Line
Supplier Site
2016010204
Supplier
Number
44354
2016010204
44354
2016010204
44354
2016010205
1 WESTERN TRUCK
FABRICATION
52217
2016010206
1 PULLTARPS MANUFACTURING 1404 N MARSHALL
49614
2016010206
49614
2016010206
49614
1923 W WINTON
2016010209
1 CANOPIES & TENTS RENTALS
38819 HELEN WAY
97253
2016010210
1 ALPINE AWARDS INC
P. O. BOX 765
46328
2016010210
2 ALPINE AWARDS INC
P. O. BOX 765
46328
2016010211
1 TASER INTERNATIONAL
17800 N 85TH ST
63273

Item Description
Billed Amount
07-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- BRAKE DRUM - ITEM #13-028$215.00
0000247 - COOP: PWA
008^0 - CPO #2015010547
2014013884 - CPO #2015010547
07-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- SHOE BOX KIT - ITEM #4707Q^0 $60.00
0000247 - COOP: PWA
CPO #2015010547
2014013884 - CPO #2015010547
07-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- SHOE BOX KIT - ITEM #4707Q^0 $85.78
0000247 - COOP: PWA
CPO #2015010547
2014013884 - CPO #2015010547
$623.68
08-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- LOCKS - ITEM #LOCKS^0 - CPO
0000087 - COOP: PWA
#2015013343
EQUIPMENT 92939:EMERGENCY/RESCUE
VEHICLE ACCES. &
COMPONENTS, MAINT. REPAIR
REQ# 201506882 - CPO
#2015013343
08-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- MANUAL SPRIN - ITEM #501$386.90
0000216 - COOPP: CITY OF
1306^0 - CPO #2016004083
CHULA VISTA #P51277, PWA,
065.25, TRUCK BED TARPS &
ACCESSORIES, REQ 201601089 CPO #2016004083
$80.00
08-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- ROD - ITEM #501-0418^0 - CPO
#2016004083
08-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- KIT ROPE - ITEM #517-1004^0 $20.14
CPO #2016004083
08-Mar-2016 DUNSMUIR HELLMAN - CANOPY Canopies and Linen rental Quote #
$584.00
& LINEN RENTAL
836
08-Mar-2016 DUSNMUIR HELLAMN Easter Wristbands w 1 Color
$180.00
WRISTBANDS
Dunsmuir Imprint yellow
Handling Fee
$1.50
08-Mar-2016 DUSNMUIR HELLAMN WRISTBANDS
08-Mar-2016 COOPP: 680.50, OPD TRAINING, (500) CARTRIDGE 25' HYBRID
$14,155.00
TASERS, CPO 2016009310
08-Mar-2016 COOPP: 680.50, OPD TRAINING, (100) DPM BATTERY
$3,809.00
TASERS, CPO 2016009310
08-Mar-2016 OPW, Facilities, Misc. Hardware
$98.51
2015006845
08-Mar-2016 OPW, Facilities, Misc. Hardware
$60.21
2015006845
08-Mar-2016
COPPERTOP BATTERY AA 4 PK
$9.64
2016010211
2 TASER INTERNATIONAL
17800 N 85TH ST
63273
2016009765
2 MARKUS SUPPLY
625 3RD STREET
25401
2016009765
3 MARKUS SUPPLY
625 3RD STREET
25401
2016010214
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
2016007004
18662 MACARTHUR
131024
2016007003
18662 MACARTHUR
131024
2016010217
1 GRAINGER INC.
444 DOOLITTLE
28925
6601 OVERLAKE
39468
08-Mar-2016 I-58948 - DIT-1254 - Pool

Replacement (David Jones I-57796)
- Budget - HP Pwr Z230
Workstation and HP EliteDisplay
E241i
08-Mar-2016 I-58873 - DIT-1246 - Iris Starr PWA - HP Pwr Z230 Workstation
and (3) HP EliteDisplay E241i
08-Mar-2016 COOPP: CPO# 2015004271
HSD/SENIOR CENTERS MISC
SUPPLIES
08-Mar-2016
6601 OVERLAKE
39468
08-Mar-2016
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
2016010220
2016010220
2016010220
2016010220
2016010220
2016010220
2016010220
2016010220
2016010220
2016010220
2016010220
2016010220
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
I-58948 - DIT-1254 - Pool

Replacement (David Jones I-57796)
- Budget - CA Recycling Fee
I-58873 - DIT-1246 - Iris Starr PWA - California Recycling Fee

PLATES, FOLK HEAVY
$4.00
$12.00
$225.35
1 INCH DURABLE TABS
$17.45
$21.51
08-Mar-2016

BLUE
3 SBJT ECO FRIENDLY 8.5X11
08-Mar-2016
ALLI RUBBER BAND SIZE 33
39468
08-Mar-2016
$25.34
6601 OVERLAKE
39468
08-Mar-2016

BLK
COLORED CORK BOARD 30X18
6601 OVERLAKE
39468
08-Mar-2016
$24.95
6601 OVERLAKE
39468
08-Mar-2016
6601 OVERLAKE
39468
08-Mar-2016
6601 OVERLAKE
39468
08-Mar-2016
6601 OVERLAKE
39468
08-Mar-2016
DESKTOP FILE SORTER 3PKT

BLACK
EXPO DE CHISEL ASST 5PK
CADDY
CLEANER
FOLDER 100% RECYC 1/3 LGL
ASST
6601 OVERLAKE
39468
08-Mar-2016
Page 106 of 316
POST-IT 3X3 FULADHSV

ASST.12PK
$27.66
$3.41
$28.16
$8.06
$7.12
$14.07
$8.08
$5.05
Purchase
Line
2016010220
13 STAPLES BUSINESS
ADVANTAGE
2016010220
14 STAPLES BUSINESS
ADVANTAGE
2016010220
15 STAPLES BUSINESS
ADVANTAGE
2016010220
16 STAPLES BUSINESS
ADVANTAGE
2016010220
17 STAPLES BUSINESS
ADVANTAGE
2016010220
18 STAPLES BUSINESS
ADVANTAGE
2016010220
20 STAPLES BUSINESS
ADVANTAGE
2016010220
21 STAPLES BUSINESS
ADVANTAGE
2016010220
22 STAPLES BUSINESS
ADVANTAGE
2016010220
23 STAPLES BUSINESS
ADVANTAGE
2016010217
2 GRAINGER INC.
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

08-Mar-2016
Item Description
Billed Amount
$9.64
6601 OVERLAKE
39468
08-Mar-2016
RCY PERF PAD 5X8 JR LGL YW
$19.62
6601 OVERLAKE
39468
08-Mar-2016
6601 OVERLAKE
39468
08-Mar-2016
SHARPIE GEL HGHLGHTER ASST

4PK
STAPLES 5-TAB WRITE-ON 4PK
6601 OVERLAKE
39468
08-Mar-2016
$12.32
6601 OVERLAKE
39468
08-Mar-2016
$10.95
6601 OVERLAKE
39468
08-Mar-2016
6601 OVERLAKE
39468
08-Mar-2016
6601 OVERLAKE
39468
08-Mar-2016
STPLS PRESSBRD
COMPOSITION 100
TWIN POCKET W/FAST GREEN
10PK
WOOD FRAME LTR 8.5X11 ANTQ
BRZ
Z-GRIP MAX RT BP 1.0MM BLK
6601 OVERLAKE
39468
08-Mar-2016
$19.20
444 DOOLITTLE
28925
28925
08-Mar-2016 COOPP: CPO# 2015004271

SUPPLIES
08-Mar-2016 COOPP: CPO# 2015004271
SUPPLIES
08-Mar-2016
ZEBRA JIMNIE GEL RB MED BLU

12
UMBRELLA BAGS
2016010217
3 GRAINGER INC.
444 DOOLITTLE
2016010222
UMBRELLA BAGS & WET

UMBRELLA BAD HOLDER, FLR
STANDING
8.5X11,WHITE 20LB, 5000
SHEETS
OPL-Main/Children's Rm booktruck book truck
per quote
OPL-Main/Children's Rm booktruck shipping & handling
per quote
Scotch Double Sided Tape, 1/2" x
900", 1" Core, 2/Pack (665-2PK)
Item: 727095 Model: 665-2PK
Staples Colored Hanging File
Folders, 5-Tab, Legal, Red, 25/Box
(163980) Item: 163980 Model:
163980
10PK 3.5 EXP. LTR. WALLET
$3.03
$8.92
$13.80
$33.96
$7.42
$129.52
$627.38
$92.13
2016010223
1 GAYLORD BROTHERS
P.O. Box 4901
44857
08-Mar-2016
2016010223
2 GAYLORD BROTHERS
P.O. Box 4901
44857
08-Mar-2016
2016010225
2016010226

3 STAPLES BUSINESS
ADVANTAGE
2401 PERALTA ST
6601 OVERLAKE
38989
39468
08-Mar-2016
08-Mar-2016
2016010226
5 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
08-Mar-2016
2016010227
6601 OVERLAKE
39468
08-Mar-2016
6601 OVERLAKE
39468
08-Mar-2016
6601 OVERLAKE
39468
08-Mar-2016
2741 RENFREW RD
2015002607
2016010230
1 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
1 EXCLUSIVE MECHANICAL
SYSTEMS LTD
1 GRAINGER INC.
REMIT ADDRESS
28925
2016010230
2 GRAINGER INC.
REMIT ADDRESS
28925
2016010230
3 GRAINGER INC.
REMIT ADDRESS
28925
2016010231

LEANDRO
1111 MARINA BLV
92345
2016010231

LEANDRO
1111 MARINA BLV
92345
08-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- MOULDING WH - ITEM #BB5Z0000254 - COOPP: HAYWARD
16039-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$92.16
2016010231

LEANDRO
1111 MARINA BLV
92345
08-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- BRACKET FRA - ITEM #BB5Z0000254 - COOPP: HAYWARD
17C887-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$20.39
2016010227
2016010227
2016010228

2PK
08-Mar-2016 ADMINP, OPW, BFE, ESD, TREE TREE & WEED PULLER
AND WEED PULLER
08-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- SOCKET SET - ITEM #4PL97^0 0000251 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
08-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- DEPTH GAUGUE - ITEM
0000251 - COOPP: WSCA #7-11- #33W514^0 - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
08-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- ANTIFATIGUE - ITEM #39R791^0 0000251 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
08-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- FENDER LH - ITEM #BB5Z-160060000254 - COOPP: HAYWARD
A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
Page 107 of 316
$637.48
$199.20
$47.20
$11.99
$109.74
$103.10
$0.92
$6.06
$86.21
$76.80
$11.24
$52.00
$224.00
Purchase
Line
2016010231
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016010231

LEANDRO
1111 MARINA BLV
92345
17757-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$183.92
2016010231

LEANDRO
1111 MARINA BLV
92345
17E814-B^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$19.73
2016010232

LEANDRO
1111 MARINA BLV
92345
08-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- ROTOR REAR - ITEM #13-0490000256 - COOPP: HAYWARD
032^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$896.42
2016010232

LEANDRO
1111 MARINA BLV
92345
08-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- PAD REAR BR - ITEM #13-0460000256 - COOPP: HAYWARD
047^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$508.10
2016010229
1 GRAINGER INC.
REMIT ADDRESS
28925
$181.54
2016010229
2 GRAINGER INC.
REMIT ADDRESS
28925
2016010234
1 GRAINGER INC.
REMIT ADDRESS
28925
2016010234
2 GRAINGER INC.
REMIT ADDRESS
28925
2016010234
3 GRAINGER INC.
REMIT ADDRESS
28925
6601 OVERLAKE
39468
6601 OVERLAKE
39468
08-Mar-2016 COOPP, OPW, BFE, ESD, MISC. DISPOSABLE GLOVES

SUPPLIES, CPO #2016004440 - TO
PAY INVOICE #9020372851 &
#9020440401 - DO NOT
DUPLICATE ORDER
08-Mar-2016 COOPP, OPW, BFE, ESD, MISC. DISPOSABLE GLOVES
SUPPLIES, CPO #2016004440 - TO
PAY INVOICE #9020372851 &
#9020440401 - DO NOT
DUPLICATE ORDER
08-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- TOOL HOLDER - ITEM #38VC26^0 0000202 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
08-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- SOCKET SET - ITEM #2HLH1^0 0000202 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
08-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- SCREWDRIVER - ITEM
0000202 - COOPP: WSCA #7-11- #24WY33^0 - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
08-Mar-2016
Avery 5868 Print-or-Write Notarial
Labels, Gold, 44/Pac
08-Mar-2016
Sharpie Pens, Fine Point, Black,
12/pk (1742663)
08-Mar-2016 PBD - Bound Downtown Specific
Bound Downtown Specific Plan
Plan Alt Report
Draft Alternatives Report
08-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- MAIN BROOM - ITEM #70-0070000283 - COOP: PWA004^0 - CPO #2016000474
765-75 REQ 201600041 - CPO
#2016000474
08-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- 185/70R14 TI - ITEM #185-70R14^0
- CPO #2015013351
201603305 - CPO #2015013351
2016010235
2016010235
2016010236
1 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
1 EAST BAY BLUE PRINT
1745 - 14TH AVE
44795
2016010237

CORPORATION
20078 STATE ROU
35622
2016010245
1 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
2016010245
2 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

Item Description
08-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- BUMPER ASY - ITEM #BB5Z0000254 - COOPP: HAYWARD
17D957-APTM^0 - CPO
#13201, PWA, 060.71, FORD
#2016004508
201601534 - CPO #2016004508

- CPO #2015013351
201603305 - CPO #2015013351
Page 108 of 316
Billed Amount
$325.58
$488.81
$52.62
$99.68
$104.04
$9.24
$25.19
$767.42
$2,062.50
$114.28
$85.06
Purchase
Line
2016010245
3 GEORGE OREN TIRE
SPECIALIST INC
Supplier Site
1350 INTERNATIO
Supplier
Number
28856
2016010245
4 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
08-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- 195-60R15 TI - ITEM #195-60R15^0

- CPO #2015013351
201603305 - CPO #2015013351
$66.99
2016010245
5 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
08-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- TIRES/215-70 - ITEM #2150000228 - COOPP: State of
70R15^0 - CPO #2015013351
201603305 - CPO #2015013351
$67.54
2016010245
6 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
08-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- TIRE 195-65 - ITEM #1950000228 - COOPP: State of
65R15^0 - CPO #2015013351
201603305 - CPO #2015013351
$66.99
2016010245
7 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
08-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- TIRE/255-70R - ITEM #2550000228 - COOPP: State of
70R16^0 - CPO #2015013351
201603305 - CPO #2015013351
$464.48
2016010240
1 MARKUS SUPPLY
625 3RD STREET
25401
$135.69
2016010240
2 MARKUS SUPPLY
625 3RD STREET
25401
2016010241
1 ASSETWORKS
PO BOX 202525
95209
2016010241
2 ASSETWORKS
PO BOX 202525
95209
2016010241
3 ASSETWORKS
PO BOX 202525
95209
2016010241
4 ASSETWORKS
PO BOX 202525
95209
2016010247
2016010247
2016010247
2016010247
2016010248
1
2
3
4
1
REMIT ADDRESS
REMIT ADDRESS
REMIT ADDRESS
REMIT ADDRESS
REMIT ADDRESS
28925
28925
28925
28925
28925
08-Mar-2016 COOPP, OPW, BFE, ESD, MISC

SUPPLIES & MINOR TOOLS, CPO
#2015006845
08-Mar-2016 COOPP, OPW, BFE, ESD, MISC
SUPPLIES & MINOR TOOLS, CPO
#2015006845
08-Mar-2016 RESOP: 84703; 725.43, PWA,
#2016009172
08-Mar-2016 RESOP: 84703; 725.43, PWA,
#2016009172
08-Mar-2016 RESOP: 84703; 725.43, PWA,
#2016009172
08-Mar-2016 RESOP: 84703; 725.43, PWA,
#2016009172
08-Mar-2016 PBD - Supplies order for Inspectors
08-Mar-2016
2016010250
08-Mar-2016
2016010252
5 STAPLES BUSINESS
ADVANTAGE
1 CDW-G INC.
6601 OVERLAKE
39468
08-Mar-2016
2016010253
230 N MILWAUKEE
49023
2016010253
2 CDW-G INC.
230 N MILWAUKEE
49023
08-Mar-2016 COOPP: NJPA 100614 #CDW

TECHNOLOGY CATALOG, DIT,
MICROPUTER DESKTOP OR
201603997
201603997
GRAINGER INC.
GRAINGER INC.
GRAINGER INC.
GRAINGER INC.
GRAINGER INC.

Item Description
Billed Amount
$340.24
- CPO #2015013351
201603305 - CPO #2015013351
Page 109 of 316
FLEXOGEN HOSE
WATERING CAN
$19.69
RVC-01-70-U T-RING 2-5/8

(R70UL)
$609.00
RVS-01-75U VEHICLE COIL WITH

PVC COVER S-75
$609.00
RID-IN-54 SVID WITHOUT FIA BY

ANTENNA
$1,584.00
RID-FG3-04-AW FG3 OBDII

CANBUS VIB
$7,087.50
cable tie, standard

staple gun, manual, light duty
staples
barricade tape - caution
4MM15 - Knee Boots, Sz 11, 16" H,
Black, Stl, Pr - (Drainage)
8.5X11,WHITE 20LB, 5000
SHEETS
Refill desk Calendar 2016 Order
#1545165
16GB (4 x 4GB) DDR3-1333 (PC310600U) nECC Unbuffered RAM for
a HP Z210
32GB (4x8GB) DDR3-1600 nECC

RAM for HP Z220
$120.05
$47.60
$61.75
$160.20
$39.51
$61.42
$11.49
$108.00
$64.00
Purchase
Line
2016010253
3 CDW-G INC.
Supplier Site
230 N MILWAUKEE
Supplier
Number
49023
2016010253
4 CDW-G INC.
230 N MILWAUKEE
49023
2016010253
5 CDW-G INC.
230 N MILWAUKEE
49023
2016010253
6 CDW-G INC.
230 N MILWAUKEE
49023
2016010253
7 CDW-G INC.
230 N MILWAUKEE
49023
2016010255
2016010255
2016010255
2016010255

201603997
201603997
201603997
201603997
201603997
08-Mar-2016 PBD - Office supplies for
Engineering Services
08-Mar-2016 COOPP: 060.71, HAYWARD
#13201, PWA, 060.71, FORD
201601534, CPO #2016004508
08-Mar-2016 COOP: PWA EQUIPMENT, 070-53,
2014013884 CPO #2015010547
Item Description
32GB (4x8GB) DDR3-1600 nECC
RAM for a HP Z230
Billed Amount
$128.00
I-57426 (DIT-1273) Clark Henry, HP

Pwr Z230 Workstation
$2,098.00
Seagate Expansion 5TB Desktop

External Hard Drive USB 3.0
$2,694.80
VMWare Workstation 12 Pro
$3,192.00
VMWare Workstation 12 Pro

upgrade from WorkStation 10
$1,340.00
PAPER-GSBRCY8511
$184.26
PAPER-WAU-22641
$12.99
PAPER-WAU-22681
$13.49
TONER-HEWC8061X
$287.98
2016010255
2016010255
2016010255
2016010256

LEANDRO
1111 MARINA BLV
92345
2016010257
44354
2016010258
2 STAPLES BUSINESS
ADVANTAGE
39468
2016010259

Services
08-Mar-2016 PBD - Office supplies 3rd Floor
2016010259
08-Mar-2016
2016010260
4425 INTERNATIO
35104
08-Mar-2016
2016010261
4425 INTERNATIO
35104
08-Mar-2016
2016010262
2016010263

CORP
23569
08-Mar-2016
2016010263

CORP
23569
08-Mar-2016
2016010264

CORP
23569
08-Mar-2016
2016010269
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
09-Mar-2016
6601 OVERLAKE
39468
09-Mar-2016
6601 OVERLAKE
39468
09-Mar-2016
NOTEBOOK REPORTER 4X8
$80.70
6601 OVERLAKE
39468
09-Mar-2016
$81.66
6601 OVERLAKE
39468
09-Mar-2016
POST-IT 1.5X2 YELLOW 24PK
$12.18
6601 OVERLAKE
39468
09-Mar-2016
$22.95
2016010269
2016010269
2016010269
2016010269
2016010269
6601 OVERLAKE
08-Mar-2016
Page 110 of 316
TONER-HEWC9732A
$351.99
TONER-HEWCF226A
$114.99
TONER-HEWCF280A
$93.04
OPW EQUIPMENT PARTS
$125.72
OPW EQUIPMENT PARTS
$131.30
TAPE MASKING GENERL

PURPOSE2IN
8.5X11,WHITE 20LB, 5000
SHEETS
PBD - Office supplies 3rd Floor
92 Brightness, 20lb, 11 X 17, 500
Sheets/ream
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
COOP/CPO#2016009312/1.1010.10 VERBATIM CD-R 700MB DISC
2130.52213.0000000.PS03/CD AND SPINDLE PACK OF 100
DVD FOR OFFICERS TO
B&H#VECDR100.MFR#94554
DOWNLOAD INTERVIEWS,
PHOTOS OF CASES FOR
CHARGING
COOP/CPO#2016009312/1.1010.10 VERBATIM DVD-R 4.7GB 16X
2130.52213.0000000.PS03/CD AND (100)
DVD FOR OFFICERS TO
B&H#VEDMR16100.MFR#95102
DOWNLOAD INTERVIEWS,
PHOTOS OF CASES FOR
CHARGING
Seagate 2TB Backup Plus Slim
Portable External USB 3.0 Hard
Drive
BLUE
G FIB LTR 8.5X11.75 CAN NR
$28.35
$460.65
$24.12
$2,430.97
$4,414.26
$145.77
$159.90
$214.80
$89.99
$114.66
$93.56
Purchase
Line
2016010270
Supplier
Supplier Site
Number

09-Mar-2016
2016010270
09-Mar-2016
2016010270
09-Mar-2016
2016010270
09-Mar-2016
2016010270
09-Mar-2016
2016010270
09-Mar-2016
2016010271
1 FASTENAL COMPANY
PO BOX 1286
50856
2016010271
2 FASTENAL COMPANY
PO BOX 1286
50856
2016010271
3 FASTENAL COMPANY
PO BOX 1286
50856
2016010275

EQUIPMENT
Company
45608
2016010275

EQUIPMENT
Company
45608
2016010276

LEANDRO
1111 MARINA BLV
92345
09-Mar-2016 COOPP, OPW, BIO - SEWERS,

MISC. SUPPLIES, CPO
#2015012985
SAFETY GLOVES
MISC. SUPPLIES, CPO
#2015012985
JACKET
MISC. SUPPLIES, CPO
#2015012985
09-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- RIM - ITEM #AM138090^0 - CPO
0000212 - ADMINP: PWA#2015010768
REQ 201505443 - CPO
#2015010768
09-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- TIRE - ITEM #M138664^0 - CPO
0000212 - ADMINP: PWA#2015010768
REQ 201505443 - CPO
#2015010768
09-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- HORN ASY - ITEM #AW1Z-138320000264 - COOPP: HAYWARD
A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016009144
2 CARDINO'S PRODUCE
P. O. Box 30203
25880
2016009144
3 CARDINO'S PRODUCE
P. O. Box 30203
25880
2016009144
4 CARDINO'S PRODUCE
P. O. Box 30203
25880
2016009144
5 CARDINO'S PRODUCE
P. O. Box 30203
25880
2016010273

UNDERCAR
3775 ALAMEDA ST
2014002914
2016010277
44354
2016010278
1 GRAINGER INC.
REMIT ADDRESS
2016010279
COMPANY
PO BOX 511262
2016010280
96758
2016010282

CORPORATION
PO BOX 219911
35622
2016010284
REMIT TO ADD
46392
2016010285
2016010286
REMIT TO ADD
REMIT TO ADD
46392
46392
2016010287
REMIT TO ADD
46392
2016010290
1 STAR ELEVATOR INC
1300 INDUSTRIAL
130528

HEADSTART
HEADSTART
HEADSTART
HEADSTART
09-Mar-2016 COOPP: SAN JOSE #OP49239,
PARTS, 055.57, REQ 201601087,
CPO #2016002643
09-Mar-2016 COOP: PWA EQUIPMENT, 070-53,
2014013884 CPO #2015010547
Item Description
Billed Amount
$184.26
8.5X11,WHITE 20LB, 5000
SHEETS
$32.50
Remanufactured Ce260x (649x)
$136.71
$156.65
$156.65
$156.65
SAFETY GLOVES
$514.46
$664.88
$191.63
$184.32
$220.40
$38.93
PRODUCE
$236.63
PRODUCE
$94.65
PRODUCE
$29.62
PRODUCE
$43.96
OPW EQUIPMENT PARTS
$1,936.60
OPW EQUIPMENT PARTS
$201.47
28925
09-Mar-2016 COOPP: WSCA #7-11-51-02, PWA, OPW EQUIPMENT PARTS

201601826 - CPO #2016004440
$103.37
44413
09-Mar-2016 COOP: PWA EQUIPMENT, 929-79

REQ 201506896, CPO
#2015013356
09-Mar-2016 ADMINP: PWA EQUIPMENT 93600, STOCK & NON STOCK PARTS,
201505487 RFQ 5501 CPO
#2015011233
09-Mar-2016 COOP: PWA-EQUIPMENT,
201600041, CPO #2016000474
09-Mar-2016 OPL-Elmhurst Branch ref#
52570922
09-Mar-2016 OPL-West Branch ref# 52810712
09-Mar-2016 OPL-Brookfield Branch ref#
53231043
09-Mar-2016 OPL-Golden Gate Branch ref#
52800836
09-Mar-2016 COOPS: PWA, Facilities, Elevator
Maintenance, CPO 2016007905;
910.13
09-Mar-2016 COOPP, OPW, FSD, HVAC
HEADSTART
2016010294
1 JOHNSTONE SUPPLY
333 MARKET ST
31091
2016010294
2 JOHNSTONE SUPPLY
333 MARKET ST
31091
2016010294
3 JOHNSTONE SUPPLY
333 MARKET ST
31091
2016010300
1 CARDINO'S PRODUCE
P. O. Box 30203
25880
Page 111 of 316
OPW EQUIPMENT PARTS
$1,022.40
OPW EQUIPMENT PARTS
$145.10
OPW EQUIPMENT PARTS
$4,868.98
$570.99
library forms
$997.77
$143.63
misc. office supplies
$130.95
$596.00
Refrigerant
$504.67
Ball Valve Adapter
$553.80
Pleated Filter
PRODUCE
$152.16
$1,166.65
Purchase
Line
2016010300
2 CARDINO'S PRODUCE
Supplier Site
P. O. Box 30203
Supplier
Number
25880

HEADSTART
HEADSTART
HEADSTART
09-Mar-2016
2016010300
3 CARDINO'S PRODUCE
P. O. Box 30203
25880
2016010300
4 CARDINO'S PRODUCE
P. O. Box 30203
25880
2016010301
6601 OVERLAKE
39468
2016010300
1 STAPLES BUSINESS
ADVANTAGE
5 CARDINO'S PRODUCE
P. O. Box 30203
25880
2016010303
09-Mar-2016
2016010303
09-Mar-2016
2016010305
333 CLAY STREET
36790
333 CLAY STREET
36790
333 CLAY STREET
2016010307
2016010308

COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
2016010308
2016010308
2016010310

HEADSTART
Item Description
PRODUCE
Billed Amount
$104.24
PRODUCE
$41.70
PRODUCE
$13.05
Stanley Bostitch B8 PowerCrown

Premium Staples 3/8"
PRODUCE
$7.99
$19.36

$1,524.84
$136.24
36790
$54.50
333 CLAY STREET
36790
$17.05
333 CLAY STREET
36790
$25.31
2401 PERALTA ST
2401 PERALTA ST
38989
38989
09-Mar-2016
09-Mar-2016
$42.00
$47.80

2401 PERALTA ST
2401 PERALTA ST
38989
38989
09-Mar-2016
09-Mar-2016
6601 OVERLAKE
39468
09-Mar-2016
6601 OVERLAKE
39468
09-Mar-2016
6601 OVERLAKE
39468
09-Mar-2016
$6.94
6601 OVERLAKE
39468
09-Mar-2016
2401 PERALTA ST
38989
09-Mar-2016
2016010313
2401 PERALTA ST
38989
09-Mar-2016
2016010313
2401 PERALTA ST
38989
09-Mar-2016
2016010314
6601 OVERLAKE
39468
09-Mar-2016
2016010316
2016010316
2016010316
2016010317
1 STAPLES BUSINESS
ADVANTAGE

DZ
20" Blue HD Cleaning Square Scrub
Pad
BUCKEYE DYSH DISH
DETERGENT GALLON
SHORT HANDLE BRUSH CREAM
COLOR
2016 monthly planner
$5.77
2016010313
1 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
facial tissue
Pump
LYSOL,FRESH SCNT
SCISSORS TITANIUM 8IN STRT
2PK
CORRESPONDENCE
CORRESPONDENCE
CORRESPONDENCE
CORRESPONDENCE
29052
29052
29052
29052
09-Mar-2016
09-Mar-2016
09-Mar-2016
09-Mar-2016
2016010317
09-Mar-2016
2016010317
09-Mar-2016
2016010319
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
09-Mar-2016
09-Mar-2016
6601 OVERLAKE
39468
09-Mar-2016
2016010322
1 STAPLES BUSINESS
ADVANTAGE
1 SITMATIC
FULLERTON, CA
47352
09-Mar-2016
2016010323
1 PACE SUPPLY
PO BOX 6407
96405
09-Mar-2016
2016010324
2 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Mar-2016
2016010324
3 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Mar-2016
2016010324
4 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Mar-2016
2016010324
5 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Mar-2016
2016010324
6 FASTENAL COMPANY
6603 SAN LEANDR
50856
09-Mar-2016
2016010328
1 MARKUS SUPPLY
625 3RD STREET
25401
09-Mar-2016
2016010305
2016010305
2016010305
2016010305
2016010312
2016010312
2016010312
2016010320
2016010321
Page 112 of 316
High yield laser jet toner

High yield laser jet toner
fax machine toner
8.5X11,WHITE 20LB, 5000
SHEETS
Hp 96, (c9353fn) Black / Hp 97, TriColor 2-Pack Original Ink Cartridges
COPPERTOP BATTERY AA 4 PK
STAPLES MOVE&STORE TAPE
6PK
COOPP: 425.60, GSA Contract GS- Ergo Chairs
28F-00154: Citywide Ergo Chairs
COOPP, OPW, FSD, Electrical,
Radiator Valve
CPO 2016006932
Requisition or Fastenal invoice
restocking at 3590 Sanborn Drive,
Oakland, CA (Zone II). Item
0459857 LY-1042 PGrdnHose Nzl
0616873 CC600PerfBox 126Ct
1047457 Lg9822 NatLatexGlove
1099864 1440L Gloves PR
Oakland, CA (Zone II). Item 522831005 8 Ridgid HD Wrench
20 - Ace #2379485 Had Saw (SSW)
$121.08
$48.00
$47.22
$69.03
$8.74
$1.38
$8.38
$13.19
$4.22
$35.97
$281.07
$302.39
$105.56
$184.26
$518.52
$123.16
$9.64
$111.00
$15.90
$13,669.74
$153.15
$2.45
$9.15
$22.50
$7.49
$20.98
$29.98
Purchase
Line
2016010328
2 MARKUS SUPPLY
Supplier Site
625 3RD STREET
Supplier
Number
25401

09-Mar-2016
2016010328
3 MARKUS SUPPLY
625 3RD STREET
25401
09-Mar-2016
2016010328
4 MARKUS SUPPLY
625 3RD STREET
25401
09-Mar-2016
2016010328
5 MARKUS SUPPLY
625 3RD STREET
25401
09-Mar-2016
2016010328
6 MARKUS SUPPLY
625 3RD STREET
25401
09-Mar-2016
2016010328
7 MARKUS SUPPLY
625 3RD STREET
25401
09-Mar-2016
2016010328
8 MARKUS SUPPLY
625 3RD STREET
25401
09-Mar-2016
2016010328
2016010330
2016010330
2016010330
2016010330
2016010330
2016010330
2016010330
2016010330
2016010330
2016010331
2016010332
9 MARKUS SUPPLY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
1 BRODART COMPANY
1 WEST-LITE SUPPLY COMPANY
INC.
625 3RD STREET
25401
09-Mar-2016
REMIT TO
52157
09-Mar-2016
REMIT TO
52157
09-Mar-2016
REMIT TO
52157
09-Mar-2016
REMIT TO
52157
09-Mar-2016
REMIT TO
52157
09-Mar-2016
REMIT TO
52157
09-Mar-2016
REMIT TO
52157
09-Mar-2016
REMIT TO
52157
09-Mar-2016
REMIT TO
52157
09-Mar-2016
L-3544
REMITTANCE ADDR
48233
45310
2016010333
2016010336
1 SPECIALTY PROCESS
EQUIPMENT
1143 PACIFIC ST
69533
2016010337
REMIT TO ADD
46392
2016010338

09-Mar-2016 COOP, OPW, Facilities, Misc
2016000585
09-Mar-2016 RESOP: RESO 85241, 655.71,
OPD, OFFICE SUPPLIES, REQ
201604681
Supplies, Parts and EquipmentCPO
2016003921
09-Mar-2016 OPL-West Oakland Branch ref#
60691141
09-Mar-2016
2016010338
09-Mar-2016
2016010342

INC
45525
2016010346
1 JOHNSTONE SUPPLY
333 MARKET ST
31091
09-Mar-2016 COOPP:287.12, ITD, JIM

MITCHELL, REPLACEMENT
BATERY, TICKET # 62705
10-Mar-2016
2016010349
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
10-Mar-2016
6601 OVERLAKE
39468
6601 OVERLAKE
6601 OVERLAKE
6601 OVERLAKE
2016010349
2016010349
2016010349
2016010349
2016010333
2016010353
2016010353
2016010354
1 SIX FLAGS DISCOVERY

KINGDOM
KINGDOM
1 S&S WORLDWIDE
Item Description
Billed Amount
20 - Ace #2436764 Socket Set $57.98
(SSW)
21735 - Wrench 10" ADJ Card
$33.98
Cooper - (SSW)
21736 - Wrench 12" ADJ Card
$43.98
Cooper - (SSW)
2391753 - Pliers Set 2 pc 6" Stanley
$19.98
- (SSW)
2426260 - Spdbor Spade Bits 12 pc $49.98
(SSW)
25369 - Plier 6" Diagonl Channel $35.58
(SSW)
345520 - 6 pc Screwdriver Set $65.97
(SSW)
50095245 - 50' Extension Cord
$129.98
Yellow Hvy Duty - (SSW)
Janitorial Supplies - Liners 33x39
$506.60
1.2 M
Janitorial Supplies - Liners 40x46
$422.00
Blk. 1.8M
Janitorial Supplies - Multifold
$487.50
Towels
Janitorial Supplies - NITRILE PDR$9.52
FREE Large
$483.00
Cleaner
Janitorial Supplies - Roll Towels
$1,192.50
White
Janitorial Supplies - Terry Cloth
$249.50
Rags
Janitorial Supplies - Urinal Screen
$318.00
blue bubble gum
Janitorial Supplies -Toilet Paper
$557.60
Tissue
$148.52
Lamps
$256.23
Remanufactured Ce270a (5525)

$267.60
Misc. Supplies, Parts and

Equipment
$128.61
$281.89
item # LEX-T650A11A TONER FOR

LEXMARK T650N PRINTER
item # LEX5051000 TONER FOR
Quote # 0224660957, Schneider
Elec IT RBC43
$164.61
$407.10
$1,980.00
POR#, Johnstone Supply, Quote#23100339301, Control Transformer for

rooftop unit 3 on building 3. $44.50
$44.50
HIGHLIGHTER HYPE TANK YEL

24PK
$13.00
10-Mar-2016
39468
10-Mar-2016
PARTITION ADD FILE POCKET
39468
10-Mar-2016
39468
10-Mar-2016
PRINTON DIVIDERS 5TB

5SETS/PK
PUNCH 3 HOLE HEAVY BK
1001 FAIRGROUND
65735
1001 FAIRGROUND
65735
REMIT TO ADDRES
39453
2016010355
MATERIALS
REMIT-TO-ADDR
31911
2016010356
1 TOUCHSTONE CLIMBING INC
520 - 20TH ST
95362
2016010357
2016010357
2016010360
2 S&S WORLDWIDE
3 S&S WORLDWIDE
1 HOME DEPOT
REMIT TO ADDRES
REMIT TO ADDRES
4000 ALAMEDA AV
39453
39453
61590
2016010361
1305 FRUITVALE_
22106
2016010361
1305 FRUITVALE_
22106
10-Mar-2016 RESOP: RESO 85241, 655.71,

OPD, OFFICE SUPPLIES, REQ
201604681
10-Mar-2016 ADA INCLUSION - ADMISSION
FEES 07-28-16
10-Mar-2016 ADA INCLUSION - ADMISSION
FEES 07-28-16
10-Mar-2016 ADA INCLUSION - BUTTON
MAKER
10-Mar-2016 ADA INCLUSION - ARTS &
CRAFTS SUPPLIES ERIN
BURTON (510) 597-5064
10-Mar-2016 PORGRAM WITHOUT BORDERS ROCK CLIMBING
10-Mar-2016 ADA INCLUSION - HELMETS
10-Mar-2016 ADA INCLUSION - HELMETS
10-Mar-2016
$5.36
$9.43
$23.16
OPD CRIME LAB- Epson Photo

paper semi-gloss S041982
$89.91
Early Bird Group Rate Admission

Tickets
Processing Fee
$635.20
Button Maker, Paper Circles, button

Parts
ART & CRAFTS SUPPLIES
$402.33
Rock Climbing 50X$ 8/person
$400.00
Toddler Bike Helmet

Toddler Multi-Sport Helmet
Reso 85273, 340.45; OFD - US&R:
Tools and Supplies
10-Mar-2016 Reso 85273, 934.77; OFD - US&R: Reso 85273, 340.87; OFD - US&R:
Equipment Maintenance and Parts Parts
10-Mar-2016 Reso 85273, 934.77; OFD - US&R: Reso 85273, 934.77; OFD - US&R:
Equipment Maintenance and Parts Equipment Maintenance
Page 113 of 316
$7.27
$12.00
$446.47
$60.76
$75.95
$2,117.41
$128.25
$515.75
Purchase
Line
2016010368
1 GRAINGER INC.
Supplier Site
REMIT ADDRESS
Supplier
Number
28925
2016010368
2 GRAINGER INC.
REMIT ADDRESS
28925
2016010364
1 TOOL TECH CONSTRUCTION

SUPPLY INC
4647 A LAS POS
2016002413
2016010364
2 TOOL TECH CONSTRUCTION

SUPPLY INC
4647 A LAS POS
2016002413
2016010338
2016010338
2016010375
1 CHABOT SPACE AND SCIENCE 10000 SKYLINE

CENTER
25773
2016010375
2 CHABOT SPACE AND SCIENCE 10000 SKYLINE

CENTER
25773
2016010376
PO BOX 277930
48187
2016010378
1 CHILDREN'S PLUS INC
P O BOX 847
2016000221
2016010379
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
MATERIALS
MATERIALS
1 SCHOLASTIC INC
6601 OVERLAKE
39468
6601 OVERLAKE
39468
REMIT-TO-ADDR
31911
2016010379
2016010383

Item Description
Billed Amount
10-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- LED BULB - ITEM #44ZV39^0 $39.60
0000262 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
$12.88
10-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- BUTANE - ITEM #3W799^0 - CPO
0000262 - COOPP: WSCA #7-11- #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
10-Mar-2016 Reso 85273, 340.40; OFD - US&R: Bids, Reso 85273, 340.40; OFD $359.98
Worm Drive Saw
US&R: Mag Worm Drive Saw SHD77M
10-Mar-2016 Reso 85273, 340.40; OFD - US&R: Bids, Reso 85273, 340.40; OFD $779.98
Worm Drive Saw
US&R: Worm Drive Saw SPT70WM22
10-Mar-2016
ITEM # LEX-E260A11A, TONER
$204.02
FOR LEXMARK E260D PRINTER
10-Mar-2016
ITEM# LEX-X264A11G, TONER
$107.39
FOR LEXMARK X264,X363,X364
PRINTER
10-Mar-2016 OPL, Anne Lennon, Children's
2 Cosmic Ray Planetary Theater for
$900.00
Services, 2 Starlab and 2 Cosmic
Melrose and Lakeview
Ray Planetary Theater
10-Mar-2016 OPL, Anne Lennon, Children's
2 Starlab for Chavez and Eastmont
$600.00
Services, 2 Starlab and 2 Cosmic
Ray Planetary Theater
10-Mar-2016 OPL, Diana Soublet, Acquisition,
OPL, Diana Soublet, Acquisition,
$473.34
Books, Grant Funding
Books, Grant Funding
10-Mar-2016 OPL, Diana Soublet, Books, Regular OPL, Diana Soublet, Books, Regular
$1,317.98
Book Budget
Book Budget
10-Mar-2016
POWEREXTREME ELEC
$18.43
SHARPENER
10-Mar-2016
$34.84
REMIT-TO-ADDR
31911
2931 E MCCARTHY
83527
6601 OVERLAKE
39468
6601 OVERLAKE
39468
10-Mar-2016
2016010390
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
10-Mar-2016 OPL, Mary Schrader, Temescal,

Toy, Sink #GR463, Quote 63511
10-Mar-2016 OPL, Mary Schrader, Temescal,
Books
10-Mar-2016
2401 PERALTA ST
38989
2016010390
2401 PERALTA ST
38989
2016010390
2401 PERALTA ST
38989
2016010390
2401 PERALTA ST
38989
2016010390
2401 PERALTA ST
38989
2016010390
2401 PERALTA ST
38989
2016010390
2401 PERALTA ST
38989
2016010390
2401 PERALTA ST
38989
2016010390
2401 PERALTA ST
38989
10-Mar-2016 CRU - CLEANING SUPPLIES

ORDER # 029189-00 -00 DELIVER
TO LEONA LODGE 4444
MOUNTAIN BLVD OAKALND CA
94619
TO LEONA LODGE 4444
94619
TO LEONA LODGE 4444
94619
TO LEONA LODGE 4444
94619
TO LEONA LODGE 4444
94619
TO LEONA LODGE 4444
94619
TO LEONA LODGE 4444
94619
TO LEONA LODGE 4444
94619
TO LEONA LODGE 4444
94619
2016010383
2016010387
2016010389
2016010389
Page 114 of 316
Freight
OPL, Mary Schrader, Temescal,
Books
1.5 TOUCHGARD ANTIM BINDER
$22.35
$149.00
$1,354.16
$20.80

WHITE
Mop
$28.10

250/Case
$87.54
$5.64
Allegro Fresh AP Neutral Cleaner Gl
$4.88
Item # 13487 Formula 409 cleaner
$4.50
Item # 22616 score Mineral & Lime

Remover
$34.44
Key Glass & Surface RTU Cleaner
$4.20
Round Toilet Bowl Brush
$5.46
SCOTT SINGLEFOLD TOWELS

WHITE
$36.54

TISSUE 2PLY
$20.80
Purchase
Line
2016010390
Supplier Site
2401 PERALTA ST
Supplier
Number
38989
2016010390
2401 PERALTA ST
38989
2016010393
1 KELLY PAPER CO
288 BREA CANYON
50762
2016010395
1 GRAINGER INC.
REMIT ADDRESS
28925
2016010395
2 GRAINGER INC.
REMIT ADDRESS
28925
2016010395
3 GRAINGER INC.
REMIT ADDRESS
28925
2016010395
4 GRAINGER INC.
REMIT ADDRESS
28925
2016010396
2016010395

5 GRAINGER INC.
REMIT ADDRESS
28925
2016010395
6 GRAINGER INC.
REMIT ADDRESS
28925
2016010402

OF OAKLAND
7 GRAINGER INC.
REMIT ADDRESS
27239
2016010395
2016010403
28925
Filter
Rainwear Jacket
$323.64
$59.42
$402.46
$67.33
IVR-E255A Innovera Ink

Filter
$158.74
$96.24
Door closer
$800.41
Lumber, Hardwood
$46.50
Filter
$125.02
27239
38028
2016010413
2 GRAINGER INC.
REMIT ADDRESS
28925
2016010416

LEANDRO
1111 MARINA BLV
92345
2016010417
44354
2016010418
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
11-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- PIGTAIL - ITEM #CC-650-125^0 0000291 - COOP: PWA
CPO #2015010547
2014013884 - CPO #2015010547
11-Mar-2016
FILE PKT 3.5IN LTR KRAFT 25
6601 OVERLAKE
39468
11-Mar-2016
6601 OVERLAKE
39468
11-Mar-2016
6601 OVERLAKE
39468
6601 OVERLAKE
39468
2016010419
3 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
11-Mar-2016 RESOP, OPW, BFE, ESD, OFFICE ITEM # 431489 STAPLES

SUPPLIES, TO PAY INVOICE
TEXTURE POLY 2-POCKET
#3296050830 & 3296050833 - DO FOLDER BLACK
NOT DUPLICATE ORDER
2016010419
4 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
11-Mar-2016 RESOP, OPW, BFE, ESD, OFFICE ITEM # 506139 COSCO RUBBER
FINGERS SMALL
#3296050830 & 3296050833 - DO
NOT DUPLICATE ORDER
$3.09
2016010419
5 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
11-Mar-2016 RESOP, OPW, BFE, ESD, OFFICE ITEM # 506154 COSCO RUBBER
FINGERS MEDIUM
#3296050830 & 3296050833 - DO
NOT DUPLICATE ORDER
$3.09
2016010419
6 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468

#3296050830 & 3296050833 - DO FOLDER GREEN
NOT DUPLICATE ORDER
2016010418
2016010418
2016010419
27239
Buffing and cleaning pad
$8,126.21
750 HIGH ST
2016010418
750 HIGH ST
Paper supplies for Reprographis

Shop
Telescoping ladder
$134.79
3850 SAN PABLO
2016010403
27239
27239
Billed Amount
$30.90
2016010412
2016010403
750 HIGH ST
Item Description
Straight Up Neutral Cleaner Gl

OF OAKLAND
OF OAKLAND
OF OAKLAND
OF OAKLAND
2016010403
750 HIGH ST

TO LEONA LODGE 4444
94619
TO LEONA LODGE 4444
94619
10-Mar-2016 COOPP: 645.21, ITD, RAY
2016004440
2016004440
2016004440
2016004440
10-Mar-2016
2016004440
2016004440
10-Mar-2016 CPO 2015012935 COOPP, OPW,
2016004440
10-Mar-2016 CPO 2015012935 COOPP, OPW,
10-Mar-2016 CPO 2015012935 COOPP, OPW,
10-Mar-2016 CPO 2015012935 COOPP, OPW,
10-Mar-2016 CPO 2015012935 COOPP, OPW,
10-Mar-2016
Lumber, Hardwood
$208.99
Lumber, Hardwood
$29.43
Lumber, Hardwood
$3.21
Lumber, Hardwood
LEATHER STATION BOOTS ITEM

NO 02321B 095
10-Mar-2016
ITD - Office Supplies - Ray Pickett Reprographics - Utility Cart, 300 LB.
Load Cap.
11-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- STERR DAMPNE - ITEM
#4F4SD22^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
SMARTTOUCH STAPLER
BLACK/GRAY
11-Mar-2016
TRANSPARENT GREENER TAPE
3/4IN
#3296050830 & 3296050833 - DO FOLDER DARK BLUE
NOT DUPLICATE ORDER
Page 115 of 316
$4.13
$114.00
$221.43
$47.27
$42.82
$15.87
$2.96
$9.64
$13.80
$12.30
$12.30
$18.45
Purchase
Line
2016010419
7 STAPLES BUSINESS
ADVANTAGE
Supplier Site
6601 OVERLAKE
Supplier
Number
39468
2016010433

INC
FILE 56893
96457
2016010421
1 CDW-G INC.
75 REMITTANCE
49023
2016010422
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
1 GEELERS INC
6601 OVERLAKE
39468
11-Mar-2016 I-63333 - DIT-1336 - Donna Howell CEDA - (12) Adobe Acrobat DC

Professional - CLP 4400420485 Quote GRJM751
11-Mar-2016
6601 OVERLAKE
39468
11-Mar-2016
6601 OVERLAKE
39468
11-Mar-2016
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
6601 OVERLAKE

11-Mar-2016 RESOP, OPW, BFE, ESD, OFFICE
#3296050830 & 3296050833 - DO
NOT DUPLICATE ORDER
Item Description
ITEM # 970157 STAPLES 2
POCKET POLY FOLDER WITH
FASTENER, GREEN SEMITRANSLUCENT WITH 3 HOLE
FASTENER
11-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- PRIORITY STA - ITEM #12V0000265 - COOP: PWA, EQUIP,
PROMAX-HD^0 - CPO
BRAKE AND WHEEL PARTS REQ #2015010684
201505491 - CPO #2015010684
I-63333 - DIT-1336 - Donna Howell CEDA - (12) Adobe Acrobat DC
Professional - CLP 4400420485
Billed Amount
$123.60
$196.55
$3,828.00
$17.34
11-Mar-2016
BETTER PERF PAD 5X8 YW JR

LGL
MAN
NOTEBOOK SGLE SUBJECT 8X5
TN
PILOT G-2 RT GEL XFN BLK DZ
11-Mar-2016
Pilot Precise rt rb f blk 12pk
$10.88
39468
11-Mar-2016
39468
11-Mar-2016
11501 DUBLIN BL
106370
1 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
11-Mar-2016 I-63382 - DIT-1335 - Jacqueline

Medina - CAO - HP LaserJet Pro
M402dn Printer - EST-231
11-Mar-2016

STAPLES STD SHEET PROT200CT
I-63382 - DIT-1335 - Jacqueline
Medina - CAO - HP LaserJet Pro
M402dn Printer
Item #1548749 USB drive
6601 OVERLAKE
39468
11-Mar-2016
12IN BEVELED WOOD RULER
$0.55
6601 OVERLAKE
39468
11-Mar-2016
2 TOUCHGARD ANTIM BINDER
$50.80
6601 OVERLAKE
39468
11-Mar-2016
STAPLES MARKERS ASST-DZ
$4.21
11-Mar-2016
6601 OVERLAKE
39468
11-Mar-2016
6601 OVERLAKE
39468
11-Mar-2016
6601 OVERLAKE
39468
11-Mar-2016
6601 OVERLAKE
39468
11-Mar-2016
#HAM-12002-3, Hammermill Color

Stock Cover Paper
DESK/DRAWER ORGANIZER
BLACK
FLDR INDEX POLY LTR ASST
50981
FLEXGRIP ULTRA STICK MED
BLACK
MESH DVD BOX BLACK
$19.98
6601 OVERLAKE
39468
11-Mar-2016
39468
11-Mar-2016
6601 OVERLAKE
39468
11-Mar-2016
PILOT BEGREEN V5
ROLLERBALL
POLY SNAP ENVELOPE LETTER
ASST
BIC BU3 RETRACTABLE GEL PEN
$9.56
6601 OVERLAKE
6601 OVERLAKE
39468
11-Mar-2016
$6.82
6601 OVERLAKE
39468
11-Mar-2016
6601 OVERLAKE
39468
11-Mar-2016

5000
SCOTCH EASY GRIP TAPE DISP
$4.38
6601 OVERLAKE
39468
11-Mar-2016
2016010434
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
1 GRAINGER INC.
REMIT ADDRESS
28925
11-Mar-2016
2016010434
2 GRAINGER INC.
REMIT ADDRESS
28925
11-Mar-2016
2016010434
3 GRAINGER INC.
REMIT ADDRESS
28925
11-Mar-2016
2016010434
4 GRAINGER INC.
REMIT ADDRESS
28925
11-Mar-2016
2016010422
2016010422
2016010422
2016010422
2016010422
2016010422
2016010423
2016010424
2016010425
2016010425
2016010425
2016010426
2016010427
2016010427
2016010427
2016010427
2016010427
2016010427
2016010428
2016010428
2016010428
2016010428
2016010428
2016010434
5 GRAINGER INC.
REMIT ADDRESS
28925
11-Mar-2016
2016010436
2 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
3 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
Page 116 of 316

3/4
GRAINGER - WESTWARD 3/8"
SAE Socket Wrench Set # 4PL98
GRAINGER - Aluminum 36"
Straight Pipe Wrench, 5" Jaw
Capacity Megaphone How can we
improve our Product Images?
Compare RIDGID Aluminum 36"
Straight Pipe Wrench, 5" Jaw
Capacity # 6A654
GRAINGER - PHILLIPS LED Lamp,
A19Shape, 14.5W, 1500 lm, 2700K
# 40CP59
GRAINGER - WESTWARD
Chrome Adjustable Wrench, 15",
Alloy Steel, Cushion Grip, Jaw
Capacity: 1-11/16" # 1NYC6
GRAINGER -WESTWARD 1/2"
SAE Socket Wrench Set # 4LWZ8
Requisition for Fastenal INvoice
CADA113463 for vending machine
restocking at 666 Bellevue,
Oakland, CA (Zone III). Item
0409879 258-0409879-64 ATLube
0409879 258-0409879-64ATLube
$14.11
$8.75
$8.58
$3.08
$30.69
$220.00
$31.17
$9.68
$3.53
$19.32
$10.72
$3.57
$6.82
$3.18
$12.58
$82.88
$179.25
$82.44
$32.40
$130.13
$2.02
$12.11
Purchase
Line
2016010436
4 FASTENAL COMPANY
Supplier Site
6603 SAN LEANDR
Supplier
Number
50856

11-Mar-2016
2016010436
5 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
6 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
7 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
8 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
8 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
8 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
9 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
9 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
10 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
10 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
11 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
11 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
12 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
13 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
14 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
15 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
16 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
Page 117 of 316
Item Description
Billed Amount
$10.09
0409879 258-0409879-64ATLube
$4.89
0459857 LY-1042 GrdnHose Nzl
$37.94
0600482 8210N95Resp 20 CT
$18.50
0605966 4oz Inst Hand Sanit
$118.18
0609237 CONTR BAG 40x46 3mi
$59.09
$88.64
$88.64
$88.64
$2.10
1007002 CL010 Clear
$5.25
1007002 CL010 Clear
$3.49
1007005 Safety Glass GryLnsChckit
$0.87
1007005 Safety Glass GryLnsChckit
$0.20
1012237 312-1219 Uncord Plug
$5.31
1014567 1/2" Sting Swab 10CT
$1.39
1027415 3x3/4 Plast Bnd
$29.97
1099864 1440L Gloves PR
$71.93
111024819 L G Cut Pro Glv Pr VP
Purchase
Line
2016010436
17 FASTENAL COMPANY
Supplier Site
6603 SAN LEANDR
Supplier
Number
50856

11-Mar-2016
2016010436
18 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
19 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
20 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
21 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
22 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
23 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
24 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
25 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
26 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
27 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
28 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
29 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
30 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
31 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
32 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
33 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
34 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
Page 118 of 316
Item Description
Billed Amount
$61.65
$7.92
111028904 LG 4mil Blu Nit Glv VP
$1.98
111028904 Lg 4mil Blu Nit Glv VP
$5.94
111028904 Lg 4mil Blu Nit Glv VP
$3.96
111028905 XL 4mil Blu Nit Glv VP
$56.90
Oakland, CA (Zone III). Item 1282400572 8" Steel Rake #17891
$10.59
Oakland, CA (Zone III). Item 1282400594 8 OZ Can P-70 Purple
$35.64
Oakland, CA (Zone III). Item 1282400596 Lock #1KAW1RSV Key#
$12.99
Oakland, CA (Zone III). Item 1282400643 32" Mohawk G4 Reach
$16.08
1003501 Econo 8" BackSuprt L
$1.12
Oakland, CA00755 Item 0250142
Sharpie BlkFn TpMk1CD
$10.09
258-0409879-64ATLube
$23.14
3/4x50' CONTR Hose
$22.71
2090 Msk Tape 2"x60 YD
$11.35
2090 MskTape 2"x60YD
$37.77
Graff&Paint Rem. Wipe
$11.56
4oz Inst hand Sanit
$88.64
CONTR BAG 40x46 3mi
Purchase
Line
2016010436
35 FASTENAL COMPANY
Supplier Site
6603 SAN LEANDR
Supplier
Number
50856

11-Mar-2016
2016010436
36 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
37 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
38 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
38 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
39 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
40 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
41 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
42 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
43 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
44 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
45 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
46 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016
2016010436
47 FASTENAL COMPANY
6603 SAN LEANDR
50856
11-Mar-2016

OF OAKLAND
OF OAKLAND
750 NE COLUMBIA
27239
11-Mar-2016
27239
11-Mar-2016
80537
11-Mar-2016
2016010437
2016010437
2016010442
2016010439
1 SITMATIC
FULLERTON, CA
47352
11-Mar-2016
2016010440
11-Mar-2016
2016010440
11-Mar-2016
2016010440
11-Mar-2016
Page 119 of 316
Item Description
Billed Amount
$4.20
CL010 Clear UNEYEWEAR
$0.87
Safty Gls GryLnsChckit
$39.51
H&L Closure Knee Pad
$1.17
SparkPg UnCord-IP Pr
$0.15
SparkPg UnCord-IP Pr
$0.20
312-1219 Uncord Plug
$44.96
1440L Gloves PR
$20.55
L G Cut Pro Flv Pr VP
$22.76
Oakland, CA00755 Item 1282400572 8" Steel Rake #17891
$10.59
Oakland, CA00755 Item 1282400595 8 oz Can 725 Wet R' Dry
$53.46
Oakland, CA00755 Item 1282400596 Lock # 1KAW1RSV Key #
$209.95
Oakland, CA00755 Item 1282400755 Trimmer Line Trim Li00594 8
OZ Can P-70 Purple
$8.43
AC36 48x55 Duct TapeSil
$34.99
Oakland, CA00755 Trimmer Line
Trim Li00594 8 OZ Can P-70 Purple
3X12 - 12' PT DF ACQ .40 S4S
$249.30
Browntone - (SSW)
3X12 - 16' PT DF ACQ .40 S4S
$864.25
Browntone - (SSW)
PWA - MAXIMUS PO#: 5050P-2016- COOLANT - ITEM #12377912^0 $46.98
0000300 - ADMIN: PWA,
CPO #2015013837
GSA Contract GS-28F-00154: HR, Ergo Chairs
$4,068.19
Citywide, Ergo Chairs
Hp 96, (c9353fn) Black / Hp 97, Tri$86.42
Color 2-Pack Original Ink Cartridges
$2.26
11" - 20lb - 500 / Ream - Green
TONER HEWC7115A
$79.49
Purchase
Line
2016010443
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016010444
6010 SOUTHFRONT
50949
2016010444
6010 SOUTHFRONT
50949
2016010444
6010 SOUTHFRONT
50949
2016010444
6010 SOUTHFRONT
50949
2016010445
96758
2016010446
1 SITMATIC
FULLERTON, CA
47352
2016010447
1 NATIONAL BUSINESS
FURNITURE
3530 WILSHIRE
45166
2016010450
1 STAPLES BUSINESS
ADVANTAGE
LEANDRO
6601 OVERLAKE
39468
1111 MARINA BLV
92345
11-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- OPW EQUIPMENT PARTS

#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016010108

LEANDRO
1111 MARINA BLV
92345
11-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- CORE PRICE

#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$50.00
2016010107

LEANDRO
1111 MARINA BLV
92345

#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$200.00
2016009934

LEANDRO
1111 MARINA BLV
92345

#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$125.00
2016010459
44354
2016010460

INC
FILE 56893
96457
11-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- SWITCH - ITEM #A06-3070690000293 - COOP: PWA
010^0 - CPO #2015010547
2014013884 - CPO #2015010547
11-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- 4707 VOLVO B - ITEM #BRAKE KIT
4707^0 - CPO #2015010684
201505491 - CPO #2015010684
2016010457
1 NATIONAL BUSINESS
FURNITURE
3530 WILSHIRE
45166
11-Mar-2016 COOPP 425.60: OPD - OCOP OFFICE FURNITURE FOR DC

OUTLAW - GS-27F-00274V
2016010457
4 NATIONAL BUSINESS
FURNITURE
3530 WILSHIRE
45166
11-Mar-2016 COOPP 425.60: OPD - OCOP OFFICE FURNITURE FOR DC

OUTLAW - GS-27F-00274V
2016008939
18 EWING IRRIGATION
PRODUCTS INC
1 BRODART COMPANY
3441 E. HARBOUR
46427
L-3544
48233
11-Mar-2016 COOPP, OPW, Parks, Supplies &

11-Mar-2016 OPL-Asian Branch ref# Y-75657
2016009747
2016010462

Item Description
11-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- CNJ FILLER - ITEM #3N3JJJ^0 0000256 - COOPP: HAYWARD
CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
11-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- SPRING LOCK - ITEM #900-49080000288 - COOPP: CMAS 4-08-23- 27^0 - CPO #2016003697
AND REPAIR OF BRUSH
CUTTERS 934.46, REQ 201601531
- CPO #2016003697
11-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- KNIVES - ITEM #900-9901-18^0 0000288 - COOPP: CMAS 4-08-23- CPO #2016003697
AND REPAIR OF BRUSH
CUTTERS 934.46, REQ 201601531
- CPO #2016003697
11-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- KNIFE BOLT - ITEM #900-49030000288 - COOPP: CMAS 4-08-23- 92^0 - CPO #2016003697
AND REPAIR OF BRUSH
CUTTERS 934.46, REQ 201601531
- CPO #2016003697
11-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- KNIFE NUT M1 - ITEM #900-49030000288 - COOPP: CMAS 4-08-23- 93^0 - CPO #2016003697
AND REPAIR OF BRUSH
CUTTERS 934.46, REQ 201601531
- CPO #2016003697
11-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- O-RING - ITEM #7180067^0 - CPO
201505487 RFQ 5501 - CPO
#2015011233
11-Mar-2016 GSA Contract GS-28F-00154:
ERGO CHAIRS
Citywide Ergo Chairs
11-Mar-2016 COOPP 425.60: OPD - OCOP (8) OFFICE STAR WORKSMART
CHAIRS FOR A.C. FIGUEROA
OFFICE CHAIR W/FLIP UP ARMS.
OFFICE - GS-27F-00274V
ITEM#50988
11-Mar-2016
RESTICKABLE EASEL PAD 25X30
Page 120 of 316
(6) OFFICIENT DIRECT FAUX

LEATHER PETITE EXECUTIVE
CHAIR W/ FLIP ARMS.
ITEM#56568
NBF SIGNATURE SERIES
CONTEMPORARY 6' RACETRACK
CONFERENCE TABLE.
ITEM#40848
Additional funds to cover item on
line 1
library supplies
Billed Amount
$13.90
$20.56
$176.28
$60.84
$66.00
$101.10
$2,627.91
$1,971.00
$54.62
$226.10
$49.93
$965.61
$912.60
$296.10
$0.21
$77.72
Purchase
Line
2016010470
Supplier
Number
49862
2016010470
373 Ninth Stree
49862
2016010471
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468

11-Mar-2016
2016010472
6601 OVERLAKE
39468
11-Mar-2016
6601 OVERLAKE
39468
11-Mar-2016
BATTERY E2 LITH AA 8/PK
6601 OVERLAKE
39468
11-Mar-2016
6601 OVERLAKE
39468
11-Mar-2016
MV EASEL 4-LEG EZ-C PRE-E SV
$81.25
6601 OVERLAKE
39468
11-Mar-2016
6601 OVERLAKE
39468
11-Mar-2016
11-Mar-2016
2016010470
373 Ninth Stree
POST IT EASEL PAD BLUE GRID

4/
WALL CLOCK 10IN ALUMINUM
ROUND
11" - 20lb - 500 / Ream - Green
Paint & Cement
$55.10
2016010473
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
Item Description
M by Staples Business Notebooks,
Assorted Colors, 6" x 8-1/2", Each
(36951)
BATTERY E2 LITH AA 8/PK
2016010472
2016010472
2016010472
2016010472
2016010472
Supplier Site
373 Ninth Stree
49862
2016010470
373 Ninth Stree
49862
2016010470
373 Ninth Stree
49862
2016010470
373 Ninth Stree
49862
2016010475
1 HOME DEPOT
PO BOX 183176
61590
2016010475
2 HOME DEPOT
PO BOX 183176
61590
2016010475
3 HOME DEPOT
PO BOX 183176
61590
2016010475
4 HOME DEPOT
PO BOX 183176
61590
2016010477
1 HOME DEPOT
PO BOX 183176
61590
2016010477
2 HOME DEPOT
PO BOX 183176
61590
2016010477
3 HOME DEPOT
PO BOX 183176
61590
2016010477
4 HOME DEPOT
PO BOX 183176
61590
2016010477
5 HOME DEPOT
PO BOX 183176
61590
2016010479
373 Ninth Stree
49862
2016010480
1 HOME DEPOT
PO BOX 183176
61590
2016010487
2016010487

PO BOX 7325
PO BOX 7325
44730
44730

CPO 2015013749
CPO 2015013749
CPO 2015013749
CPO 2015013749
CPO 2015013749
CPO 2015013749
CPO 2015013749
CPO 2015013749
CPO 2015013749
11-Mar-2016 ADMINP: HR, RISK,
PRESCRIPTION GLASSES
CPO 2015013749
14-Mar-2016
14-Mar-2016
2016010487
PO BOX 7325
44730
14-Mar-2016
2016010488
PO BOX 7325
44730
14-Mar-2016
2016010488
PO BOX 7325
44730
14-Mar-2016
2016010488
PO BOX 7325
44730
14-Mar-2016
2016010488
PO BOX 7325
44730
14-Mar-2016
Page 121 of 316
Billed Amount
$424.00
$226.00
$59.95
$9.59
$9.59
$4.66
$26.03
$13.56
$276.00
$226.00
$226.00
$424.00
$5.27
Paint & Cement
$5.27
Paint & Cement
$21.38
Paint & Cement
$21.76
Key Storage
$29.97
Key Storage
$29.97
Key Storage
$29.97
Key Storage
$29.97
Key Storage
$29.97
VDT GLASSES
Straps, Tie-Downs
Freight
S906K-1 - Hi Torque Root Saw Kit 1"/80 GPM / 2000 PSI
S906K-3/4 - Hi Torque Root Saw Kit
- 3/4" / 50 GPM / 3000 PSI
E2-2 - Square Bar Corkscrews 3/8
Rod (2")
Rod (4")
Rod (6")
Freight
$1,200.00
$356.40
$105.00
$1,540.50
$1,540.50
$742.60
$766.30
$932.20
$120.00
Purchase
Line
2016010488
2016010490
1 STAPLES BUSINESS
ADVANTAGE
2016010490
2 STAPLES BUSINESS
ADVANTAGE
2016010490
3 STAPLES BUSINESS
ADVANTAGE
2016010490
5 STAPLES BUSINESS
ADVANTAGE
2016010498
1 HOME DEPOT
Supplier Site
PO BOX 7325
6601 OVERLAKE
Supplier
Number
44730
39468

14-Mar-2016
14-Mar-2016
Item Description
HGS - Hose Guide Stand
6601 OVERLAKE
39468
14-Mar-2016
GRIP ROLLER-MICRO FINE
6601 OVERLAKE
39468
14-Mar-2016
6601 OVERLAKE
39468
14-Mar-2016
PO BOX 183176
61590

CPO 2015013749
CPO 2015013749
CPO 2015013749
CPO 2015013749
CPO 2015013749
14-Mar-2016 RESOP, OPW, BIO, HIGHWAY &
STREET MAINTENANCE
SUPPLIES - MANHOLE RINGS &
COVERS, CPO #2016002760
14-Mar-2016 RESO: 82861: 745.02, OPW,
14-Mar-2016 RESOP, 745.01, OPW, BIO,
UNIBALL JETSTREAM RT FINE

BLUE
Straps, Tie-downs
$223.97
Roofing Supplies
$218.89
Washer, Dryer - Residental Type
$399.00
Wiring Devices
$250.57
2016010499
1 HOME DEPOT
PO BOX 183176
61590
2016010500
1 HOME DEPOT
PO BOX 183176
61590
2016010501
1 HOME DEPOT
PO BOX 183176
61590
2016010505
1 HOME DEPOT
PO BOX 183176
61590
2016010508
880 WEST 150 NO
45205
2016010510
1 FASTENAL COMPANY
PO BOX 1286
50856
2016010510
2 FASTENAL COMPANY
PO BOX 1286
50856
2016010512
PO BOX 7227
28484
2016010513
1 LEHIGH HANSON
15620 COLLECTIO
52856
2016010514
401 Kennedy Str
37238
2016010515

PLAZA
8255 SAN LEAN
40831
2016010516
FILE 55572
108817
2016010518

7700 EDGEWATER
29052
2016010519
1 SOFTWARE ONE INC
20875 CROSSROAD
95783
2016010519
2 SOFTWARE ONE INC
20875 CROSSROAD
95783
2016010520
1 SOFTWARE ONE INC
20875 CROSSROAD
95783
2016010521
1 CDW-G INC.
75 REMITTANCE
49023
2016010521
2 CDW-G INC.
75 REMITTANCE
49023
2016010522

SUPPLY
633 San Leandro
45725
2016010522

SUPPLY
633 San Leandro
45725

#2016005378
14-Mar-2016 ADMINP, OPW, BIO - STREETS &
#2015008500
14-Mar-2016 ADMINP, OPW, BIO, MIS.
ASPHALT AGGREGATE
14-Mar-2016 RESOP 207.72: OPD RECORDS OFFICE SUPPLIES - ITEMS
RECEIVED
14-Mar-2016 I-61988 - DIT-1316 - Gordon
Matassa - PWA - MS Project
Professional 2010, PrjctPro ALNG
LicSAPk MVL w1PrjctSvrCAL - MS
Visio Professional 2010, VisioPro
ALNG LicSAPk MVL - Electronic
Delivery Only
14-Mar-2016 I-61988 - DIT-1316 - Gordon
Professional 2010, PrjctPro ALNG
LicSAPk MVL w1PrjctSvrCAL - MS
Visio Professional 2010, VisioPro
ALNG LicSAPk MVL - Electronic
Delivery Only
14-Mar-2016 I-62507 - DIT-1324 - Mia Janvier CEDA - MS Visio Premium 2010 VisioPro ALNG LicSAPk MVL Electronic Delivery Only
14-Mar-2016 I-63747 - DIT-1343 - Christian
Staller - PWA - Microsoft Sculpt
Wireless Ergonomic Keyboard 5KV00001 - Quote GWRG270
14-Mar-2016 I-63747 - DIT-1343 - Christian
Wireless Ergonomic Keyboard 5KV00001 - Quote GWRG270
2016000662
2016000662
Page 122 of 316
Washer, Dryer - Residential Type
MANHOLE COVER
Billed Amount
$573.54
$7.44
$7.44
$6.92
$13.88
$3,748.69
$153.19
SAFETY GLOVES
$355.26
FAST PROGRAM FEE
$600.00

MATERIALS
$279.45
AGGREGATES
$1,356.11

MATERIALS
$918.54
PROPANE
$179.93
$243.09
TONER,F/E260
$204.02
I-61988 - DIT-1316 - Gordon

Professional 2010 - PrjctPro ALNG
LicSAPk MVL w1PrjctSvrCAL Electronic Delivery Only
$638.98
I-61988 - DIT-1316 - Gordon

Matassa - PWA - MS Visio
Professional 2010 - VisioPro ALNG
LicSAPk MVL - Electronic Delivery
Only
$327.91
I-62507 - DIT-1324 - Mia Janvier CEDA - MS Visio Premium 2010 VisioPro ALNG LicSAPk MVL Electronic Delivery Only
I-63747 - DIT-1343 - Christian
Staller - PWA - Freight
$327.91

Wireless Ergonomic Keyboard 5KV00001
Electrical Accessories & Parts
$9.93
$62.00
$1,002.09
$41.84
Purchase
Line
2016010522
SUPPLY
Supplier Site
633 San Leandro
Supplier
Number
45725
2016010524
2121 SANJOAQUIN
46916
2016010525

INC
1 FASTENAL COMPANY
PO BOX 1286
50856
2016010528
2016010531
2 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
2016010532
39468

2016000662
14-Mar-2016 ADMINP: OPW, TOP SOIL AND
LANDSCAPE MATERIALS
14-Mar-2016 COOPP, OPW, FSD, Supplies,
CPO 2015012985
14-Mar-2016 PBD - Office supplies for Inspection
Services
14-Mar-2016
Item Description
LANDSCAPE MATERIALS SAUSAL CREEK

Drills, Hand, Portable, Powered,
Automatic
#WAU26751 - PAPER (10);
#WAU26701 PAPER (10)
WALL CLOCK 12.5IN ROUND
14-Mar-2016
2016010535
1 BRODART COMPANY
L-3544
48233

8.5X11,WHITE 20LB, 5000
SHEETS
14-Mar-2016 OPL-Main/Acquisitions ref# Y-75724 library supplies
2016010537
2401 PERALTA ST
38989
14-Mar-2016
2016010536

CORP
23569
2016010536

CORP
23569
2016010535
2 BRODART COMPANY
L-3544
48233
14-Mar-2016 COOPP 980.02 OPD CID,

MEMORY CARDS POWER
PACKS, CPO 2016009312 QUOTE
593885500
(25) PANASONIC ENELOOP
14-Mar-2016 COOPP 980.02 OPD CID,
MEMORY CARDS POWER
POWER PACK KIT/REG
PACKS, CPO 2016009312 QUOTE
593885500
14-Mar-2016 OPL-Main/Acquisitions ref# Y-75724 shipping
2016010540
1 HOME DEPOT
PO BOX 183176
61590
2016010541
2016010541
2016010543
1 BRODART COMPANY
2 BRODART COMPANY
1 GRAINGER INC.
L-3544
L-3544
REMIT ADDRESS
48233
48233
28925
2016009904

COMPANY
1 BRODART COMPANY
1 BRODART COMPANY

Hand Soap 1250 ML
(50) SANDISK ULTRA SD 8GB
CLASS 10
$989.27
$1,165.99
$195.86
$68.92
$61.42
$69.92
$793.50
$293.50
$857.00
$19.15
4156 Telegraph
31492
L-3544
L-3544
48233
48233

CPO 2015013749
14-Mar-2016 OPL-Main/Cataloging ref# Y-75888
14-Mar-2016 COOPP - OPD TRAINING FIREARM MAINT- 173 ACADCPO#2016004440 ITEMS
RECEIVED
14-Mar-2016 COOPP, OPW, KOCB, PANITS
AND SUNDRIES
14-Mar-2016 OPL-Montclair Branch ref# Y-74318
14-Mar-2016 OPL-Main/FASO ref# Y-74540
L-3544
6601 OVERLAKE
48233
39468
14-Mar-2016 OPL-West Branch ref# Y-74554

14-Mar-2016
2016010323
1 BRODART COMPANY
6 STAPLES BUSINESS
ADVANTAGE
2 PACE SUPPLY
PO BOX 6407
96405
2016010323
3 PACE SUPPLY
PO BOX 6407
96405
Cartridge
2016010552
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
5 ALAMEDA COUNTY
6601 OVERLAKE
39468

CPO 2016006932
CPO 2016006932
14-Mar-2016
6601 OVERLAKE
39468
14-Mar-2016
FRIXION ERASABLE GEL RT BLK
$11.43
6601 OVERLAKE
39468
14-Mar-2016
PEN RET BAL 4 COLOR MD ASST
$3.76
6601 OVERLAKE
39468
14-Mar-2016
PENTEL R.S.V.P. MED BLUE 12
$3.65
6601 OVERLAKE
39468
14-Mar-2016
POSTIT 3X3 SS FRMR MKT 12
$9.81
6601 OVERLAKE
39468
14-Mar-2016
$10.01
7900 EDGEWATER
21932
2016010554
2016010555
2016010560
1 BRODART COMPANY
1 BRODART COMPANY
L-3544
L-3544
12328 LOWER AZU
48233
48233
52673
2016010560
12328 LOWER AZU
52673
2016010560
12328 LOWER AZU
52673
2016010560
12328 LOWER AZU
52673
2016010562
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
14-Mar-2016 RESO: 85580, 85112; 952.55 ,

HSD/CHS HUNGER PRG TO
PROVIDE BULK FOODS FOR THE
BROWN BAG PRG
14-Mar-2016 OPL-Main/Michelle B. ref# Y-73963
15-Mar-2016 RESOP: # 84932; 340.34, OFD,
SPO FOR PAYMENT OF INVOICE
187350 DATED JAN. 20, 2016 FOR
FIRE EQUIPMENT (340.34); REQ
201604638
15-Mar-2016 RESOP: # 84932; 340.34, OFD,
187350 DATED JAN. 20, 2016 FOR
201604638
15-Mar-2016 RESOP: # 84932; 340.34, OFD,
187350 DATED JAN. 20, 2016 FOR
201604638
15-Mar-2016 RESOP: # 84932; 340.34, OFD,
187350 DATED JAN. 20, 2016 FOR
201604638
15-Mar-2016
SURE HOOK HANG FOLDER

ASST 20
PROVIDE BULK FOODS FOR
HUNGER RELIEF PURPOSES
2016010545
2016010546
2016010547
2016008496
2016010552
2016010552
2016010552
2016010552
2016010552
2016004318
Page 123 of 316
Wire & Conduit
Billed Amount
$27.98

shipping
(20) 180 CT DISINFECTANT
WIPES
Paint Care Recovery Fee
$167.94
$75.61
$19.57
$1,402.40
$6.40
library mending supplies

library display supplies pricing
includes shipping
CHAIR MAT ITEM#567300
$82.11
$144.51
Misc plumbing supplies
$199.99
$38.49
$5.60
$90.18
$2.09
$17,000.00
library supplies
library supplies
LION RELIAN PANTS, BLUACK
FUSION ISODRI
$96.96
$258.00
$9,730.00
LION RELIANT PANTS, WHITE

NOMEX CHIEF'S PANTS
$695.00
LION SUPER DELUXE COAT
LION SUPER DELUXE COAT,

WHITE NOMEX CHIEF'S COAT
$15,540.00
$1,110.00
$7.54
Purchase
Line
2016010562
2 STAPLES BUSINESS
ADVANTAGE
2016010562
3 STAPLES BUSINESS
ADVANTAGE
2016010562
4 STAPLES BUSINESS
ADVANTAGE
2016010562
5 STAPLES BUSINESS
ADVANTAGE
2016010562
6 STAPLES BUSINESS
ADVANTAGE
2016010562
7 STAPLES BUSINESS
ADVANTAGE
2016010562
8 STAPLES BUSINESS
ADVANTAGE
2016010562
9 STAPLES BUSINESS
ADVANTAGE
2016010562
10 STAPLES BUSINESS
ADVANTAGE
2016010562
12 STAPLES BUSINESS
ADVANTAGE
2016010563
1 STAPLES BUSINESS
ADVANTAGE
2016010563
2 STAPLES BUSINESS
ADVANTAGE
2016010563
3 STAPLES BUSINESS
ADVANTAGE
2016010563
4 STAPLES BUSINESS
ADVANTAGE
2016010563
5 STAPLES BUSINESS
ADVANTAGE
2016010563
6 STAPLES BUSINESS
ADVANTAGE
2016010563
7 STAPLES BUSINESS
ADVANTAGE
2016010563
8 STAPLES BUSINESS
ADVANTAGE
2016010563
9 STAPLES BUSINESS
ADVANTAGE
2016010563
10 STAPLES BUSINESS
ADVANTAGE
2016010564
1 STAPLES BUSINESS
ADVANTAGE
2016010564
2 STAPLES BUSINESS
ADVANTAGE
2016010564
3 STAPLES BUSINESS
ADVANTAGE
2016010564
4 STAPLES BUSINESS
ADVANTAGE
2016010564
5 STAPLES BUSINESS
ADVANTAGE
2016010565
1 STAPLES BUSINESS
ADVANTAGE
2016010565
2 STAPLES BUSINESS
ADVANTAGE
2016010565
3 STAPLES BUSINESS
ADVANTAGE
2016010565
4 STAPLES BUSINESS
ADVANTAGE
2016010565
5 STAPLES BUSINESS
ADVANTAGE
2016010566
1 STAPLES BUSINESS
ADVANTAGE
2016010566
2 STAPLES BUSINESS
ADVANTAGE
2016010566
3 STAPLES BUSINESS
ADVANTAGE
2016010566
4 STAPLES BUSINESS
ADVANTAGE
2016010566
5 STAPLES BUSINESS
ADVANTAGE
2016010566
6 STAPLES BUSINESS
ADVANTAGE
2016010566
8 STAPLES BUSINESS
ADVANTAGE
2016010567
1 STAPLES BUSINESS
ADVANTAGE
2016010567
2 STAPLES BUSINESS
ADVANTAGE
2016010568
1 STAPLES BUSINESS
ADVANTAGE
2016010568
2 STAPLES BUSINESS
ADVANTAGE
2016010568
3 STAPLES BUSINESS
ADVANTAGE
2016010568
4 STAPLES BUSINESS
ADVANTAGE
2016010568
5 STAPLES BUSINESS
ADVANTAGE
2016010568
6 STAPLES BUSINESS
ADVANTAGE
2016010568
7 STAPLES BUSINESS
ADVANTAGE
2016010568
9 STAPLES BUSINESS
ADVANTAGE
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

15-Mar-2016
Item Description
DRY ERASE ERASER
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
$0.46
6601 OVERLAKE
39468
15-Mar-2016
$13.45
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
PEN BALLPINT BLK BARREL &

INK
INK
RCYL
POST IT REC 3X5 YEL
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
RECORD BOOK 14.3X8.75 BLK
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
HIGHLIGHTER BRITE LINER

BRPNK
HOT SPLS LTR 5MIL POUCH
100PK
INK
POST IT REC 3X5 YEL
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
6601 OVERLAKE
Billed Amount
$3.42
$8.72
$13.45
$7.85
$10.73
$3.46
$27.52
$3.50
$1.10
$41.08
$3.51
$37.49
$26.90
$21.46

3/4
SCOTCH TAPE DISPENSER BLK
$12.58

12/DZ
$10.68
15-Mar-2016
39468
15-Mar-2016
$12.86
6601 OVERLAKE
39468
15-Mar-2016
$10.37
6601 OVERLAKE
39468
15-Mar-2016
$18.81
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016

INK
6601 OVERLAKE
39468
15-Mar-2016
BIC BRITE LINER HILI YLW 12PK
$3.51
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
BINDER CV D-RNG LOCKING

1.5BLK
HD ELECTRIC PENCIL
SHARPENER
INK
INK
DISPENSER BLK W/6 PK 810
TAPE
FORM HOLDER ALUM 8.5X12
BOTTOM
BROG
INK
2PK
12/DZ
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016

144CT
6601 OVERLAKE
39468
15-Mar-2016
Page 124 of 316
$12.62
$0.30
$8.07
$27.52
$4.98
$11.79
$10.76
$5.38
$11.92
$18.38
$3.51
$10.76
$8.74
$10.68
$5.25
FILE EXP DESK SYS SHERPA

EACH
INK
EXPO CHISEL CLRFLD BLK DZ
$41.71

INK
$13.45

12/DZ
$10.68
$16.14
$16.00
$27.52
$0.30
$7.12
$11.60
$7.00
Purchase
Line
2016010569
1 STAPLES BUSINESS
ADVANTAGE
2016010569
2 STAPLES BUSINESS
ADVANTAGE
2016010569
3 STAPLES BUSINESS
ADVANTAGE
2016010569
4 STAPLES BUSINESS
ADVANTAGE
2016010569
5 STAPLES BUSINESS
ADVANTAGE
2016010569
6 STAPLES BUSINESS
ADVANTAGE
2016010569
7 STAPLES BUSINESS
ADVANTAGE
2016010569
8 STAPLES BUSINESS
ADVANTAGE
2016010569
9 STAPLES BUSINESS
ADVANTAGE
2016010569
10 STAPLES BUSINESS
ADVANTAGE
2016010569
12 STAPLES BUSINESS
ADVANTAGE
2016010493
CALIFORNIA INC.
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
3408 HILLCAP AV
36865
15-Mar-2016 COOPP: GSA CONTRACT NO. GS07F-0501T, CITYWIDE, PORTABLE

RESTROOMS 977.73, REQ
201600421, RELEASE REQ
201605158
15-Mar-2016
15-Mar-2016
15-Mar-2016 COOPP: GSA CONTRACT NO. GS07F-0501T, CITYWIDE, PORTABLE
RESTROOMS 977.73, REQ
201600421, RELEASE REQ
201605158
15-Mar-2016 COOPP 200.85 OPD PARKING,
UNIFORMS, CPO 2015003527,
MANUEL ALTAMIRANO
MANUEL ALTAMIRANO
MANUEL ALTAMIRANO
MANUEL ALTAMIRANO
15-Mar-2016
2016010570
2016010570
2016010493

CALIFORNIA INC.
PO BOX 7325
PO BOX 7325
3408 HILLCAP AV
44730
44730
36865
2016010576
1 BRICKER-MINCOLLA
UNIFORMS
557-5TH STREET
45407
2016010576
2 BRICKER-MINCOLLA
UNIFORMS
557-5TH STREET
45407
2016010576
3 BRICKER-MINCOLLA
UNIFORMS
557-5TH STREET
45407
2016010576
4 BRICKER-MINCOLLA
UNIFORMS
557-5TH STREET
45407
2016010577
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
2016010584
2016010585
1 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
2016010586
2016010587
2016010587
2016010588
2016010578
2016010579
2016010582
2016010583
2016010583
2016010583
2016010583
2016010583
2016010589
2016010590
2016010590
2016010591
2016010592
2016010592
2016010592
2016010592
2016010592
2016010592
2016010593
Item Description
Billed Amount
2IN FRAME VIEW BINDER EZD
$18.00
BLAC
$10.37
FILE EXP DESK SYS SHERPA
EACH
BRBLE
BRGN
BRPNK
INK
INK
$41.71

WOOD FRAME 8.5INX11IN BLACK
$10.23
Standard Restroom
$10.00
Freight
NEBS-3465S - 6" Line Skids (3/4")
ADA Wheelchair Accessble
$3.51
$3.51
$3.51
$29.59
$16.14
$55.04
$31.83
$49.52
$305.00
$50.00
(2) POLY COTTON RIPSTOP

PAND
$99.98
(2) PERFORMANCE POLO
$79.98
(1) GARRISON BELT
$29.95
(1) CAP
$15.00
$26.24
15-Mar-2016

BKWHT
Recycled Copy Paper, Legal, White,
5000 Sheets/carton
BLACK
GLUE STICK JUMBO 6PK
15-Mar-2016
39468
15-Mar-2016
CANARY NARROW RULED 12PK
$14.73
6601 OVERLAKE
39468
15-Mar-2016
$20.79
6601 OVERLAKE
39468
15-Mar-2016
$14.22
6601 OVERLAKE
39468
15-Mar-2016
2401 PERALTA ST
2401 PERALTA ST
38989
38989
15-Mar-2016
15-Mar-2016

2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
38989
38989
38989
15-Mar-2016
15-Mar-2016
15-Mar-2016
1 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
15-Mar-2016
POST-IT 4X4 SS LND ELECGLW

6PK
STPLS PERF PAD JR LGL5X8
CANAR
facial tissue
LYSOL,FRESH SCNT
facial tissue
PURELL HAND SANITIZER
W/ALOE 12 OZ PUMP
2401 PERALTA ST
6601 OVERLAKE
38989
39468
15-Mar-2016
15-Mar-2016
$21.00
$4.21
6601 OVERLAKE
39468
15-Mar-2016
facial tissue
12
POST-IT 3X3 CANARY 24PK
15-Mar-2016
$43.70
1 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016

92 Brightness, 20lb, 8-1/2 X 11,
5000 Shts/ctn
WE
6601 OVERLAKE
39468
15-Mar-2016
$27.28
6601 OVERLAKE
39468
15-Mar-2016

DZ
144
TRANSPARENT TAPE
3/4INX1000IN
HP CYAN laserjet toner
$34.62
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
15-Mar-2016
Page 125 of 316
$85.08
$9.68
$4.71
$8.37
$13.52
$21.00
$69.03
$21.00
$47.20
$14.80
$8.72
$13.64
$8.04
$6.94
$28.80
$88.56
$109.75
Purchase
Line
Order Number Number
2016010593
2
2016010593
3
2016010594
2
Supplier Site
CORRESPONDENCE
CORRESPONDENCE
6601 OVERLAKE
2016010595
2016010596
Supplier Name
GIVE SOMETHING BACK
GIVE SOMETHING BACK
STAPLES BUSINESS
ADVANTAGE
1 ImageX, Inc.
Supplier
Number
29052
29052
39468
5990 STONERIDE
47340
2016007882
3 NEXADENTAL
8831 SOUTH 117
105827

15-Mar-2016
15-Mar-2016
15-Mar-2016
Item Description
Billed Amount
HP Magenta laserjet toner
$109.75
HP Yellow laserjet toner
$109.76
$34.56
144
15-Mar-2016
HP high yield black toner
$583.36
15-Mar-2016 HSD ADMINISTRATION - 525.10 - De luxe Executive Padfolio 1.205'L x
$2,717.75
ALL STAFF EMPLOYEE
1"W x 13.75H, Simulated leather;
RECOGNITION
Ink: 1 color 1 Location, Imprint Area
9"W x 4" H: Print
15-Mar-2016 ADMINP: HEADSTART PROGRAM CHILD SIZE TOOTHBRUSHES
$64.80
2016007882
4 NEXADENTAL
8831 SOUTH 117
105827
15-Mar-2016 ADMINP: HEADSTART PROGRAM CHILD SIZE TOOTHBRUSHES
2016010597
REMIT TO ADD
46392
2016010597
REMIT TO ADD
46392
2016010600
1 FILMUS INC C/O BEN

GOLDSTEIN
3 FILMUS INC C/O BEN
GOLDSTEIN
1 LA LIBRERIA
250 WEST 104TH
2016002358
250 WEST 104TH
2016002358
4732 1/2 WASHIN
2015002324
1 LECTORUM PUBLICATIONS
INC.
1 LIBROMEX
205 CHUBB AVE
47196
2016010603
2220 OTAY LAKES
95884
2016010604
1 LORITO BOOKS INC
10395 WEST 47TH
132639
2016010604
3 LORITO BOOKS INC
10395 WEST 47TH
132639
2016010605
1 OCTAVIO NODA
LOVELAND, CO
73400
2016010608
1 STAPLES BUSINESS
ADVANTAGE
1 ACE HARDWARE
1 ACE HARDWARE
PO BOX 83689
39468
2016010609
2016010610
625 THIRD STREE

625 THIRD STREE
21930
21930
2016010617

60750672
60750672
Books / DVD
Books / DVD
Book Budget
Book Budget
Book Budget
Book Budget
Book Budget
Book Budget
15-Mar-2016 PBD - Office supplies for Planning
Dept.
15-Mar-2016 LMBC - HARDWARE SUPPLIES
15-Mar-2016 MALONGA CASQUELOURD HARDWARE SUPPLIES
15-Mar-2016 ARROYO VIEJO - PAPER & INK
2016010617
15-Mar-2016
2016010617
15-Mar-2016
2016010617
15-Mar-2016
2016010617
15-Mar-2016
2016010617
15-Mar-2016
2016010617
15-Mar-2016
2016010617
15-Mar-2016
2016010618
1 BAY BOLT COMPANY
BAY BOLT COMPAN
44467
15-Mar-2016
2016010619
PO BOX 848731
2014001129
15-Mar-2016
2016010620

UNDERCAR
3775 ALAMEDA ST
2014002914
15-Mar-2016
2016010621
1 CDW-G INC.
75 REMITTANCE
49023
15-Mar-2016
2016010623
1 GEELERS INC
11501 DUBLIN BL
106370
15-Mar-2016
2016010623
2 GEELERS INC
11501 DUBLIN BL
106370
15-Mar-2016
2016010625
1 CDW-G INC.
75 REMITTANCE
49023
15-Mar-2016
2016010600
2016010601
2016010602
Page 126 of 316
$17.00
library minor misc. furniture
$532.00
shipping
$148.33

Books / DVD
Shipping and Handling
$350.00
$10.00

Book Budget
Book Budget
Book Budget
Book Budget
Shipping
$1,717.22

Book Budget
Custom stamp
$324.99
Misc. Hardware supplies

$210.17
$166.90

Sheets
ARROYO VIEJO - PAPER & INK
Astrobrights Colored Paper, 24lb, 81/2 X 11, Gamma Green, 500
Sheets/ream
Sheets/ream
Astrobrights Colored Paper, 24lb, 81/2 X 11, Orbit Orange, 500
Sheets/ream
Astrobrights Colored Paper, 24lb, 81/2 X 11, Terrestrial Teal, 500
Sheets/ream
8.5X11,WHITE 20LB, 5000
SHEETS
Hp 61, (cr259fn) 2-Pack Black/triColor Original Ink Cartridges
Recycled Colored Paper, 20lb, 8-1/2
X 11, Orchid, 500 Sheets/ream
ADMINP: RFQ 5602, PWA, 320.10, OPW EQUIPMENT PARTS
AUTOMOTIVE INDUSTRIAL
FASTENERS, REQ 201506757,
CPO #2015013164
COOPP: 060.38, PWA - MAXIMUS OPW EQUIPMENT PARTS PO#: 5050P-0004828 - COOP:
CYLINDER
County of Alameda: PWA,
EQUIPMENT, 928-04
#2015010493
COOPP: SAN JOSE #OP49239,
OPW EQUIPMENT PARTS
PARTS, 055.57, REQ 201601087,
CPO #2016002643
I-63709 - DIT-1344 - Hartini Chu I-63709 - DIT-1344 - Hartini Chu Finance - HP Color LaserJet Image Finance - HP Color LaserJet Image
Transfer Kit - Quote GWRN607
Transfer Kit
I-63090 - DIT-1337 - Ray Pickett I-63090 - DIT-1337 - Ray Pickett DIT - HP Z27i 27-inch IPS LED
DIT - CA Recycle Fee (15 inch - 30
Backlit Monitor - Quote EST-236
inch Displays)
I-63090 - DIT-1337 - Ray Pickett I-63090 - DIT-1337 - Ray Pickett DIT - HP Z27i 27-inch IPS LED
DIT - HP Z27i 27-inch IPS LED
Backlit Monitor - Quote EST-236
Backlit Monitor
I-63585 - DIT-1338 - Lisa Patterson - I-63585 - DIT-1338 - Lisa Patterson PWA - (2) Logitech Performance
PWA - (2) Logitech Performance
Laser Mouse MX, (2) Logitech
Laser Mouse MX
Wireless Illuminated Keyboard K800
- Quote GWNM807
$2,043.65
$3,483.30
$1,066.66
$9.47
$47.98
$13.26
$6.11
$3.58
$6.72
$6.72
$30.71
$37.24
$3.77
$4,790.68
$4,262.31
$152.15
$314.10
$4.00
$589.00
$110.00
Purchase
Line
2016010625
2 CDW-G INC.
Supplier Site
75 REMITTANCE
Supplier
Number
49023
2016010625
3 CDW-G INC.
75 REMITTANCE
49023
2016010231

LEANDRO
1111 MARINA BLV
92345
2016010627

LEANDRO
1111 MARINA BLV
92345
2016010628
REMIT TO:
29052
2016010629
103475
2016010630
1 GCS ENVIRONMENTAL
OFFICE
130034
2016010632

#13201, PWA, 060.71, FORD
201601534, CPO #2016004508
15-Mar-2016 COOPP, OPW, FSD, Invoice # IN0464169, payment only
15-Mar-2016 OPW, Facilities, HVAC Air Filters
2016000130
15-Mar-2016 COOPP: MONTEREY COUNTY
1050-0000007086, PWA, 929.79,
SWEEPER PARTS,
201601086 - CPO #2016003933
15-Mar-2016
2016010632
15-Mar-2016
2016010632
15-Mar-2016
2016010632
15-Mar-2016
2016009412
DEPT 34921
44624
15-Mar-2016
2016010633
REMIT TO ADD
46392
15-Mar-2016
2016010634

7400 REESE ROAD
2015001877
15-Mar-2016
2016010637
COMPANY
PO BOX 511262
44413
15-Mar-2016
2016010641
96758
15-Mar-2016
2016010638
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
2016010640
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
1 DIRECTGOV SOURCE
2016010646
16-Mar-2016
2016010650

LEANDRO
1111 MARINA BLV
16-Mar-2016
2016010638
2016010638
2016010638
2016010638
2016010638
2016010638
2016010639

Item Description
Billed Amount
15-Mar-2016 I-63585 - DIT-1338 - Lisa Patterson - I-63585 - DIT-1338 - Lisa Patterson $196.00
PWA - (2) Logitech Wireless
Illuminated Keyboard K800
- Quote GWNM807
15-Mar-2016 I-63585 - DIT-1338 - Lisa Patterson - I-63585 - DIT-1338 - Lisa Patterson $11.76
PWA - Freight
- Quote GWNM807
$75.00
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
6601 OVERLAKE
39468
15-Mar-2016
4250 KEITH LANE
107083
15-Mar-2016
92345
Page 127 of 316
OPW EQUIPMENT PARTS
$728.03
PO To cover the invoice IN-0464169
$1,792.61

Invoice #1718799-1
$2,474.70
OPW EQUIPMENT PARTS

PWA - MAXIMUS PO#: 5050P-2016- OPW EQUIPMENT PARTS
ALAMEDA # 0000002712, OFD,
REQ 201505926 - CPO
#2015011485
OPL-Montclair Branch ref#
library book displays per order
53091018
RESOS: 85484, PWA, 055.57
OPW EQUIPMENT PARTS
201506871, CPO #2016000606
COOP: PWA EQUIPMENT, 929-79 OPW EQUIPMENT PARTS
REQ 201506896, CPO
#2015013356
PWA - MAXIMUS PO#: 5050P-2016- WATER PUMP - ITEM #1064936^0 0000285 - BID: PWA EQUIPMENT CPO #2015011233
201505487 RFQ 5501 - CPO
#2015011233
LGL
NAR
PEN
MESH SIDE LOADING STACK LTR
TR
OPTIMA GRIP ELECTRIC
STAPLER
FINE
TR
ADMINP: RFQ 5943, 201.65, OPD, Galls ANSI 3 Hi Vis Reflective Rain
RAIN JACKETS AND RAIN PANTS, Jacket, Length: Regular, Color:
REQ 201604245
Lime Green, Size: Various Sizes,
Item: RW230 or equivalent
PWA - MAXIMUS PO#: 7101P-2016- FENDER - ITEM #7W7Z-16006-A^0
- CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$348.38
$298.34
$209.19
$209.19
$209.19
$12.11
$393.81
$48.14
$2,632.83
$1,265.29
$8.67
$10.37
$9.71
$8.20
$34.56
$27.33
$10.96
$57.60
$47.14
$74.00
$270.36
Purchase
Line
2016010650
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016010651

LEANDRO
1111 MARINA BLV
92345
16-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- FITTING - ITEM #F75Z-8555-AA^0 0000286 - COOPP: HAYWARD
CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016010647
1 ORACLE AMERICA INC
NEW REMT TO
35740
2016010652

LEANDRO
1111 MARINA BLV
92345
16-Mar-2016 RESO: (AI 1021); FMA - Revenue, RESO: (AI 1021); FMA - Revenue,
Oracle's Software Update License Oracle's Software Update License
Support for the City's Garages
16-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- OIL COOLER - ITEM #9W7Z-6A6420000267 - COOPP: HAYWARD
E^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016010648
2016010654
1 STAPLES BUSINESS
ADVANTAGE
1 FISHER SCIENTIFIC COMPANY,
LLC
LLC
LLC
LLC
LLC
1 FRANCISCAN GLASS CO INC
2016010654
2 FRANCISCAN GLASS CO INC
2016010655

Item Description
16-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- MOULDING RO - ITEM #1W7Z0000280 - COOPP: HAYWARD
5410177-AAA^0 - CPO
#13201, PWA, 060.71, FORD
#2016004508
201601534 - CPO #2016004508
$8.63
$1,396.43
$90.81
PO BOX 83689
39468
16-Mar-2016 FMA - Revenue, Custom Stamps

for MGS's Group
4500 TURNBERRY
28263
16-Mar-2016
4500 TURNBERRY
28263
16-Mar-2016
4500 TURNBERRY
28263
16-Mar-2016
4500 TURNBERRY
28263
16-Mar-2016
4500 TURNBERRY
28263
16-Mar-2016
MOUNTAIN VIEW
66854
MOUNTAIN VIEW
66854
1 ALPINE AWARDS INC
P. O. BOX 765
46328
2016010655
2 ALPINE AWARDS INC
P. O. BOX 765
46328
2016010655
3 ALPINE AWARDS INC
P. O. BOX 765
46328
2016010655
4 ALPINE AWARDS INC
P. O. BOX 765
46328
2016010655
6 ALPINE AWARDS INC
P. O. BOX 765
46328
2016010656
1 SMART & FINAL
SMART & FINAL
38645
2016010658
REMIT TO ADD
46392
16-Mar-2016 STUDIO ONE - GLASS CLASS

SUPPLIES
16-Mar-2016 STUDIO ONE - GLASS CLASS
Freight
SUPPLIES
16-Mar-2016 DUNSMUIR HELLMAN - EASTER T-2XL Upcharge
SHIRTS
16-Mar-2016 DUNSMUIR HELLMAN - EASTER T-3XL Upcharge
SHIRTS
16-Mar-2016 DUNSMUIR HELLMAN - EASTER T-Handling Fee
SHIRTS
16-Mar-2016 DUNSMUIR HELLMAN - EASTER T-Port & Co. T-Shirts
SHIRTS
16-Mar-2016 DUNSMUIR HELLMAN - EASTER T-Screen Set up
SHIRTS
16-Mar-2016 DHS-EHS to pay invoices,
Smart & Final
CPO#2015004863
16-Mar-2016 OPL-Melrose Branch ref# 52810570 misc. library supplies
$173.57
2016010662
MATERIALS
MATERIALS
MATERIALS
REMIT-TO-ADDR
31911
16-Mar-2016 COOPP: CLASSROOM SUPPLIES CLASSROOM SUPPLIES
$245.78
REMIT-TO-ADDR
31911
$23.35
REMIT-TO-ADDR
31911
16-Mar-2016
6601 OVERLAKE
39468
16-Mar-2016
6601 OVERLAKE
39468
16-Mar-2016
6601 OVERLAKE
39468
16-Mar-2016
6601 OVERLAKE
39468
16-Mar-2016
2016010668
2016010669
2016010670
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
1 LE BLANC DAIRY
2051 COMMERCE
2051 COMMERCE
PO BOX 5130
44918
44918
31885
2016010670
2 LE BLANC DAIRY
PO BOX 5130
31885
2016010670
3 LE BLANC DAIRY
PO BOX 5130
31885
2016010670
4 LE BLANC DAIRY
PO BOX 5130
31885
2016010670
5 LE BLANC DAIRY
PO BOX 5130
31885
16-Mar-2016 AQUATICS - POOL CHEMICALS

16-Mar-2016 AQUATICS - POOL CHEMICALS
16-Mar-2016 ADMINP: 380.75, DHS, CACFP
PROGRAM HEADSTART DAIRY
PRODUCTS. CPO 2016002438
HEADSTART
HEADSTART
HEADSTART
2016010649
2016010649
2016010649
2016010649
2016010649
2016010662
2016010662
2016010663
2016010664
2016010664
2016010664
2016010664
2016010671
1 CARDINO'S PRODUCE
P. O. Box 30203
25880
2016010671
2 CARDINO'S PRODUCE
P. O. Box 30203
25880
2016010671
3 CARDINO'S PRODUCE
P. O. Box 30203
25880
Page 128 of 316
FMA - Revenue, Custom Stamps

for MGS's Group
07-200-184- 1.7 mL microcentrifuge
tubes cat. No.3201 (250/case)
07200120- Spin-X Centrifuge Tube
Insert (100/case)
50-822-464 Disposable Scalpel
No.23 (10/box)
AB-0350- 0.5 mL PCR tubes
(1000/case)
OPD CRIME LAB- 1482664B
Sharps Collector, Clear 5.4 qt
Bull Frit Fine Cath
Billed Amount
$99.73
$93.50
$495.60
$213.57
$1,240.00
$190.00
$69.26
$31.34
$11.18
$8.00
$9.00
$1.50
$500.64
$30.00
$510.17
$36.87

8.5X11,WHITE 20LB, 5000
SHEETS
CORRECT FLUID FOR ALL 20ML
WE
FACIAL TISSUE
$307.10

200CT
Pool chemicals
Pool chemicals
DAIRY MILK
$2.30
$1.86
$1.32
$3.08
$3,422.59
$1,774.01
$4,459.71
DAIRY MILK
$398.46
DAIRY MILK
$159.39
DAIRY MILK
$49.87
DAIRY MILK
$74.04
PRODUCE
$1,159.28
PRODUCE
$103.58
PRODUCE
$41.43
Purchase
Line
2016010671
4 CARDINO'S PRODUCE
Supplier
Number
25880
2016010671
5 CARDINO'S PRODUCE
P. O. Box 30203
25880
2016010672
333 CLAY STREET
36790
810 FIRST ST. N
70546
333 CLAY STREET
36790
333 CLAY STREET
36790
333 CLAY STREET
36790
333 CLAY STREET
36790
2016010674

COMPANY
1 NATIONAL COMMUNITY
ACTION
COMPANY
COMPANY
COMPANY
COMPANY
3850 SAN PABLO
38028
2016010675

HEADSTART
HEADSTART
HEADSTART
16-Mar-2016 DHS-2015 CSBG to pay 2016
NCAF CapFacts Subscription
HEADSTART
HEADSTART
HEADSTART
HEADSTART
MOU, CPO#2015010108
16-Mar-2016
2016010675
16-Mar-2016
2016010675
16-Mar-2016
2016010675
16-Mar-2016
2016010675
16-Mar-2016
2016010677
21755 NETWORK P
39261
2016010678
REMIT-TO-ADDR
80537
2016010681
18662 MACARTHUR
131024
2016010680
3 TEREX UTILITIES INC
12210 COLLECTIO
48364
2016010683
4425 INTERNATIO
35104
2016010684
4425 INTERNATIO
35104
2016010685
4425 INTERNATIO
35104
2016010686
4425 INTERNATIO
35104
2016010687
4917 INTERNATIO
31492
6601 OVERLAKE
39468
6601 OVERLAKE
39468
16-Mar-2016
$7.27
2016010689
2016010689
1 KELLY MOORE PAINT

COMPANY
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
16-Mar-2016 COOPP: GSA GS-06F-0006L,

#2015010736
16-Mar-2016 ADMIN: PWA, EQUIPMENT
REPAIR, 928-04 MAINTENANCE
REQ 201506900, CPO
#2015013837
16-Mar-2016 ADMIN: I-61441 - DIT-1308 Micaela Pronio - CEDA - HP Z840
GIS Workstation - Quote 456986
16-Mar-2016 COOPS: 929.33, CAL-TRANS
CONTRACT NO. 03A1701, PWA,
928-04, REQ# 201506901 CPO
#2015013359
16-Mar-2016 RESOP: 060.74, PWA,
EQUIPMENT, STOCK AND NONSTOCK AUTOMOTIVE PARTS
CPO#2016004074
16-Mar-2016 RESO: 060.74, PWA, EQUIPMENT,
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
16-Mar-2016
PO BOX 7325
PO BOX 7325
44730
44730
16-Mar-2016
16-Mar-2016
$98.00
$849.25
2016010692
9370 MACARTHUR
40918
16-Mar-2016
2016010693
2 FASTENAL COMPANY
6603 SAN LEANDR
50856
16-Mar-2016
2016010695

COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
REMIT TO
52157
16-Mar-2016
REMIT TO
52157
16-Mar-2016
REMIT TO
52157
16-Mar-2016
Freight
HD-24 - Heavy Duty Hose Guide
24"
(30) various chains for Stihl
chainsaws
Vision LED Headlamp and suitable
batteries
PAD
REMIT TO
52157
16-Mar-2016
FiberPRO Bonbet Bonnet shampoo
$59.24
REMIT TO
52157
16-Mar-2016
REMIT TO
52157
16-Mar-2016

MEDIUM
REMIT TO
52157
16-Mar-2016

COMPANY
COMPANY
COMPANY
REMIT TO
52157
16-Mar-2016
REMIT TO
52157
16-Mar-2016
REMIT TO
52157
16-Mar-2016
2016010673
2016010672
2016010672
2016010672
2016010672
2016010688
2016010688
2016010695
2016010695
2016010695
2016010695
2016010695
2016010695
2016010695
2016010695
2016010696
Supplier Site
P. O. Box 30203
Page 129 of 316
Item Description
PRODUCE
PRODUCE
National Comm Action Foundation
Billed Amount
$12.96
$19.25
$137.05
$1,000.00
$12.25
$4.90
$1.53

$2.27
$4,882.87
CF320A (HP 652A) Toner, 11500

Page-Yield, Black
HP 64A, (CC364A) Black Original
OPW EQUIPMENT PARTS
$206.99
OPW EQUIPMENT PARTS
$345.63
$379.99
$379.99
$379.99
$156.24
$40.38
I-61441 - DIT-1308 - Micaela Pronio CEDA - HP Z840 GIS Workstation
$5,429.76
OPW EQUIPMENT PARTS CRANE MOUNTING KIT
$1,259.60
OPW EQUIPMENT PARTS DIRECT IGNITION COIL, BRAKE

PADS, ROTORS & BATTERIES
$7,479.54
OPW EQUIPMENT PARTS
$4,420.13
OPW EQUIPMENT PARTS
$4,279.87
OPW EQUIPMENT PARTS
$4,567.91
Paint
LTR 1 3/4 EXP PKT 25PK

concentrate.
WINDEX GLASS CLNR
W/AMMONIA
60/CS
$256.89
$27.22
$740.65
$41.37
$237.30
$440.00
$162.00
$108.20
$126.72
$80.24
$24.74
$83.04
$52.20
Purchase
Line
2016010696
COMPANY
2016010696
COMPANY
2016010696
COMPANY
2016010696
COMPANY
2016010696
COMPANY
2016010696
COMPANY
2016010697
1 ROSS RECREATION EQUIPT
CO. INC.
Supplier Site
REMIT TO
Supplier
Number
52157

16-Mar-2016
REMIT TO
52157
REMIT TO
52157
REMIT TO
Billed Amount
$447.75
16-Mar-2016
Item Description
CS.
LINERS 24X32.45ML BRN 500cs
16-Mar-2016
$275.03
52157
16-Mar-2016
$74.85
REMIT TO
52157
16-Mar-2016
REMIT TO
52157
16-Mar-2016
100 BRUSH CREEK
37351
16-Mar-2016

1000/FT 12/CS
ARTISAN
ADMINP: QUOTE 00018259, PWA, Line #2 pn#127068 Cap screw with
650.38, RECREATIONAL
pin, limited thread, SST patch
EQUIPMENT & ACCESSORIES,
REQ 201605305
ADMINP: QUOTE 00018259, PWA, Line #3 pn#214609 hex nut nylock
7/16-14 SST
REQ 201605305
ADMINP: QUOTE 00018259, PWA, Line #5 Freight
REQ 201605305
COOPP, OPW, ESD, Painting
Paint
Paint
Paint
Paint
I-63938 - DIT-1348 - Rose Chan I-63938 - DIT-1348 - Rose Chan PWA - HP Pwr Z230 Workstation - PWA - HP Pwr Z230 Workstation
Quote 457068
I-63645 - DIT-1340 - Kristin Barrios - I-63645 - DIT-1340 - Kristin Barrios ITD - POOL Replacement (I-63644, ITD - POOL Replacement (I-63644,
Sachelle Heavens) - HP Pwr Z230 Sachelle Heavens) - HP Pwr Z230
Workstation - Quote 457068
Workstation
I-63893 - DIT-1347 - Justine Colon - I-63893 - DIT-1347 - Justine Colon PWA - Logitech M525 Wireless
PWA - Freight
Mouse Laser - Quote GWVL657
I-63893 - DIT-1347 - Justine Colon - I-63893 - DIT-1347 - Justine Colon PWA - Logitech M525 Wireless
PWA - Logitech M525 Wireless
Mouse Laser - Quote GWVL657
Mouse Laser
OPL-Main/Acquisitions ref# Y-76055 library archiving supplies per order
$137.70
$493.75
$2,782.50
$14.40
2016010697

CO. INC.
100 BRUSH CREEK
37351
16-Mar-2016
2016010697

CO. INC.
100 BRUSH CREEK
37351
16-Mar-2016
2016010687
4917 INTERNATIO
31492
16-Mar-2016
2016010700
2016010700
2016010700
2016010700
2016010700
2016010701
3 KELLY MOORE PAINT

COMPANY
4 KELLY MOORE PAINT
COMPANY
5 KELLY MOORE PAINT
COMPANY
6 KELLY MOORE PAINT
COMPANY
PO BOX 5019
PO BOX 5019
PO BOX 5019
PO BOX 5019
PO BOX 5019
18662 MACARTHUR
47615
47615
47615
47615
47615
131024
16-Mar-2016
16-Mar-2016
16-Mar-2016
16-Mar-2016
16-Mar-2016
16-Mar-2016
2016010702
18662 MACARTHUR
131024
16-Mar-2016
2016010703
1 CDW-G INC.
75 REMITTANCE
49023
16-Mar-2016
2016010703
2 CDW-G INC.
75 REMITTANCE
49023
16-Mar-2016
2016010704
1 BRODART COMPANY
L-3544
48233
16-Mar-2016
2016010713
44354
2016010707
2016010707
2016010707
2016010708
1
2
3
1
PO BOX 5019
PO BOX 5019
PO BOX 5019
REMIT TO ADD
47615
47615
47615
46392
2016010707
2016010707
2016010709

1 CENVEO CORPORATION
PO BOX 5019
PO BOX 5019
200 FIRST STAM
47615
47615
2016002447
2016010717
6601 OVERLAKE
39468
6601 OVERLAKE
39468
16-Mar-2016
6601 OVERLAKE
39468
16-Mar-2016
2016010720
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
1 VOLOGY INC
16-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- INTAKE TEMPE - ITEM

0000319 - COOP: PWA
#2872261^0 - CPO #2015010547
2014013884 - CPO #2015010547
16-Mar-2016 OPL-Brookfield Branch ref#
60761100
16-Mar-2016 ADMINP: RFQ 5944,1, 966.31, ITD, Parking Citation Envelope
PARKING CITATION ENVELOPES,
REQ 201604369
16-Mar-2016
15474 COLLECTIO
90635
2016010720
2 VOLOGY INC
15474 COLLECTIO
90635
16-Mar-2016 COOPP, 725.55, GSA CONTRACT Part Number NT8B27JAMAE6-001,

# GS-35F-0345Y, ITD, WILLIE
T7316E Charcoal
CARTER, TELEPHONE SUPPLIES
$552.00
2016010721
2051 COMMERCE
44918
17-Mar-2016
$282.50
2016010722

COMPANY
COMPANY
COMPANY
COMPANY
REMIT TO
52157
17-Mar-2016

POR to fund Lincoln quote Taylor
test kits SQ62568 $282.50 ref.
2015011784
Roll Towels
REMIT TO
52157
17-Mar-2016
jumbo roll tissue
$691.25
REMIT TO
52157
17-Mar-2016
liner 33x39
$253.30
REMIT TO
52157
17-Mar-2016
liner 40x46
$312.20
2016010687
2016010687
2016010687
2016010717
2016010717
2016010722
2016010722
2016010722

DEMCO INCORPORATED
4917 INTERNATIO
31492
16-Mar-2016
4917 INTERNATIO
31492
16-Mar-2016
4917 INTERNATIO
31492
16-Mar-2016

PEN
16-Mar-2016 COOPP, 725.55, GSA CONTRACT Quote # Q-587250-1, Part Number
# GS-35F-0345Y, ITD, WILLIE
NT8B26AAMAE6-001, Avaya T7208
CARTER, TELEPHONE SUPPLIES Digital Telephone Charcoal
Page 130 of 316
$7.00
$106.00
$171.26
$171.26
$85.63
$74.80
$2,185.14
$195.24
$78.09
$24.44
$36.27
$1,307.52
$1,307.52
$9.78
$42.00
$1,186.00
$185.28
$700.19
$62.56
$25.02
$11.55
$7.83
$11.63
$7,080.00
$4.94
$0.46
$0.96
$1,000.00
$1,192.50
Purchase
Line
2016010722
COMPANY
2016010723
COMPANY
2016010723
COMPANY
2016010723
COMPANY
2016010723
COMPANY
2016010723
COMPANY
2016010723
COMPANY
2016010723
COMPANY
2016010725
Supplier Site
REMIT TO
Supplier
Number
52157

17-Mar-2016
Item Description
multi fold
REMIT TO
52157
17-Mar-2016
REMIT TO
52157
17-Mar-2016
REMIT TO
52157
17-Mar-2016
REMIT TO
52157
17-Mar-2016
REMIT TO
52157
17-Mar-2016

LARGE
MEDIUM
SMALL
GLOVES LATEX PDR-FREE XLARGE
Green earth Disinfectant
$239.80
REMIT TO
52157
17-Mar-2016
$344.50
REMIT TO
52157
17-Mar-2016
peroxide cleaner
$241.50
2401 PERALTA ST
38989
17-Mar-2016
#24 Symphony Starline Rayon

Finish Mop
CLEANMAX 14" PRO SERIES
HEPA VACUUM W/ TOOLS
Castleguard Floor Finish 5 Gal AP
DELAMO 35QT MOP BUCKET
COMBO SIDE PRESS WRINGER
Jazz Foaming HD Cleaner
Degreaser Gl
TISSUE 2PLY
Cleaner Gl.
PURELL HAND SANITIZER
W/ALOE 12 OZ PUMP
6/cs
Ink Cartridge
Cartridges
2016010725
2401 PERALTA ST
38989
17-Mar-2016
2016010725
2016010725

2401 PERALTA ST
2401 PERALTA ST
38989
38989
17-Mar-2016
17-Mar-2016
2016010725
2401 PERALTA ST
38989
17-Mar-2016
2016010725
2401 PERALTA ST
38989
17-Mar-2016
2016010725
2401 PERALTA ST
38989
17-Mar-2016
2016010726
2401 PERALTA ST
38989
17-Mar-2016
2016010726
2401 PERALTA ST
38989
17-Mar-2016
2016010727
17-Mar-2016
2016010727
17-Mar-2016

HEADSTART
HEADSTART
HEADSTART
HEADSTART
HEADSTART
17-Mar-2016 COOPP: HEADSTART PROGRAM
2016010728
PO BOX 5019
47615
2016010728
PO BOX 5019
47615
Billed Amount
$195.00
$54.10
$54.10
$54.10
$54.10
$39.30
$1,181.30
$558.80
$141.56
$99.12
$312.00
$120.84
$59.20
$84.17
$24.38
$60.26
$1,826.58
$163.20
2016010728
PO BOX 5019
47615
2016010728
PO BOX 5019
47615
2016010728
PO BOX 5019
47615
2016010730
1 MARKUS SUPPLY
625 3RD STREET
25401
2016010731
1 HEWLETT-PACKARD
CORPORATION
PO BOX 932956
44669
2016010732
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
14 STAPLES BUSINESS
ADVANTAGE
15 STAPLES BUSINESS
ADVANTAGE
16 STAPLES BUSINESS
ADVANTAGE
17 STAPLES BUSINESS
ADVANTAGE
18 STAPLES BUSINESS
ADVANTAGE
19 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
6601 OVERLAKE
39468
17-Mar-2016 COOPP/1.1010.102130.52213.0000 ORDERING 1 HP COLOR LJ MFP

000.PS03/OPD DOMESTIC
M477 FDW PRINTER
VIOLENCE UNIT ORDER FOR
COLOR PRINTER TO PRINT
PHOTOS OF CHARGING CASES
17-Mar-2016
BINDER
17-Mar-2016
6601 OVERLAKE
39468
17-Mar-2016
5-TAB INSERT POLY DIVIDER
6601 OVERLAKE
39468
17-Mar-2016
$32.00
6601 OVERLAKE
39468
17-Mar-2016
$34.44
6601 OVERLAKE
39468
17-Mar-2016
AVY INK LSR 30UP25

FILEFLDRAST
BANKERS BOX R-KIVE FILE BOX
$138.18
6601 OVERLAKE
39468
17-Mar-2016
$138.18
6601 OVERLAKE
39468
17-Mar-2016
6601 OVERLAKE
39468
17-Mar-2016
6601 OVERLAKE
39468
17-Mar-2016
6601 OVERLAKE
39468
17-Mar-2016
6601 OVERLAKE
39468
17-Mar-2016

WE
WHITE
WHITE
WHITE
6601 OVERLAKE
39468
17-Mar-2016
DRY ERASE ERASER
$11.40
6601 OVERLAKE
39468
17-Mar-2016
DRY ERASE MARKER ASST 24 PK
$18.86
6601 OVERLAKE
39468
17-Mar-2016
EXPO DRY ERASE CLEANER
$8.58
6601 OVERLAKE
39468
17-Mar-2016
F/FLDR LTR ET ST GN 2B-1&3
$89.55
6601 OVERLAKE
39468
17-Mar-2016
$60.95
6601 OVERLAKE
39468
17-Mar-2016
6601 OVERLAKE
39468
17-Mar-2016

LTR
LEGAL EXHBT DIVDRS A-Z
SIDETB
MAILERS PADDED SELF SEAL #0
6
2016010732
2016010732
2016010732
2016010732
2016010732
2016010732
2016010732
2016010732
2016010732
2016010732
2016010732
2016010732
2016010732
2016010732
2016010732
2016010732
2016010732
2016010732
Page 131 of 316
$65.28
$20.43
$30.32
$2,095.55
$662.49
$40.92
$0.55
$12.45
$61.92
$101.16
$93.00
$138.48
$33.80
$18.40
$32.27
Purchase
Line
2016010732
20 STAPLES BUSINESS
ADVANTAGE
2016010732
21 STAPLES BUSINESS
ADVANTAGE
2016010732
22 STAPLES BUSINESS
ADVANTAGE
2016010732
23 STAPLES BUSINESS
ADVANTAGE
2016010732
24 STAPLES BUSINESS
ADVANTAGE
2016010733
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

17-Mar-2016
6601 OVERLAKE
39468
17-Mar-2016
Item Description
Billed Amount
MAILERS PADDED SELF SEAL #1
$13.26
7
$104.10
6601 OVERLAKE
39468
17-Mar-2016
STAPLER HEAVY DUTY BLACK
$26.66
6601 OVERLAKE
39468
17-Mar-2016
$58.00
6601 OVERLAKE
39468
17-Mar-2016
STPLS PERF PAD LGL 12PK YL
3850 SAN PABLO
38028
17-Mar-2016 COOPP: OPW, 800.72, Safety

Shoes per MOU, CPO#2015010108
$150.00
$37.68
2016010733
3850 SAN PABLO
38028

$1,691.62
2016010733
3850 SAN PABLO
38028

$450.00
2016010734
17-Mar-2016
2016010734
17-Mar-2016
2016010734
17-Mar-2016
2016010734
17-Mar-2016
2016010733
3850 SAN PABLO
38028

6601 OVERLAKE
39468
17-Mar-2016
6601 OVERLAKE
39468
17-Mar-2016
6601 OVERLAKE
39468
17-Mar-2016
11X8.5 HORZ STAND UP SIGN

HLDR
2015 MO. DESKPAD VIRGIN
PAPER
6601 OVERLAKE
39468
17-Mar-2016
81/2X11-SLANTED SIGN HOLDER
$12.84
6601 OVERLAKE
39468
17-Mar-2016
$14.44
6601 OVERLAKE
39468
17-Mar-2016

100
ALL IN ONE CADDY
$19.66
2016010735
2016010735
2016010735
2016010735
2016010735
2016010735
2016010735
2016010735
2016010735
2016010735
2016010735
2016010735
2016010735
2016010735
2016010735
2016010735
2016010735
2016010735
2016010735
2016010735
2016010735
2016010735
2016010735
2016010735
2016010735
2016010735
2016010735
2016010730
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
14 STAPLES BUSINESS
ADVANTAGE
15 STAPLES BUSINESS
ADVANTAGE
16 STAPLES BUSINESS
ADVANTAGE
17 STAPLES BUSINESS
ADVANTAGE
18 STAPLES BUSINESS
ADVANTAGE
19 STAPLES BUSINESS
ADVANTAGE
20 STAPLES BUSINESS
ADVANTAGE
21 STAPLES BUSINESS
ADVANTAGE
22 STAPLES BUSINESS
ADVANTAGE
23 STAPLES BUSINESS
ADVANTAGE
24 STAPLES BUSINESS
ADVANTAGE
25 STAPLES BUSINESS
ADVANTAGE
26 STAPLES BUSINESS
ADVANTAGE
27 STAPLES BUSINESS
ADVANTAGE
28 STAPLES BUSINESS
ADVANTAGE
2 MARKUS SUPPLY

Remanufactured Tn580 Laser
$79.37
$45.69
$49.87
$47.42
$898.88
$8.62
$5.12
$5.60
$8.80
6601 OVERLAKE
39468
17-Mar-2016
6601 OVERLAKE
39468
17-Mar-2016
6601 OVERLAKE
39468
17-Mar-2016
6601 OVERLAKE
39468
17-Mar-2016
6601 OVERLAKE
39468
17-Mar-2016

10
IMPACT
WHT
BKWHT ES
BUSINESS CARD HOLDER BLACK
6601 OVERLAKE
39468
17-Mar-2016
CASIO DESKTOP DISPLAY CALC
$20.22
6601 OVERLAKE
39468
17-Mar-2016
$19.18
6601 OVERLAKE
39468
17-Mar-2016
6601 OVERLAKE
39468
17-Mar-2016
DESKTOP ELEC PENCIL

SHARPENER
BLACK
DISPLAY SHT PROTECT 10 PK
6601 OVERLAKE
39468
17-Mar-2016
EXPO DRY ERASE KIT
$10.83
6601 OVERLAKE
39468
17-Mar-2016
$38.22
6601 OVERLAKE
39468
17-Mar-2016

BLUE
6601 OVERLAKE
39468
17-Mar-2016
$23.19
6601 OVERLAKE
39468
17-Mar-2016
GREENER TAPE AND

DISPENSER
HI-LITER 25025 BROAD TIP F/YE
6601 OVERLAKE
39468
17-Mar-2016
6601 OVERLAKE
39468
17-Mar-2016
OPTIMA 20 ELECTRIC PUNCH
$62.29
6601 OVERLAKE
39468
17-Mar-2016
6601 OVERLAKE
39468
17-Mar-2016
POST-IT PURPLE TAPE FLAGS

2PK
$51.65
6601 OVERLAKE
39468
17-Mar-2016
6601 OVERLAKE
39468
6601 OVERLAKE
39468
625 3RD STREET
25401
17-Mar-2016 COOPP: HEADSTART PROGRAM MAINTENANCE SUPPLIES
$200.11

CPO 2015012985
CPO 2015012985
$225.37
2016010738
1 FASTENAL COMPANY
PO BOX 1286
50856
2016010739
1 FASTENAL COMPANY
PO BOX 1286
50856
2016010741
1 WILCO SUPPLY
PO BOX 3047
42079
2016010741
2 WILCO SUPPLY
PO BOX 3047
42079
$14.12
$13.49
$14.99
$2.85
$49.90
$20.00
$42.96
$16.84
$7.80
$9.60
$61.10
17-Mar-2016
SORTER 12 COMPARTMENT
DOVE GRY
17-Mar-2016
STAPLES YELLOW #2 PENCIL 72
$28.25
Page 132 of 316
Ladder
$34.52
Forms, Metal
$310.56
Locks, Key Blanks, Locksmith Tools
$257.50
$257.50
Purchase
Line
2016010741
3 WILCO SUPPLY
Supplier Site
PO BOX 3047
Supplier
Number
42079

Item Description
Billed Amount
$337.70
$202.62
17-Mar-2016 RESO: 68254; 715.10, OPL, Diana Books
$5,706.77
Soublet, Books, Asian
$1,596.95
INDUSTRIAL SUPPLIES
17-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- LINER PLAST - ITEM #940164^0 $105.00
CPO #2015008658
2015024447 - CPO #2015008658
$719.68
17-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- R/S HEADLIGH - ITEM #46-2095^0 0000288 - COOP: PWA, EQUIP,
CPO #2015008658
2015024447 - CPO #2015008658
17-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- AIR CLEANER - ITEM
$172.62
0000284 - COOP: PWA
#8981235322^0 - CPO
#2015010547
2014013884 - CPO #2015010547
17-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- FLAP - ITEM #8973877507^0 - CPO
$75.62
0000284 - COOP: PWA
#2015010547
2014013884 - CPO #2015010547
17-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- FENDER LH - ITEM #BB5Z-16006$257.11
A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016010741
4 WILCO SUPPLY
PO BOX 3047
42079
2016010744
1 KINGSTONE LLC
REMIT-TO-ADDR
77399
2016010745
1 FASTENAL COMPANY
PO BOX 1286
50856
2016010746
1 BURTONS FIRE INC.
1301 DOKER DR.
23529
2016010747
1 BURTONS FIRE INC.
1301 DOKER DR.
23529
2016010751
44354
2016010751
44354
2016010754

LEANDRO
1111 MARINA BLV
92345
2016010754

LEANDRO
1111 MARINA BLV
92345
17-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- BRACKET FEN - ITEM #BB5Z0000292 - COOPP: HAYWARD
16A143-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$35.09
2016010754

LEANDRO
1111 MARINA BLV
92345
17-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- HEADLIGHT AS - ITEM #DB5Z0000292 - COOPP: HAYWARD
13008-F^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$564.11
2016010754

LEANDRO
1111 MARINA BLV
92345
17-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- MOULDING WH - ITEM #BB5Z0000292 - COOPP: HAYWARD
16039-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$94.57
2016010757
CORPORATE OFF.
39261
17-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- ADAPTER - ITEM #FSD1^0 - CPO

0000221 - COOPP: GSA GS-06F- #2015010736
0006L, PWA, 075.34,
201505486 - CPO #2015010736
$4.89
2016010757
CORPORATE OFF.
39261

0000221 - COOPP: GSA GS-06F- #2015010736
0006L, PWA, 075.34,
201505486 - CPO #2015010736
$3.46
2016010757
CORPORATE OFF.
39261

0000221 - COOPP: GSA GS-06F- #2015010736
0006L, PWA, 075.34,
201505486 - CPO #2015010736
$4.89
2016010757
CORPORATE OFF.
39261
17-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- GLOVE HOLDER - ITEM

0000221 - COOPP: GSA GS-06F- #GLOVEHOLDERB^0 - CPO
0006L, PWA, 075.34,
#2015010736
201505486 - CPO #2015010736
2016010758
CORPORATE OFF.
39261
17-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- BATTERY CHAR - ITEM

0000239 - COOPP: GSA GS-06F- #EEBC100^0 - CPO #2015010736
0006L, PWA, 075.34,
201505486 - CPO #2015010736
2016010759
17-Mar-2016
2016010759
17-Mar-2016
Page 133 of 316

Sheets/ream
Sheets/ream
$43.06
$179.38
$6.11
$3.58
Purchase
Line
2016010759
Supplier
Supplier Site
Number

17-Mar-2016
2016010759
17-Mar-2016
2016010759
17-Mar-2016
2016010759
17-Mar-2016
2016010759
17-Mar-2016
2016010759
17-Mar-2016
2016010759
17-Mar-2016
2016010759
17-Mar-2016
2016010759
17-Mar-2016
2016010759
17-Mar-2016
2016010759
17-Mar-2016
2016010759
17-Mar-2016
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
1 KINGSLEY LIBRARY
EQUIPMENT
6601 OVERLAKE
39468
17-Mar-2016
6601 OVERLAKE
39468
17-Mar-2016
Item Description
Billed Amount
1/2 X 11, Orbit Orange, 500
Sheets/ream
1/2 X 11, Re-Entry Red, 500
Sheets/ream
1/2 X 11, Solar Yellow, 500
Sheets/ream
1/2 X 11, Terrestrial Teal, 500
Sheets/ream
$30.71
8.5X11,WHITE 20LB, 5000
SHEETS
$3.25
$1.84
Orchid, 500 Sheets/ream
Colored Paper, 20lb, 8-1/2 x 11,
$3.44
Cherry, 500 Sheets/Ream
FIREWORX Colored Paper, 20lb, 8$3.44
1/2 x 11, Rat-a-Tat Tan, 500
Sheets/Ream
$3.77
X 11, Ivory, 500 Sheets/ream
$3.77
X 11, Salmon, 500 Sheets/ream
$2.67
11" - 20lb - 500 / Ream - Canary
3TAB FLDR REINFRCD LTR MAN
$11.12
100
INK JOY 700 WHITE RT MED BLK
$7.61
6601 OVERLAKE
39468
17-Mar-2016
INK JOY 700 WHITE RT MED BLU
$15.22
6601 OVERLAKE
39468
17-Mar-2016
$6.88
6601 OVERLAKE
39468
17-Mar-2016
6601 OVERLAKE
39468
17-Mar-2016

5PK
SCOTCH GREENER MASKING 2 X
60
6601 OVERLAKE
39468
17-Mar-2016
6601 OVERLAKE
39468
17-Mar-2016
5525 E GIBRALTA
31465
17-Mar-2016
2016010763
2 KINGSLEY LIBRARY
EQUIPMENT
5525 E GIBRALTA
31465
17-Mar-2016
2016010764
1 GCS ENVIRONMENTAL
OFFICE
130034
17-Mar-2016
2016010765
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
2016010765
2 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
2016010765
3 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
2016010765
4 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
2016010765
5 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
2016010765
6 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
2016010765
7 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
2016010765
8 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
2016010765
9 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
2016010765
10 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
17-Mar-2016 CITY-WIDE PROGRAMS UNIT OFFICE SUPPLIES - RECEIVED

SUPPLIES DO NOT DELIVER
2016010760
2016010760
2016010760
2016010760
2016010760
2016010760
2016010760
2016010760
2016010763
Page 134 of 316

5000CT
SHARPIE CHISEL ASST COLOR
8PK
ADMIN: 420.56, OPL, Maureen Elia, Ergopower self propelled 50 series
Main, Ergopower self propelled 50 powered cart, Quote: 0307.51series book truck, Quote: 0307.51- Revised
Revised
ADMIN: 420.56, OPL, Maureen Elia, 50 series duralight ergonomic tall
Main, Ergopower self propelled 50 high capacity aluminum cart
series book truck, Quote: 0307.51Revised
PWA - MAXIMUS PO#: 5050P-2016- WRAP FLEX CO - ITEM #505963^0
- CPO #2016003933
COUNTY 1050-0000007086, PWA,
201601086 - CPO #2016003933
$15.50
$31.84
$1.51
$3.45
$8,999.00
$1,299.00
$552.20
2015 DESKPAD CALENDAR 22X17
$3.55

WHITE
$7.75

WHITE
$11.54

WHITE
$19.36
CLIPS BINDER AST COLORED
$2.79
EXPO DRY ERASE KIT
EXPO NEON DRY ERASE 5PK

ASST
$10.83
$3.83
LSR NAME BADGE CLIP 3X4

100PK
$95.19
MAIL SEAL 1IN CLR LBL
$25.32
$1.38
Purchase
Line
2016010765
11 STAPLES BUSINESS
ADVANTAGE
Supplier Site
6601 OVERLAKE
Supplier
Number
39468
2016010765
12 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
2016010765
13 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
2016010765
14 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
2016010765
14 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
2016010765
15 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
6601 OVERLAKE
39468

17-Mar-2016
6601 OVERLAKE
39468
17-Mar-2016
6601 OVERLAKE
39468
17-Mar-2016
6601 OVERLAKE
2016010766
Item Description
200CT
Billed Amount
$2.30
RETR PEN BALL POINT 1.0MM

ASST
$39.00
$13.30
$5.65
$5.65
TAPE MASKING GENERL

PURPOSE1IN
39468
17-Mar-2016
2016010772
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
8200 BALDWIN ST
44354
$126.47
2016010772
44354
2016010776
1 EVO-EMERGENCY VEHICLE
OUTFITTERS INC
9858 KENT
131088
17-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- A/C BLOWER M - ITEM #VCC0000329 - COOP: PWA
T77421A-2C^0 - CPO #2015010547
2014013884 - CPO #2015010547
17-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- HARNESS - ITEM #A06-94140000329 - COOP: PWA
000^0 - CPO #2015010547
2014013884 - CPO #2015010547
18-Mar-2016 RESO#85052 for Master Lease 2.0, Partition Contoured
RMB, 928.33, Go-Light & Partition
Installation - VAN#3570 &#3571
2016010776
OUTFITTERS INC
9858 KENT
131088
18-Mar-2016 RESO#85052 for Master Lease 2.0, Go - Light

RMB, 928.33, Go-Light & Partition
Installation - VAN#3570 &#3571
$558.00
2016010777
1305 Fruitvale
22106
18-Mar-2016 COOPP: HEADSTART PROGRAM GFIRE EXTINGUISHER
$138.81
2016010782
750 NE COLUMBIA
80537
2016010782
750 NE COLUMBIA
80537
2016010783

LEANDRO
1111 MARINA BLV
92345
18-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- HOSE - ITEM #26307X^0 - CPO

0000289 - ADMIN: PWA,
#2015013837
18-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- HOSE - ITEM #24219L^0 - CPO
0000289 - ADMIN: PWA,
#2015013837
18-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- AMBER PARKLA - ITEM #F47Z0000811 - COOPP: HAYWARD
13411-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016010780
1 GRAINGER INC.
444 DOOLITTLE
28925
$2,387.14
2016010780
2 GRAINGER INC.
444 DOOLITTLE
28925
$238.72
2016010786
18-Mar-2016
$191.85
2016010790
1 LECTORUM PUBLICATIONS
INC.
1 LIBROMEX
205 CHUBB AVE
47196
2220 OTAY LAKES
95884
2016010770
2016010771
2016010771

1/4LB
599330 - Blk Pre Ink Refill
$22.56
3SUB NBK SNG PRF 6.5X9.5CR

138
9IN RECYCLED SCISSOR

5000/carton
Book Budget
Book Budget
Book Budget
OPL, Kate Hug, Books for Play Cafe
2016010792
1 OCTAVIO NODA
LOVELAND, CO
73400
2016010793
1 LIBROMEX
2220 OTAY LAKES
95884

Book Budget
Book Budget
Book Budget
18-Mar-2016 OPL, Kate Hug, Books for Play Cafe
2016010793
3 LIBROMEX
2220 OTAY LAKES
95884
18-Mar-2016 OPL, Kate Hug, Books for Play Cafe Shipping
2016010794
1 CHILDREN'S PLUS INC
P O BOX 847
2016000221
2016010797

LEANDRO
1111 MARINA BLV
92345
18-Mar-2016 OPL, Amy Martin, Main, Books in

OPL, Amy Martin, Main, Books in
Chinese for incentive program
Chinese for incentive program
18-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- WHEEL - ITEM #2C3Z-1007-AA^0 0000307 - COOPP: HAYWARD
CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016010791
Page 135 of 316
$1.61
$5.49
$12.60
$6.76
$20.02
$850.50
$31.00
$30.57
$14.96
$1,119.53
$2,416.85
$859.18
$979.18
$58.75
$935.02
$536.14
Purchase
Line
2016010798
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016010796
2016010800
1 BRODART COMPANY
1 PAPE' MACHINERY INC
L-3544
48233
355 GOODPASTURE 51159
2016010801
2016010801
2016010801
2016010801
2016010801
2016010802
CORPORATE OFF.
39261
2016009326
2051 COMMERCE
44918
18-Mar-2016
2016010803
1 EMAX, LLC
631-85TH AVENUE
74331
18-Mar-2016
2016010781
REMIT TO:
29052
18-Mar-2016
2016010804
800 AIRPORT BL
109091
18-Mar-2016
2016010804
800 AIRPORT BL
109091
18-Mar-2016
2016010804
800 AIRPORT BL
109091
18-Mar-2016
2016010804
800 AIRPORT BL
109091
18-Mar-2016
2016009328
4 JOHNSTONE SUPPLY
333 MARKET ST
31091
18-Mar-2016

Item Description
17E814-B^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
18-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- DOOR ENGINE - ITEM
0000181 - ADMIN: PWA,
#AT442758^0 - CPO #2015010879
EQUIPMENT 928-04, REQ
201505498 RFQ 5509 - CPO
#2015010879
18-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- GRILLE - ITEM #M119600^0 - CPO
0000250 - ADMIN: PWA,
#2015010879
201505498 RFQ 5509 - CPO
#2015010879
18-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- FENDER - ITEM #LVU11626^0 0000250 - ADMIN: PWA,
CPO #2015010879
201505498 RFQ 5509 - CPO
#2015010879
18-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- HOOD - ITEM #LVU12063^0 - CPO
0000250 - ADMIN: PWA,
#2015010879
201505498 RFQ 5509 - CPO
#2015010879
18-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- DOOR - ITEM #LVA10863^0 - CPO
0000250 - ADMIN: PWA,
#2015010879
201505498 RFQ 5509 - CPO
#2015010879
18-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- SPRING - ITEM #LVU11500^0 0000250 - ADMIN: PWA,
CPO #2015010879
201505498 RFQ 5509 - CPO
#2015010879
18-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- PORTABLE BOO - ITEM
0000308 - COOPP: GSA GS-06F- #EECS660^0 - CPO #2015010736
0006L, PWA, 075.34,
201505486 - CPO #2015010736
Ignition module for heater $332.25
ref 2015011784
ADMINS: 906.52, OPL, Rick Moss, Heroines of the Civil Rights
AAMLO, Heroines of the Civil Rights Movement Exhibit - AAMLO
Movement Exhibit
DHS-Admin May Hill
CF210A, CF211A, CF213A,
cartridges/toner
CF212A 3 of each
RESOP: 84250; 907.28, ITD (Terry (ITD, Terry Allen) RESOP, Xtelesis
Allen); XTELESIS QUOTE#
Quote # XTLQ30418-02, Part
XTLQ30418-02; 750
Number 10498, ShoreTel IP Phone
REPLACEMENT SHORETEL
IP485g, 10/100/1000
PHONES 100 USERS; RESO
84250; REQ 201604959
RESOP: 84250; 907.28, ITD (Terry Part Number 30105, ShoreTel
Mobility Client Access License
(includes one SIP Device license)
XTLQ30418-02; 750
84250; REQ 201604959
RESOP: 84250; 907.28, ITD (Terry Part Number 80121, ShoreTel
Mobility Router 4000 appliance and
XTLQ30418-02; 750
Software - 10 to 1,000 Users
84250; REQ 201604959
RESOP: 84250; 907.28, ITD (Terry Part Number XTL-SHORETELAllen); XTELESIS QUOTE#
ENG, ShoreTel Engineering Hourly
XTLQ30418-02; 750
Rate
84250; REQ 201604959
for Building 3, HVAC Unit 4.
ADMINP: OPW, 350.70, FLAGS,
Flags
CPO 2016004330
RESOP: 725.59, ITD, AHSAN BAIG, Seneca Combiner Replacement for
RADIO
Comb A
OPW, Facitilites, Janitorial Supplies, Paper towels
CPO 2015007444, COOPP PLEASE DO NOT DUPLICATE
ORDER
HR, Risk, Ergo Supplies
Ergo Supplies: Monitor Riser
2016010809
1 AGAS MFG
2701 E TIOGA ST
2016001059
18-Mar-2016
2016010810
1 HARRIS CORPORATION
PO BOX 96776
49343
18-Mar-2016
2016010811

COMPANY
REMIT TO
52157
18-Mar-2016
2016010812
1 STAPLES BUSINESS
ADVANTAGE
PO BOX 83689
39468
18-Mar-2016
2016010810
PO BOX 96776
49343
2016010810
PO BOX 96776
49343
18-Mar-2016 RESOP: 725.59, ITD, AHSAN BAIG, RFS Super Flex Cable 1/2 inch
RADIO
18-Mar-2016 RESOP: 725.59, ITD, AHSAN BAIG, N Male Connectors for 1/2 inch RFS
RADIO
superflex
Page 136 of 316
Billed Amount
$19.73
$148.52
$1,147.51
$84.59
$791.56
$582.63
$9.78
$9.60
$155.25
$10.60
$3,000.00
$1,063.27
$209,137.50
$11,250.00
$5,246.25
$1,000.00
$30.96
$167.50
$8,176.00
$3,679.85
$121.13
$350.00
$404.80
Purchase
Line
2016010810
Supplier Site
PO BOX 96776
Supplier
Number
49343
2016010812
3 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
COMPANY
PO BOX 83689
PO BOX 83689
2016010813
2016010814
2016010814
2016010815
2016010803

2 EMAX, LLC
631-85TH AVENUE
74331
2016010803
3 EMAX, LLC
631-85TH AVENUE
2016010817
29032
2016010817
29032
2016010817
29032
2016010823
1 HOME DEPOT
4000 ALAMEDA AV
61590
2016010823
1 HOME DEPOT
4000 ALAMEDA AV
61590
2016010823
2 HOME DEPOT
4000 ALAMEDA AV
61590
2016010823
3 HOME DEPOT
4000 ALAMEDA AV
61590
18-Mar-2016
2016010823
4 HOME DEPOT
4000 ALAMEDA AV
61590
18-Mar-2016
2016010823
5 HOME DEPOT
4000 ALAMEDA AV
61590
18-Mar-2016
2016010823
6 HOME DEPOT
4000 ALAMEDA AV
61590
18-Mar-2016
2016010823
7 HOME DEPOT
4000 ALAMEDA AV
61590
18-Mar-2016
2016010824
18-Mar-2016
2016010824
18-Mar-2016
2016010824
18-Mar-2016
2016010824
18-Mar-2016
2016010824
18-Mar-2016
2016010825
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
18-Mar-2016
2016010812
2016010812
2016010811
39468

18-Mar-2016 RESOP: 725.59, ITD, AHSAN BAIG,
RADIO
18-Mar-2016 HR, Risk, Ergo Supplies
Item Description
DIN Male Connectors for 1/2 inch
RFS superflex
Ergo Supplies: Wrist rest
39468
Ergo Supplies: Foot Rest
$1,349.42
PO BOX 83689
39468
Ergo Supplies: Headset
$1,929.17
REMIT TO
52157
18-Mar-2016 OPW, Facitilites, Janitorial Supplies, Liner

CPO 2015007444, COOPP PLEASE DO NOT DUPLICATE
ORDER
18-Mar-2016
Yield, Black
18-Mar-2016
8.5X11,WHITE 20LB, 5000
SHEETS
18-Mar-2016
18-Mar-2016
HP black high yield toner
18-Mar-2016 ADMINS: 906.52, OPL, Rick Moss, Heroines of the Civil Rights
Movement Exhibit
18-Mar-2016 ADMINS: 906.52, OPL, Rick Moss, Heroines of the Civil Rights
Movement Exhibit
18-Mar-2016 ADMINP, OPW, BIO - SEWERS,
Red 5 Gallon Gas Can
MISCL SUPPLIES, CPO
ORDER
U44101 - Union Razorback Sq Point
MISCL SUPPLIES, CPO
Shovel
ORDER
U45519 - Union Round Point Shovel
MISCL SUPPLIES, CPO
ORDER
18-Mar-2016
Requisition for Home Depot Invoice
5593293 for Landscape projects,
equipment. Item
00001275490000700009 Drive
Guide
18-Mar-2016
equipment. Item
00001275490000700009 Drive
Guide
18-Mar-2016
equipment. Item
00001673110000700009 Nut Driver
74331
39468
Page 137 of 316

equipment. Item
00002517870000700004 4.5" MTL
Cut
equipment. Item
00002763330000900016 M18
Grinder
equipment. Item
00004069220000700009 Nut Driver
equipment.
Item10000397390000700009 15PC
1PH2
equipment. Item
00004319370000900018 Angle
Grinder
8.5X11,WHITE 20LB, 5000
SHEETS
Hp 951, (cn050an) Cyan Original Ink
Cartridge
Hp 951, (cn051an) Magenta Original
Ink Cartridge
Hp 951, (cn052an) Yellow Original
Ink Cartridge
COVER 58806 REPORT CL
ACETATE
Billed Amount
$50.60
$519.83
$213.54
$86.43
$92.13
$3.25
$281.07
$8,100.00
$1,306.50
$135.00
$250.00
$250.00
$4.97
$4.97
$12.97
$29.70
$109.00
$5.97
$0.29
$79.00
$184.26
$34.32
$39.06
$39.05
$68.70
$40.76
Purchase
Line
2016010825
2 STAPLES BUSINESS
ADVANTAGE
2016010825
3 STAPLES BUSINESS
ADVANTAGE
2016010825
4 STAPLES BUSINESS
ADVANTAGE
2016010825
5 STAPLES BUSINESS
ADVANTAGE
2016010825
6 STAPLES BUSINESS
ADVANTAGE
2016010826
1 DICKS WHOLESALE CARPET
WAREHOUSE INC.
2016010827
1 PAN ASIAN PUBLICATIONS
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

18-Mar-2016
6601 OVERLAKE
39468
18-Mar-2016
6601 OVERLAKE
39468
18-Mar-2016
6601 OVERLAKE
39468
18-Mar-2016
6601 OVERLAKE
39468
18-Mar-2016
36 HEGENBERGER
26635
Install Carpet Tiles - West Oakland
USA Inc.
46829
18-Mar-2016 ADMIN: 360.10, OPL, Mary

Schrader, Install Carpet Tiles
18-Mar-2016 OPL, Winnie Chiang, Books,
Dimond
18-Mar-2016
Item Description
Billed Amount
READY INDEX TRANSLUCENT 8
$21.76
TAB
READY-INDEX TRANSLUCENT 5
$10.70
TAB
SPLS NO-DRIP ROLL-ON DISP
$2.62
2PK
STAPLES GLUESTICK CLEAR 4PK
$1.61
OPL, Winnie Chiang, Books,

Dimond
GRAYBAR - #14 THHN WHITE
SOLID WIRE # THHN-14-SOLWHT-500S
$11.60
$19,710.64
$269.10
2016008387

INC
45525
2016010829
12086 CHARLES D
44382
6601 OVERLAKE
39468
18-Mar-2016 COOPP: 968.81, WA00030467

18-Mar-2016
6601 OVERLAKE
39468
18-Mar-2016
$92.12
6601 OVERLAKE
39468
18-Mar-2016
$19.66
6601 OVERLAKE
39468
18-Mar-2016
6601 OVERLAKE
39468
18-Mar-2016
6601 OVERLAKE
39468
18-Mar-2016

10
BOX 00724 STRGE RKIVE
RECYXXX
BOX STORAGE HD WHITE
LTR/LGL
6601 OVERLAKE
39468
18-Mar-2016
39468
18-Mar-2016
6601 OVERLAKE
39468
18-Mar-2016

INK
INK
$16.14
6601 OVERLAKE
6601 OVERLAKE
39468
18-Mar-2016
$27.28
6601 OVERLAKE
39468
18-Mar-2016
POST-IT 3X5 YELLOW 24PK
$56.55
6601 OVERLAKE
39468
18-Mar-2016
6601 OVERLAKE
39468
18-Mar-2016
6601 OVERLAKE
39468
18-Mar-2016
6601 OVERLAKE
39468
18-Mar-2016

144CT
TAPE SCOTCH MAGIC 3/4X1000
6601 OVERLAKE
39468
18-Mar-2016
$5.25
75 REMITTANCE
49023
HP GLOSSY PREM PHOTO

42x100, Item No. 2945477
$236.28
2016010833
2016010833
2016010833
2016010833
2016010833
2016010833
2016010833
2016010833
2016010833
2016010833
2016010833
2016010833
2016010833
2016010833
2016010833
2016010833
2016010840
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
14 STAPLES BUSINESS
ADVANTAGE
16 STAPLES BUSINESS
ADVANTAGE
17 STAPLES BUSINESS
ADVANTAGE
1 CDW-G INC.
$51.68
$6,375.02
$92.12
$92.12
$92.12
$64.38
$16.14
$18.27
$8.00
$3.92
$14.24
$21.14
2016010840
2 CDW-G INC.
75 REMITTANCE
49023
2016010845
6601 OVERLAKE
39468
6601 OVERLAKE
39468
19-Mar-2016
$8.12
6601 OVERLAKE
39468
19-Mar-2016
REMIT TO
52157
21-Mar-2016
REMIT TO
52157
21-Mar-2016
3850 SAN PABLO
38028

STPLS HD VIEW BINDER 1IN

WHT
Janitorial Supplies - T Tissue DUALNATURE 800/500
Janitorial Supplies- T Tissue dual
nature 80/500
$16.20
2016010849
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
COMPANY
COMPANY
18-Mar-2016 ADMINP; 206.75, OFD-EMSD: HP

GLOSSY PREM PHOTO, Quote No.
GWP0501
18-Mar-2016 ADMINP; 206.75, OFD-EMSD: HP
GLOSSY PREM PHOTO, Quote No.
GWP0501
19-Mar-2016
2016010849
3850 SAN PABLO
38028

$150.00
2016010849
3850 SAN PABLO
38028

$150.00
2016010849
3850 SAN PABLO
38028

$449.17
2016010849
3850 SAN PABLO
38028

$150.00
2016010849
3850 SAN PABLO
38028

$859.77
2016010849
3850 SAN PABLO
38028

$150.00
2016010849
3850 SAN PABLO
38028

$149.44
2016010845
2016010845
2016010846
2016010846
Page 138 of 316
Freight Charge
$11.23
$15.50
$1,486.80
$141.25
$150.00
Purchase
Line
2016010849
Supplier Site
3850 SAN PABLO
Supplier
Number
38028
2016010849
3850 SAN PABLO
2016010853

Item Description
Billed Amount
$150.00
38028

$150.00
$153.57
6601 OVERLAKE
39468
21-Mar-2016
#781674, F/Folder letter 3-tab red
2016010855
2016010855
1 STAPLES BUSINESS
ADVANTAGE
4971 ALLISON PA
4971 ALLISON PA
44789
44789
21-Mar-2016
21-Mar-2016
2016010855
4971 ALLISON PA
44789
21-Mar-2016
2016010855
4971 ALLISON PA
44789
21-Mar-2016
2016010856
27239
21-Mar-2016
2016010857

OF OAKLAND
1 STARLINE SUPPLY COMPANY 2401 PERALTA ST
Freight - (Drainage)
POL-20-3/4-3000 - Leader Hose 20'
x 3/4" Black 3000 PSI w/
male/female couplings - (Drainage)
SOU-E2-1 - Square Bar Corkscrew
2" w/ 5/16" Adapter Rod (Drainage)
SOU-E4-1 - Square Bar Corkscrew
4" w/ 5/16" Adapter Rod (Drainage)
2X6 - 10' Rwd Con Hrt S4S - (SSW)
38989
2016010857
2401 PERALTA ST
38989
2016010857
2401 PERALTA ST
38989
2016010860
1 A TOTAL FIRE PROTECTION CO CAMERON PARK
50371
2016010862
2300 MANDELA
47635
2016010863

UNDERCAR
3775 ALAMEDA ST
2014002914
2016010863

UNDERCAR
3775 ALAMEDA ST
2014002914
2016010863

UNDERCAR
3775 ALAMEDA ST
2014002914
2016010864

LEANDRO
1111 MARINA BLV
92345
2016010865
1 GCS ENVIRONMENTAL
OFFICE
130034
2016010866

INC
FILE 56893
96457
2016010871
1 CDW-G INC.
75 REMITTANCE
49023
2016010871
2 CDW-G INC.
75 REMITTANCE
49023
2016010871
3 CDW-G INC.
75 REMITTANCE
49023
2016010871
4 CDW-G INC.
75 REMITTANCE
49023
2016010871
5 CDW-G INC.
75 REMITTANCE
49023
2016010871
6 CDW-G INC.
75 REMITTANCE
49023
2016010871
8 CDW-G INC.
75 REMITTANCE
49023
2016010875
3 LIFE TECHNOLOGIES
CORPORATION
3175 STALEY RD
66350
21-Mar-2016 640.75 HSD/EOSC & NOSC

JANITORIAL SUPPLIES CPO#
2015006959
2015006959
2015006959
21-Mar-2016 COOPS: 936.33, OPW, Facilities,
Inspections and Maintenance, CPO
2016009158
21-Mar-2016 BID: PWA, EQUIPMENT, 928-04
REPAIR AUTO ELECTRIC,REQ
20105447 RFQ 5498 CPO
#2015011232
PARTS, 055.57, REQ 201601087,
CPO #2016002643
PARTS, 055.57, REQ 201601087,
CPO #2016002643
PARTS, 055.57, REQ 201601087,
CPO #2016002643
#13201, PWA, 060.71, FORD
201601534, CPO #2016004508
1050-0000007086, PWA, 929.79,
SWEEPER PARTS,
201601086 - CPO #2016003933
21-Mar-2016 COOP: PWA, EQUIP, BRAKE AND
CPO #2015010684
21-Mar-2016 COOPP: 204.35, OPD - IT LAPTOP PARTS QUOTE#1BMLGPHCPO#2016004986
21-Mar-2016 CONFIRMATION ORDER DO NOT
SHIP. REPLACING
PO#2016009508 - RESOP: 85223;
493.08, OPD - CRIME LAB
Page 139 of 316
$68.00
$1,003.70
$450.00
$475.00
$70.80
BLK LINERS
$212.43
LINERS 33X40 COMPOSTABLE
$107.35
VARIOUS MAINT SUPPLIES
$917.68
Inspections and Maintenance
$425.00
OPW EQUIPMENT PARTS
$2,757.59
OPW EQUIPMENT PARTS
$215.19
OPW EQUIPMENT PARTS
$28.36
OPW EQUIPMENT PARTS
$219.00
OPW EQUIPMENT PARTS
$60.07
OPW EQUPIMENT PARTS
$1,356.04
OPW EQUIPMENT PARTS
$295.65
(3) MS SURFACE PEN SILVER
$166.95
(3) MSH SCULPT COMFORT

MOUSE
$94.62
(3) MS SURFACE 3 SCREEN

PROTECTOR
$125.25
(2) MS SURFACE 3 DOCKING

STATION
$319.82
(3) STARTECH MDP TO

VGA/DVI/HDMI ADAPTER
$130.17
(3) STARTECH SURFACE PRO 3

ADAPTER KIT
$178.11
(2) APPLE IMAC 27" 3.2QC 1TB

8GB
A27884-SW, GeneMapper ID-X-Full

V1.5
$3,707.72
$15,000.00
Purchase
Line
2016010875
4 LIFE TECHNOLOGIES
CORPORATION
Supplier Site
3175 STALEY RD
Supplier
Number
66350
2016010875
5 LIFE TECHNOLOGIES
CORPORATION
3175 STALEY RD
66350
2016010875
6 LIFE TECHNOLOGIES
CORPORATION
3175 STALEY RD
66350
2016010876
1 ST. VINCENT DE PAUL
9235 SAN LEANDR
102445
2016010878
2401 PERALTA ST
38989
2016010880
4 FASTENAL COMPANY
PO BOX 1286
50856
2016010880
5 FASTENAL COMPANY
PO BOX 1286
50856
2016010879
3 GRAINGER INC.
REMIT ADDRESS
28925
2016010879
4 GRAINGER INC.
REMIT ADDRESS
28925
2016010445
96758
2016010879
5 GRAINGER INC.
REMIT ADDRESS
28925
2016010885
1 THIELS TIRE
2973 WHIPPLE RO
63913
2016010886
1 THIELS TIRE
2973 WHIPPLE RO
63913
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468

Item Description
Billed Amount
21-Mar-2016 CONFIRMATION ORDER DO NOT A27887 SW, GeneMapper ID-X$45,000.00
SHIP. REPLACING
Client V1.5
PO#2016009508 - RESOP: 85223;
21-Mar-2016 CONFIRMATION ORDER DO NOT 3130 data collection
$5,750.00
SHIP. REPLACING
PO#2016009508 - RESOP: 85223;
21-Mar-2016 CONFIRMATION ORDER DO NOT 3130 data collection
$5,750.00
SHIP. REPLACING
PO#2016009508 - RESOP: 85223;
21-Mar-2016 952.36, HSD/CHS/HOMELESS
HOMELESS CONNECT EVENT
$1,200.00
CONNECT -PROVIDED 200
3/23/16 - 200 BAGGED LUNCHES
TO HOMELESS
BAGGED LUNCHES
21-Mar-2016 HSD/EOSC & DOSC JANITORIAL CLEAR LINERS & GREEN SEAL
$227.50
FOAMING
21-Mar-2016 HSD/EOSC & DOSC JANITORIAL CLEAR LINERS
$260.87
21-Mar-2016 HSD/EOSC & DOSC JANITORIAL VARIOUS MAINT SUPPLIES
$1,919.93
Repair Kit
$1,094.47
2016004440
21-Mar-2016 COOPP: 650.36, OPW, FSD,
HARDWARE, HOOKS
$6.39
21-Mar-2016 COOPP: 650.36, OPW, FSD,
HARDWARE
$1.79
21-Mar-2016 COOPP: 650.36, OPW, FSD,
HARDWARE
$1.44
Misc Supplies
$160.80
2016004440
21-Mar-2016 COOPP: 650.36, OPW, FSD,
HARDWARE
$5.04
21-Mar-2016 COOPP: 650.36, OPW, FSD,
HARDWARE
$20.76
Dispenser
$371.76
2016004440
Fastener
$207.70
2016004440
$2,036.34
21-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- OPW EQUIPMENT PARTS
0000257 - BID: PWA EQUIPMENT
201505487 RFQ 5501 - CPO
#2015011233
Misc Supplies
$435.60
2016004440
21-Mar-2016 COOPP: WSCA 7-07-26-03;
OPW EQUIPMENT TIRES
$2,769.24
SVC, REQ 201601527, CPO
#2016003795
21-Mar-2016 COOPP: 863.07, WSCA 7-07-26OPW EQUIPMENT TIRES
$5,160.00
03; PWA, TIRES, TUBES, AND
SVC, REQ 201601527, CPO
#2016003795
21-Mar-2016
CD ENVELOPE WINDOW WHT $42.80
50
21-Mar-2016
ERASE BRD SLVR FRM/WHT
$69.87
SURFCE
21-Mar-2016
MARKER 832-01 ULTRA FINE RED
$8.11
6601 OVERLAKE
39468
21-Mar-2016
$34.32
6601 OVERLAKE
39468
21-Mar-2016
$25.74
6601 OVERLAKE
39468
21-Mar-2016
6601 OVERLAKE
39468
21-Mar-2016
6601 OVERLAKE
39468
21-Mar-2016

DZ
5PK
POST-IT FLAGS SIGN/DATE 4
COLR
6601 OVERLAKE
39468
21-Mar-2016
$14.64
6601 OVERLAKE
39468
21-Mar-2016
6601 OVERLAKE
39468
21-Mar-2016
RSVP RETRACTABLE BALLPOINT

PE
SHARPIE FINE INDUSTRIAL BK
DZ
6601 OVERLAKE
39468
21-Mar-2016
$11.54
6601 OVERLAKE
39468
21-Mar-2016

DZ
SHARPIE PEN GRIP RT BLK 3PK
6601 OVERLAKE
39468
21-Mar-2016
6601 OVERLAKE
39468
21-Mar-2016
$51.78
6601 OVERLAKE
39468
21-Mar-2016
$50.32
2016010878
2401 PERALTA ST
38989
2016010878
2401 PERALTA ST
38989
2016010879
1 GRAINGER INC.
REMIT ADDRESS
28925
2016010880
1 FASTENAL COMPANY
PO BOX 1286
50856
2016010880
2 FASTENAL COMPANY
PO BOX 1286
50856
2016010880
3 FASTENAL COMPANY
PO BOX 1286
50856
2016010879
2 GRAINGER INC.
REMIT ADDRESS
28925
2016010887
2016010887
2016010887
2016010887
2016010887
2016010887
2016010887
2016010887
2016010887
2016010887
2016010887
2016010887
2016010887
2016010887
2016010887
2016010887
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
14 STAPLES BUSINESS
ADVANTAGE
15 STAPLES BUSINESS
ADVANTAGE
17 STAPLES BUSINESS
ADVANTAGE
Page 140 of 316
$18.00
$18.10
$55.04
$27.50
$10.68
$13.80
$5.97
Purchase
Line
2016010888
SUPPLY
Supplier Site
633 San Leandro
Supplier
Number
45725
2016010889
1 WILCO SUPPLY
PO BOX 3047
42079
2016010890
4425 INTERNATIO
35104
2016010892
4425 INTERNATIO
35104
2016010893

2016000662
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
21-Mar-2016
2016010893
21-Mar-2016
2016010893
21-Mar-2016
2016010893
21-Mar-2016
2016010893
21-Mar-2016
2016010894

CORP
23569
2016010894

CORP
23569
2016010894

CORP
23569
2016010895
96758
2016010900
1 R & S OVERHEAD GARAGE

DOOR INC.
1140 MONTAGUE S
37947
2016010901

DOOR INC.
1140 MONTAGUE S
37947
2016010902

INC.
45310
2016010905

DOOR INC.
1140 MONTAGUE S
37947
2016010905

DOOR INC.
1140 MONTAGUE S
37947
2016010905

DOOR INC.
1140 MONTAGUE S
37947
2016010906
1 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
DOOR INC.
6601 OVERLAKE
39468
6601 OVERLAKE
39468
1140 MONTAGUE S
37947
2016010907

DOOR INC.
1140 MONTAGUE S
37947
2016010907

DOOR INC.
1140 MONTAGUE S
37947
2016010907

DOOR INC.
1140 MONTAGUE S
37947
2016010907

DOOR INC.
1140 MONTAGUE S
37947
2016010907

DOOR INC.
1140 MONTAGUE S
37947
2016010908

DOOR INC.
1140 MONTAGUE S
37947
2016010908

DOOR INC.
1140 MONTAGUE S
37947
2016010908

DOOR INC.
1140 MONTAGUE S
37947
2016010911
1 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
PO BOX 83689
39468
21-Mar-2016 COOPP OPD-CID DVD's/CD's fro

CID investigators to download
video/evidence
21-Mar-2016 COOPP OPD-CID DVD's/CD's fro Verbatim DVD+R 4.7GB 16x
(100pk) Spindle SKU#VEDPR16100
video/evidence
21-Mar-2016 COOPP OPD-CID DVD's/CD's fro Verbatim DVD-R 4.7GB 16x (100pk)
Spindle SKU#VEDMR16100
video/evidence
21-Mar-2016 PWA - MAXIMUS PO#: 5050P-2016- FLANGE BEAR - ITEM #42-0430000325 - BID: PWA EQUIPMENT 006^0 - CPO #2015011233
201505487 RFQ 5501 - CPO
#2015011233
Door Repair & Maintenance
Door Repair & Maintenance, CPO
2016002692, 910.14
2016002692, 910.14
Misc Electrical Supplies
2016000292
2016002692, 910.14
2016002692, 910.14
2016002692, 910.14
21-Mar-2016
BADGE HOLDER CLIP
2.25INX3.5IN
21-Mar-2016
VERTICAL NAME BADGE
HOLDER CLR
2016002692, 910.14
2016002692, 910.14
2016002692, 910.14
2016002692, 910.14
2016002692, 910.14
2016002692, 910.14
2016002692, 910.14
2016002692, 910.14
2016002692, 910.14
21-Mar-2016 HR, Risk, Supplies
Custom Ink Stamp
PO BOX 83689
39468
21-Mar-2016 HR, Risk, Supplies
Shelfing Unit
9370 MACARTHUR
40918
22-Mar-2016
Labor to replace tank housing on

Stihl chainsaw
2016010906
2016010907
2016010911
2016010914
Page 141 of 316
Item Description
Power Supply
Billed Amount
$17.32

Tools
OPW EQUIPMENT PARTS
$4,734.30
OPW EQUIPMENT PARTS
$1,907.42

Verbatim CDR-80 52x (100pk)
Spindle SKU#VECDMR100
$389.84
$70.00
$79.37
$92.86
$169.94
$48.00
$76.45
$329.85
$195.10
$699.85
$7.56
$7.95
$210.24
$551.54
$26.67
$10.87
$141.54
$66.78
$55.20
$54.95
$14.25
$29.55
$56.53
$1.80
$615.31
$450.00
$4.45
$20.00
$2,507.88
$40.00
Purchase
Line
2016010914
Supplier Site
9370 MACARTHUR
Supplier
Number
40918

22-Mar-2016
2016010916
2016010917
2 GRAINGER INC.
1 JOHNSTONE SUPPLY
REMIT ADDRESS
333 MARKET ST
28925
31091
22-Mar-2016
22-Mar-2016
2016010918
2 FASTENAL COMPANY
6603 SAN LEANDR
50856
22-Mar-2016
2016010920
1 ITERIS INC
1700 CARNEGIE A
82305
22-Mar-2016
2016010920
2 ITERIS INC
1700 CARNEGIE A
82305
22-Mar-2016
2016010920
3 ITERIS INC
1700 CARNEGIE A
82305
22-Mar-2016
2016010923
1 HEWLETT PACKARD
P.O. BOX 742881
50142
2016010925
1 MARKUS SUPPLY
625 3RD STREET
25401
22-Mar-2016 COOPP: 204.53, OPD - IT DESKTOPS - WSCA/NASPO

B27164-CA - QUOTE#10935884
22-Mar-2016
2016010925
2 MARKUS SUPPLY
625 3RD STREET
25401
22-Mar-2016
2016010925
3 MARKUS SUPPLY
625 3RD STREET
25401
22-Mar-2016
2016010925
4 MARKUS SUPPLY
625 3RD STREET
25401
22-Mar-2016
2016010925
5 MARKUS SUPPLY
625 3RD STREET
25401
22-Mar-2016
2016010925
6 MARKUS SUPPLY
625 3RD STREET
25401
22-Mar-2016
2016010925
7 MARKUS SUPPLY
625 3RD STREET
25401
22-Mar-2016
2016010925
8 MARKUS SUPPLY
625 3RD STREET
25401
22-Mar-2016
2016010925
9 MARKUS SUPPLY
625 3RD STREET
25401
22-Mar-2016
2016010926
22-Mar-2016
2016010926
22-Mar-2016
2016010927
PO BOX 2068
62146
22-Mar-2016
PO BOX 2068
62146
22-Mar-2016
PO BOX 2068
62146
22-Mar-2016
PO BOX 2068
62146
22-Mar-2016
2016010923

SUPPLY LLC
SUPPLY LLC
SUPPLY LLC
SUPPLY LLC
4 HEWLETT PACKARD
P.O. BOX 742881
50142
2016010923
5 HEWLETT PACKARD
P.O. BOX 742881
50142
2016010934
2 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
1 MOVEMENT STRATEGY
CENTER
6601 OVERLAKE
39468

B27164-CA - QUOTE#10935884
B27164-CA - QUOTE#10935884
22-Mar-2016
6601 OVERLAKE
39468
22-Mar-2016
6601 OVERLAKE
39468
22-Mar-2016
6601 OVERLAKE
39468
22-Mar-2016
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
2016010942
2016010943
2016010943
2016010927
2016010927
2016010927
2016010934
2016010934
2016010937
2016010937
2016010937
2016010937
2016010937
2016010937
2016010937
2016010940
Item Description
replacement tank housing for Stihl
chain saw
various roofing nails
S89-567 H884L MOTOR 1-1/2HP
460V 282.50 Reference Quote
Number 23-100341144
various misc tree worker supplies
plus S&H
ITERIS - VRACK WITH 1 SLOT
#VRACK1
ITERIS -CAMERA BRACKET
#CAMBRKT4
ITERIS -WIDE DYNAMIC RANGE
CAMERA #RZ4A-WDR-PAK
(3) F5G73AV CONFIG HP Z840
WORKSTATION
20006415 - Cut-off Wheel

12x3/32x1 - (Drainage)
20007188 - 9'X 1/4'X5/8'-11 Grnding
Wheel - (Drainage)
2007870 - Blade Sawzal 6" 18T Pk5
-(Drainage)
2128627 - Blade Circ 7.25 Frame
24T - (Drainage)
2209518 - Drill Bit 16Pc Pilot Pt(Drainage)
2301463 - Compact Drive Guide 3" (Drainage)
56008860 - 8X2 - 3/8 PH Bugle SDS
1# - (Drainage)
7237738 - Bar & Chain Oil Qt (Drainage)
8007825 - silicone Food Grade 10oz
- (Drainage)
RESOP: OPW, BIO - STREETS & Hp 950, (cn049an) Black Original
SIDEWALKS, OFFICE SUPPLIES, Ink Cartridge
CPO #2015007258 - TO PAY
INVOICE #IN-0483376, DO NOT
DUPLICATE ORDER
RESOP: OPW, BIO - STREETS & Hp 951, (cr314fn) 3-Pack
SIDEWALKS, OFFICE SUPPLIES, Cyan/magenta/yellow Original Ink
CPO #2015007258 - TO PAY
Cartridges
DUPLICATE ORDER
Embroidery Charge
XLarge Port Authority J798
Waterproof Microfleece Jacket
XXXLarge Port Authority J798
XXXXLarge Port Authority J798
(40) HP ELITEONE 800 G1 ALL-INONE TOUCH 23" D0A61AV
(27) HP ELITEDISPLAY E242
MONITOR
Billed Amount
$181.71
$62.10
$282.50
$1,416.77
$772.00
$168.00
$950.00
$9,314.28
$28.76
$14.58
$14.99
$39.96
$16.99
$21.96
$33.54
$6.99
$8.49
$365.70
$602.60
$36.00
$86.40
$90.10
$92.50
$49,313.60
$5,670.00
item 139048 Yellow Highlighters
$8.42
$14.78
22-Mar-2016
item# 54039 Whole Punch

(A7074440G)
item# 582960 Expo Dry Erase
Markers Fine Point Black 12/pk
INDEX MARER CLR TABS 8TAB
25CT
PARTITION ADD FILE POCKET
22-Mar-2016
$18.27
39468
22-Mar-2016
$18.27
6601 OVERLAKE
39468
22-Mar-2016
39468
22-Mar-2016
6601 OVERLAKE
39468
22-Mar-2016

12PK
TITANIUM
$33.00
6601 OVERLAKE
436 - 14TH ST
82996
1 SITMATIC
1 HOME DEPOT
FULLERTON, CA
PO BOX 183176
47352
61590
2 HOME DEPOT
PO BOX 183176
61590
22-Mar-2016 OPL, Amy Sonnie, Special

Curriculum Development,
Facilitation & Consultation for
Second Start Adult Literacy
22-Mar-2016 HR, Risk, Ergo Chairs
CPO 2015013749
CPO 2015013749
Page 142 of 316
OPL, Amy Sonnie, Special

Curriculum Development,
Facilitation & Consultation for
Second Start Adult Literacy
Ergo Chair
Misc. Supplies
Tough Tape
$14.04
$104.04
$21.44
$12.80
$163.68
$1,200.00
$500.03
$244.14
$89.07
Purchase
Line
2016010944
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016010943
3 HOME DEPOT
PO BOX 183176
61590
2016010951
1 FASTENAL COMPANY
6603 SAN LEANDR
50856

CPO 2015013749
22-Mar-2016
2016010951
2 FASTENAL COMPANY
6603 SAN LEANDR
50856
22-Mar-2016
2016010954

LLC
LLC
LLC
LLC
LLC
OF OAKLAND
13551 COLLECTIO
28263
22-Mar-2016 RESOP: OPD CRIME LAB - LAB

SUPPLIES - Invoice #9442493
22-Mar-2016 LMBC - MAINTENANCE SUPPLIES
2016010954
2016010954
2016010954
2016010954
2016010958
13551 COLLECTIO
28263
13551 COLLECTIO
28263
13551 COLLECTIO
28263
13551 COLLECTIO
28263
750 HIGH ST
27239

Item Description
22-Mar-2016 PWA - MAXIMUS PO#: 7101P-2016- TRANSMISSION - ITEM #9W7Z0000317 - COOPP: HAYWARD
7000-CRM^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016010959
22-Mar-2016
2016010959
22-Mar-2016
2016010959
22-Mar-2016
2016010959
22-Mar-2016
2016010959
22-Mar-2016
2016010959
22-Mar-2016
2016010959
22-Mar-2016
2016010959
22-Mar-2016
2016010959
22-Mar-2016
2016010959
22-Mar-2016
2016010959
22-Mar-2016
2016010959
22-Mar-2016
Mag Catch
0618304 - 25lb Polypak Assorted

Color Recycled Cotton Knit Polo
Clean Choice (REG) Rags
11" Nat Cable Tie - ll" 50lb Tensile
Natural Nylon 6.6 Power phase
(REG) Locking Cable Tie.
MCT PRE-SILCN CLR 1.7ML
Billed Amount
$1,830.58
$43.29
$812.96
$3.64
$196.02
1/2X60 YARD AUTOCLAVE TAPE
$10.00
TUBE SCREW CAP GRAD 500/CS
$265.00
VERSI-DRY SOAKER 18X20

350/CS
2 SLIDE PLST TRANSPT 8X25/CS
$517.98
Misc. Hardware supplies - glue,

Screws, Nail Carpenter pencil, bolt,
washer
Lb., 8-1/2 X 11, Lunar Blue, 250
Sheets
Sheets
Sheets/ream
Astrobrights Colored Paper, 24lb, 81/2 X 11, Solar Yellow, 500
Sheets/ream
Sheets/pack
8.5X11,WHITE 20LB, 5000
SHEETS
FIREWORX Colored Paper, 24lb, 81/2 x 11, Crackling Canary, 500
Sheets/Ream
FIREWORX Colored Paper, 24lb, 81/2 x 11, Lightning Lime, 500
Sheets/Ream
Fireworx Colored Cover Stock, 67
Lbs., 8-1/2 X 11, Popper-Mint
Green, 250 Sheets
Fireworx Colored Paper, 20lb, 8-1/2
X 11, Jammin' Salmon, 500
Sheets/ream
EOSC/AQUATICS - WRISTBANDS Handling Fee
(MICHELLE DELMAGE 510-6155838) DELIVER TO: 9161 EDES
AVENUE OAKLAND CA 94603
$71.16
$246.31
$19.89
$19.89
$17.90
$33.56
$27.30
$153.55
$16.25
$9.20
$17.20
$25.25
$11.10
$17.10
2016010963
1 WRISTBANDS MEDTECH USA,

INC
7380 SAND LAKE
95123
22-Mar-2016
2016010963

INC
7380 SAND LAKE
95123
22-Mar-2016 EOSC/AQUATICS - WRISTBANDS Shipping

$103.49
2016010963

INC
7380 SAND LAKE
95123
22-Mar-2016 EOSC/AQUATICS - WRISTBANDS

Tyvek 3/4"
Wristbands(12@16.25Red)
(48@12.25 Lt blur, Neon Lime,
Neon Orange, Neon Pink)
$514.94
2016010963

INC
7380 SAND LAKE
95123
22-Mar-2016 EOSC/AQUATICS - WRISTBANDS

Tyvek 3/4"
Wristbands(12@16.25Red)
(48@12.25 Lt blur, Neon Lime,
Neon Orange, Neon Pink)
$268.06
2016010965
1 U.S. SAILING
P.O. Box 1260
48615
$810.00
2016010965
3 U.S. SAILING
P.O. Box 1260
48615
Safe Powerboating Package 1

22-Mar-2016 LAKE MERRITT BOATING
CENTER - MISC. EDUCATIONAL
SUPPLIES (SARAH HERBELIN 510238-2196)
Shipping
Page 143 of 316
$69.00
$118.65
Purchase
Line
2016010965
4 U.S. SAILING
Supplier Site
P.O. Box 1260
Supplier
Number
48615
2016010966
2016010968
625 THIRD STREE

1198 JOSHUA
21930
99819
1198 JOSHUA
99819
22-Mar-2016 EAST OAKLAND SPORTS

CENTER - SHORTS
Super Girl shorts
1198 JOSHUA
99819

CENTER - SHORTS
TYR Challenger Shorts

Item Description
Start Sailing Right Beg
22-Mar-2016 CRU - MOUSE TRAP
"Stick Em" Mouse Trap
Shipping
CENTER - SHORTS
2016010969
2016010970
1 ACE HARDWARE
2 ORIGINAL
WATERMEN/ORIGINAL
LIFEGUARD
3 ORIGINAL
WATERMEN/ORIGINAL
LIFEGUARD
4 ORIGINAL
WATERMEN/ORIGINAL
LIFEGUARD
PO BOX 6013
26892
22-Mar-2016
22-Mar-2016 MONTCLAIR - ART SUPPLIES
2016010971
2016010971
2016010971
2016010971
2016010975
1
2
3
4
1
CORRESPONDENCE
CORRESPONDENCE
CORRESPONDENCE
CORRESPONDENCE
5684 BAY STREET
29052
29052
29052
29052
2016000638
22-Mar-2016
22-Mar-2016
22-Mar-2016
22-Mar-2016
22-Mar-2016
2016010976
2016010976
2016010980

CORPORATION
REMIT TO:
REMIT TO:
20078 STATE ROU
29052
29052
35622
22-Mar-2016
22-Mar-2016
22-Mar-2016
2016010980

CORPORATION
20078 STATE ROU
35622
22-Mar-2016
2016010981
2016010984

373 Ninth Stree

2401 PERALTA ST
49862
38989
22-Mar-2016
22-Mar-2016
2016010984
2016010984

2401 PERALTA ST
2401 PERALTA ST
38989
38989
22-Mar-2016
22-Mar-2016
2016010985
2016010985

2401 PERALTA ST
2401 PERALTA ST
38989
38989
22-Mar-2016
22-Mar-2016
2016010985
2016010985

2401 PERALTA ST
2401 PERALTA ST
38989
38989
22-Mar-2016
22-Mar-2016
2016010985
2016010985

2401 PERALTA ST
2401 PERALTA ST
38989
38989
22-Mar-2016
22-Mar-2016
2016010985
2016010985

2401 PERALTA ST
2401 PERALTA ST
38989
38989
22-Mar-2016
22-Mar-2016
2016010985
2401 PERALTA ST
38989
22-Mar-2016
2016010985
2016010985
2016010985
2016010986
11
12
13
1

2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
38989
38989
38989
38989
22-Mar-2016
22-Mar-2016
22-Mar-2016
22-Mar-2016
2016010986
2016010986
2016010986

2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
38989
38989
38989
22-Mar-2016
22-Mar-2016
22-Mar-2016
2016010987
2401 PERALTA ST
38989
22-Mar-2016
2016010987
2401 PERALTA ST
38989
22-Mar-2016
2016010987
2016010987

2401 PERALTA ST
2401 PERALTA ST
38989
38989
22-Mar-2016
22-Mar-2016
2016010987
2016010987
2016010987
2016010988
2016010988
2016010988
5
7
8
1
2
3

2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
38989
38989
38989
38989
38989
38989
22-Mar-2016
22-Mar-2016
22-Mar-2016
22-Mar-2016
22-Mar-2016
22-Mar-2016
2016010988
2016010988

2401 PERALTA ST
2401 PERALTA ST
38989
38989
22-Mar-2016
22-Mar-2016
2016010988
2401 PERALTA ST
38989
22-Mar-2016
2016010988
2016010988

2401 PERALTA ST
2401 PERALTA ST
38989
38989
22-Mar-2016
22-Mar-2016
2016010988
2016010988

2401 PERALTA ST
2401 PERALTA ST
38989
38989
22-Mar-2016
22-Mar-2016
6601 OVERLAKE
39468
22-Mar-2016
75 REMITTANCE
49023
22-Mar-2016
2016010968
2016010968
2016010989
2016010990
GIVE SOMETHING BACK

GIVE SOMETHING BACK
GIVE SOMETHING BACK
GIVE SOMETHING BACK
ALESSIA VALENTINA DEMPSEY
3 STAPLES BUSINESS
ADVANTAGE
1 CDW-G INC.
Page 144 of 316
LaserJet Toner - Black

Art supplies - Face, paint, Butcher
paper, Crayons
LaserJet Toner - Black
LaserJet Toner - Cyan
LaserJet Toner - Magenta
LaserJet Toner - Yellow
SPO release against CPO
2016010922
HR, Office Supplies
Toners
HR, Office Supplies
Paper
765-75 REQ 201600041 - CPO
#2016000474
765-75 REQ 201600041 - CPO
#2016000474
HR, Risk, Safety Glasses
VDT Glasses
Mop
Bag
10" Soft Creme Deck Brush
100/Case
33.3lbs
Detergent Gl.
Hand Wash / 1250ML
Tissue
6/cs
pad 174
Mop
Delamo Jaw Scrape N Scrub Mop
Handle Yellow
Detergent Gl.
Bucket Combo
Cleaner Bag
Bag
Green Vehicle Surface Wash Brush
33.3lbs
Detergent Gl.
PAPERMATE FLAIR MED BLUE 12
CD-W Kangguru DVD Duplicator 1
to 5 Target 1728278
Billed Amount
$575.00
$16.47
$63.80
$1,232.00
$606.25
$241.08
$310.93
$394.64
$280.58
$280.58
$287.18
$4,387.50
$294.56
$333.58
$2,844.80
$1,718.75
$1,000.00
$11.28
$35.20
$43.24
$11.53
$24.24
$4.41
$41.36
$47.20
$20.30
$13.72
$49.40
$43.14
$23.42
$20.57
$44.93
$4.04
$47.20
$44.93
$12.72
$5.64
$13.51
$47.20
$40.60
$13.72
$20.57
$44.93
$17.32
$35.20
$82.05
$24.58
$25.78
$22.82
$26.01
$103.40
$47.20
$20.30
$16.22
$519.00
Purchase
Line
2016010990
2 CDW-G INC.
Supplier Site
75 REMITTANCE
Supplier
Number
49023

22-Mar-2016
2016010990
75 REMITTANCE
49023
22-Mar-2016
6601 OVERLAKE
39468
22-Mar-2016
6601 OVERLAKE
39468
22-Mar-2016
6601 OVERLAKE
39468
22-Mar-2016
6601 OVERLAKE
39468
22-Mar-2016
6601 OVERLAKE
39468
22-Mar-2016
Item Description
CD-W Kangguru DVD Duplicator 1
to 5 Target 1728278 SHIPPING
CD-W Panasonic KV-S1057C
3601916
48 BULLETIN CORK BAR
ALUMINUM
ANTIMICROBIAL SHEET
PROTECTORS
LGL
WTE
BUSINESS CARD PAGES 10 PK
6601 OVERLAKE
39468
22-Mar-2016
C60 TAPE DISPENSER BLACK
6601 OVERLAKE
39468
22-Mar-2016
CANON HS-1200TS CALCULATOR
$52.30
6601 OVERLAKE
39468
22-Mar-2016
CLASP ENV BRN KRAFT 6X9 -100
$28.20
6601 OVERLAKE
39468
22-Mar-2016
$4.10
6601 OVERLAKE
39468
22-Mar-2016
$14.32
6601 OVERLAKE
39468
22-Mar-2016
39468
22-Mar-2016
HOT SPLS LAM POUCH LTR 3MIL

50
INDEX LEGAL TABBED 51-75
$20.24
6601 OVERLAKE
6601 OVERLAKE
39468
22-Mar-2016
$49.49
6601 OVERLAKE
39468
22-Mar-2016
LAMINATING PCHES MENU

3MIL50PK
LETTER TRAY 6 PK BLACK
6601 OVERLAKE
39468
22-Mar-2016
MMF KEY STEEL CASH BOX
$9.12
6601 OVERLAKE
39468
22-Mar-2016
$3.35
6601 OVERLAKE
39468
22-Mar-2016
ORGANIZER DESK
MULTIPOCKET BLK
POCKET TABS 5-COLOR
6601 OVERLAKE
39468
22-Mar-2016
6601 OVERLAKE
39468
22-Mar-2016
6601 OVERLAKE
39468
22-Mar-2016
6601 OVERLAKE
39468
22-Mar-2016
6601 OVERLAKE
39468
22-Mar-2016
6601 OVERLAKE
39468
22-Mar-2016
6601 OVERLAKE
39468
6601 OVERLAKE
6601 OVERLAKE
2016010991
2016010991
2016010991
2016010991
2016010991
2016010991
2016010991
2016010991
2016010991
2016010991
2016010991
2016010991
2016010991
2016010991
2016010991
2016010991
2016010991
2016010991
2016010991
2016010991
2016010991
2016010991
2016010991
2016010991
2016010991
2016010991
2016010991
2016010991
2016010991
2016010994
2016010995
2016010996
2016010996
2016010996
2016010996
2016010996
2016010996
2016010996
2016010996
2016010996
2016010996
2016010996
2016010996
2016010996
2016010997
4 CDW-G INC.
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
14 STAPLES BUSINESS
ADVANTAGE
15 STAPLES BUSINESS
ADVANTAGE
16 STAPLES BUSINESS
ADVANTAGE
17 STAPLES BUSINESS
ADVANTAGE
18 STAPLES BUSINESS
ADVANTAGE
19 STAPLES BUSINESS
ADVANTAGE
20 STAPLES BUSINESS
ADVANTAGE
21 STAPLES BUSINESS
ADVANTAGE
22 STAPLES BUSINESS
ADVANTAGE
23 STAPLES BUSINESS
ADVANTAGE
24 STAPLES BUSINESS
ADVANTAGE
25 STAPLES BUSINESS
ADVANTAGE
26 STAPLES BUSINESS
ADVANTAGE
27 STAPLES BUSINESS
ADVANTAGE
28 STAPLES BUSINESS
ADVANTAGE
29 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
2 STAPLES BUSINESS
ADVANTAGE
Billed Amount
$15.00
$1,828.90
$7.61
$7.31
$52.02
$62.22
$1.63
$5.60
$3.20
$8.16
$4.08
POST-IT 3X3 POPUP DISP W

NOTES
ROUND RING VIEW 3IN WHITE
$19.66

2PK
$17.48
$43.84
22-Mar-2016

FINE
SMEAD EASYSLIDE
HANGFOLDER TAB
39468
22-Mar-2016
STAPLES 2IN BOOK RINGS 9PK
$8.55
39468
22-Mar-2016
STAPLES 8 SLOT VERT ORG BLK
$5.95
6601 OVERLAKE
39468
22-Mar-2016
$9.18
6601 OVERLAKE
39468
22-Mar-2016
$1.89
6601 OVERLAKE
39468
22-Mar-2016
$2.58
6601 OVERLAKE
39468
23-Mar-2016
Staples 8-Digit Display Calculator
$8.39
REMIT TO
52157
23-Mar-2016
REMIT TO
52157
23-Mar-2016
REMIT TO
52157
23-Mar-2016
REMIT TO
52157
23-Mar-2016
REMIT TO
52157
23-Mar-2016
REMIT TO
52157
23-Mar-2016
PROFORCE 1200XP HEPA

UPRIGHT
44 GL HUSKEE CONTAINER W/O
LID
Ax-It Plus H/D Stripper Very
aggressive no-rinse stripper.
FOAM SOAP 6/1000ML
DOLLY-FOR HUSKEE 20/32/44/55
REMIT TO
52157
23-Mar-2016
FILTER BAGS UPRIGHT 10/PK
$111.41
REMIT TO
52157
23-Mar-2016
HARD AS NAILS 4/GL. CS
$123.36
REMIT TO
52157
23-Mar-2016
MOP 24oz COTTON LOOP/BND
$109.44
REMIT TO
52157
23-Mar-2016
$84.48
REMIT TO
52157
23-Mar-2016
$51.00
REMIT TO
52157
23-Mar-2016
REMIT TO
52157
23-Mar-2016
REMIT TO
52157
23-Mar-2016
6601 OVERLAKE
39468
23-Mar-2016
MTN. RAIN 12/CS METERED

AERO.
TOWELS MULTIFOLD WHITE
16/250
TOWELS SINGLE FOLD BROWN
16/250
Page 145 of 316
$40.60
$1.40
$2.52
$34.52
$2,306.76
$70.80
$176.00
$58.04
$478.92
$83.24
$117.00
$250.92
$55.36
$22.95
Purchase
Line
2016010999
COMPANY
2016010999
COMPANY
2016010999
COMPANY
2016010999
COMPANY
2016010999
COMPANY
2016010999
COMPANY
2016010999
COMPANY
2016010999
COMPANY
2016010999
Supplier Site
REMIT TO
Supplier
Number
52157

23-Mar-2016
REMIT TO
52157
23-Mar-2016
REMIT TO
52157
23-Mar-2016
REMIT TO
52157
23-Mar-2016
Item Description
60/CS
PAD
REMIT TO
52157
23-Mar-2016
$126.72
REMIT TO
52157
23-Mar-2016
$493.75
REMIT TO
52157
23-Mar-2016
REMIT TO
52157
23-Mar-2016
REMIT TO
52157
23-Mar-2016
6601 OVERLAKE
39468
23-Mar-2016
BAY BOLT COMPAN
44467
23-Mar-2016
23-Mar-2016

1000/FT 12/CS
ARTISAN
concentrate.
Casio label maker tape, 9mm black
on white
BAYBOLT - 1-1/4" WASHER FLAT
# 125NWUSZ
BAYBOLT - 3/8-16 X 10 PLATED
CARRIAGE BOLT #
37C1000BCGZ
BAYBOLT - 3/8-16 X 8 PLATED
CARRIAGE BOLT # 37C800BCGZ
Mop
4M
TISSUE 2PLY
Cleaner Gl.
4M/Case
Yellow Caddy Bag / Brute
3/4" Rebar Bender #22-RB34-1 (Drainage)
9" Magnetc Torpedo Level (Drainage)
Diamond 12" Standard High Speed
Diamond Blade - (Drainage)
Diamond 14" Star Blue Turbo
Diamond Blade - (Drainage)
Electrical Supplies
2016011001

COMPANY
1 STAPLES BUSINESS
ADVANTAGE
1 BAY BOLT COMPANY
2016011001
2 BAY BOLT COMPANY
BAY BOLT COMPAN
44467
2016011001
3 BAY BOLT COMPANY
BAY BOLT COMPAN
44467
23-Mar-2016
2016011002
2401 PERALTA ST
38989
23-Mar-2016
2016011002
2401 PERALTA ST
38989
23-Mar-2016
2016011002
2401 PERALTA ST
38989
23-Mar-2016
2016011002
2401 PERALTA ST
38989
23-Mar-2016
2016011002
2401 PERALTA ST
38989
23-Mar-2016
2016011002
2016011003

OF OAKLAND
OF OAKLAND
OF OAKLAND
OF OAKLAND
INC
1 STAPLES BUSINESS
6601 OVERLAKE
ADVANTAGE
2 STAPLES BUSINESS
6601 OVERLAKE
ADVANTAGE
CORRESPONDENCE
38989
27239
23-Mar-2016
23-Mar-2016
27239
23-Mar-2016
27239
23-Mar-2016
2016011000
2016011003
2016011003
2016011003
2016011004
2016011006
2016011006
2016011007
2016011008
2016011008
2016011008
2016011008
2016011008
2016011008
2016011008
2016011008
2016011009
2016011010
2016011010
2016011010
2016011011
2016011011
2016011011
2016011011
2016011011
2016011009
2016011009
2016011012
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
OF OAKLAND
6601 OVERLAKE
27239
23-Mar-2016
45525
39468
23-Mar-2016 COOPP: OPW, FSD, Electrical

23-Mar-2016 PBD - Office supplies Planning
39468
23-Mar-2016 PBD - Office supplies Planning
29052
23-Mar-2016 PBD - Paper order Planning
39468
3TAB 14PT MAN FF LGL 50CT

12
X-9 Copy Paper, 92 Brightness,
20lb, 11 X 17, White, 2500
Sheets/carton
24PK
24PK
ECO FILE FLDR LBL 2/3X3 7/16
6601 OVERLAKE
39468
3850 SAN PABLO

6601 OVERLAKE
38028
39468
23-Mar-2016 PBD - Office supplies Engineering

Services
Services
Services
Services
Services
Services
Services
Services
23-Mar-2016 PBD - Safety shoes for Inspectors
23-Mar-2016
6601 OVERLAKE
39468
23-Mar-2016
6601 OVERLAKE
39468
23-Mar-2016
6601 OVERLAKE
39468
23-Mar-2016
6601 OVERLAKE
39468
23-Mar-2016

WHT
BULLETIN BOARD FABRIC GRAY
3X4
G2 GEL PEN BLK .7MM FINE PT
6601 OVERLAKE
39468
23-Mar-2016
6601 OVERLAKE
39468
23-Mar-2016
6601 OVERLAKE
39468
23-Mar-2016
3850 SAN PABLO

3850 SAN PABLO
750 HIGH ST
38028
38028
27239
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468

YELLOW
JACKET SLASH POLY LTR ASST
10437
STAPLES FULLSTRP STAPLER
VALPK
STAPLES HD TRIPLE WALL BOX
850
Safety boots - K Pacheco
AD-24/AD-30 BROTHER AC
ADAPTER
VERTICAL FILING JACKETS

100PK
23-Mar-2016 PBD - Safety shoes for Inspectors Safety boots - R Jimenez
23-Mar-2016 PBD - Safety shoes for Inspectors Safety boots - D Velez
23-Mar-2016 COOPP, OPW, Infrastructure, Misc. GOLD WOOD SCREWS
#2015012935
Page 146 of 316
Billed Amount
$34.80
$101.70
$220.00
$599.50
$1,192.50
$80.24
$110.72
$30.99
$117.60
$25.00
$18.75
$67.68
$457.15
$312.00
$20.14
$235.92
$91.10
$28.49
$11.03
$94.99
$93.09
$1,950.02
$189.40
$16.84
$136.02
$25.74
$25.74
$50.28
$9.10
$5.66
$0.88
$16.74
$204.30
$120.99
$59.98
$15.50
$119.90
$38.11
$51.48
$51.48
$17.74
$16.70
$149.99
$150.00
$18.62
Purchase
Line
Supplier Site
2016011012
OF OAKLAND
Supplier
Number
27239
2016011013
PO BOX 1286
50856
50856
1 FASTENAL COMPANY
2016011013
2 FASTENAL COMPANY
PO BOX 1286
2016011014
2016011009
2016011015

3850 SAN PABLO

PO BOX 7227
38028
28484
2016011016
1 LEHIGH HANSON
15620 COLLECTIO
52856
3850 SAN PABLO

3850 SAN PABLO
3850 SAN PABLO
3850 SAN PABLO
3850 SAN PABLO
3850 SAN PABLO
2401 PERALTA ST
2016011009
2016011009
2016011009
2016011009
2016011009
2016011009
2016011019
5
6
7
8
9
10
1


#2015012935
23-Mar-2016
Item Description
METAL CUTTING DISC
Billed Amount
$38.53
SAFETY GLOVES
$670.16
SAFETY GLOVES
$421.43

8.5X11,WHITE 20LB, 5000
SHEETS
Safety boots - I Ramirez
MATERIALS
$61.42
23-Mar-2016 PBD - Safety shoes for Inspectors

23-Mar-2016 RESO: 82861: 745.02, OPW,
23-Mar-2016 RESOP, 745.01, OPW, BIO,
AGGREGATES
$150.00
$667.13
38028
38028
38028
38028
38028
38028
38989
23-Mar-2016
23-Mar-2016
23-Mar-2016
23-Mar-2016
23-Mar-2016
23-Mar-2016
23-Mar-2016
$150.00
$150.00
$144.25
$149.99
$149.99
$148.91
$36.12
PBD - Safety shoes for Inspectors

PER QUOTE:Q002385 OFD
STATION 7
Safety boots - T Ha
Safety boots - T Espinoza
Safety boots - A Harbaugh
Safety boots - W Loo
Safety boots - R Walker
Safety boots - J Kato
POWDERED DISHWASH 8.5#
SHINE & GLOW
8.5X11,WHITE 20LB, 5000
SHEETS
I-64024 - DIT-1350 - Kristin Barrios - I-64024 - DIT-1350 - Kristin Barrios ITD - POOL Replacement (Aubrey ITD - POOL Replacement (Aubrey
Rose, I-63950) - HP EliteDisplay
Rose, I-63950) - CA Recycle Fee
I-64024 - DIT-1350 - Kristin Barrios - I-64024 - DIT-1350 - Kristin Barrios ITD - POOL Replacement (Aubrey ITD - POOL Replacement (Aubrey
E242 Monitor - Quote JH031716E242 Monitor
218
I-64121 - DIT-1352 - Rhonda Lane - I-64121 - DIT-1352 - Rhonda Lane PWA - HP Pwr Z230 Workstation - PWA - HP Pwr Z230 Workstation
Quote 457068
I-63602 - DIT-1341 - Myron Lai - ITD I-63602 - DIT-1341 - Myron Lai - ITD
- (12) HP 4GB (1x4GB) DDR3-1600 - HP 4GB (1x4GB) DDR3-1600
nECC RAM - Quote EST-256
nECC RAM
I-64036 - DIT-1351 - Donna Howell - I-64036 - DIT-1351 - Donna Howell CEDA - HP Z230 Pwr Workstation - CEDA - HP Z230 Pwr Workstation
Quote 457068
I-64036 - DIT-1351 - Donna Howell - I-64036 - DIT-1351 - Donna Howell CEDA - Adobe Acrobat Professional CEDA - Adobe Acrobat Professional
CLP4400420485 - Quote GRJM751 CLP4400420485
$983.67
2016011020
23-Mar-2016
2016011022
940 HAMLIN CT
95811
23-Mar-2016
2016011022
940 HAMLIN CT
95811
23-Mar-2016
2016011024
18662 MACARTHUR
131024
23-Mar-2016
2016011025
1 GEELERS INC
11501 DUBLIN BL
106370
23-Mar-2016
2016011028
18662 MACARTHUR
131024
23-Mar-2016
2016011029
1 CDW-G INC.
75 REMITTANCE
49023
23-Mar-2016
2016011031
1 CDW-G INC.
75 REMITTANCE
49023
2016011032
1 HEWLETT PACKARD
P.O. BOX 742881
50142
2016011032
5 HEWLETT PACKARD
P.O. BOX 742881
50142
2016011033
1 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
23-Mar-2016 I-63997 - DIT-1349 - Diana Rex CEDA - Adobe Acrobat DC

Professional 2015 CLP 4400420485
- Quote GRJM751
B27164-CA - QUOTE#10950748
B27164-CA - QUOTE#10950748
23-Mar-2016
6601 OVERLAKE
39468
23-Mar-2016
201505487 RFQ 5501 CPO
#2015011233
$840.75
2016011033
I-63997 - DIT-1349 - Diana Rex CEDA - Adobe Acrobat DC

Professional 2015 CLP 4400420485
(2) F5G73AV CONFIG HP Z840
WORKSTATION
(4) HP ELITEDISPLAY E242
MONITOR
Dust Destroyer Duster, 7oz., 6/Pack
(5007526)
Staples 46" x 60" Flat Pile Carpet
Chair Mat, Rectangular Model:
20233-CC
OPW EQUIPMENT PARTS
$307.10
$4.00
$210.00
$1,307.52
$636.00
$1,307.52
$319.00
$319.00
$6,209.52
$840.00
$42.99
$69.99
2016011034
96758
2016011036
3850 SAN PABLO
38028
2016011036
3850 SAN PABLO
38028

$1,191.69
2016011036
3850 SAN PABLO
38028

$596.50
2016011036
3850 SAN PABLO
38028

$994.16
2016011036
3850 SAN PABLO
38028

$449.71
2016011036
3850 SAN PABLO
38028

$743.69
2016011037
2016011039
1 GRAINGER INC.
REMIT ADDRESS
2401 PERALTA ST
28925
38989
23-Mar-2016 OPL-Main quote# 2026801020

23-Mar-2016
$107.88
$47.20
Page 147 of 316
smocks for staff use

$300.00
Purchase
Line
2016011041
1 CDW-G INC.
Supplier Site
75 REMITTANCE
Supplier
Number
49023
2016011042
3 ALPINE AWARDS INC
P. O. BOX 765
46328
2016011044
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
1 SHERWIN-WILLIAMS COMPANY
6601 OVERLAKE
39468

23-Mar-2016 I-64253 - DIT-1357 - Hartini Chu Finance - Image Fuser Kit, HP CLJ
CP4025 110V Fuser - Quote
GXDT558
23-Mar-2016 GIRLS SPORTS - SPORTS CLINIC
T-SHIRTS
T-SHIRTS
T-SHIRTS
23-Mar-2016
6601 OVERLAKE
39468
23-Mar-2016
$17.56
6601 OVERLAKE
39468
23-Mar-2016
39468
23-Mar-2016
6601 OVERLAKE
39468
23-Mar-2016
6601 OVERLAKE
39468
23-Mar-2016
559 66TH AVENUE
45738
24-Mar-2016
FILE PCKT ENDTAB LGL 3.5EXP

RR
GFIBRE PADS PIN 8.5X14
CANARY
HIGH CAPACITY STAPLES 3000
PCS
TAPE FLAG SGN HERE POSTIT
12PK
Line #3 80328/6 4x15butyl
eliminator
Line #4 12 oz C26100011 Preprite
SF1
GRAINGER - DIAMOND
VANTAGE 14" Wet/Dry Diamond
Saw Blade, Segmented Rim Type #
21UN73
5000/carton
Hp 823a, (cb380a) Black Original
Laserjet Toner Cartridge
Hp 824a, (cb381a) Cyan Original
Hp 824a, (cb382a) Yellow Original
Hp 824a, (cb383a) Magenta Original
Paper
Toner
Gloves, Aprons
$85.62
6601 OVERLAKE
2016011042
1 ALPINE AWARDS INC
P. O. BOX 765
46328
2016011042
2 ALPINE AWARDS INC
P. O. BOX 765
46328
2016011044
2016011044
2016011044
2016011044
2016011044
2016011046
2016011046
45738
24-Mar-2016
2016011049
1 GRAINGER INC.
REMIT ADDRESS
28925
24-Mar-2016
2016011050
24-Mar-2016
2016011050
24-Mar-2016
2016011050
24-Mar-2016
2016011050
24-Mar-2016
2016011050
24-Mar-2016
2016011050
24-Mar-2016
2016011050
24-Mar-2016
2016011050
24-Mar-2016
2016011050
24-Mar-2016
2016011050
24-Mar-2016
2016011050
24-Mar-2016
2016011054
2016011054
2016011057

1 SMART & FINAL
REMIT TO:
REMIT TO:
P.O. BOX 910948
2016011057
2 SMART & FINAL
P.O. BOX 910948
38645
2016011057
3 SMART & FINAL
P.O. BOX 910948
38645
2016011058
24-Mar-2016 HR, Office Supplies

24-Mar-2016 HR, Office Supplies
24-Mar-2016 ADMINP: 640.60, HEADSTART
PROGRAM
PROGRAM
PROGRAM
24-Mar-2016
2016011058
24-Mar-2016
2016011058
24-Mar-2016
2016011061
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
24-Mar-2016
6601 OVERLAKE
39468
24-Mar-2016
6601 OVERLAKE
39468
24-Mar-2016
6601 OVERLAKE
39468
24-Mar-2016
6601 OVERLAKE
39468
6601 OVERLAKE
6601 OVERLAKE
2016011063
PRODUCTS
2016011061
2016011061
29052
29052
38645
Item Description
Billed Amount
I-64253 - DIT-1357 - Hartini Chu $283.17
Finance - Image Fuser Kit, HP CLJ
CP4025 110V Fuser
2XL Upcharge
$4.00
Handling Fee
$1.50
Item # 2000 Gildan 100% Cotton Tshirts

Foil, Paper,Bags, Spoons

Rags, Shop towels
100% REC 3TAB FLDR LTR ASST
50
$300.56
$1.65
$22.62
$4.08
$16.20
$119.92
$150.72
$198.72
$153.48
$432.68
$363.32
$338.67
$338.67
$293.10
$145.35
$145.35
$290.70
$63.00
$24.00
$122.84
$390.72
$1,308.55
$10,951.90
$2,632.75
$105.00
$87.00
$122.98
$9.28
$2.09
$7.11
24-Mar-2016
POST-IT 4X4 SS LND JWL POP

6PK
POSTIT 3X3 FLLADHSV
PASTEL12PK
39468
24-Mar-2016
SILVER BINDER CLIP MEDIUM
$3.05
39468
24-Mar-2016
24-Mar-2016
474 ROLAND WAY
51090
24-Mar-2016
2016011066
45738
24-Mar-2016
2016011067
1 MARKET HALL FOODS
34419
24-Mar-2016
2016011061
2016011061
2016011061
2016011061
2016011062
5655 COLLEGE AV
Page 148 of 316

12CT
CARTRIDGE
ADMINP: QUOTE 26547-0, 840.60, Television Model E32-C1
MAYOR'S OFFICE, REQ
201605398
OPL, Rosalia Romo, Catering for
OPL, Rosalia Romo, Catering for
Strategic Planning Retreat at Lake Strategic Planning Retreat at Lake
Merrit Sailboat House
$5.05
$3.18
$1.02
$93.04
$298.00
$2,927.58
$387.38
Purchase
Line
2016011067
3 MARKET HALL FOODS
Supplier Site
5655 COLLEGE AV
Supplier
Number
34419
2016011068
REMIT TO: P.O.
51550

Item Description
24-Mar-2016 OPL, Rosalia Romo, Catering for
Set-Up Fee
Strategic Planning Retreat at Lake
24-Mar-2016 COOPS: HEADSTART PROGRAM PEST CONTROL
6601 OVERLAKE
39468
24-Mar-2016
6601 OVERLAKE
39468
24-Mar-2016
6601 OVERLAKE
39468
24-Mar-2016
COMMAND CLEAR WINDOW

HOOK 3PK
COMMAND QUARTZ DOUBLE
HOOK
DRY ERASE BOARD 48X36
6601 OVERLAKE
39468
24-Mar-2016
ECONOMY 12-MONTH DESK PAD
6601 OVERLAKE
39468
24-Mar-2016
FILE POCKET WALL BL
$24.39
6601 OVERLAKE
39468
24-Mar-2016
$49.80
6601 OVERLAKE
39468
24-Mar-2016
6601 OVERLAKE
39468
24-Mar-2016
FILE TUFF POCKET 7IN EXP TT

LT
FOLDER POLY W/POCKET LTR
ASST
6601 OVERLAKE
39468
24-Mar-2016
PEN PRECISE GRIP BOLD BLUE
$42.44
6601 OVERLAKE
39468
24-Mar-2016
STAPLES HEAVY DUTY CHISEL
2051 COMMERCE
44918
24-Mar-2016

POR to fund Lincoln quote
WQ92627 Pool Umbrella and jacks
$973.00 ref. 2015011784
Titen anchor
$902.95
Misc Supplies
$512.57
2016011069
2016011069
2016011069
2016011069
2016011069
2016011069
2016011069
2016011069
2016011069
2016011069
2016011070

INC
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
2016011075
1 MARKUS SUPPLY
625 3RD STREET
25401
2016011078
1 FASTENAL COMPANY
PO BOX 1286
50856
2016011079
1 KONE INC
15021 WICKS BLV
45885
2016011082
9370 MACARTHUR
40918
2016011085
6601 OVERLAKE
39468
2016011087
1 STAPLES BUSINESS
ADVANTAGE
1 CDW-G INC.
24-Mar-2016 COOPP: OPW, KOCB, PLANTS &

GARDEN SUPPLIES
CPO 2015012985
24-Mar-2016 COOP: 910.13, GSA, PWA,
Facilities, Elevator Maintenance
CPO 2015009219
24-Mar-2016
75 REMITTANCE
49023
24-Mar-2016
2016011089
1 GRAINGER INC.
REMIT ADDRESS
28925
24-Mar-2016
2016011089
2 GRAINGER INC.
REMIT ADDRESS
28925
24-Mar-2016
2016011089
3 GRAINGER INC.
REMIT ADDRESS
28925
24-Mar-2016
2016011089
4 GRAINGER INC.
REMIT ADDRESS
28925
24-Mar-2016
2016011091
1 STAPLES BUSINESS
ADVANTAGE
PO BOX 83689
39468
24-Mar-2016
2016011091
2 STAPLES BUSINESS
ADVANTAGE
PO BOX 83689
39468
24-Mar-2016
2016011091
3 STAPLES BUSINESS
ADVANTAGE
PO BOX 83689
39468
24-Mar-2016
2016011091
4 STAPLES BUSINESS
ADVANTAGE
PO BOX 83689
39468
24-Mar-2016
2016011091
6 STAPLES BUSINESS
ADVANTAGE
PO BOX 83689
39468
24-Mar-2016
2016011092
1 FASTENAL COMPANY
PO BOX 1286
50856
24-Mar-2016
JUPITER 2 125 12.5IN

LAMINATOR
I-64385 - DIT-1360 - Donna Howell - I-64385 - DIT-1360 - Donna Howell CEDA - Logitech MK520 Wireless CEDA - Logitech MK520 Wireless
Keyboard and Mouse, Mfg# 920Keyboard and Mouse, Mfg# 920002553 - Quote GXHH218
002553
15V415 Expandable Garment
Rack Mfg Brand Name: HONEYCAN-DO Manufacturer Part No:
GAR-01124
36J181 Cable Tie,Standard,4.25
in.,Black,PK100 Mfg Brand Name:
POWER FIRST
4PGL4 Wastebasket,Black,14 Qt
Mfg Brand Name: TOUGH GUY
9CWG8 Utility Cart,Steel,36 Lx30
W,1200 lb. MfgManufacturer Part
No: LS130-U6 Brand Name:
JAMCO
080.050:ADMINP: LARGE
LARGE ENGRAVED WALL SIGN
ENGRAVED NAME PLATES FOR 2" X 10" ADAMA WILSON
(CENTERED)
EMPLOYEE RELATIONS STAFF
ENGRAVED NAME PLATES FOR 2" X 10" RENEE
MAYNE(CENTERED)
ENGRAVED NAME PLATES FOR 2" X 10" SPRUCE METZGER
(CENTERED)
ENGRAVED NAME PLATES FOR 2" X 10" STEPHEN ROUNDFIELD
(CENTERED)
VELCRO MOUNTS
ENGRAVED NAME PLATES FOR
Harness Hardware
CPO 2015012985
Bathroom Accessories
CPO 2015012985
OPL-Main/Acquisitions ref Y-76508 library labeling supplies
COOPP; NPP Contract # VH10965, Quotation Number 2922616725.51, ITD, AHSAN BAIG, EBRCS 032316, SKU # 574333, RLN4510A
to APX Series, Part Number
66009254001
COOPP; NPP Contract # VH10965, SKU # 506231, CAble 1.5m, BM-BM
725.51, ITD, AHSAN BAIG, EBRCS 1GHz, Part Number N9311X-583
Billed Amount
$70.00
$450.00
$1.88
$1.09
$68.25
$3.04
$14.72
$0.92
$6.36
$286.77
$38,052.86
$85.95
$299.99
$41.00
$28.67
$8.32
$53.76
$406.51
$19.99
$19.99
$19.99
$19.99
$9.56
$268.07
2016011094
1 FASTENAL COMPANY
PO BOX 1286
50856
24-Mar-2016
2016011096
2016011097
1 BRODART COMPANY
1 TESSCO
L-3544
PO BOX 102885
48233
55490
24-Mar-2016
24-Mar-2016
2016011097
2 TESSCO
PO BOX 102885
55490
24-Mar-2016
2016011097
3 TESSCO
PO BOX 102885
55490
24-Mar-2016 COOPP; NPP Contract # VH10965, SKU # 34863, BNC/F - BNC/F

725.51, ITD, AHSAN BAIG, EBRCS Adapter , RFB-1134
$5.72
2016011097
4 TESSCO
PO BOX 102885
55490
24-Mar-2016 COOPP; NPP Contract # VH10965, SKU # 34211, BNC/F - SMA/F

725.51, ITD, AHSAN BAIG, EBRCS Adapter RFB1142-4
$7.18
2016011097
5 TESSCO
PO BOX 102885
55490
24-Mar-2016 COOPP; NPP Contract # VH10965, SKU # 94688, BNC/F-TNC/M

725.51, ITD, AHSAN BAIG, EBRCS Adapter RFT-1231
$8.86
Page 149 of 316
$524.32
$125.44
$1,032.00
$156.60
Purchase
Line
2016011097
6 TESSCO
Supplier Site
PO BOX 102885
Supplier
Number
55490
2016011097
7 TESSCO
PO BOX 102885
2016011099
1 FISHER SCIENTIFIC COMPANY, 13551 COLLECTIO

LLC
OF OAKLAND
2016011100

Item Description
24-Mar-2016 COOPP; NPP Contract # VH10965, SKU # 55625, BNC/F-N/M Adapter
725.51, ITD, AHSAN BAIG, EBRCS 031-213
Billed Amount
$23.98
55490
24-Mar-2016 COOPP; NPP Contract # VH10965, SKU # 57417, Mini UHF/M - BNC/F
725.51, ITD, AHSAN BAIG, EBRCS Adapter RFU-622
$6.80
28263
24-Mar-2016 RESOP 175.54: OPD CRIME LAB SUPPLIES - Inv #0906583

#2015012935
24-Mar-2016 CPO 2016004324, COOPP, OPW,
FSD, Hand Tools, Repair and
Maintenance
24-Mar-2016 CPO 2016004324, COOPP, OPW,
Maintenance
24-Mar-2016 CPO 2016004324, COOPP, OPW,
Maintenance
2016002692
2016002692
2016002692
2016002692
2016002692
2016002692
2016002692
2016002692
2016002692
2016002692
2016002692
2016002692
25-Mar-2016 ADMINP: HEADSTART CACFP
PROGRAM
PROGRAM
PROGRAM
PROGRAM
2016000662
PROGRAM
2016000662
25-Mar-2016
27239
2016011103
1 HILTI INC.
P.O. Box 21148
29771
2016011103
2 HILTI INC.
P.O. Box 21148
29771
2016011103
3 HILTI INC.
P.O. Box 21148
29771
2016011104

DOOR INC.
1140 MONTAGUE S
37947
2016011104

DOOR INC.
1140 MONTAGUE S
37947
2016011104

DOOR INC.
1140 MONTAGUE S
37947
2016011104

DOOR INC.
1140 MONTAGUE S
37947
2016011107

DOOR INC.
1140 MONTAGUE S
37947
2016011107

DOOR INC.
1140 MONTAGUE S
37947
2016011107

DOOR INC.
1140 MONTAGUE S
37947
2016011114

DOOR INC.
1140 MONTAGUE S
37947
2016011116

DOOR INC.
1140 MONTAGUE S
37947
2016011116

DOOR INC.
1140 MONTAGUE S
37947
2016011116

DOOR INC.
1140 MONTAGUE S
37947
2016011117

DOOR INC.
1140 MONTAGUE S
37947
2016011118
PO BOX 5019
47615
2016011118
PO BOX 5019
47615
2016011118
PO BOX 5019
47615
2016011118
PO BOX 5019
47615
2016011119

SUPPLY
633 San Leandro
45725
2016011118
PO BOX 5019
47615
2016011119

SUPPLY
633 San Leandro
45725
2016011120
1 CDW-G INC.
75 REMITTANCE
49023
2016011119

SUPPLY
633 San Leandro
45725
2016011121
1 CARDINO'S PRODUCE
PO BOX 30203
25880
2016011121
2 CARDINO'S PRODUCE
PO BOX 30203
25880
2016011121
3 CARDINO'S PRODUCE
PO BOX 30203
25880
2016011121
4 CARDINO'S PRODUCE
PO BOX 30203
25880
2016011121
5 CARDINO'S PRODUCE
PO BOX 30203
25880
2016011119

SUPPLY
633 San Leandro
45725
2016011119

SUPPLY
633 San Leandro
45725

2016000662
PROGRAM
PROGRAM
PROGRAM
PROGRAM
PROGRAM
2016000662
2016000662
Page 150 of 316
(2) ENVIRO-SAFE PRECISOIN

THERM
Bags, Blacktop Rep
$46.84
$639.52
Hand Tools Accessories
$55.87
$56.82
$18.58
$109.60
$94.00
$81.93
$110.88
$254.81
$10.96
$4.45
$44.57
$170.72
$40.60
$22.00
Door Repair & Maintenace
$3.78
CANNED, DRY, FROZEN, FOOD
$499.34
$44.62
$17.85
$5.58
Locknut
$5.06
$8.29
Conduit, Aluminum
$11.19
CD-W Western Digital My Passport

Ultra 2TB External HDD 3732036
Bar Hangers
$87.52
PRODUCE
$39.88
$714.74
PRODUCE
$63.86
PRODUCE
$25.54
PRODUCE
$7.99
PRODUCE
$11.87
Strippers
$26.43
Building Wire
$183.67
Purchase
Line
2016011119
SUPPLY
Supplier Site
633 San Leandro
Supplier
Number
45725
2016011119

SUPPLY
633 San Leandro
45725
2016011119

SUPPLY
633 San Leandro
45725
2016011122
1 PACE SUPPLY
PO BOX 6407
96405
2016011119

SUPPLY
633 San Leandro
45725
2016011119

SUPPLY
633 San Leandro
45725
2016011119

SUPPLY
633 San Leandro
45725
PO BOX 2411
50291
2016011119

SUPPLY
633 San Leandro
45725
2016011119

SUPPLY
633 San Leandro
45725
2016011119

SUPPLY
633 San Leandro
45725
2016011119

SUPPLY
633 San Leandro
45725
2016011119

SUPPLY
633 San Leandro
45725
2016011119

SUPPLY
633 San Leandro
45725
2016011119

SUPPLY
633 San Leandro
45725
333 CLAY STREET
36790
MEAT AND POULTRY
$1,678.58
333 CLAY STREET
36790
MEAT AND POULTRY
$149.98
333 CLAY STREET
36790
MEAT AND POULTRY
$59.99
333 CLAY STREET
36790
MEAT AND POULTRY
$18.77
333 CLAY STREET
36790
MEAT AND POULTRY
$27.86
2016011130

COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
1 CARDINO'S PRODUCE

2016000662
2016000662
2016000662
CPO 2016006932
2016000662
2016000662
2016000662
25-Mar-2016 ADMINP, OPW, Facilities, Misc.
2015008400
2016000662
2016000662
2016000662
2016000662
2016000662
2016000662
2016000662
P. O. Box 30203
25880
2016011130
2 CARDINO'S PRODUCE
P. O. Box 30203
25880
2016011130
3 CARDINO'S PRODUCE
P. O. Box 30203
25880
25-Mar-2016 ADMINP: CACFP HEADSTART

PROGRAM
PROGRAM
PROGRAM
PROGRAM
PROGRAM
25-Mar-2016 ADMINP: CACFP HEADTSTART
PROGRAM
PROGRAM
PROGRAM
PROGRAM
PROGRAM
25-Mar-2016
2016011123
2016011125
2016011125
2016011125
2016011125
2016011125
2016011130
4 CARDINO'S PRODUCE
P. O. Box 30203
25880
2016011130
5 CARDINO'S PRODUCE
P. O. Box 30203
25880
2016011132
333 CLAY STREET
36790
333 CLAY STREET
36790
333 CLAY STREET
36790
333 CLAY STREET
36790
333 CLAY STREET
36790
6601 OVERLAKE
39468
Item Description
Connectors
Billed Amount
$25.82
Metal Box
$9.79
Metal Box
$6.08
Plumbing Fixtures
$24.88
Metal Box
$8.85
Metal Box
$3.02
Metal Box
$4.48
Connectors
Plug
$187.53
$8.24
$32.90
Cover Plate
$1.89
Cover Plate
$3.79
Cover Plate
$3.79
PVC Pipe
$0.94
PVC Pipe
$2.50
PRODUCE
$1,828.26
PRODUCE
$163.35
PRODUCE
$65.34
PRODUCE
$20.45
PRODUCE
$30.35
2016011135

COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
1 STAPLES BUSINESS
ADVANTAGE
1 CDW-G INC.
75 REMITTANCE
49023
2016011139
3850 SAN PABLO
38028
2016011139
3850 SAN PABLO
38028

$299.44
2016011139
3850 SAN PABLO
38028

$150.00
2016011139
3850 SAN PABLO
38028

$1,048.91
2016011140
1 GRAINGER INC.
REMIT ADDRESS
28925
25-Mar-2016 OPL-Main/Quote# 2026784571
2016011132
2016011132
2016011132
2016011132
2016011134
MEAT AND POULTRY
$411.15
MEAT AND POULTRY
$36.74
MEAT AND POULTRY
$14.69
MEAT AND POULTRY
$4.60
MEAT AND POULTRY

BIC WITE-OUT CORRECT TAPE 4
25-Mar-2016 OPL-Main/Quote# GXJH472

library scanning devices per quote
handheld scanners
Page 151 of 316
dolly truck for delivery staff use
$6.82
$20.40
$2,850.00
$299.99
$914.69
Purchase
Line
2016011139
Supplier Site
3850 SAN PABLO
Supplier
Number
38028
2016011139
3850 SAN PABLO
2016011139
2016011139

Item Description
Billed Amount
$416.56
38028

$300.00
3850 SAN PABLO
38028

$600.00
3850 SAN PABLO
38028

$439.51
2016011139
3850 SAN PABLO
38028

$149.98
2016011139
3850 SAN PABLO
38028

$144.79
$779.97
2016011141
1 LIGHTNINGLOCKERS LLC
1119 WATER STRE
2016002598
25-Mar-2016 ADMINP 425.53: OPD - RECORDS - (5) 6 LOCKER UNIT: 12" WIDE X
LOCKERS - 3 BIDS ATTACHED
15" DEEP X 72" HIGH
2016011141
2 LIGHTNINGLOCKERS LLC
1119 WATER STRE
2016002598
25-Mar-2016 ADMINP 425.53: OPD - RECORDS - (30) NUMBER PLATES AND

LOCKERS - 3 BIDS ATTACHED
RIVETS
25-Mar-2016 OPL-Rockridge Branch Quote#
typewriter oil
2016011143
1 GRAINGER INC.
REMIT ADDRESS
28925
3850 SAN PABLO
38028
1 SCHOOL OUTFITTERS LLC
3736 REGENTS AV
94527
7700 EDGEWATER
29052
7700 EDGEWATER
29052
2016011139
2016011144
2016011145
2016011145
2016011146
7700 EDGEWATER
29052
2016011146
7700 EDGEWATER
29052
25-Mar-2016 OPL-Main/Children's Svcs Quote#

QUO1745802
25-Mar-2016 RESOP: RELEASE AGAINST
2015007258
25-Mar-2016 RESOP: RELEASE AGAINST
2015007258
25-Mar-2016 RESOP: release against
2015007258
2015007258
2016011146
7700 EDGEWATER
29052
2016011148
1 BRODART COMPANY
L-3544
48233
2016011149
6601 OVERLAKE
39468
6601 OVERLAKE
39468
25-Mar-2016
6601 OVERLAKE
39468
25-Mar-2016
2016011153
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
1 BRODART COMPANY

2015007258
25-Mar-2016 OPL-Brookfield Branch ref# Y76129
25-Mar-2016
L-3544
48233
2016011154
REMIT TO ADD
46392
2016011155
REMIT TO ADD
46392
2016011156
REMIT TO ADD
46392
REMIT TO:
74611
2016011149
2016011149
2016011157
2016011157
2016011158
2016011158
2016011158
2016011158
2016011158
2016011158
2016011158
2016011158
2016011158
2016011158
2016011158
2016011158
2016011158
2016011158
2016011158
1 ARCMATE MANUFACTURING
CORP.
2 ARCMATE MANUFACTURING
CORP.
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
14 STAPLES BUSINESS
ADVANTAGE
15 STAPLES BUSINESS
ADVANTAGE
REMIT TO:
74611
6601 OVERLAKE
39468
25-Mar-2016 OPL-Rockridge Branch Ref# Y76209

25-Mar-2016 OPL-Rockridge Branch Ref#
60780970
25-Mar-2016 OPL-Main/Children's Rm Ref#
60840431
25-Mar-2016 OPL-81st Ave Branch Ref#
60841021
25-Mar-2016 ADMINP: 485.67, OPW, BFE, ESD EZ REACHER PICK UP TOOLS
25-Mar-2016 ADMINP: 485.67, OPW, BFE, ESD EZ REACHER PICK UP TOOLS
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
$13.50
$27.46
$297.82
stackable stools per order
$197.60
ITEM # LEX50F0Z00 IMAGING

UNIT FOR LEXMARK MS410D
PRINTER
ITEM # LEX50F1000 TONER FOR
Pc501 Thermal Transfer Print
Cartridge, Black
Yield, Black
$184.16
$203.55
$40.76
$172.86
$156.65
$1,164.00
ENVELOPE SELF SEAL 9X12

KRAFT
NOTEBOOK COMPOSITION
QUAD BLK
PEN
library display supplies
$171.47
$337.39
library display supplies
$619.85
$24.01
$5.78
$2.88
$520.85
6601 OVERLAKE
39468
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
EZ REACHER OUTDOOR PICK UP

TOOL 32"
EZ REACHER OUTDOOR PICK UP
TOOL 20"
36X20 EXECUTIVE DESK PAD
BLACK
WTE
BOOKENDS HVYDUTY JMBO 10IN
BLK
6601 OVERLAKE
39468
28-Mar-2016
CRISTAL PEN DOZEN RED
6601 OVERLAKE
39468
28-Mar-2016
CUP PENCIL W/STORAGE BLACK
$3.25
6601 OVERLAKE
39468
28-Mar-2016
$9.04
6601 OVERLAKE
39468
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
DESK PAD PLN 50SHT 22X17

RECY
DESKTOP PACKING TAPE
DISPENSER
DPS PERF PAD 8.5X11.75 LGL YW
6601 OVERLAKE
39468
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
Page 152 of 316
EZTOUCH REDUCED EFFORT

STAPLER
FLIGHT RT LOW-VISCO 1.2MM
BLK
YELLOW
ONE TOUCH AERO STAPLER
BLACK
ORGANIZER DESKTOP
WEIGHTED BK
$3,750.00
$487.50
$25.96
$41.48
$7.65
$64.50
$13.12
$20.81
$51.72
$10.29
$34.00
$18.20
$3.04
$8.05
$9.98
Purchase
Line
2016011158
16 STAPLES BUSINESS
ADVANTAGE
2016011158
17 STAPLES BUSINESS
ADVANTAGE
2016011158
18 STAPLES BUSINESS
ADVANTAGE
2016011158
19 STAPLES BUSINESS
ADVANTAGE
2016011158
20 STAPLES BUSINESS
ADVANTAGE
2016011158
21 STAPLES BUSINESS
ADVANTAGE
2016011158
22 STAPLES BUSINESS
ADVANTAGE
2016011158
23 STAPLES BUSINESS
ADVANTAGE
2016011158
24 STAPLES BUSINESS
ADVANTAGE
2016011158
25 STAPLES BUSINESS
ADVANTAGE
2016011158
26 STAPLES BUSINESS
ADVANTAGE
2016011158
27 STAPLES BUSINESS
ADVANTAGE
2016011158
28 STAPLES BUSINESS
ADVANTAGE
2016011158
29 STAPLES BUSINESS
ADVANTAGE
2016011158
30 STAPLES BUSINESS
ADVANTAGE
2016011158
31 STAPLES BUSINESS
ADVANTAGE
2016011158
33 STAPLES BUSINESS
ADVANTAGE
2016011158
34 STAPLES BUSINESS
ADVANTAGE
2016011159
1 GRAINGER INC.
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
Item Description
Billed Amount
ORGANIZR VERT/HORIZ W/TRAY
$38.97
LGL
$2.96
6601 OVERLAKE
39468
28-Mar-2016
$27.30
6601 OVERLAKE
39468
28-Mar-2016
$13.55
6601 OVERLAKE
39468
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016

CAB
POST-IT SS TROP NOTES 24PK
RCY
PPM INK JOY 100RT BP BLK 20PK
6601 OVERLAKE
39468
28-Mar-2016
$14.64
6601 OVERLAKE
39468
28-Mar-2016
RECYLED POST-IT NOTES 4X6
6601 OVERLAKE
39468
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
SAFCO ONYX WALL MOUNT MAG

RACK
2PK
SCTCH PKGING TAPE 48MMX50M
6PK
5000CT
SPLS BINDER POCKETS ASST
5PK
STAPLES PRESNTN BK 12-SLEEV
BE
STAPLES YEL #2 SHARP PENCIL
48
6601 OVERLAKE
39468
28-Mar-2016
Z-GRIP MAX RT BP 1.0MM BLUE
6601 OVERLAKE
39468
28-Mar-2016
REMIT ADDRESS
28925
28-Mar-2016
2016011159
2 GRAINGER INC.
REMIT ADDRESS
28925
28-Mar-2016
2016011159
3 GRAINGER INC.
REMIT ADDRESS
28925
28-Mar-2016
2016011159
4 GRAINGER INC.
REMIT ADDRESS
28925
28-Mar-2016
2016011160
28-Mar-2016
2016011163
PO BOX 2567
28220
28-Mar-2016
2016011163
PO BOX 2567
28220
28-Mar-2016
2016011164
PO BOX 2567
28220
28-Mar-2016
2016011164
PO BOX 2567
28220
28-Mar-2016
2016011167
1 MARKUS SUPPLY
625 3RD STREET
25401
28-Mar-2016
2016011169
6601 OVERLAKE
39468
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
2016011170
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
28-Mar-2016
2016011172
2016011172

2401 PERALTA ST
2401 PERALTA ST
38989
38989
28-Mar-2016
28-Mar-2016
2016011172
2401 PERALTA ST
38989
28-Mar-2016
2016011169
Page 153 of 316
ZGRIP MAX RT BLK BCA CUP

24PC
GRAINGER- FOREVERBOLT
Machine Screw, Flat, 1 in. L, 1/4-20,
PK100 # 36RJ42
GRAINGER- GRAINGER
APPROVED Hex Locknut, 1/4-20,
PK50 # 22RV96
GRAINGER- GRAINGER
APPROVED Mach Screw, Pan, 1/420x1 1/4 L, PK50 # 1ZE48
GRAINGER- POP Blind Rivet, 3/16
Dia, 0.425 L, PK500 # 3ZKA6
5000/carton
RESOP: RESO 85573; 550.85,
FRANCISCO ELECTRIC - ITEM #
PWA, STREETLIGHTS & TRAFFIC 102 28-1/2 FOOT STREETLIGHT
STANDARD WITH TWO BOLT
SIGNALS, REQ 201502651, CO1
201604574
RAIN TIGHT FITTING FOR SINGLE
LUMINAIRE MAST ARM. POLE
CAP AND HANDHOLE COVER
INCLUDED. LESS MAST ARM,
BASE COVER AND ANCHOR
BOLTS. GALVANIZED (NOT
POWDER CO
RESOP: RESO 85573; 550.85,
PWA, STREETLIGHTS & TRAFFIC 116 6-FOOT LUMINAIRE MAST
SIGNALS, REQ 201502651, CO1
ARM FOR TWO BOLT SHOE (SEE
201604574
ITEM # 102) GALVANIZED (NOT
POWDER COATED)
111 28-1/2 FOOT STREETLIGHT
STANDARD WITH TWO BOLT
RAIN TIGHT FITTING FOR
DUPLEX LUMINAIRE MAST ARM.
POLE CAP AND HANDHOLE
COVER INCLUDED. LESS MAST
ARM, BASE COVER AND
ANCHOR BOLTS. POWDER
COATED (NOT GALVAN
115 6-FOOT LUMINAIRE MAST
ARM FOR TWO BOLT SHOE (SEE
ITEM # 101) POWDER COATED
(NOT GALVANIZED)
COOPP, OPW, BFE, ESD, MISC
MISC. SUPPLIES - MORTAR
SUPPLIES & MINOR TOOLS, CPO VERSABOND
#2015006845
FLDR CLASS 100% RCYCL LTR
RED
Cartridges
Bag
$14.50
$20.70
$100.50
$24.38
$8.74
$38.68
$10.57
$11.64
$24.30
$20.52
$104.38
$29.68
$7.41
$58.28
$19.72
$67.04
$45.16
$767.40
$20,430.00
$3,475.00
$13,725.00
$3,800.00
$111.37
$8.20
$42.05
$60.26
$17.60
$45.72
$24.58
Purchase
Line
2016011172
Supplier Site
2401 PERALTA ST
Supplier
Number
38989

28-Mar-2016
2016011172
2401 PERALTA ST
38989
28-Mar-2016
2016011172
2016011173

1 BAY BOLT COMPANY
2401 PERALTA ST
BAY BOLT COMPAN
38989
44467
28-Mar-2016
28-Mar-2016
2016011174
28-Mar-2016
2016011174
28-Mar-2016
2016011176
1 BURTONS FIRE INC.
1301 DOKER DR.
23529
28-Mar-2016
2016010651

LEANDRO
1111 MARINA BLV
92345
28-Mar-2016
2016010754

LEANDRO
1111 MARINA BLV
92345

#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$50.00
2016010944

LEANDRO
1111 MARINA BLV
92345

#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$600.00
2016011177

LEANDRO
1111 MARINA BLV
92345
2016011178
2016011178
2016011178
2016011178
2016011181
1 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
2016011182
1 GRAINGER INC.
REMIT ADDRESS
28925

OPW EQUIPMENT PARTS
#13201, PWA, 060.71, FORD
201601534, CPO #2016004508
28-Mar-2016
CF320A (HP 652A) Toner, 11500
Page-Yield, Black
28-Mar-2016
28-Mar-2016
28-Mar-2016
28-Mar-2016 COOPP: State of California CMAS OPW EQUIPMENT TIRES
Contract # 4-02-00-0073A; 863.05,
PWA, EQUIPMENT, 998-93, NONSTOCK & STOCK, TIRES &
TUBES, HIGH SPEED PURSUIT
REQ 201506894, CO-1 201603305 CPO #2015013351
28-Mar-2016 COOPP: WSCA #7-11-51-02, PWA, OPW EQUIPMENT PARTS
201601826 - CPO #2016004440
2016011183
6601 OVERLAKE
39468
28-Mar-2016
ENVELOPE #9 EZCLS WHITE
6601 OVERLAKE
39468
28-Mar-2016
$3.98
6601 OVERLAKE
39468
28-Mar-2016
$11.60
6601 OVERLAKE
39468
28-Mar-2016
TUFF HANGING FOLDER LEGAL
$15.33
6601 OVERLAKE
39468
28-Mar-2016
WHITE OUT PINK BCA
2016011185
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
28-Mar-2016
2016011185
28-Mar-2016
2016011186
28-Mar-2016 CITY-WIDE PROGRAMS UNIT PAPER
2016011187
7700 EDGEWATER
29052
2016011189
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
28-Mar-2016 CITY-WIDE PROGRAMS UNIT INK

28-Mar-2016

8.5X11,WHITE 20LB, 5000
SHEETS
8.5X11,WHITE 20LB, 5000
SHEETS
Hew Ce403A Magenta
6601 OVERLAKE
39468
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
2016011183
2016011183
2016011183
2016011183
2016011189
2016011189
2016011189
Page 154 of 316
Item Description
Billed Amount
$25.78
Cleaner Bag
$43.24
Bag
$47.20
ADMINP: RFQ 5602, PWA, 320.10, OPW EQUIPMENT PARTS
$168.81
CPO #2015013164
GSBRCY8511 PAPER 30%
$153.55
recycled give something back paper
IVR67WN #96 BLACK IN
$240.00
CARTRIDGES
COOP: PWA, EQUIP, 936-33,
OPW EQUIPMENT PARTS
$584.07
MAIN. & REPAIR FOR FIRE
APPARATUS, REQ# 2015024447
CPO#2015008658
$13.30
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$2,623.16
$413.98
$379.99
$379.99
$379.99
$878.47
$2,065.42
$33.63
$7.84
$92.13
$5.46
$92.13
$200.60
BIC BRITE LINER RT ASST 5PK
$5.00
BIC RND STIC GRP BP FINE BE

DZ
BIC SOFT FEEL RETR FN BLK DX
$8.26
BIC Wite-Out Correction Fluid 3

pack; Staples Item #
BICWOFEC324; Mfr. Item
#BICWOFEC324
$2.88
$12.78
Purchase
Line
2016011189
6 STAPLES BUSINESS
ADVANTAGE
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

28-Mar-2016
2016011189
7 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
28-Mar-2016
2016011189
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
16 STAPLES BUSINESS
ADVANTAGE
1 S&S WORLDWIDE
6601 OVERLAKE
39468
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
POST-IT 3X3 POP SS JWLPOP

10PK
POST-IT(R) FLAGS
6601 OVERLAKE
39468
28-Mar-2016
REMIT TO ADDRES
39453
ARTS & CRAFTS SUPPLIES
$429.37
OPW EQUIPMENT PARTS
$170.00
OPW EQUIPMENT PARTS
$318.81
OPW EQUIPMENT PARTS
$1,422.27
2016011189
2016011189
2016011189
2016011189
2016011189
2016011189
2016011190
Item Description
Dab n' Seal 2 Go Moisture Pens
2/Pack; Staples Item # QUA46066;
Mfr. Item #QUA46066
Fellowes Office Suites Desktop
Copyholder with Memo Board.
Black/Silver. 15"H x 10-1/4" W x
6"D. Item No. 565353.
GLASS BUSINESS CARD
HOLDER
MESH 8TIER INCLINE SORTER
BLK
5PK
POST-IT 1/2 FLAG NEON 4PK
2016011195
2016011196
96758
2016011197
1 THIELS TIRE
2973 WHIPPLE RO
63913
2016011199
49 Fourth Stree
27078
49 Fourth Stree
27078
28-Mar-2016 ADMINP: CONTRACT 2016003446 CACFP PROGRAM
2016011200

SUPPLY
SUPPLY
1 WILCO SUPPLY
28-Mar-2016 MONTCLAIR - ARTS & CRAFTS

SUPPLIES
28-Mar-2016 COOPP: GSA GS-06F-0006L,
#2015010736
28-Mar-2016 BID: PWA, EQUIPMENT, 928-04
REPAIR AUTO ELECTRIC,REQ
20105447 RFQ 5498 CPO
#2015011232
1050-0000007086, PWA, 929.79,
SWEEPER PARTS,
201601086 - CPO #2016003933
28-Mar-2016 DHS-CSBG to pay invoice for EITC
promotional supplies
201505487 RFQ 5501 CPO
#2015011233
28-Mar-2016 COOPP: WSCA 7-07-26-03;
SVC, REQ 201601527, CPO
#2016003795
28-Mar-2016 ADMINP: CONTRACT 2016003446
PO BOX 3047
42079
2016011200
2 WILCO SUPPLY
PO BOX 3047
42079
2016011191
21755 NETWORK P
39261
2016011192
2300 MANDELA
47635
2016011193
1 GCS ENVIRONMENTAL
OFFICE
130034
1901 FRANKLIN
2016011199
49902
Fast Signs
OPW EQUIPMENT PARTS
Billed Amount
$10.58
$9.91
$4.83
$16.76
$3.60
$5.00
$15.92
$9.58
$7.42
$861.22
$2,858.49
OPW EQUIPMENT TIRES
$351.71
CACFP PROGRAM
$179.98
$17.10
2016011201
4 WILCO SUPPLY
PO BOX 3047
42079
2016011201
5 WILCO SUPPLY
PO BOX 3047
42079
2016011203
1 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
1 WILCO SUPPLY
6601 OVERLAKE
39468

28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
433680
$19.19
6601 OVERLAKE
39468
28-Mar-2016
613397
$103.89
6601 OVERLAKE
39468
28-Mar-2016
OXF12917
6601 OVERLAKE
39468
28-Mar-2016
POST-IT FLAGS MINI .47X1.7 AST
PO BOX 3047
42079

28-Mar-2016
28-Mar-2016
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
2016000662
Door and Replacement Parts
2016011201
1 WILCO SUPPLY
PO BOX 3047
42079
2016011201
2 WILCO SUPPLY
PO BOX 3047
42079
2016011201
3 WILCO SUPPLY
PO BOX 3047
42079
2016011203
2016011203
2016011203
2016011203
2016011204
2016011204
2 WILCO SUPPLY
PO BOX 3047
42079
2016011204
3 WILCO SUPPLY
PO BOX 3047
42079
2016011205
2016011205
2016011207

4425 INTERNATIO
35104
2016011209
4425 INTERNATIO
35104
2016011210

SUPPLY
633 San Leandro
45725
Page 155 of 316
Key Cards
$606.00
Key Cards
$81.00
Door Parts
$73.75
Door Parts
$7.20
Door Parts
$60.08
Door Parts
$358.92
Door Parts
$58.48
260273
$15.96
$94.20
$16.70
$452.40
$89.73
$263.40
HP TONER ITEM#C8543X
HP TONER ITEM#CF226A
OPW EQUIPMENT PARTS
$284.73
$114.99
$4,007.99
OPW EQUIPMENT PARTS
$4,630.14
Flange
$65.65
Purchase
Line
2016011212
SUPPLY
Supplier Site
633 San Leandro
Supplier
Number
45725
2016011213
6601 OVERLAKE
39468

2016000662
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
6601 OVERLAKE
39468
6601 OVERLAKE
2016011214
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
14 STAPLES BUSINESS
ADVANTAGE
15 STAPLES BUSINESS
ADVANTAGE
16 STAPLES BUSINESS
ADVANTAGE
18 STAPLES BUSINESS
ADVANTAGE
19 STAPLES BUSINESS
ADVANTAGE
2401 PERALTA ST
38989
28-Mar-2016
2016011214
2401 PERALTA ST
38989
28-Mar-2016
2016011214
2401 PERALTA ST
38989
28-Mar-2016
2016011212

SUPPLY
633 San Leandro
45725
2016011212

SUPPLY
633 San Leandro
45725
2016011216
1 FASTENAL COMPANY
PO BOX 1286
50856
2016011217
29032
2016011217
29032
2016011218
1 LEHIGH HANSON
15620 COLLECTIO
52856

2016000662
2016000662
MISC. SUPPLIES, CPO
#2015012985
28-Mar-2016 ADMINP, OPW, BIO, DRAINAGE
AND SEWER PARTS, CPO
#2016007841
28-Mar-2016 ADMINP, OPW, BIO, DRAINAGE
AND SEWER PARTS, CPO
#2016007841
28-Mar-2016 RESOP, 745.01, OPW, BIO,
2016011219

SUPPLY
633 San Leandro
45725
2016011220
1 STAPLES BUSINESS
ADVANTAGE
SUPPLY
2016011213
2016011213
2016011213
2016011213
2016011213
2016011213
2016011213
2016011213
2016011213
2016011213
2016011213
2016011213
2016011213
2016011213
2016011213
2016011213
2016011213
2016011219
28-Mar-2016
$3.28
39468
28-Mar-2016
BUSINESS CARD HOLDER BLACK
$1.16
6601 OVERLAKE
39468
28-Mar-2016
39468
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
FOCUS NOTES 1SUBJ NTBK11X9

100
FOLDER PKT 150SH ASST LTR
10PK
JACKET POLY 1IN EXP LTR ASST
$5.12
6601 OVERLAKE
6601 OVERLAKE
39468
28-Mar-2016
LARGE CUP BLACK
6601 OVERLAKE
39468
28-Mar-2016
ONE TOUCH 3-HOLE PUNCH
6601 OVERLAKE
39468
28-Mar-2016
$0.92
6601 OVERLAKE
39468
28-Mar-2016
PEN BALLPT CRISTAL MEDBLK
$3.28
6601 OVERLAKE
39468
28-Mar-2016
$2.88
6601 OVERLAKE
39468
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016

12
BLACK 12
STAPLES 10PK ECONOMY STOR
BOX
6601 OVERLAKE
39468
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
PO BOX 83689
39468
633 San Leandro
45725

2016000662
28-Mar-2016 PBD - desk signs
2016011219

SUPPLY
633 San Leandro
45725
2016011221
2 EAST BAY GLASS
515 INDEPENDENT
27057
2016011223
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
6601 OVERLAKE
39468
28-Mar-2016
6601 OVERLAKE
39468
28-Mar-2016
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
2016011223
2016011223
2016011223
2016011223
2016011223
2016011223
Billed Amount
$186.72
100% REC 3TAB FLDR LTR ASST

50
14 PAD ASSORTED PACK 3 X3
NOTE
BIC CLASSIC STIC MED BLUE DZ

2016000662
2016000662
28-Mar-2016 COOP: 910.79, OPW, Facilities
2014013539
28-Mar-2016
2016011223
Item Description
Lighting Fixtures
$9.28
$9.28
$6.16
$3.32
$3.30
$14.78
$2.88
$10.96
$0.15

YELLOW DZ
$6.56

PEN
550 ML Foaming Hand wash soap
Pump
Lyric Premium Hand Dish Detergent
Gl
pad 174
Lighting Fixtures
$4.80
Lighting Fixtures
SAFETY GLOVES
$4.59
$58.40
$58.60
$5.30
$172.68
$14.62
$1,721.77
HYDRA PLUG
$336.60
PIPES
$665.32
AGGREGATES
$815.21
Conduit
$93.76
Standard slide-in desk sign w/

holder
Conduit
$57.90
$23.73
Conduit
$196.44
Window Glass
$370.00
28-Mar-2016
AVERY BIGTAB 5TAB DIVIDERS

WHT
10
$51.48
28-Mar-2016
$51.48
39468
28-Mar-2016
$10.18
6601 OVERLAKE
39468
28-Mar-2016
MAILER BUBBLE CDR JL SELF

SEAL
6601 OVERLAKE
39468
28-Mar-2016
Page 156 of 316
PEN REPLACEMENT F/18169

MED BK
$2.28
$9.83
$2.14
$0.92
$4.52
Purchase
Line
2016011223
9 STAPLES BUSINESS
ADVANTAGE
2016011223
10 STAPLES BUSINESS
ADVANTAGE
2016011223
11 STAPLES BUSINESS
ADVANTAGE
2016011223
13 STAPLES BUSINESS
ADVANTAGE
2016011223
14 STAPLES BUSINESS
ADVANTAGE
2016011219
SUPPLY
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

28-Mar-2016
Item Description
POST-IT NOTE SS 3X3 CA 24PK
Billed Amount
$14.27
6601 OVERLAKE
39468
28-Mar-2016
$31.84
6601 OVERLAKE
39468
28-Mar-2016
SCOTCH SHIP TAPE 2 X 800 6PK
$8.11
6601 OVERLAKE
39468
28-Mar-2016
$35.98
6601 OVERLAKE
39468
28-Mar-2016
633 San Leandro
45725
Staples USB 2.0 Flash Drive, 64GB

Model: 27990
PEN
Conduit

2016000662
Conduit
2016000662
28-Mar-2016 OPL-MLK Branch Ref# 60880957
28-Mar-2016 ADMINP: RFQ 5906; 204.71; DIT, 5 Year HP Maintenance Plan
201603623, CO-1 REQ 201604840
2016011219

SUPPLY
633 San Leandro
45725
2016011224
2016009250
DRAFTING SUPPLY
REMIT TO ADD
Drafting Supply
46392
51110
2016009250

DRAFTING SUPPLY
Drafting Supply
51110
28-Mar-2016 ADMINP: RFQ 5906; 204.71; DIT, 5 Year HP Maintenance Plan

201603623, CO-1 REQ 201604840
2016009250

DRAFTING SUPPLY
Drafting Supply
51110
28-Mar-2016 ADMINP: RFQ 5906; 204.71; DIT, HP Dual-Roll DesignJet T930 36-in
PLOTTERS GRAPHIC 204-71, REQ Plotters.
201603623, CO-1 REQ 201604840
2016011219

SUPPLY
633 San Leandro
45725
2016011219

SUPPLY
633 San Leandro
45725
2016011219

SUPPLY
633 San Leandro
45725
2016011219

SUPPLY
633 San Leandro
45725
2016011226
103475
2016011228
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468

2016000662
2016000662
2016000662
2016000662
28-Mar-2016 OPW, Facilities, HVAC Air Filters
2016000130
28-Mar-2016
2016011228
3 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
28-Mar-2016
2016011228
5 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
28-Mar-2016
2016011228
7 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
28-Mar-2016
2016011228
8 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
28-Mar-2016
2016004454
20 ADVANTEL INC.
REMIT TO: P.O.
50827
2016004454
21 ADVANTEL INC.
REMIT TO: P.O.
50827
REMIT TO: P.O.
50827
REMIT TO
52157
28-Mar-2016 COOPP: 206.64; ITD, ANDY CHEN,

WIFI PROJECT
WIFI PROJECT
WIFI PROJECT
WIFI PROJECT
WIFI PROJECT
WIFI PROJECT
WIFI PROJECT
WIFI PROJECT
WIFI PROJECT
WIFI PROJECT
WIFI PROJECT
28-Mar-2016
REMIT TO
52157
28-Mar-2016
REMIT TO
52157
28-Mar-2016
REMIT TO
52157
28-Mar-2016
REMIT TO
52157
28-Mar-2016
REMIT TO
52157
28-Mar-2016
2016004454
22 ADVANTEL INC.
REMIT TO: P.O.
50827
2016004454
23 ADVANTEL INC.
REMIT TO: P.O.
50827
2016004454
24 ADVANTEL INC.
REMIT TO: P.O.
50827
2016004454
25 ADVANTEL INC.
REMIT TO: P.O.
50827
2016004454
26 ADVANTEL INC.
REMIT TO: P.O.
50827
2016004454
27 ADVANTEL INC.
REMIT TO: P.O.
50827
2016004454
28 ADVANTEL INC.
REMIT TO: P.O.
50827
2016004454
29 ADVANTEL INC.
REMIT TO: P.O.
50827
2016004454
30 ADVANTEL INC.
2016011230
2016011230
2016011230
2016011230
2016011230
2016011230

COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
Page 157 of 316
$11.52
$36.23
$71.21
$217.23
$745.00
$745.00
$4,254.00
Conduit
$11.14
Conduit
$380.44
Conduit
$63.16
Conduit
$3.68
BIC Round Stic Ballpoint Pens,

Medium Point, Blue, 60/Box
(16699/13161) Item: 31307 Model:
16699/13161
Post-it Self-Stick Wall Pad, 20" x
23", Unruled, Plain White, 2/PK,
(566) Item : 504139 / Model : 566
Sharpie Flip Chart Markers,
Assorted, 8/pk (22478) Item: 501155
Model: 22478
Staples Expanding Folding Crate on
Wheels Item: 440122 Model: 31272CC
Staples Frames 8 1/2" x 11" Black
Leatherette, 2/Pack (18382) Item :
810919 / Model : 18382
Item ID AP-215, Aruba Wireless AP,
802.11N/AC, 3X3:3, DUAe
Item ID AP-225, Aruba Ap-225
Wireless Access Point 802.1
Item ID SN1-AP-225, ArubaCare
Next Day Support for AP-225
Item ID PD-9001GR-AC, Aruba 1
Port GE 802.3AT Midspan
Item ID 7010-US, Aruba 7010,
12X10/100/1000BASE-T
License to enable 1 AP on a
controller
ArubaCare Next Day Support for Lic1-AP-IY
RF Protect Lic wW/WIP & Spectrum1 AP SUPT
ArubaCare Support for Lic-RFP-1 (1
YR)
Aruba Pol Enforcement Firewall- 1
AP Lic
ArubaCare Next Day Supprt-LicPEFNG-1-1Y
Janitorial Supplies Gloves Nitrile
Medium
Janitorial Supplies Multifold Towels
White
Janitorial Supplies PH7 Neutral
Cleaner
Janitorial Supplies Roll Towels
Whites
Janitorial Supplies Seat Covers
Janitorial Supplies Vacuums Belts
12585
$313.83
$15.87
$56.99
$24.87
$49.98
$59.95
$6,953.32
$3,290.84
$202.68
$368.48
$2,538.00
$714.75
$157.50
$624.00
$147.00
$840.00
$168.00
$216.40
$390.00
$83.04
$795.00
$906.00
$53.40
Purchase
Line
2016011230
COMPANY
2016011230
COMPANY
2016011230
COMPANY
2016011230
COMPANY
2016011230
COMPANY
2016011230
COMPANY
2016011233
1 FASTENAL COMPANY
Supplier Site
REMIT TO
Supplier
Number
52157

28-Mar-2016
REMIT TO
52157
28-Mar-2016
REMIT TO
52157
28-Mar-2016
REMIT TO
52157
28-Mar-2016
REMIT TO
52157
28-Mar-2016
REMIT TO
52157
28-Mar-2016
6603 SAN LEANDR
50856
29-Mar-2016
2016011233
2016011233
2 FASTENAL COMPANY
3 FASTENAL COMPANY
6603 SAN LEANDR

6603 SAN LEANDR
50856
50856
29-Mar-2016
29-Mar-2016
2016011233
4 FASTENAL COMPANY
6603 SAN LEANDR
50856
29-Mar-2016
2016011233
2016011239
5 FASTENAL COMPANY
1 KELLY MOORE PAINT
COMPANY
1 WILCO SUPPLY
6603 SAN LEANDR

4156 Telegraph
50856
31492
PO BOX 3047
42079
2016011240
2 WILCO SUPPLY
PO BOX 3047
42079
2016011240
3 WILCO SUPPLY
PO BOX 3047
42079
2016011246

INC.
45310
2016011249

COMPANY
COMPANY
COMPANY
1 WEST-LITE SUPPLY COMPANY
INC.
REMIT TO
52157
29-Mar-2016
2016000585
29-Mar-2016
REMIT TO
52157
29-Mar-2016
REMIT TO
52157
29-Mar-2016
REMITTANCE ADDR
45310
2016011250

INC.
45310
2016011252
6601 OVERLAKE
39468
2016011253
1 STAPLES BUSINESS
ADVANTAGE
1 GRAINGER INC.

2016000585
2016000585
29-Mar-2016
REMIT ADDRESS
28925
29-Mar-2016
2016011258
2016011258

2401 PERALTA ST
2401 PERALTA ST
38989
38989
29-Mar-2016
29-Mar-2016
2016011258
2401 PERALTA ST
38989
29-Mar-2016
2016011258
2016011259
2016011260
2016011260
2016011260
5
1
1
2
3

2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
38989
38989
38989
38989
38989
29-Mar-2016
29-Mar-2016
29-Mar-2016
29-Mar-2016
29-Mar-2016
2016011260
2401 PERALTA ST
38989
29-Mar-2016
2016011260
2016011260

2401 PERALTA ST
2401 PERALTA ST
38989
38989
29-Mar-2016
29-Mar-2016
2016011261
2401 PERALTA ST
38989
29-Mar-2016
2016011261
2016011261

2401 PERALTA ST
2401 PERALTA ST
38989
38989
29-Mar-2016
29-Mar-2016
2016011261
2016011261

2401 PERALTA ST
2401 PERALTA ST
38989
38989
29-Mar-2016
29-Mar-2016
2016011261
2016011261

2401 PERALTA ST
2401 PERALTA ST
38989
38989
29-Mar-2016
29-Mar-2016
2016011262
2016011262

2401 PERALTA ST
2401 PERALTA ST
38989
38989
29-Mar-2016
29-Mar-2016
2016011262
2016011262
2016011263
2401 PERALTA ST
2401 PERALTA ST
6601 OVERLAKE
38989
38989
39468
29-Mar-2016
29-Mar-2016
29-Mar-2016
2016011264

1 STAPLES BUSINESS
ADVANTAGE
1 THERMO EBERLINE LLC
312 MIAMI STREE
2016001983
29-Mar-2016
2016011265
1 GRAINGER INC.
REMIT ADDRESS
28925
2016011265
2 GRAINGER INC.
REMIT ADDRESS
28925
2016011265
3 GRAINGER INC.
REMIT ADDRESS
28925

2016004440
2016004440
2016004440
2016011240
2016011249
2016011249
2016011250
Page 158 of 316
Item Description
Janitorial Supplies roll 33x39 1.2 ml
Janitorial Supplies roll 40x46 1.8
Janitorial Supplies roll 33x39 1.2 ml
Janitorial Supplies -
Liners Black
Billed Amount
$633.25
Liners Black
$527.50
Liners Clear
$889.75
Mop Handle
$163.68
Janitorial Supplies - Combo Pak 35 QT. BCKT W/SW7 WGR

Janitorial Supplies - Jumbo Debris
dust pan
0804831 - 14" x .125 Diamond
Blade
1014621 - 901 Large 1/2 Finger
1033392 - Large Pro Flex 9000
Impact Gloves Pr
1033393 - XL Pro Flex 9000 Impact
Gloves Pr
1051313 - Large Ext Rancher Glove
Paints
Tools
Tools
Tools
CLARIO ALCOHOL FREE FOAM

SANITIZER 6/1000ML
CLARIO ALCOHOL FREE FOAM
SANITIZER 6/1000ML
FOAM SOAP 6/1000ML

OPL, Daniel Hersh, Main, Shipping OPL, Daniel Hersh, Main, Shipping
Scales (8), Quote#2026784108
Scales (8), Quote#2026784108
Detergent Gl.
Tissue
Bag
Tissue/ 36 Rolls
Detergent Gl.
100/Case
Bag
Detergent Gl.
Starborne Medium Blue Wet Mop
Tissue
33.3lbs
Reso 85273, 700.74; OFD - US&R:
Office Supplies
ADMINP; 990.42, OFD, Special Ops- Calibration & Repair including
Hazmat Team: Calibration & Repair Freight & Handling Charges
$453.75
$313.68
$120.04
$23.82
$28.07
$56.13
$24.49
$266.88
$1,584.90
$703.76
$74.58
$4,990.88
$98.82
$49.41
$518.83
$4,370.53
$570.93
$37.62
$1,700.00
$2.80
$20.30
$43.14
$41.14
$35.20
$8.40
$35.20
$43.24
$41.73
$47.20
$40.60
$24.24
$17.60
$43.24
$47.20
$30.45
$17.67
$43.14
$13.68
$310.20
$47.20
$23.42
$253.36
$906.00
Misc Supplies
$2,215.69
Misc Supplies
$59.42
Lamp
$408.22
Purchase
Line
2016011268
1 FOUNTAIN CAFE
Supplier Site
499-14TH STREET
Supplier
Number
28015
2016011268
2 FOUNTAIN CAFE
499-14TH STREET
28015
2016011268
3 FOUNTAIN CAFE
499-14TH STREET
28015
2016011269
2016011270
1 BRODART COMPANY
1 BRODART COMPANY
L-3544
L-3544
48233
48233
2016011265
4 GRAINGER INC.
REMIT ADDRESS
28925
2016011271
2016011275
1 BRODART COMPANY
L-3544
48233
2016011275
2016011276
PO BOX 83689
2016011277
1 STAPLES BUSINESS
ADVANTAGE
29-Mar-2016
2016011277
29-Mar-2016
2016011277
29-Mar-2016
2016011277
29-Mar-2016
2016011279
1 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
1 CDW-G INC.
6601 OVERLAKE
39468
29-Mar-2016
6601 OVERLAKE
39468
29-Mar-2016
6601 OVERLAKE
39468
29-Mar-2016
6601 OVERLAKE
39468
29-Mar-2016
2016011279
2016011279
2016011279
2016011280
2016011282
2016011286
2016011286
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
1 BOUND TREE MEDICAL LLC
2016011286
2016011282
2016011282
2016011282
2016011282
2016011282
2016011282
2016011282
2016011282
2016011282
2016011283
2016011283
2016011283
2016011283
39468

Item Description
Billed Amount
29-Mar-2016 ADMINP: HEADSTART PROGRAM REFRESHMENT FOR
$1,003.54
VOLUNTEERS
$30.00
VOLUNTEERS
$98.17
VOLUNTEERS
29-Mar-2016 OPL-Asian Branch Ref# Y-75688
library supplies
$130.00
29-Mar-2016 OPL-Lakeview Branch Ref# Ylibrary labeling supplies
$16.51
75618
Cleaning Pad
$29.71
2016004440
29-Mar-2016 OPL-Main/Jiao Han ref# Y-75530
library supplies
$2,056.00
29-Mar-2016
$153.48
5000/carton
29-Mar-2016
HP 648A, (CE265A) Toner
$40.98
Collection Unit
29-Mar-2016 to pay invoice #3254379950
to pay invoice #3254379950
$294.46
Hp 940, (c4902an) Black Original
Ink Cartridge
Magenta Original Ink Cartridge
Yellow Original Ink Cartridge
FILE PCKT ENDTB LTR 3.5EXP
DBN
DBN
LAMINATING POUCH LETTER
5MIL 1
POST-IT(R) FLAGS YELLOW 1IN
75 REMITTANCE
49023
29-Mar-2016
6601 OVERLAKE
39468
29-Mar-2016
6601 OVERLAKE
39468
29-Mar-2016
6601 OVERLAKE
39468
29-Mar-2016
6601 OVERLAKE
39468
29-Mar-2016
6601 OVERLAKE
39468
29-Mar-2016
6601 OVERLAKE
39468
29-Mar-2016
6601 OVERLAKE
39468
29-Mar-2016
6601 OVERLAKE
39468
29-Mar-2016
6601 OVERLAKE
39468
29-Mar-2016
6601 OVERLAKE
39468
29-Mar-2016
6601 OVERLAKE
39468
29-Mar-2016
6601 OVERLAKE
39468
29-Mar-2016
6601 OVERLAKE
39468
29-Mar-2016
6601 OVERLAKE
39468
29-Mar-2016
2144 RELIABLE
2144 RELIABLE
60963
60963
29-Mar-2016
29-Mar-2016
2144 RELIABLE
60963
29-Mar-2016
30-Mar-2016 Reso: 85940; 990.42, OFD-PPB:

Goat Grazing
30-Mar-2016 Reso: 85273; 990.42, OFD - US&R:
Medical Team Training Contract
30-Mar-2016 I-63305 - DIT-1354 - Candice Jessie
- PWA - HP Pwr Z230 Workstation,
Microsoft Surface Book - i7, 512
GB, 16 GB RAM, Maroo Black
Leather Sleeve Surface Book Quote 75261
30-Mar-2016 I-63305 - DIT-1354 - Candice Jessie I-63305 - DIT-1354 - Candice Jessie
- PWA - HP Pwr Z230 Workstation, - PWA - HP Pwr Z230 Workstation
2016011290
1 ECOSYSTEM CONCEPTS INC
PO BOX 807
27236
2016011292
9320 TECH CENTE
66272
2016011293
2016011293
2016011294
1 CALIFORNIA FIRE AND

RESCUE
1 GRAINGER INC.
2 GRAINGER INC.
REMIT ADDRESS
REMIT ADDRESS
1615 WEBSTER ST
28925
28925
43110
2016011294
1615 WEBSTER ST
43110
Page 159 of 316
Western Digital My Passport Ultra 1

TB External HDD 3732044
RLS
DURAPOINT ULTRA FINE 5PK
ASST
DURAPOINT ULTRA FINE 5PK
BLACK
FILE PKT 3.5IN LTR KRAFT 25
PEN BALLPOINT RSVP MED RD
DZ
POST-IT 1.5X2 GRNR PASTEL
12PK
POST-IT POP-UP NOTES 3X3
12PK
3/4
BLK FULL STRIP PLASTIC
STAPLER
FOLDER CLASS 2 DIV LTR RED
24PK
683925 Self care kit, basic
Item 084434 Bandage adhesive
flexible 3/4 in X 3 in 100/bx 12bx/cs
Johnson and Johnson
Item number 081290 bandage
adhesive plastic sheer 1 in x 3 in
100/bx 12bx/cs
Reso 85940, 990.42; OFD-PPB:
Goat Grazing
Reso 85273, 990.42; OFD - US&R:
Medical Team Training Contract
Staple gun
Staples
I-63305 - DIT-1354 - Candice Jessie
- PWA - E Waste Recycling Fee (0414.99")
$27.71
$40.00
$29.98
$29.98
$159.60
$319.20
$119.98
$55.78
$59.99
$16.00
$13.92
$2.26
$2.26
$31.74
$4.49
$3.55
$9.02
$19.72
$1.96
$5.25
$76.44
$6.50
$4.59
$169.74
$17.73
$8.37
$339,485.00
$38,854.05
$169.68
$7.62
$3.00
$1,237.52
Purchase
Line
2016011294
Supplier Site
1615 WEBSTER ST
Supplier
Number
43110
2016011294
1615 WEBSTER ST
43110
2016011295
1 CDW-G INC.
75 REMITTANCE
49023
2016011296
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
6601 OVERLAKE
2016011298
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
1 GEELERS INC

- PWA - (2) Adobe Acrobat DC
Professional Licenses
CLP4400420485 - Quote GRJM751
30-Mar-2016
2016011298
2016011300
2016011300
2016011300
2016011303
2016011296
2016011296
2016011296
2016011296
2016011296
Item Description
Billed Amount
$69.00
- PWA - Maroo Black Leather
Sleeve Surface Book

- PWA - Microsof Surface Book - i7,
512 GB, 16 GB RAM
$2,699.00
$638.00
30-Mar-2016

- PWA - (2) Adobe Acrobat DC
Professional Licenses
CLP4400420485
BANKER BOX HANGING FOLDER
FILE
EXPO DRY ERASE KIT
39468
30-Mar-2016
FOLDER CLASS 2 DIV LTR RED
$191.10
39468
30-Mar-2016
$19.50
6601 OVERLAKE
39468
30-Mar-2016
6601 OVERLAKE
39468
30-Mar-2016

24PK
ASST
Z-GRIP RT BP FASH ASST 24PK
11501 DUBLIN BL
106370
11501 DUBLIN BL
106370
I-64314 - DIT-1358 - Rodolfo

Duenas - CEDA - Epson EX9200
Pro Wireless WUXGA 3LCD
Projector - Black
I-64314 - DIT-1358 - Rodolfo
Duenas - CEDA - Shipping Charge
$818.00
3 GEELERS INC
1
2
3
1
CORRESPONDENCE
CORRESPONDENCE
CORRESPONDENCE
CORRESPONDENCE
29052
29052
29052
29052
30-Mar-2016 I-64314 - DIT-1358 - Rodolfo

Projector - Black - Quote EST-272
30-Mar-2016 I-64314 - DIT-1358 - Rodolfo
Projector - Black - Quote EST-272
30-Mar-2016
30-Mar-2016
30-Mar-2016
30-Mar-2016
2016011306
1 EDEN I & R, INC.
570 B STREET
27261
2016011306
3 EDEN I & R, INC.
570 B STREET
27261
2016011307
1435 STOCKTON
27022
6601 OVERLAKE
39468
30-Mar-2016
6601 OVERLAKE
39468
30-Mar-2016
6601 OVERLAKE
39468
30-Mar-2016
6601 OVERLAKE
39468
30-Mar-2016
2016011312

INC
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
2 FASTENAL COMPANY
HEW-CE255A - Blk Toner Cartridge

HEW-CF280A - Blk Toner Cartridge
HP- 27X - Blk Toner Cartridge
8.5X11,WHITE 20LB, 5000
SHEETS
30-Mar-2016 OPL, Diana Soublet, Books, Regular OPL, Diana Soublet, Books, Regular
Book Budget
Book Budget
30-Mar-2016 OPL, Diana Soublet, Books, Regular Shipping
Book Budget
30-Mar-2016 OPL, Diana Soublet, Books, Asian OPL, Diana Soublet, Books, Asian
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
3 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
4 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
5 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
6 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
7 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
8 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011308
2016011308
2016011308
2016011308
GIVE SOMETHING BACK

GIVE SOMETHING BACK
GIVE SOMETHING BACK
GIVE SOMETHING BACK
Page 160 of 316
5 TAB INDEX MAKER

TRANSLUCENT
DL2032 3 VOLT LITHIUM
BATTERY
5/8IN
INDEX MAKER UNPUNCHED 5
TAB
Inventory Restocking at 3590
Sanborn Drive, Oakland, CA. Item
0202361 Master Lock #5 KA
0225008 C Alk Battery
0225009 D Alk Battery
0225010 AA Alk Battery
0250142 SHARPIE Blk Fn Tp Mk 1
CD
0250142 Sharpie Blk Fn Tp Mk 1
CD
02558230127 6-1/2" Tng/Grv Plier
$43.95
$10.83
$6.50
$4.60
$8.00
$271.42
$93.04
$164.56
$30.71
$720.00
$80.00
$981.85
$7.86
$2.20
$16.28
$30.00
$13.72
$3.05
$5.72
$2.89
$1.12
$5.59
$14.42
Purchase
Line
2016011312
8 FASTENAL COMPANY
Supplier Site
6603 SAN LEANDR
Supplier
Number
50856

30-Mar-2016
2016011312
9 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
10 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
11 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
12 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
12 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
12 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
13 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
14 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
15 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
16 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
17 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
18 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
19 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
19 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
20 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
20 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
21 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
Page 161 of 316
Item Description
Billed Amount
$14.42
02558230127 6-1/2" Tng/Grv Plier
$14.43
02558230127 6-1/2" Tng/GrvPlier
$9.68
0409878 258-0409878-26ATLube
$2.45
0459857 LY-1042P Grdn Hose Nzl
$4.62
$2.31
$4.62
$175.50
0609237 CONTR Bag 40x46 3ml
$0.59
0609237 CONTR. BAG 40x46 3ml
$1.18
0609237 CONTR.BAG 40x46 3ml
$18.31
0616873 CC600 Perf Box 126CT
$9.15
0616873 CC600 PerfBox 26Ct
$16.03
1003500 Econo 8" Back Support M
$2.10
1007002 CL010 Clear
UNEYEWEAR
$1.05
1007002 CL010 Clear
UNEYEWEAR
$0.87
1007005 Safety Glass GryLns
Chckit
$2.62
1007005 Safety Glass GryLns
Chckit
$0.61
1010460 Sparkpg unCord-EP Prq
Purchase
Line
2016011312
22 FASTENAL COMPANY
Supplier Site
6603 SAN LEANDR
Supplier
Number
50856

30-Mar-2016
2016011312
22 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
23 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
24 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
25 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
26 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
27 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
28 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
29 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
29 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
30 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
31 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
31 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
32 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
33 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
34 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
35 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
36 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
Page 162 of 316
Item Description
Billed Amount
$0.82
1012237 312-1219 Uncord Plug
$0.61
1012237 312-1219 Uncord Plug
$11.25
1047457 Lg9822 NaLatex Glove
$22.50
1047457 Lg9822 NatLatex Glove
$44.96
1099854 1440L Gloves PR
$22.48
1099864 1440L Gloves PR
$14.99
1099864 1440L gloves PR
$20.55
11024819 L G CutPro GlvPr VP
$30.83
111024819 L G CutPro GlvPrVP
$41.10
111024819 L G CutPro GlvPrVP
$3.96
111028905 XL4milBlu Nit Glv VP
$10.40
1116-78-001 Blue Stake Flags
$10.40
$34.99
11214-02453 Trimmer Line .105
$37.50
11214-02454 8" Shrub Rake
$36.12
121001940 8511 Prclt Resp 2Ct
$1.94
258-0409878-26ATLube
$8.43
63161 AC36 48x55 Duct Tp Sil
Purchase
Line
2016011312
37 FASTENAL COMPANY
Supplier Site
6603 SAN LEANDR
Supplier
Number
50856

30-Mar-2016
2016011312
38 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
2016011312
39 FASTENAL COMPANY
6603 SAN LEANDR
50856
30-Mar-2016
30-Mar-2016 PBD - Safety shoes for Inspector J

Delagrange
30-Mar-2016
2016011314
699 LEWELLING B
38028
2016011315
1 STAPLES BUSINESS
ADVANTAGE
2 PINNACLE VEND SYSTEMS
6601 OVERLAKE
39468
2016011316
6075 W BIRCH
91727
2016011326
1 FIRST LINE TECHNOLOGY LLC
3656 CENTERVIEW
2016002361
2016011326
3 FIRST LINE TECHNOLOGY LLC
3656 CENTERVIEW
2016002361
2016011328
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
P O BOX 731247
2016001906
2016011333
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
1 BEST BUY BUSINESS
ADVANTAGE
2 BEST BUY BUSINESS
ADVANTAGE
3 BEST BUY BUSINESS
ADVANTAGE
MATERIALS
MATERIALS
MATERIALS
30-Mar-2016 COOP: CITY OF HAYWARD;

946.10, OPL, Monthly Management
Fee - Dec 2015 to Feb 2016
30-Mar-2016 RESOP: GSA Pricing, Reso 85273;
340.45, OFD - US&R: RSDL, Active
Lotion
30-Mar-2016 RESOP: GSA Pricing, Reso 85273;
340.45, OFD - US&R: RSDL, Active
Lotion
30-Mar-2016
2016011333
2016011334
2016011335
2016011336
2016011338
2016011338
2016011341
2016011342
2016011343
1
1
1
2016011345
2016011328
2016011329
2016011330
Item Description
Billed Amount
$0.16
1010460 Sparkpg UnCord-EP Pr
$10.39
$34.98
11214-02453 Trimmer Line .105
Safety boots - J Delagrange
$149.59
LSR NAME BADGE CLIP 3X4
100PK
Office Copies
GSA Pricing, Reso 85273, 340.45;

OFD - US&R: RSDL, Active Lotion
$31.73
$891.04
$5,270.00
Shipping
$40.00
$52.48
30-Mar-2016

BKWHT
PUNCH 3 HOLE HEAVY BK
30-Mar-2016
Staples Item number 650853
$29.21
30-Mar-2016 ITD- Office Supplies
$62.94
$62.97
$18.42
$23.16
P O BOX 731247
2016001906
Brother - 1/2" Label Tape for Select

P-Touch Electronic Labelers
Brother AD-24 - Power Adapter
P O BOX 731247
2016001906
Delivery/Shipping
REMIT-TO-ADDR
31911
30-Mar-2016 ADMINP: HEADSTART PROGRAM CLASSROOM SUPPLIES
REMIT-TO-ADDR
31911
$81.40
REMIT-TO-ADDR
31911
$128.53
2401 PERALTA ST
38989
30-Mar-2016
$101.00
2401 PERALTA ST
38989
30-Mar-2016
2
2
2
1
2401 PERALTA ST
CORRESPONDENCE
2401 PERALTA ST
6601 OVERLAKE
38989
29052
38989
39468
30-Mar-2016
30-Mar-2016
30-Mar-2016
30-Mar-2016
6601 OVERLAKE
39468
30-Mar-2016
REMIT-TO-ADDR
REMIT-TO-ADDR
LOVELAND, CO
77399
77399
73400
30-Mar-2016
30-Mar-2016
30-Mar-2016
1 KELLY MOORE PAINT

COMPANY
4156 Telegraph
31492
30-Mar-2016
2016011345
2 KELLY MOORE PAINT

COMPANY
4156 Telegraph
31492
30-Mar-2016
2016011346
44871
30-Mar-2016
2016011347
1 STAPLES BUSINESS
ADVANTAGE
1 FASTENAL COMPANY
6601 OVERLAKE
39468
30-Mar-2016
2016011348
PO BOX 1286
50856
30-Mar-2016
2016011352
1 CDW-G INC.
75 REMITTANCE
49023
31-Mar-2016
2016011352
2 CDW-G INC.
75 REMITTANCE
49023
31-Mar-2016
2016011355
1 PACE SUPPLY
425 MARKET ST
96405
31-Mar-2016
2016011356

COMPANY
COMPANY
REMIT TO
52157
31-Mar-2016
REMIT TO
52157
31-Mar-2016
2016011330
2016011330
2016011332
2016011332
2016011332
2016011356

GIVE SOMETHING BACK
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
KINGSTONE LLC
KINGSTONE LLC
OCTAVIO NODA
Page 163 of 316
Nitrile Large Black Powder Free

Gloves / Box
100/Box
facial tissue
thermal receipt paper
facial tissue
CLEAR
TITANIUM SHEARS 8IN
STRAIGHT
OPL, Diana Soublet, Books, Asian OPL, Diana Soublet, Books, Asian
OPL, Diana Soublet, Books, Regular OPL, Diana Soublet, Books, Regular
Book Budget
Book Budget
OPW COOPP 630.82 BFE Facilities
por to fund kelly moore QUOTE
#30127989071 $43.64. 3/24/16 Ref
cpo 2015007828
OPW COOPP 630.82 BFE Facilities
por to fund kelly moore QUOTE
#30127989071 $459.33 3/24/16 Ref
cpo 2015007828
ADMINP: RFQ 5962-2, 680.04,
Hornady 308 168 Grain Amax Tap OPD, HORNADY 308 168 GRAIN 20 rounds per box
AMAX TAPPRECISION
AMMUNITION, REQ 201604756
CLEAR
ITD, AHSAN BAIG, COOPP,
Safety clothing, Radio Shop
340.34, RADIO SHOP
I-64334 - DIT-1366 - LaShun Moore - I-64334 - DIT-1366 - LaShun Moore PWA - Logitech Wireless
PWA - Logitech Performance
Illuminated K800 KB, Logitech
Mouse MX
Performance Mouse MX
I-64334 - DIT-1366 - LaShun Moore - I-64334 - DIT-1366 - LaShun Moore PWA - Logitech Wireless
PWA - Logitech Wireless
Illuminated K800 KB, Logitech
Illuminated K800 KB
Performance Mouse MX
POR to fund Paceoder 103225191
$3.59 ref 2016006932 plastic fitting
to replace broken on Lion's Pool
vacuum
25510 - BTE83909 - STEALTH 20"
RUBBER SQUEEGIE
25511 - BTE12560 - STEALTH 20"
RUBBER SQUEEGIE
$856.84
$60.50
$42.00
$175.98
$42.00
$10.96
$26.82
$400.00
$4,469.31
$1,861.94
$43.64
$459.33
$11,484.00
$10.96
$1,208.82
$55.00
$98.00
$3.59
$21.92
$21.18
Purchase
Line
2016011356
COMPANY
2016011361
1 PACE SUPPLY
Supplier Site
REMIT TO
Supplier
Number
52157

31-Mar-2016
425 MARKET ST
96405
31-Mar-2016
Item Description
Billed Amount
25512 - BTE12686 - STEALTH 20"
$34.71
RUBBER SQUEEGIE
CAA24524 LF HG145
$433.26
HEATGUARD TMV 3/8 W/
CHECKS Reference quote #
Q54757 in the amount of $ 433.26
DVOR- 2100 electronic igniter.
$671.50
Reference quote # Q15014 in the
amount of $ 671.50
ADMINP 425.40: OPD FURNITURE INSTALLATION,
$150.00
BACKGROUNDS - LATERAL FILE INSIDE DELIVERY TO 2ND FLOOR
CABINETS - QUOTE#25916-0 REQ#201604440
$2,900.00
ADMINP 425.40: OPD LATERAL FILES-9300P SERIES - F
BACKGROUNDS - LATERAL FILE BLACK, 5 DRAWER, 42' WIDE
CABINETS - QUOTE#25916-0 REQ#201604440
PRODUCE
$1,114.83
PRODUCE
$99.61
PRODUCE
$39.84
PRODUCE
$12.47
PRODUCE
$18.50
MEAT AND POULTRY
$137.05
2016011364
1 WYSE LIGHTING AND

HARDWARE INC
251 12TH STREET
93916
31-Mar-2016
2016011369
PRODUCTS
474 ROLAND WAY
51090
31-Mar-2016
2016011369
PRODUCTS
474 ROLAND WAY
51090
31-Mar-2016
2016011370
2016011370
2016011370
2016011370
2016011370
2016011371
1
2
3
4
5
1
P. O. Box 30203
P. O. Box 30203
P. O. Box 30203
P. O. Box 30203
P. O. Box 30203
333 CLAY STREET
25880
25880
25880
25880
25880
36790
31-Mar-2016
31-Mar-2016
31-Mar-2016
31-Mar-2016
31-Mar-2016
31-Mar-2016
2016011371
333 CLAY STREET
36790
MEAT AND POULTRY
$12.25
2016011371
333 CLAY STREET
36790
MEAT AND POULTRY
$4.90
2016011371
333 CLAY STREET
36790
MEAT AND POULTRY
$1.53
2016011371
333 CLAY STREET
36790
MEAT AND POULTRY
2016011372
2800 WOODS HOLL
36372
31-Mar-2016
2016011372
2016011374
3 PROMEGA CORP.
2800 WOODS HOLL 36372

31-Mar-2016
31-Mar-2016
2016011375
31-Mar-2016
2016011375
31-Mar-2016
2016011378
2401 PERALTA ST
38989
2016011378
2401 PERALTA ST
38989
31-Mar-2016 PER QUOTE:Q002439 SHIP TO

OFD STATION 29
31-Mar-2016 PER QUOTE:Q002439 SHIP TO
OFD STATION 29
OPD CRIME LAB-PromegaDC1500 Plexor Calibration Kit, Set

A
V1391- SlicPrep 96 Deivce, 10/pack
8.5X11,WHITE 20LB, 5000
SHEETS
8.5X11,WHITE 20LB, 5000
SHEETS
MULTIFOLD TOWELS 2160/CS
MB578
STAINLESS STEEL COUNTERTOP
TOWEL DISPENSER
CARDINO'S PRODUCE
CARDINO'S PRODUCE
CARDINO'S PRODUCE
CARDINO'S PRODUCE
CARDINO'S PRODUCE
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
PROMEGA CORP.
2016011380
2401 PERALTA ST
38989
2016011384
2401 PERALTA ST
38989
31-Mar-2016 PER QUOTE:Q002427 WILL CALL

PER QUOTE
31-Mar-2016 PER QUOTE:Q002424 OFD
STATION 24
31-Mar-2016 *NO SHIPMENT DUE*
HOTPOINT GAS DRYER 6CU FT.WHITE

FINISH POWERBALL
DISHWASHER TABS/4/60/CS
AIRWORKS THREAD, VALVE
CHAMBER KIT, HOSE ASSEMBLY
2016011385
1328 AZALEA GAR
87214
2016011388
31-Mar-2016
31-Mar-2016

8.5X11,WHITE 20LB, 5000
SHEETS
OPW EQUIPMENT PARTS
2016011388
2016011391
96758
2016011393
1 THIELS TIRE
63913
2016011395

OF OAKLAND
27239
2016011395

OF OAKLAND
27239
2973 WHIPPLE RO
2016011396
1 FASTENAL COMPANY
PO BOX 1286
50856
2016011397
PO BOX 7227
28484
2016011398
1 LEHIGH HANSON
15620 COLLECTIO
52856
2016011399
401 Kennedy Str
37238
2016011402
REMIT TO ADD
46392
2016011403
2016011403
2016011403
2016011407
1
2
3
1
75 REMITTANCE
75 REMITTANCE
75 REMITTANCE
REMIT TO ADD
49023
49023
49023
46392
CDW-G INC.
CDW-G INC.
CDW-G INC.
DEMCO INCORPORATED
201505487 RFQ 5501 CPO
#2015011233
31-Mar-2016 COOPP: WSCA 7-07-26-03;
SVC, REQ 201601527, CPO
#2016003795
#2015012935
#2015012935
31-Mar-2016 RESO: 82861: 745.02, OPW,
31-Mar-2016 RESOP, 745.01, OPW, BIO,
#2016005378
31-Mar-2016 OPL-Cesar Chavez Branch Ref#
60681189
31-Mar-2016
31-Mar-2016
31-Mar-2016
31-Mar-2016 OPL-Main/attn: Jane Lopez Ref#
60681192
Page 164 of 316
OPW EQUIPMENT TIRES
$2.27
$134.90
$2,143.20
$153.55
$92.13
$111.00
$57.96
$15.02
$727.31
$71.01
$2,375.54
$876.31
$185.00
$2,029.74
$969.72
MISC. SUPPLIES
$54.75
LUMBER
$71.14
SAFETY GLOVES
$478.47

MATERIALS
$240.30
AGGREGATES
$2,633.55

MATERIALS
$2,847.62
library furniture
64GB USB Flash Drive
CAT5 Cable 25ft
HP CP4025dn Color Laser Printer
$465.50
$135.00
$3.13
$1,145.05
$237.47
Purchase
Line
2016011409
Supplier
Supplier Site
Number

31-Mar-2016
2016011411
6601 OVERLAKE
39468
31-Mar-2016
2016011413
1 STAPLES BUSINESS
ADVANTAGE
31-Mar-2016
2016011414
31-Mar-2016
2016011415
6601 OVERLAKE
39468
31-Mar-2016
6601 OVERLAKE
39468
31-Mar-2016
BIC SOFT FEEL STIC MED BLU 12
$3.16
6601 OVERLAKE
39468
31-Mar-2016
$3.44
6601 OVERLAKE
39468
31-Mar-2016
2016011416
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE

1 3/4IN SQUARE MAG CLIP 3PK
31-Mar-2016
2016011416
31-Mar-2016
2016011416
31-Mar-2016
2016011416
31-Mar-2016
2016011416
31-Mar-2016
2016011416
31-Mar-2016
2016011416
31-Mar-2016
2016011416
31-Mar-2016
2016011419
31-Mar-2016
2016011420
31-Mar-2016
2016011422
1 PACE SUPPLY
425 MARKET ST
96405
01-Apr-2016
2016011423
1 PACE SUPPLY
425 MARKET ST
96405
01-Apr-2016
2016011427
01-Apr-2016
2016011427
2016011431

1 STAPLES BUSINESS
PO BOX 83689
39468
ADVANTAGE
1 RESILITE SPORTS PRODUCTS, PO BOX 764
91476
INC
STAPLES ASST SML BNDR CLP

36CT
Lb., 8-1/2 X 11, Lunar Blue, 250
Sheets
250 Shts
Sheets/ream
Astrobrights Colored Paper, 24lb, 81/2 X 11, Terra Green, 500
Sheets/ream
For purpose of payment invoice # IN0477863 HEWCB435A Toner
P1005-P1006 BK
Various office supplies for NOSC.
Order# CO-0509358 Customer #
1141720
STASBL7576NE 75 GAL 76K BTU
ULTRA LO. Reference Quote #
Q55031 in the amount of $1,778.07
GEWIT6FLDH AUGER CLOSET 6
FT DOWNHEAD GENERAL WIRE.
Reference invoice # 103229078 in
8.5X11,WHITE 20LB, 5000
SHEETS
HEWCE320A Black Toner
Polaris Headset
2016011415
2016011415
2016011415
2016011433
2016011434
PO BOX 83689
39468
2016011435
1 STAPLES BUSINESS
ADVANTAGE
1 GEELERS INC
11501 DUBLIN BL
106370
2016011435
3 GEELERS INC
11501 DUBLIN BL
106370
2016011436
1 CDW-G INC.
75 REMITTANCE
49023
2016011436
1 CDW-G INC.
75 REMITTANCE
49023
2016011436
2 CDW-G INC.
75 REMITTANCE
49023
2016011436
2 CDW-G INC.
75 REMITTANCE
49023
2016011437
1 GEELERS INC
11501 DUBLIN BL
106370
2016011438
2016011438
2016011438
01-Apr-2016
01-Apr-2016 PBD - Head set for S Kellogg
Item Description
Billed Amount
$245.68
8.5X11,WHITE 20LB, 5000
SHEETS
$13.30
01-Apr-2016 DO NOT SHIP. CONFIRMING

(5) KENCLEAN PLUS ATHLETIC
ORDER. ADMINP 805.60: OPD
SURFACE CLEANER 4 GALLON
TRAINING - GYM CLEANING
CASE
PRODUCT
01-Apr-2016 ITD- Office Supplies requested by Brother P-Touch PT-D210 Label
Raymond Wu
Maker
01-Apr-2016 I-64409 - DIT-1362 - Micaela Pronio -I-64409 - DIT-1362 - Micaela Pronio CEDA - (4) HP 4GB DDR3-1333
CEDA - (4) HP 4GB DDR3-1333
non-ECC UDIMM - Quote EST-279 non-ECC UDIMM
01-Apr-2016 I-64409 - DIT-1362 - Micaela Pronio -I-64409 - DIT-1362 - Micaela Pronio CEDA - (4) HP 4GB DDR3-1333
CEDA - Shipping Charge
non-ECC UDIMM - Quote EST-279
01-Apr-2016 I-64119 - DIT-1353 - Dana Perez - I-64119 - DIT-1353 - Dana Perez DHS - (2) HP OfficeJet Pro 8620
DHS - (2) HP OfficeJet Pro 8620
AIO Printers - Quote GXDT530
AIO Printers
DHS - (2) HP OfficeJet Pro 8620
AIO Printers
DHS - Freight
DHS - Freight
01-Apr-2016 I-64452 - DIT-PS-145 - Rebecca
I-64452 - DIT-PS-145 - Rebecca
Kozak - Fire - Microsoft Surface 3
Kozak - Fire - Microsoft Surface 3
Type Cover SC English, Black Type Cover SC English, Black
Quote EST-294
01-Apr-2016
Cartridge Toner, LJ HP 131A, MA,
Item # HEWCF213A
01-Apr-2016
Cartridge Toner, LJ, HP 131A, Bk;
Item # HEWCF210A
01-Apr-2016
Cartridge Toner, LJ, HP 131A, CYN,
Item # HEWCF211A
Page 165 of 316
$74.00
$190.83
$3.58
$3.00
$19.89
$21.90
$18.33
$18.33
$19.50
$19.50
$11.04
$16.02
$119.96
$2,137.94
$1,778.07
$55.67
$30.71
$65.52
$38.09
$640.00
$59.98
$212.00
$10.00
$129.00
$129.00
$10.00
$9.99
$123.00
$67.74
$67.74
$67.74
Purchase
Line
2016011439
1 HAWKINS TRAFFIC SAFETY
SUPPLY
Supplier Site
1255 EASTSHORE
Supplier
Number
29691
2016011440
4971 ALLISON PA
44789
2016011440
4971 ALLISON PA
44789
2016011440
4971 ALLISON PA
44789
2016011440
4971 ALLISON PA
44789
2016011440
4971 ALLISON PA
44789
2016011440
4971 ALLISON PA
44789
2016011440
2016011444

1 CROWN AWARDS
4971 ALLISON PA
9 SKYLINE DRIVE
44789
2016002667
2016011446
7700 EDGEWATER
29052
2016011453
2016011454
2016011457

2051 COMMERCE
44918
2051 COMMERCE
44918
2016011457
2016011457
2016011459
2016011461

1 PACE SUPPLY
PO BOX 6407
96405
2016011465
2016011468
1 ACE HARDWARE
1 ACE HARDWARE
625 THIRD STREE

625 THIRD STREE
21930
21930
2016011471
1 HUNT AND SONS INC
P O BOX 277670
133186
2016011472
1 HUNT AND SONS INC
P O BOX 277670
133186
2016011474
PO BOX 742918
44772
2016011474
PO BOX 742918
44772
2016011474
PO BOX 742918
44772
2016011474
PO BOX 742918
44772
2016011475
1 KELLY PAPER CO
288 BREA CANYON
50762
2016011477

SUPPLY
633 San Leandro
45725
2016011477

SUPPLY
633 San Leandro
45725
2016011479
1 EAST BAY GLASS
515 INDEPENDENT
27057
2016011485
3850 SAN PABLO
38028
2016011486
1 ANDERSON CARPET AND

LINOLEUM
1000 W GRAND AV
45989
2016011486
2 ANDERSON CARPET AND

LINOLEUM
1000 W GRAND AV
45989
2016011487
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
6601 OVERLAKE
2016011487
2016011487
2016011487
2016011487
2016011487
2016011487

Item Description
Billed Amount
01-Apr-2016 COOPP: OPW, BIO - SEWERS,
Freight
$125.00
MISC. SUPPLIES, CPO
#INV003336 - DO NOT DUPLICATE
ORDER
01-Apr-2016
CUE-TX042 - Screw, Cap, 8TN,
$242.16
Hex, 1/4-28 CUES for WTR Case
01-Apr-2016
CUE-TX342 - Cable Assembly, 4$107.58
PIN, WTRIII / USIII, 8.5" Long
Replaces TX306-1
01-Apr-2016
CUE-TX342-1 - Cable Assembly, 4$121.36
PIN, WTRIII / USIII, 16" Long (Old #
TX306-1)
01-Apr-2016
CUE-TX343 - Cable Assembly,
$1,178.00
12P>8P, WTR3/US3/OZ3 ADAP
W/TX916 Update, Replaces TX307,
TX317
01-Apr-2016
CUE-WM098-1 - Screw, Cap, Hex,
$83.60
5/16-24 UNF X 0.625, Bolt Tire
01-Apr-2016
CUE-WM099-1 - Screw, Cap, Hex,
$39.50
5/16-24 UNF X 1.00
01-Apr-2016
Freight
$16.25
01-Apr-2016 OPW - KOCB - Memorial Plaque
PLPPWL574 Walnut Perpetual
$306.99
Memorial Plaque
$368.52
01-Apr-2016 RESOP; CONTROLLER'S BUREAU WHITE BOND PAPER
- WHITE BOND PAPER GSB-RCY
8511
01-Apr-2016 AQUATICS - POOL CHEMICALS
Pool chemicals
$1,123.89
Pool chemicals
$2,718.96
01-Apr-2016
$614.20
8.5X11,WHITE 20LB, 5000
SHEETS
01-Apr-2016
$560.00
01-Apr-2016
$399.10
01-Apr-2016
HP laser jet cartridges
$665.00
01-Apr-2016 COOPP, OPW, FSD, Electrical,
Plumbing Fixtures
$625.83
CPO 2016006932
01-Apr-2016 LMBC - HARDWARE SUPPLIES
$29.62
01-Apr-2016 CARMEN FLORES - HARDWARE Misc. Hardware supplies
$71.93
SUPPLIES
01-Apr-2016 BID: PWA EQUIPMENT,
OPW EQUIPMENT PARTS $4,420.43
LUBRICANTS, 045-31, REQ#
MOTOR OIL
2015011240 RFQ 5511 - CPO
#2015011240
MOTOR OIL
2015011240 RFQ 5511 - CPO
#2015011240
01-Apr-2016 STUDIO ONE/MONTCLAIR - FOOD MONTCLAIR - Food & Misc.
$284.20
& MISC. SUPPLIES
supplies
01-Apr-2016 STUDIO ONE/MONTCLAIR - FOOD MONTCLAIR - Food & Misc.
$28.96
& MISC. SUPPLIES
supplies
01-Apr-2016 STUDIO ONE/MONTCLAIR - FOOD STUDIO ONE - Food & Misc.
$152.30
& MISC. SUPPLIES
supplies
01-Apr-2016 STUDIO ONE/MONTCLAIR - FOOD STUDIO ONE - Food & Misc.
$48.86
& MISC. SUPPLIES
supplies
03-Apr-2016 COOPP: 645.33, PAPER
Paper supplies for OPR
$830.75
SUPPLIES
04-Apr-2016 COOPP: OPW, Facilities, Misc
Electrical Supplies
$569.98
2016000662
Electrical Supplies
$24.10
2016000662
04-Apr-2016 COOP: 910.79, OPW, Facilities
Window Glass
$94.45
2014013539
04-Apr-2016 COOPP: OPW, 800.72, Safety
$1,635.74
Flooring Maintance and Repair
$92.34
Flooring Maintance and Repair
$17.70
39468
04-Apr-2016 COOPS, OPW, Facilities,

Flooring/Carpet Installation, CPO
2016002640; 910.25
04-Apr-2016 COOPS, OPW, Facilities,
Flooring/Carpet Installation, CPO
2016002640; 910.25
04-Apr-2016
$15.50
39468
04-Apr-2016
$31.00
6601 OVERLAKE
39468
04-Apr-2016
$62.00
6601 OVERLAKE
39468
04-Apr-2016
$52.48
6601 OVERLAKE
39468
04-Apr-2016
6601 OVERLAKE
39468
04-Apr-2016

BKWHT
WTR
LEAD REFILL HB .5MM
6601 OVERLAKE
39468
04-Apr-2016
ONYX STACKABLE MESH STOR

BLK
$17.23
Page 166 of 316
$87.44
$1.52
Purchase
Line
2016011487
9 STAPLES BUSINESS
ADVANTAGE
2016011487
10 STAPLES BUSINESS
ADVANTAGE
2016011487
11 STAPLES BUSINESS
ADVANTAGE
2016011487
12 STAPLES BUSINESS
ADVANTAGE
2016011487
13 STAPLES BUSINESS
ADVANTAGE
2016011487
14 STAPLES BUSINESS
ADVANTAGE
2016011487
15 STAPLES BUSINESS
ADVANTAGE
2016011487
17 STAPLES BUSINESS
ADVANTAGE
2016011488
1 PACE SUPPLY
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

04-Apr-2016
Item Description
6601 OVERLAKE
39468
04-Apr-2016
6601 OVERLAKE
39468
04-Apr-2016
6601 OVERLAKE
39468
04-Apr-2016
POST-IT 3X3 SUNW PIER 24
6601 OVERLAKE
39468
04-Apr-2016
POST-IT SS 3X3 AST ELCT12PK
$9.47
6601 OVERLAKE
39468
04-Apr-2016
$1.54
6601 OVERLAKE
39468
04-Apr-2016
6601 OVERLAKE
39468
04-Apr-2016
PO BOX 6407
96405

CPO 2016006932
CPO 2016006932
CPO 2016006932
CPO 2016006932
CPO 2016006932
CPO 2016006932
04-Apr-2016
SCOTCH GREENER MASKING

1X60
OPENER
WOW MECHANICAL PENCIL
.5MM BLK
Billed Amount
$0.46
$3.46
$4.04
$12.83
$1.05
$5.03
$187.41
2016011488
2 PACE SUPPLY
PO BOX 6407
96405
2016011488
3 PACE SUPPLY
PO BOX 6407
96405
2016011488
4 PACE SUPPLY
PO BOX 6407
96405
2016011488
5 PACE SUPPLY
PO BOX 6407
96405
2016011488
6 PACE SUPPLY
PO BOX 6407
96405
2016011490
2016011492
2016011493

INC
1 FASTENAL COMPANY
PO BOX 1286
50856
2016011493
2 FASTENAL COMPANY
PO BOX 1286
50856
2016011495
1 FASTENAL COMPANY
PO BOX 1286
50856
2016011496
1 HOME DEPOT
PO BOX 183176
61590
2016011497
6601 OVERLAKE
39468
6601 OVERLAKE
39468
04-Apr-2016
EASEL LTWT ALUMINUM 38-66
$230.56
6601 OVERLAKE
39468
04-Apr-2016
1700 CARNEGIE A
82305
04-Apr-2016
2016011496
2 HOME DEPOT
PO BOX 183176
61590
MV HEAVY DUTY FLDNG EASEL

BLK
ITERIS - WDR CAMERA
UPGRADE
Panel
$117.00
2016011498
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
1 ITERIS INC
04-Apr-2016 OPW, FSD, Electrical Supplies,

CPO 2015007371
04-Apr-2016 COOPP, OPW, FSD, Supplies,
CPO 2015012985
CPO 2015012985
04-Apr-2016 COOPP: OPW, KOCB,
INDUSTRIAL SUPPLIES
04-Apr-2016 COOPP, OPW, FSD, Electrical &
CPO 2015013749
04-Apr-2016
$299.70
library furniture
$569.99
2016011497
2016011497
45525
2016011499
REMIT TO ADD
46392
2016011502
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
2016011511
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
1 BURTONS FIRE INC.
04-Apr-2016 COOPP, OPW, FSD, Electrical &

CPO 2015013749
04-Apr-2016 OPL-Eastmont Branch Ref#
60690422
04-Apr-2016
1301 DOKER DR.
23529
2016011512
1 VWR INTERNATIONAL
100 MATSON ROAD
41184
04-Apr-2016 COOP: PWA, EQUIP, 936-33,

CPO#2015008658
04-Apr-2016
2016011502
2016011502
$88.74
$25.13
$8.60
$3.61
$5.82

5000 Sheets/carton
Electrical Supplies
$255.18
Lamps
$413.76
Screws
$202.75
$47.91
$1,126.49
Shelf
$244.21
EASEL HVY DTY ALUMINUM
$123.28
$175.00
BIC-MATIC GRIP 0.5MM 12PK
$6.08
04-Apr-2016
WRISTREST PLW BK
$2.88
04-Apr-2016
XL WHT REMOVABLE FILEFLDR

LABE
OPW EQUIPMENT PARTS
490006-358: Freezerbonds Printer

Labels (3,000/Roll)
89097-990 Laboratory labeling tape,
Rainbow (16/case)
89126-798: 15mL Centrifuge tubes
(500/case)
BDH7690-1 : Hydrogen peroxide
30% (500mL)
Shipping/handling
OPW EQUIPMENT PARTS
2016011512
2 VWR INTERNATIONAL
100 MATSON ROAD
41184
04-Apr-2016
2016011512
3 VWR INTERNATIONAL
100 MATSON ROAD
41184
04-Apr-2016
2016011512
4 VWR INTERNATIONAL
100 MATSON ROAD
41184
04-Apr-2016
2016011512
2016011513
6 VWR INTERNATIONAL
LEANDRO
100 MATSON ROAD

1111 MARINA BLV
41184
92345
2016011515
1 E & K SCIENTIFIC PRODUCTS
3575 THOMAS ROA
47828
2016011515
2 E & K SCIENTIFIC PRODUCTS
3575 THOMAS ROA
47828
04-Apr-2016
04-Apr-2016 COOPP: 060.71, HAYWARD
#13201, PWA, 060.71, FORD
201601534, CPO #2016004508
04-Apr-2016
OPD CRIME LAB- E&K ScientificEK400-S-CS Sensimax Nitrile
Gloves (10boxes/cases)
04-Apr-2016
Shipping/handling
Page 167 of 316
$8.40
$3,606.93
$929.30
$79.93
$81.86
$92.72
$95.52
$3,311.40
$729.00
$10.49
Purchase
Line
2016011516
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016011517
PO BOX 95708
39468
PO BOX 95708
39468
2016011518
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
1 GRAINGER INC.
REMIT ADDRESS
28925
2016011518
2 GRAINGER INC.
REMIT ADDRESS
28925
2016011518
3 GRAINGER INC.
REMIT ADDRESS
28925
2016011518
4 GRAINGER INC.
REMIT ADDRESS
28925
2016011520
1 GRAINGER INC.
REMIT ADDRESS
28925
2016011524
1 QIU QUALITY AUTO SERVICE

INC
1200 EAST 12TH
59143
2016011525
4425 INTERNATIO
35104
2016011530
6601 OVERLAKE
39468
6601 OVERLAKE
39468
04-Apr-2016
QUICK LOAD SHEET PROT 50 CT
6601 OVERLAKE
39468
04-Apr-2016
2016011534
1 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
04-Apr-2016 COOP: 928.19, 060.22, PWA,

OPW EQUIPMENT PARTS - BODY
EQUIPMENT SERVICES, AUTO
BODY PAINTING AND REPAIR,
928-57, REQ 201603051, CPO
#2016007339
04-Apr-2016 RESO: 060.74, PWA, EQUIPMENT, OPW EQUIPMENT PARTS
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
04-Apr-2016
04-Apr-2016
2016011536
1 GRAINGER INC.
REMIT ADDRESS
28925
05-Apr-2016
2016011538
1 GRAINGER INC.
444 DOOLITTLE
28925
05-Apr-2016
2016011538
1 GRAINGER INC.
444 DOOLITTLE
28925
05-Apr-2016
2016011539
2016011539

2401 PERALTA ST
2401 PERALTA ST
38989
38989
05-Apr-2016
05-Apr-2016
2016011539
2401 PERALTA ST
38989
05-Apr-2016
2016011541
1 GRAINGER INC.
REMIT ADDRESS
28925
05-Apr-2016
2016011541
2 GRAINGER INC.
REMIT ADDRESS
28925
05-Apr-2016
2016011544
1 AMS.NET
502 COMMERCE WA 68855
05-Apr-2016
2016011544
2 AMS.NET
05-Apr-2016
2016011544
3 AMS.NET
05-Apr-2016
2016011544
4 AMS.NET
05-Apr-2016
2016011544
5 AMS.NET
05-Apr-2016
2016011544
6 AMS.NET
05-Apr-2016
2016011545
2401 PERALTA ST
38989
05-Apr-2016
2016011545
2016011545

2401 PERALTA ST
2401 PERALTA ST
38989
38989
05-Apr-2016
05-Apr-2016
2016011545
2016011545
2016011545

2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
38989
38989
38989
05-Apr-2016
05-Apr-2016
05-Apr-2016
2016011545
2016011545

2401 PERALTA ST
2401 PERALTA ST
38989
38989
05-Apr-2016
05-Apr-2016
2016011545
2401 PERALTA ST
38989
05-Apr-2016
2016011517
2016011531
2016011532

Item Description
OPW EQUIPMENT PARTS
#13201, PWA, 060.71, FORD
201601534, CPO #2016004508
04-Apr-2016
EP120 - Evostamp Plus Pre-inked
Lrge Msg/Form Stamp
04-Apr-2016
OPD CRIME LAB- STAPLES P45
Self inking stamp 7 lines 1"3-1/4"
04-Apr-2016 COOPP, OPW, FSD, Misc.
Misc Supplies
2016004440
Gloves
2016004440
Analog Clock
2016004440
Paper Roll
2016004440
04-Apr-2016 COOPP: WSCA #7-11-51-02, PWA, OPW EQUIPMENT PARTS
201601826 - CPO #2016004440
Page 168 of 316

8.5X11,WHITE 20LB, 5000
SHEETS
GRAINGER - Nylon 6/6 Standard
Cable Ties with Stainless Steel Barb
# 2CNC5
DO NOT SHIP. ITEMS RECEIVED. Security Safe,0.5 cu ft, Item no:
AdminP 318.55:OPD Eastmont
2GTN7
security safe .5cu
DO NOT SHIP. ITEMS RECEIVED. Security Safe,0.5 cu ft, Item no:
AdminP 318.55:OPD Eastmont
2GTN7
security safe .5cu
100/Box
6/cs
4MM14 - Knee Boots, Sz 10,16" H,
SUPPLIES CPO #2016004440, TO Black, Stl, Pr - (Drainage)
PAY INVOICE #9081416563, DO
NOT DUPLICATE ORDER
4MM17 - Knee Boots, Sz 13,16" H,
SUPPLIES CPO #2016004440, TO Black, Stl, Pr - (Drainage)
NOT DUPLICATE ORDER
Line #2 SNC-EM632R FHD
outdoor network camera, IP66 rated
Line #3 YT-ICB600 Flush mount kit
designed for use with Sony network
Line #4 UNI-MDPDH180 Pendant
cap with 1" female threaded top for
use with SNC-DH180/280/160/260
Line #5 UNI-MDB3 Pendant mount
for SNC-DH160, DH180, DH260,
DH280, DM160 and DS60
Line #6 AMS-CP-HARDWAREMISC
Line #7 AMS-FREIGHT and
handling
Mop
100/Case
Bag
6/cs
Billed Amount
$2,661.49
$570.00
$204.90
$55.34
$46.29
$726.85
$115.16
$365.90
$4,871.26
$4,012.52
$83.70
$5.73
$6.30
$61.42
$238.43
$70.00
$70.00
$94.40
$181.50
$168.34
$39.51
$39.51
$2,421.24
$186.99
$181.26
$310.05
$300.00
$75.00
$2.82
$4.33
$24.24
$5.60
$17.60
$43.24
$10.56
$6.06
$47.20
Purchase
Line
2016011545
Supplier Site
2401 PERALTA ST
Supplier
Number
38989

05-Apr-2016
2016011545
2401 PERALTA ST
38989
05-Apr-2016
2016011545
2016011546

2401 PERALTA ST
2401 PERALTA ST
38989
38989
05-Apr-2016
05-Apr-2016
2016011546
2401 PERALTA ST
38989
05-Apr-2016
2016011546
2016011547

2401 PERALTA ST
2401 PERALTA ST
38989
38989
05-Apr-2016
05-Apr-2016
2016011547
2016011547
2016011547
2016011547
2016011547
2
3
4
5
6

2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
38989
38989
38989
38989
38989
05-Apr-2016
05-Apr-2016
05-Apr-2016
05-Apr-2016
05-Apr-2016
2016011547
2401 PERALTA ST
38989
05-Apr-2016
2016011547
2401 PERALTA ST
38989
05-Apr-2016
2016011547
2016011547

2401 PERALTA ST
2401 PERALTA ST
38989
38989
05-Apr-2016
05-Apr-2016
2016011547
2401 PERALTA ST
38989
05-Apr-2016
2016011547
2401 PERALTA ST
38989
05-Apr-2016
2016011547
2016011550

2401 PERALTA ST
38989
05-Apr-2016
05-Apr-2016
2016011553
1 SAFETY KLEEN INC
REMITTANCE ADDR
2016011555
2016011555
2016011555
2016011558
1 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
05-Apr-2016 COOPP: GS-07F-0122L, PWA,

#2016003681
05-Apr-2016
05-Apr-2016
05-Apr-2016
05-Apr-2016
BAGASSE LEGAL PADS
6601 OVERLAKE
39468
05-Apr-2016
BAGASSE LEGAL PADS
$1.68
6601 OVERLAKE
39468
05-Apr-2016
BAGASSE LEGAL PADS
$4.06
6601 OVERLAKE
39468
05-Apr-2016
BIC BU3 GEL RED PEN
$1.74
6601 OVERLAKE
39468
05-Apr-2016
BIC BU3 GEL RED PEN
$4.30
6601 OVERLAKE
39468
05-Apr-2016
BIC BU3 GEL RED PEN
$4.19
6601 OVERLAKE
39468
05-Apr-2016
$4.19
6601 OVERLAKE
39468
05-Apr-2016
$4.30
6601 OVERLAKE
39468
05-Apr-2016
$1.74
6601 OVERLAKE
39468
05-Apr-2016
$1.74
6601 OVERLAKE
39468
05-Apr-2016
$4.19
6601 OVERLAKE
39468
05-Apr-2016
$4.30
6601 OVERLAKE
39468
05-Apr-2016
BIC MARK-IT CHISEL TIP ASST 4
$0.31
6601 OVERLAKE
39468
05-Apr-2016
$0.78
6601 OVERLAKE
39468
05-Apr-2016
$0.75
6601 OVERLAKE
39468
05-Apr-2016
BLACK #646 DESK STAPLER
$4.92
6601 OVERLAKE
39468
05-Apr-2016
$2.04
6601 OVERLAKE
39468
05-Apr-2016
$5.03
6601 OVERLAKE
39468
05-Apr-2016
$0.45
6601 OVERLAKE
39468
05-Apr-2016
6601 OVERLAKE
39468
05-Apr-2016
6601 OVERLAKE
39468
05-Apr-2016
6601 OVERLAKE
39468
05-Apr-2016
6601 OVERLAKE
39468
05-Apr-2016
6601 OVERLAKE
39468
05-Apr-2016
BOOKEND STEEL NONSKID 5IN

BK
BK
BK
BOOKEND/STEEL/NONSKID-9
BLK
BLK
BLK
2016011558
2016011558
2016011558
2016011558
2016011558
2016011558
2016011558
2016011558
2016011558
2016011558
2016011558
2016011558
2016011558
2016011558
2016011558
2016011558
2016011558
2016011558
2016011558
2016011558
2016011558
2016011558
2016011558
2016011558
43467
Item Description
Billed Amount
$10.15
Detergent Gl.
$43.14
Tissue
$44.93
$5.64
Mop
$43.24
Bag
$44.84
2.0 Cotton Blossom Urinal Screen
$17.32
Wave 2/pk
$17.32
32 oz Starline Logo Spray Bottle
$5.04
9.5" Standard Trigger Sprayer
$4.56
$17.60
$45.64
Bag
$43.24
Bag
$12.12
6/cs
$94.40
$40.60
Detergent Gl.
$98.80
Hand Wash / 1250ML
$60.42
Cleaner Gl.
$41.14
$61.42
8.5X11,WHITE 20LB, 5000
SHEETS
OPW EQUIPMENT PARTS
$1,624.26
Page 169 of 316
$63.00
$120.00
$72.00
$4.16
$1.13
$1.09
$0.87
$2.09
$2.14
$1.91
Purchase
Line
2016011558
9 STAPLES BUSINESS
ADVANTAGE
2016011558
9 STAPLES BUSINESS
ADVANTAGE
2016011558
10 STAPLES BUSINESS
ADVANTAGE
2016011558
10 STAPLES BUSINESS
ADVANTAGE
2016011558
10 STAPLES BUSINESS
ADVANTAGE
2016011558
11 STAPLES BUSINESS
ADVANTAGE
2016011558
11 STAPLES BUSINESS
ADVANTAGE
2016011558
11 STAPLES BUSINESS
ADVANTAGE
2016011558
12 STAPLES BUSINESS
ADVANTAGE
2016011558
12 STAPLES BUSINESS
ADVANTAGE
2016011558
12 STAPLES BUSINESS
ADVANTAGE
2016011558
14 STAPLES BUSINESS
ADVANTAGE
2016011558
14 STAPLES BUSINESS
ADVANTAGE
2016011558
14 STAPLES BUSINESS
ADVANTAGE
2016011558
15 STAPLES BUSINESS
ADVANTAGE
2016011558
15 STAPLES BUSINESS
ADVANTAGE
2016011558
15 STAPLES BUSINESS
ADVANTAGE
2016011558
16 STAPLES BUSINESS
ADVANTAGE
2016011558
16 STAPLES BUSINESS
ADVANTAGE
2016011558
16 STAPLES BUSINESS
ADVANTAGE
2016011558
17 STAPLES BUSINESS
ADVANTAGE
2016011558
17 STAPLES BUSINESS
ADVANTAGE
2016011558
17 STAPLES BUSINESS
ADVANTAGE
2016011558
18 STAPLES BUSINESS
ADVANTAGE
2016011558
18 STAPLES BUSINESS
ADVANTAGE
2016011558
18 STAPLES BUSINESS
ADVANTAGE
2016011558
19 STAPLES BUSINESS
ADVANTAGE
2016011558
19 STAPLES BUSINESS
ADVANTAGE
2016011558
19 STAPLES BUSINESS
ADVANTAGE
2016011558
20 STAPLES BUSINESS
ADVANTAGE
2016011558
20 STAPLES BUSINESS
ADVANTAGE
2016011558
20 STAPLES BUSINESS
ADVANTAGE
2016011558
21 STAPLES BUSINESS
ADVANTAGE
2016011558
21 STAPLES BUSINESS
ADVANTAGE
2016011558
21 STAPLES BUSINESS
ADVANTAGE
2016011558
22 STAPLES BUSINESS
ADVANTAGE
2016011558
22 STAPLES BUSINESS
ADVANTAGE
2016011558
22 STAPLES BUSINESS
ADVANTAGE
2016011558
23 STAPLES BUSINESS
ADVANTAGE
2016011558
23 STAPLES BUSINESS
ADVANTAGE
2016011558
23 STAPLES BUSINESS
ADVANTAGE
2016011558
24 STAPLES BUSINESS
ADVANTAGE
2016011558
24 STAPLES BUSINESS
ADVANTAGE
2016011558
24 STAPLES BUSINESS
ADVANTAGE
2016011558
25 STAPLES BUSINESS
ADVANTAGE
2016011558
25 STAPLES BUSINESS
ADVANTAGE
2016011558
25 STAPLES BUSINESS
ADVANTAGE
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

05-Apr-2016
Item Description
6601 OVERLAKE
39468
05-Apr-2016
6601 OVERLAKE
39468
05-Apr-2016
$11.71
6601 OVERLAKE
39468
05-Apr-2016
6601 OVERLAKE
39468
05-Apr-2016
6601 OVERLAKE
39468
05-Apr-2016
EASEL POST-IT SELF ADHESVE

2PK
2PK
2PK
6601 OVERLAKE
39468
05-Apr-2016
$2.43
6601 OVERLAKE
39468
05-Apr-2016
$5.87
6601 OVERLAKE
39468
05-Apr-2016
$5.79
6601 OVERLAKE
39468
05-Apr-2016
6601 OVERLAKE
39468
05-Apr-2016
6601 OVERLAKE
39468
05-Apr-2016

MAN
MAN
MAN
Large Adhesive Hook
6601 OVERLAKE
39468
05-Apr-2016
Large Adhesive Hook
$0.85
6601 OVERLAKE
39468
05-Apr-2016
Large Adhesive Hook
$2.09
6601 OVERLAKE
39468
05-Apr-2016
MAJOR ACCENT 6-COLOR ASST
$0.93
6601 OVERLAKE
39468
05-Apr-2016
$0.38
6601 OVERLAKE
39468
05-Apr-2016
$0.91
6601 OVERLAKE
39468
05-Apr-2016
$2.90
6601 OVERLAKE
39468
05-Apr-2016
6601 OVERLAKE
39468
05-Apr-2016
6601 OVERLAKE
39468
05-Apr-2016
NOTES 4X6 LINED 5PK

ASSTPASTEL
NOTES 4X6 LINED 5PK
ASSTPASTEL
NOTES 4X6 LINED 5PK
ASSTPASTEL
6601 OVERLAKE
39468
05-Apr-2016
$1.14
6601 OVERLAKE
39468
05-Apr-2016
$0.46
6601 OVERLAKE
39468
05-Apr-2016
$1.58
6601 OVERLAKE
39468
05-Apr-2016
$1.62
6601 OVERLAKE
39468
05-Apr-2016
$0.66
6601 OVERLAKE
39468
05-Apr-2016
39468
05-Apr-2016
6601 OVERLAKE
39468
05-Apr-2016
6601 OVERLAKE
39468
05-Apr-2016
6601 OVERLAKE
39468
05-Apr-2016
6601 OVERLAKE
39468
05-Apr-2016
6601 OVERLAKE
39468
05-Apr-2016
6601 OVERLAKE
39468
05-Apr-2016
6601 OVERLAKE
39468
05-Apr-2016
6601 OVERLAKE
39468
05-Apr-2016
6601 OVERLAKE
39468
05-Apr-2016
6601 OVERLAKE
39468
05-Apr-2016
6601 OVERLAKE
39468
05-Apr-2016

PRIM
PRIM
PRIM
RECYCLED BUSIENSS CARD
HOLDER
HOLDER
HOLDER
ORGANIZER
ORGANIZER
ORGANIZER
RECYCLED DRAWER
ORGANIZER
RECYCLED DRAWER
ORGANIZER
RECYCLED DRAWER
ORGANIZER
SCISSORS 8IN NONSTICK BENT
$0.31
6601 OVERLAKE
6601 OVERLAKE
39468
05-Apr-2016
$0.69
6601 OVERLAKE
39468
05-Apr-2016
$1.67
6601 OVERLAKE
39468
05-Apr-2016
$0.54
6601 OVERLAKE
39468
05-Apr-2016
$1.34
6601 OVERLAKE
39468
05-Apr-2016
$1.30
6601 OVERLAKE
39468
05-Apr-2016
$1.28
6601 OVERLAKE
39468
05-Apr-2016
$0.52
6601 OVERLAKE
39468
05-Apr-2016
$1.25
Page 170 of 316
Billed Amount
$1.96
$0.79
$4.86
$12.00
$6.02
$2.40
$5.92
$2.05
$1.17
$2.83
$1.12
$0.75
$0.74
$0.18
$0.46
$0.44
$0.72
$1.78
$1.74
$1.86
$0.77
$1.90
$1.72
Purchase
Line
2016011558
26 STAPLES BUSINESS
ADVANTAGE
2016011558
26 STAPLES BUSINESS
ADVANTAGE
2016011558
26 STAPLES BUSINESS
ADVANTAGE
2016011558
27 STAPLES BUSINESS
ADVANTAGE
2016011558
27 STAPLES BUSINESS
ADVANTAGE
2016011558
27 STAPLES BUSINESS
ADVANTAGE
2016011562
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

05-Apr-2016
6601 OVERLAKE
39468
05-Apr-2016
6601 OVERLAKE
39468
05-Apr-2016
6601 OVERLAKE
39468
6601 OVERLAKE
6601 OVERLAKE
Billed Amount
$3.50
05-Apr-2016
Item Description
AST
AST
AST
39468
05-Apr-2016
$6.31
39468
05-Apr-2016
REMIT TO ADD
46392
05-Apr-2016 OPL-Main/Luisa Melean Ref#

60960836
05-Apr-2016 COOPP; Contract: MARKET,
998.72, OFD-EMSD: LAMP &
FILTER
FILTER
FILTER
05-Apr-2016 ADMINP; 918.78, OFD-MSD: Misc.
Service
05-Apr-2016 ADMINS; 918.78, OFD:
Fingerprinting Rolling & Background
Processing Fees
05-Apr-2016 ADMINS; 918.78, OFD:
Fingerprinting Rolling & Background
Processing Fees
05-Apr-2016 COOPS: CONTRA COSTA CTY
003095; 060.71, PWA, TRUCK
201604966 CPO #2016011383
2016011567
1 CDW-G INC.
75 REMITTANCE
49023
2016011567
2 CDW-G INC.
75 REMITTANCE
49023
2016011567
3 CDW-G INC.
75 REMITTANCE
49023
2016011570
1 BIDDLE CONSULTING GROUP

INC.
1 THE LOSS PREVENTION
GROUP INC
2016011573
193 BLUE RAVINE
68673
1814 FRANKLIN
92986
1814 FRANKLIN
92986
2016011573
2 THE LOSS PREVENTION

GROUP INC
2016011583

INC
27052
2016011584

INC
27052
2016011585

INC
27052
2016011587

INC
27052
2016011588

INC
27052
2016011589

INC
27052
2016011590

INC
27052
2016011592

INC
27052
2016011593
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
05-Apr-2016 COOPP: CONTRA COSTA CTY

003095; 060.71, 060.38, PWA,
TRUCK MAINTENANCE &
#2016011383
003095; 060.47, 060.71, PWA,
TRUCK MAINTENANCE &
#2016011383
003095; 060.710, 60.47, PWA,
TRUCK MAINTENANCE &
#2016011383
003095; 060.71, 928.94, PWA,
TRUCK MAINTENANCE &
#2016011383
003095; 060.71, 928.94, PWA,
TRUCK MAINTENANCE &
#2016011383
003095; 060.71, 928.60; PWA,
TRUCK MAINTENANCE &
#2016011383
003095; 060.71, 928.60; PWA,
TRUCK MAINTENANCE &
#2016011383
05-Apr-2016
6601 OVERLAKE
39468
05-Apr-2016
6601 OVERLAKE
39468
05-Apr-2016
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
6601 OVERLAKE
6601 OVERLAKE
2016011593
2016011593
2016011593
2016011593
2016011593
2016011593
2016011593
$3.59
$1.45
$6.17
$2.56
$57.99
PANASONIC 3000HRS 250W

REPL LAMP Mfg#: ETLAF100A,
ITEM No. 2421313
PANASONIC REPLACEMENT
FILTER, Mfg#: ET-RFF100, ITEM
No. 1294534
Freight Charge
$389.02
TactiCall Software Single User

Annual License
Live Scan Fingerprinting Rolling Fee
for Emergency Medical Technician
$995.00
DOJ/FBI Background Processing

Fee for Applicans
$735.00
OPW EQUIPMENT PARTS
$552.38
OPW EQUIPMENT PARTS ENGINE
$87.77
$13.02
$300.00
$13,508.99
OPW EQUIPMENT PARTS - FUEL

SYSTEM
$3,475.42
$3,690.75
OPW EQUIPMENT PARTS WHEEL PARTS
$2,091.48
OPW EQUIPMENT PARTS BRAKES
$2,219.68
$2,373.30
$1,768.91
$6.50
$78.51
05-Apr-2016

CT
Logitech M325 Wireless Optical
Mouse, Ambidextrous, Vivid Violet
(910-003120) $12.99
PEN BALLPT CRISTAL MEDBLK
39468
05-Apr-2016
PEN GEL RT MED BLACK
$15.92
39468
05-Apr-2016
$12.72
6601 OVERLAKE
39468
05-Apr-2016
$12.58
6601 OVERLAKE
39468
05-Apr-2016
Z-GRIP MAX RT GEL MED BLUE

12
Page 171 of 316
$25.98
$3.28
$6.79
Purchase
Line
2016011594
1 CDW-G INC.
Supplier Site
75 REMITTANCE
Supplier
Number
49023
2016011594
2 CDW-G INC.
75 REMITTANCE
49023
2016011594
3 CDW-G INC.
75 REMITTANCE
49023
2016011594
4 CDW-G INC.
75 REMITTANCE
49023
2016011594
6 CDW-G INC.
75 REMITTANCE
49023
2016011600
6601 OVERLAKE
6601 OVERLAKE
2016011602
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
2016011602
2016011606

OF OAKLAND
OF OAKLAND
OF OAKLAND
2016011600
2016011606
2016011606
2016011614
Item Description
Billed Amount
(ITD, TERRY ALLEN, 3590
$19,656.88
SANBORN, 666 BELLEVUE, 750
50TH ST), COOPP: CDW QUOTE #
GWQK898, ITEM NO. 3133924,
CISCO ISR 4451 4GBE 8G FLASH
39468

05-Apr-2016 COOPP: 725.15; ITD (TERRY
ALLEN, 3590 SANBORN, 666
BELLEVUE, 750 50TH ST); COOP
NJPA CONTRACT# 100614-CDW;
QUOTE # GWQK898 ITEM NO.
3133924 CISCO ISR 4451 4GBE
8G FLASH; REQ 201605573
8G FLASH; REQ 201605573
8G FLASH; REQ 201605573
8G FLASH; REQ 201605573
8G FLASH; REQ 201605573
05-Apr-2016
8IN ULT SMTH TITANIUM SCISSR
$5.87
39468
05-Apr-2016
$2.47
2401 PERALTA ST
38989
06-Apr-2016
2401 PERALTA ST
38989
06-Apr-2016
750 HIGH ST
27239
06-Apr-2016
20600 Vacuum Bags proteam,

proforce 10 / pk
57767 proforce 1200xp Upright
Vacuum
Line #2 Type X sheetrock
750 HIGH ST
27239
06-Apr-2016
750 HIGH ST
27239
06-Apr-2016
4971 ALLISON PA
44789
06-Apr-2016
2016011614
4971 ALLISON PA
44789
06-Apr-2016
2016011614
4971 ALLISON PA
44789
06-Apr-2016
2016011614
2016011615

4971 ALLISON PA
OF OAKLAND
44789
27239
06-Apr-2016
06-Apr-2016
2016011615

OF OAKLAND
27239
06-Apr-2016
2016011615

OF OAKLAND
27239
06-Apr-2016
ITEM NO. 2542675, CISCO

1000BASE-SX SFP
1 MARKUS SUPPLY
625 3RD STREET
25401
06-Apr-2016
1 MARKUS SUPPLY
625 3RD STREET
25401
06-Apr-2016
2016011618
1 MARKUS SUPPLY
625 3RD STREET
25401
06-Apr-2016
2016011618
2 MARKUS SUPPLY
625 3RD STREET
25401
06-Apr-2016
2016011620
1 CDW-G INC.
75 REMITTANCE
49023
06-Apr-2016
2016011627
2 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
06-Apr-2016
2016011629
2016011633

DEPARTMENT
2401 PERALTA ST
6363 CLARK AVEN
38989
21931
2016011634

DEPARTMENT
6363 CLARK AVEN
21931
06-Apr-2016
06-Apr-2016 COOPS: CITY OF EMERYVILLE
SVS AGRMNT, 929.39,
#2016000088
06-Apr-2016 COOPS: CITY OF EMERYVILLE
SVS AGRMNT, 929.39,
#2016000088
$691.98
$1,298.00
ITEM NO. 3518189, CISCO ISR

4331 2GE FLASH 4G
$5,189.88
CUE-FK031 - Spring Mount,

Accumeter Mounting Bracket for
Footage Encoder
CUE-WM099-1 - Screw, Capt, Hex,
5/16-24 UNF X 1.00
CUE-WM312 - Kit, Tire Pneumatic,
12" - 15" CPR WTR3
Freight
COOPP: OPW, BIO - STREETS & Diamond 4" Raised Hub Wheel for
SIDEWALKS, MISC. SUPPLIES
Masonry - (SSW)
CPO #2015012935
COOPP: OPW, BIO - STREETS & Milwaukee 6" Torch metal Cutting
Sawzall Blades - 5PK - (SSW)
CPO #2015012935
COOPP: OPW, BIO - STREETS & Milwaukee AX 9" Nail Cutting
Sawzall Blades - 5Pk - (SSW)
CPO #2015012935
71519 - Shovel Sq Point 48" RB (SSW)
3404399 - Flashlight Inova T4 LED (SSW)
5405733 - Mag 3-1/8" 80MM Disc
Lock - (SSW)
5439815 - Disc padlock 2 3/4" 2PK (SSW)
I-64718 - DIT-1369 - Treva Avery - I-64718 - DIT-1369 - Treva Avery PWA - Adobe Acrobat DC 2015,
PWA - Adobe Acrobat DC 2015,
CLP 4400420485 - Quote GRJM751 CLP 4400420485
2016011616
$1,010.76
ITEM NO. 3107382, CISCO 450 AC

POWER SUPPLY F/ISR 4450
Line #3 Quickrete cement colorant charcoal

Line #4 Clear painter's plastic
2016011617
Page 172 of 316
ITEM NO. 2341849, ENTERASYS

24PT 10/100 A4 SWITCH
$54.40
$1,985.82
$131.40
$6.43
$20.23
$90.35
$23.70
$1,242.80
$22.50
$9.95
$68.95
$57.93
$259.90
$99.99
$71.96
$55.98
$319.00
Verbatim 5PK 8GB Pinstripe USB

2.0 Red, Blue, Green, Purple, Black
Item: 1913050 Model: 991
Clear Line - 40x46 1.5 MIL
OPW EQUIPMENT PARTS
$35.90
$51.04
$779.55
OPW EQUIPMENT PARTS
$302.61
Purchase
Line
2016011635
DEPARTMENT
Supplier Site
6363 CLARK AVEN
Supplier
Number
21931
2016011637
1 KELLY PAPER CO
288 BREA CANYON
50762
2016011643
1 SAFETY KLEEN INC
REMITTANCE ADDR
43467
2016011645
2016011647

06-Apr-2016 COOPS: 929.39, 055.27; CITY OF
EMERYVILLE SVS AGRMNT,
929.39, APPARATUS
MAINTENANCE & REPAIR, REQ
201506886, CPO #2016000088
06-Apr-2016 COOPP: 645.21; ITD, RAY
#2016003681
06-Apr-2016 ADMINP: PWA EQUIPMENT 93600, STOCK & NON STOCK PARTS,
201505487 RFQ 5501 CPO
#2015011233
06-Apr-2016
2016011647
06-Apr-2016
2016011647
06-Apr-2016
96758
Item Description
OPW EQUIPMENT PARTS
Paper supplies for Reprgaphics

Shop
OPW EQUIPMENT PARTS
$8,995.09
OPW EQUIPMENT PARTS
$3,282.43

8.5X11,WHITE 20LB, 5000
SHEETS
Remanufactured 0263b001aa (104)
ITD- Office Supplies - Quote SOITD- Office Supplies Requested by
0514432
Hieu Vu - Toner, F/LJ4200, BK
ITD- Office Supplies - Quote SOITD- Office Supplies Requested by
0514432
Janet Salisbury - Toner, F/LJ
4250/4350, BK
I-64930 - DIT-1376 - Andrienne
Rogers - PWA - Adobe Acrobat DC Rogers - PWA - Adobe Acrobat DC
2015, CLP 4400420485 - Quote
2015, CLP 4400420485 - Quote
GRJM751
GRJM751
PBD - Supply order Inspection
24X36 DESK PAD W/MICROBAN
Services
BLK
BINDER D-RING LOCKNG 1.5IN
Services
BLK
FILE 00705 STORAGE LEGAL XXX
Services
GAPLESS NONVIEW BNDR 5IN
Services
BLK
POCKET POLY EXP 3.5 LTR AST
Services
STORAGE CLIPBOARD GOOD
Services
GRAY
Ink Cartridge
Cartridge
Ink Cartridge
Ink Cartridge
PRESCRIPTION SAFETY
GLASSES
GRAYBAR - CROUSE - HINDS 3/4"
PLUG # PLG25
GRAYBAR - HUBBELL 3/4 STRAIN
RELIEF CONNECTOR # SEC75BA
2016011648
REMIT TO:
29052
06-Apr-2016
2016011648
REMIT TO:
29052
06-Apr-2016
2016011649
1 CDW-G INC.
75 REMITTANCE
49023
06-Apr-2016
2016011650
2016011653
1 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
2016011653
06-Apr-2016
2016011653
06-Apr-2016
2016011653
06-Apr-2016
2016011654
373 Ninth Stree
49862
06-Apr-2016
2016011655

INC
INC
45525
06-Apr-2016
45525
06-Apr-2016

45525
INC
45525
INC
06-Apr-2016
2016011658

INC
2121 SANJOAQUIN
46916
2016011659
2016011662
1 FASTENAL COMPANY
1 FASTENAL COMPANY
6603 SAN LEANDR

6603 SAN LEANDR
50856
50856
07-Apr-2016 ADMINP: 790.70; PWA, TOPSOIL

& LANDSCAPE MATERIALS, REQ
2015009069, CO1 201602182, CO2 2015009069
07-Apr-2016
Various tree pruning misc. items
07-Apr-2016
0804828 - 14" x .125 GP Diamond
Bld - (Drainage)
07-Apr-2016
0850979 - 12" TMP 1000 Diamond
Bld - (Drainage)
07-Apr-2016
foam rubber gloves for tree work
during rainy weather
07-Apr-2016
HILTI - EPOXY ADHESIVE BOX OF
20 #241383
07-Apr-2016 ADMINP, OPW, Parks, Topsoil &
Topsoil & Landscape materials
Soil Amendments
07-Apr-2016 DHS-SCP/FGP to pay invoice for
Give Something Back
toner purchases
07-Apr-2016
Surge Protector
Give Something Back
toner purchases
07-Apr-2016 PBD - Safety glasses for Inspectors Safety glasses for J Kato
07-Apr-2016 I-64322 - DIT-1359 - Rina
I-64322 - DIT-1359 - Rina
Hernandez - CEDA - (10) HP
EliteDisplay E242 Monitors - Quote EliteDisplay E242 Monitors
457094
2016011651
2016011651
2016011651
2016011651
2016011651
2016011655
2016011655
2016011655
2016011657
6601 OVERLAKE
39468
06-Apr-2016
6601 OVERLAKE
39468
06-Apr-2016
6601 OVERLAKE
39468
06-Apr-2016
6601 OVERLAKE
39468
06-Apr-2016
6601 OVERLAKE
39468
06-Apr-2016
6601 OVERLAKE
39468
06-Apr-2016
06-Apr-2016
2016011662
2 FASTENAL COMPANY
6603 SAN LEANDR
50856
2016011663
1 FASTENAL COMPANY
6603 SAN LEANDR
50856
2016011665
1 HILTI INC.
P.O. Box 21148
29771
2016011667
2121 SANJOAQUIN
46916
2016011668

INC
REMIT TO:
29052
2016011669
2016011668
3 GRAINGER INC.
REMIT ADDRESS
REMIT TO:
28925
29052
2016011670
2016011681

373 Ninth Stree

18662 MACARTHUR
49862
131024
06-Apr-2016
06-Apr-2016
Page 173 of 316
Billed Amount
$1,222.75
GRAYBAR - TRAFFIC PARTS

TERMINAL BLOCK # 2354
GRAYBAR -FREIGHT
8.5X11,WHITE 20LB, 5000
SHEETS
LANDSCAPE MATERIALS
$2,458.43
$460.65
$81.54
$74.38
$174.14
$169.41
$319.00
$40.94
$43.90
$130.18
$8.77
$5.99
$10.12
$146.28
$102.96
$117.18
$117.18
$4,550.00
$179.18
$913.75
$4,864.50
$75.13
$307.10
$588.56
$438.77
$150.03
$109.98
$716.58
$978.96
$41.61
$1,237.45
$59.28
$438.07
$424.00
$2,250.00
Purchase
Line
2016011681
Supplier Site
18662 MACARTHUR
Supplier
Number
131024
2016011682
51438
2016011682
51438
2016011687
2016011688
REMIT TO ADD
REMIT TO ADD
46392
46392
REMIT TO ADD
2016011689
2016011690
44871
46392
2016011694

UNDERCAR
3775 ALAMEDA ST
2014002914
2016011695

LEANDRO
1111 MARINA BLV
92345
2016011696
1 ENTERPRISE RENT- A -CAR
PO BOX 402383
31925
2016011697
PO BOX 402383
31925
2016011698
PO BOX 402383
31925
2016011699
PO BOX 402383
31925
2016011700
PO BOX 402383
31925
2016011701
PO BOX 402383
31925
2016011702
REMIT TO ADD
46392
2016011704
REMIT TO ADD
46392
2016011705

INC
FILE 56893
96457
2016011706
REMIT TO ADD
46392
2016011707

7400 REESE ROAD
2015001877
2016011708
DEPT 34921
44624
2016011709
P.O. BOX 757
49706
2016011710
21755 NETWORK P
39261
2016011712
1 THIELS TIRE
2973 WHIPPLE RO
63913
2016011713
1 THIELS TIRE
2973 WHIPPLE RO
63913
2016011715
REMIT TO ADD
46392
2016011718
4425 INTERNATIO
35104
2016011719
4425 INTERNATIO
35104
2016011720
REMIT TO ADD
46392

07-Apr-2016 I-64322 - DIT-1359 - Rina
EliteDisplay E242 Monitors - Quote
457094
07-Apr-2016 COOP: 550.38, RMB ,SECURITY
NEXGEN RECHARGABLE KEYS,
CPO#2016006150
07-Apr-2016 COOP: 550.38, RMB ,SECURITY
NEXGEN RECHARGABLE KEYS,
CPO#2016006150
07-Apr-2016 OPL-West Branch Ref# 60291210
07-Apr-2016 OPL-Main/Acquisitions Ref#
60690449
07-Apr-2016 OPL-Temescal Branch Ref#
60691152
07-Apr-2016 COOPP: SAN BERNADINO CTY
#130796, PWA, LIGHTS & LIGHT
ACCESSORIES, 055.57, REQ
201606884, CPO #2016002849
07-Apr-2016 COOPP: SAN JOSE #OP49239,
PARTS, 055.57, REQ 201601087,
CPO #2016002643
#13201, PWA, 060.71, FORD
201601534, CPO #2016004508
07-Apr-2016 COOPP: 975.14, OPD - PROTEST VEHICLE RENTAL CPO#2015013341
07-Apr-2016 COOPP: 975.14, OPD CEASEFIRE - VEHICLE RENTAL CPO#2015013341
07-Apr-2016 OPL-Elmhurst Branch Ref#
60340793
07-Apr-2016 OPL-Main/Cataloging Ref#
60470972
07-Apr-2016 COOP: PWA, EQUIP, BRAKE AND
CPO #2015010684
07-Apr-2016 OPL-Montclair Branch Ref#
60421421
07-Apr-2016 RESOP: 85484, PWA, 055.57
201506871, CPO #2016000606
07-Apr-2016 COOPP: CTY OF ALAMEDA #
0000002712, OFD, 340.40,
FIREFIGHTING TOOLS, REQ
201505926 - CPO #2015011485
07-Apr-2016 COOPP: CITY OF ANAHEIM #106470463, 055.57, PWA, SWEEPER
PARTS, REQ 201601090, CPO
#2016004000
07-Apr-2016 COOPP: GSA GS-06F-0006L,
#2015010736
07-Apr-2016 COOPP: WSCA 7-07-26-03;
SVC, REQ 201601527, CPO
#2016003795
07-Apr-2016 COOPP: WSCA 7-07-26-03;
863.07; PWA, TIRES, TUBES, AND
SVC, REQ 201601527, CPO
#2016003795
07-Apr-2016 OPL-Dimond Branch Ref#
60411338
07-Apr-2016 RESO: 060.74, PWA, EQUIPMENT,
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
07-Apr-2016 OPL-Main/Circulation Ref#
60410929
Page 174 of 316
Item Description
I-64322 - DIT-1359 - Rina
Hernandez - CEDA - CA Recycle
Fee
Billed Amount
$40.00
Nexgen Keys-Security Vault door

EV-550R
$2,250.00
Freight
library supplies
library cd binders
library supplies
$13.39
$59.57
$1,435.93
$246.59
OPW EQUIPMENT PARTS
$1,680.47
OPW EQUIPMENT PARTS
$421.58
OPW EQUIPMENT PARTS
$258.20
PROTEST
$1,207.80
CEASEFIRE
$4,445.47
CEASEFIRE
$3,780.52
CEASEFIRE
$1,412.00
CEASEFIRE
$3,943.39
CEASEFIRE
$4,073.67
library supplies
$343.22
library supplies
$3,472.90
OPW EQUIPMENT PARTS
$1,337.01
library supplies
$207.24
OPW EQUIPMENT PARTS
$2,723.46
OPW EQUIPMENT PARTS
$622.91
OPW EQUIPMENT PARTS
$911.04
OPW EQUIPMENT PARTS
$187.74
OPW EQUIPMENT TIRES
$703.42
OPW EQUIPMENT TIRES
$10,240.00
library supplies
$862.37
OPW EQUIPMENT PARTS
$4,535.08
OPW EQUIPMENT PARTS
$505.36
$31.14
Purchase
Line
2016011721
EQUIPMENT
Supplier Site
Company
Supplier
Number
45608
2016011721

EQUIPMENT
Company
45608
2016011721

EQUIPMENT
Company
45608
2016011721

EQUIPMENT
Company
45608
2016011722
1 GRAINGER INC.
REMIT ADDRESS
28925
2016011723
REMIT TO ADD
46392

07-Apr-2016 ADMINP: RFQ 5995, PWAEQUIPMENT, 934.46, INDUSTRIAL
REQ 201505443, CPO
#2016013325
REQ 201505443, CPO
#2016013325
REQ 201505443, CPO
#2016013325
REQ 201505443, CPO
#2016013325
07-Apr-2016
2016011725
REMIT TO ADD
46392
2016011726
REMIT TO ADD
46392
2016011727
REMIT TO ADD
46392
2016011728
44354
2016011728
44354
2016011731
REMIT TO ADD
46392
2016011732
07-Apr-2016 OPL-West Oakland Branch Ref#

60410733
07-Apr-2016 OPL-Piedmont Branch Ref#
60410574
07-Apr-2016 OPL-Main/Teen Svcs Ref#
60401379
07-Apr-2016 OPL-Main/Sci-Soc-Doc Ref#
60401355
07-Apr-2016 Reso 85941, 928.47; OFD - US&R:
Repair and Maintenance
07-Apr-2016 Reso 85941, 928.47; OFD - US&R:
Repair and Maintenance
60700430
07-Apr-2016
2016011732
07-Apr-2016
2016011732
07-Apr-2016
2016011732
07-Apr-2016
2016011733
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
6601 OVERLAKE
Item Description
OPW EQUIPMENT TIRES
Billed Amount
$1,002.56
OPW EQUIPMENT TIRES
$570.03
OPW EQUIPMENT PARTS
$561.74
OPW EQUIPMENT PARTS
$219.78
Reso 85941, 340.45; OFD - US&R:

Trainig Supplies
library supplies
$653.85
$42.80
$8.99
$262.60
$1,478.94
Reso 85941, 928.47; OFD - US&R:

Repair and maintenance- Labor
Reso 85941, 998.09; OFD - US&R:
Repair and maintenance- Parts
library book mending supplies
$1,370.65
$24.00
07-Apr-2016

B2P RT BALLPOINT FINE BLACK
39468
07-Apr-2016
B2P RT BALLPOINT FINE BLUE
REMIT TO ADD
9370 MACARTHUR
46392
40918
6601 OVERLAKE
39468
6601 OVERLAKE
39468
08-Apr-2016
6601 OVERLAKE
39468
08-Apr-2016
6601 OVERLAKE
39468
08-Apr-2016
2016011748
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
1 ITERIS INC
07-Apr-2016 OPL-MLK Branch Ref# 60691148

07-Apr-2016 COOPP: ALAMEDA CNTY MED
Stihl Chain Saw
CTR #3160306; 445.83, 515.50;
LAWN EQUIPMENT RENTAL,
WARRANTY REPAIR &
MAINTENANCE, REQ 201601452.
COOPP: release against
2016004596
08-Apr-2016
BIC MECH PENCILS 0.5MM 24PK
1700 CARNEGIE A
82305
08-Apr-2016
2016011748
2 ITERIS INC
1700 CARNEGIE A
82305
08-Apr-2016
2016011748
3 ITERIS INC
1700 CARNEGIE A
82305
08-Apr-2016
2016011748
4 ITERIS INC
1700 CARNEGIE A
82305
08-Apr-2016
2016011750
6601 OVERLAKE
39468
08-Apr-2016
6601 OVERLAKE
39468
08-Apr-2016
2016011752
1 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
08-Apr-2016
2016011753
08-Apr-2016
2016011753
08-Apr-2016
2016011753
08-Apr-2016
2016011753
08-Apr-2016
2016011733
2016011734
2016011735
2016011746
2016011746
2016011746
2016011746
2016011751
Page 175 of 316

10
BKWHT
OZ
ITERIS - CAMERA BRACKETS #
CAMBRKT 4
ITERIS - VANTAGE SMART
CYCLE
ITERIS - VERSICAM -FLEX
#VCRM-FLEX
ITERIS - WDR CAMERA #RZ4AWDR-PAK
NOTEBOOK EXECNOTEPRO
9.25X7.25
3TAB FAST LTR MAN 50
2500 Shts/ctn
8.5X11,WHITE 20LB, 5000
SHEETS
8.5X11,WHITE 20LB, 5000
SHEETS
8.5X11,WHITE 20LB, 5000
SHEETS
8.5X11,WHITE 20LB, 5000
SHEETS
$116.54
$237.50
$38.00
$65.99
$38.00
$5.30
$5.30
$62.94
$8,279.68
$4.16
$9.83
$26.24
$1.59
$300.00
$4,300.00
$3,000.00
$3,100.00
$20.15
$40.02
$198.60
$76.76
$76.78
$76.78
$76.78
Purchase
Line
2016011754
1 GRAINGER INC.
Supplier Site
REMIT ADDRESS
Supplier
Number
28925
2016011754
2 GRAINGER INC.
REMIT ADDRESS
28925
2016011754
3 GRAINGER INC.
REMIT ADDRESS
28925
2016011754
4 GRAINGER INC.
REMIT ADDRESS
28925
750 HIGH ST
27239

08-Apr-2016 COOPP, OPW, BIO, MISC.
SUPPLIES, CPO #2016004440 TO
NOT DUPLICATE ORDER
NOT DUPLICATE ORDER
NOT DUPLICATE ORDER
NOT DUPLICATE ORDER
08-Apr-2016
750 HIGH ST
27239
08-Apr-2016
750 HIGH ST
27239
08-Apr-2016
750 HIGH ST
27239
08-Apr-2016
750 HIGH ST
27239
08-Apr-2016
750 HIGH ST
27239
08-Apr-2016
750 HIGH ST
27239
08-Apr-2016
750 HIGH ST
27239
08-Apr-2016
750 HIGH ST
27239
08-Apr-2016
750 HIGH ST
27239
08-Apr-2016
750 HIGH ST
27239
08-Apr-2016
750 HIGH ST
27239
08-Apr-2016
6603 SAN LEANDR
50856
08-Apr-2016
4971 ALLISON PA
44789
08-Apr-2016
2016011755
2016011755
2016011755
2016011755
2016011755
2016011755
2016011755
2016011755
2016011755
2016011755
2016011755
2016011755
2016011756
2016011760

OF OAKLAND
OF OAKLAND
OF OAKLAND
OF OAKLAND
OF OAKLAND
OF OAKLAND
OF OAKLAND
OF OAKLAND
OF OAKLAND
OF OAKLAND
OF OAKLAND
OF OAKLAND
1 FASTENAL COMPANY
2016011760
4971 ALLISON PA
44789
08-Apr-2016
2016011760
2016011761

4971 ALLISON PA
4971 ALLISON PA
44789
44789
08-Apr-2016
08-Apr-2016
2016011761
4971 ALLISON PA
44789
08-Apr-2016
2016011761
4971 ALLISON PA
44789
08-Apr-2016
Item Description
Billed Amount
$79.02

$39.51

$39.51

$79.02
1/2"x20' Rebar Grade 60

150pcs./Ton - (Drainage)
16d Bright duplex Nails - 5#/BX (Drainage)
1x2 - 18" DF Stakes - 25 PC Bundle (Drainage)
1x2 - 24" DF Stakes - 25 PC Bundle (Drainage)
2" Fluted Masonry (1lb) - (Drainage)
$20.60
2X12 - 8' DF 2/BTR S4S (Drainage)

2x4 - 8' DF STD/BTR S4S (Drainage)
2x6 - 8' DF 2/BTR S4S - (Drainage)
$43.52
3/4 x 24" Metal Const. Stakes (Drainage)

8d Bright duplex Nails - 5#/BX (Drainage)
Calif. Framer Hammer 19 oz Curv
Milled Face 11604 - (Drainage)
Quikrete Portland Cement - 47 lb.
Bag - 64/Pallet - (Drainage)
58874 - HD Pstl Grs Gun-Hse (Drainage)
CUE-WM098-1 - Screw, CAPT,
HEX, 5/16-24 UNF X 0.625, Bolt
Tire
CUE-WM099-1 - Screw, CAPT,
HEX, 5/16-24 UNF X 1.00
Freight
CUE-WM089 - HUB, Inner, 8" & 10"15"P, Quick Change, CPR,WTR
CUE-WM091 - HUB, Outer, 8" & 10"15"P, Quick Change, CPR,WTR
$19.76
CUE-WM099-1 - Screw. Capt.,

HEX, 5/16-24 UNF X 1.00
CUE-WT319 - Pole Assembly 5'
Retrieval, Fiberglass interlocking
Freight
ITEM # 329860 DUST
DESTROYER
ITEM # 567300 CHAIR MAT
$8.73
$10.64
$14.70
$8.52
$25.17
$39.04
$8.73
$24.29
$62.50
$26.30
$83.60
$39.50
$20.75
$950.88
$303.42
$23.70
2016011761
4971 ALLISON PA
44789
08-Apr-2016
2016011761
2016011763
4971 ALLISON PA
6601 OVERLAKE
44789
39468
08-Apr-2016
08-Apr-2016
6601 OVERLAKE
39468
08-Apr-2016
2016011764

1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
1 CDW-G INC.
75 REMITTANCE
49023
I-63614 - DIT-1371 - Jennifer

08-Apr-2016 I-63614 - DIT-1371 - Jennifer
Stanley - PWA - (4) Crucial 4GB
PC3-12800 1600MHZ DDR3, (8)
PC3-12800 1600MHZ DDR3
Crucial 8GB DDR3 1600 MT
UDIMM, (8) Crucial 8GB DDR3
1600 MT UDIMM - Quote GXTW639
$72.00
2016011764
2 CDW-G INC.
75 REMITTANCE
49023

PC3-12800 1600MHZ DDR3, (8)
DDR3 1600 MT UDIMM
$256.00
2016011764
2 CDW-G INC.
75 REMITTANCE
49023

PC3-12800 1600MHZ DDR3, (8)
DDR3 1600 MT UDIMM
$256.00
2016011764
3 CDW-G INC.
75 REMITTANCE
49023

Stanley - PWA - Freight
PC3-12800 1600MHZ DDR3, (8)
$13.82
2016011765
2016011765
2016011765
1 CDW-G INC.
2 CDW-G INC.
3 CDW-G INC.
75 REMITTANCE
75 REMITTANCE
75 REMITTANCE
49023
49023
49023
08-Apr-2016 ITD- Office Supplies

$9.00
$8.91
$30.00
2016011763
Page 176 of 316
Fellowes Screen Cleaning Wipes

Freight
Maxell Blast Away Canned Air
2Pack
$152.72
$42.50
$72.68
$65.59
Purchase
Line
2016011766
COMPANY
2016011767
1 WESTERN STAR NURSERIES
2016011768
2016011769
Supplier Site
REMIT TO
Supplier
Number
52157
8255 NILES CANY

REMIT TO ADD
REMIT TO ADD
55806
46392
46392
2016011770
REMIT TO ADD
46392
2016011771
1 GEELERS INC
11501 DUBLIN BL
106370
2016011772
REMIT TO ADD
46392
2016011773
2016011775
REMIT TO ADD
P O BOX 2089
46392
2016000244
2016011775
P O BOX 2089
2016000244
2016011776
1 HALO BRANDED SOLUTIONS

INC
1980 INDUSTRIAL
102575
2016011779
1 CDW-G INC.
75 REMITTANCE
49023
2016011780
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
1 PROMEGA CORP.
6601 OVERLAKE
39468

08-Apr-2016 COOPP: OPW, Facitilites, Janitorial
08-Apr-2016 POR201605873 to purchase trees
08-Apr-2016 OPL-Main/Literacy Ref# 60701084
08-Apr-2016 OPL-Brookfield Branch Ref#
60701089
60701101
08-Apr-2016 I-64866 - DIT-PS-146 - Nenette
Causapin - Police - HP Office Jet
Pro X476DW - Quote EST-316
60701132
08-Apr-2016 OPL-West Branch Ref# 60401368
08-Apr-2016 ADMINP: rfq 5946 , QUOTE
W043167, OPL, 910.79, GLASS
INSTALLATION & REPAIR, RE
201605900
08-Apr-2016 ADMINP: rfq 5946 , QUOTE
W043167, OPL, 910.79, GLASS
INSTALLATION & REPAIR, RE
201605900
08-Apr-2016 ADMINP: OPW, DEC, 863.05, BIKE
TUBE PATCH/REPAIR KITSJENNIFER STANLEY
08-Apr-2016 I-64735 - DIT-1368 - Milad Dalju CAO - Gov Adobe Acrobat DC Pro
L1 6M, Electronic Distribution - NO
MEDIA - Quote GXRM959
08-Apr-2016
6601 OVERLAKE
39468
08-Apr-2016
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
Item Description
Misc Janitorial Supplies
(12) 15 gallon crape myrtle trees
library supplies
I+64866 - DIT-PS-146 - Nenette
Causapin - Police - HP Office Jet
Pro X476DW
Billed Amount
$2,307.34
$480.00
$219.68
$81.99
$1,163.63
$333.00
$203.04

37-3/8 x 26-1/4 1" OA Insulated 1/4
clr lexan/anneal
$165.27
$245.14
74-1/8 x 94- 1" OA Insulated 1/4 clr

lexan tempered
$641.08
BIEK TUBE/REPAIR KITS
$3,814.57
$92.76
08-Apr-2016
I-64735 - DIT-1368 - Milad Dalju CAO - Gov Adobe Acrobat DC Pro

L1 6M, Electronic Distribution - NO
MEDIA
24PK
BOARD MRKR MEL ALUM FRM 5
X3
DRY ERASE ERASER
08-Apr-2016
$15.09
39468
08-Apr-2016
$6.66
6601 OVERLAKE
39468
08-Apr-2016
6601 OVERLAKE
39468
08-Apr-2016
MNTH ATAGLNC ERAS WALL

24X36
UPOCKET ACCENT ASST 5SET
2800 WOODS HOLL
36372

COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
OUTFITTERS INC
REMIT TO
52157
REMIT TO
52157
REMIT TO
52157
REMIT TO
52157
REMIT TO
52157
08-Apr-2016 COOPP: 493.08; OPD - CRIME LAB (5) PLEXOR HY SYSTEM 800RXN
- PLEXOR HY SYSTEM CPO#2015003524
08-Apr-2016
Janitorial Supplies - Liquid Comet
in the bottle
08-Apr-2016
Janitorial Supplies - Liquid Comet
in the bottle
08-Apr-2016
Janitorial Supplies - Multifold
Towels
08-Apr-2016
Janitorial Supplies - The wave
urinal screen s green apple
08-Apr-2016
Janitorial Supplies - Top flight
REMIT TO
52157
08-Apr-2016
REMIT TO
52157
08-Apr-2016
9858 KENT
131088
08-Apr-2016
2016011786
OUTFITTERS INC
9858 KENT
131088
08-Apr-2016
2016011787
OUTFITTERS INC
9858 KENT
131088
08-Apr-2016
2016011787
OUTFITTERS INC
9858 KENT
131088
08-Apr-2016
6601 OVERLAKE
39468
08-Apr-2016
6601 OVERLAKE
39468
08-Apr-2016
6601 OVERLAKE
39468
08-Apr-2016
6601 OVERLAKE
39468
08-Apr-2016
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
2016011780
2016011780
2016011780
2016011780
2016011780
2016011780
2016011782
2016011785
2016011785
2016011785
2016011785
2016011785
2016011785
2016011785
2016011786
2016011788
2016011788
2016011788
2016011788
2016011788
2016011788
2016011788
2016011788
2016011788
2016011788
2016011788
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE

Cleaner Fast draw 4-2L
Janitorial Supplies - treated yellow
dusters
COOPP: 055.16; OPD - TRAFFIC - (6) MOTORCYCLE CABLE KIT
FOR MOTOROLA SPECTRA
MOTORCYCLE SETCOM QUOTE#18 - CPO#2015013345
ITEM#SC MCH-63MU
COOPP: 055.16; OPD - TRAFFIC - (6) HELMET EXTENSION CABLE
MOTORCYCLE SETCOM ITEM#SC 25-0733
QUOTE#18 - CPO#2015013345
COOPP: 055.16, OPD - TRAFFIC - (15) MOTORCYCLE CABLE KIT
MOTORCYCLE SETCOM FOR MOTOROLA SPECTRA
QUOTE#17 - CPO#2015013345
ITEM#SC MCH-63MU
COOPP: 055.16, OPD - TRAFFIC - (15) HELMET EXTENSION CABLE
MOTORCYCLE SETCOM ITEM#SC 25-0733
QUOTE#17 - CPO#2015013345
CLIP BUTTERFLY LG 1 7/8X2 5/8
$12.87
$68.27
$3.42
$10.66
$8.65
$14,652.00
$107.06
$107.06
$390.00
$55.50
$200.60
$483.00
$149.30
$3,690.00
$570.00
$9,225.00
$1,425.00
$6.30
$31.41
08-Apr-2016
FASTAB HANGING FOLDER LTR

ASRT
MESH WALL FILE VERT/HORIZ
BLCK
BLACK
P-TOUCH TAPE 1/2IN BLK/CLR
08-Apr-2016
$42.72
39468
08-Apr-2016
$41.50
6601 OVERLAKE
39468
08-Apr-2016

4PK
6601 OVERLAKE
39468
08-Apr-2016
SELF ADHESIVE FILE DIVIDERS
$104.52
6601 OVERLAKE
39468
08-Apr-2016
6601 OVERLAKE
39468
08-Apr-2016

6CT
Page 177 of 316
$67.65
$15.15
$40.47
$1.40
$17.90
$28.44
Purchase
Line
2016011788
13 STAPLES BUSINESS
ADVANTAGE
2016011789
BRODART COMPANY
BRODART COMPANY
FASTENAL COMPANY
AMS.NET
Supplier Site
6601 OVERLAKE
Supplier
Number
39468
REMIT TO ADD
46392
L-3544
L-3544
6603 SAN LEANDR
502 COMMERCE WA
48233
48233
50856
68855
2016011790
2016011791
2016011795
2016011797
1
1
1
2
2016011797
3 AMS.NET
2016011797
4 AMS.NET
2016011797
5 AMS.NET
2016011797
6 AMS.NET
2016011797
7 AMS.NET
2016011797
8 AMS.NET
2016011797
10 AMS.NET
2016011797
11 AMS.NET
2016011797
12 AMS.NET
2016011797
13 AMS.NET
2016011797
14 AMS.NET
2016011797
15 AMS.NET
2016011797
16 AMS.NET
2016011797
17 AMS.NET
2016011797
18 AMS.NET
2016011797
19 AMS.NET

08-Apr-2016
08-Apr-2016 OPL-Melrose Branch Ref#
60990940
08-Apr-2016 OPL-Melrose Branch Ref# Y-77347
08-Apr-2016 OPL-Melrose Branch Ref# Y-77355
11-Apr-2016
11-Apr-2016 COOPP: 936.33; OFD-EMSDPSGP FY14: EOC-ONSSI
Surveillance System-ONSSI
Licenses and Cameras, OC-ULT-B
Ocularis Ultimate Base License
Page 178 of 316
Item Description
Basic tree worker misc. equipment
AMS-FREIGHT, Freight and
Handling
AMS-NI-VS-CAMERA Labor: IP
Camera Configuration (Mounting
Not Included)
Billed Amount
$28.44
$1,322.84
$287.41
$248.00
$603.84
$150.00
$2,422.50
ARE-AV JBA
$104.46
ARE-MDWMT2
$195.82
Arecont 180 Degree Camera
$3,318.10
EOC-ONSSI Surveillance SystemONSSI Licenses and Cameras, OCULT-B Ocularis Ultimate Base
License
$1,919.04
OC-ULT-1C Ocularis Ultimate

Camera License
$5,453.76
SC-OC-ULT-1C-1Y Ocularis
Ultimate Camera 1 Year
StayCURRENT
$930.24
SC-OC-ULT-B-1Y Ocularis Ultimate

Base 1 Year StayCURRENT
$326.40
SNCA-L038MF
$63.70
Sony 360 Degree Cameras, SNCHM662
$1,573.00
Sony EM632R Outdoor Domes,

SNC-EM632R
$6,598.80
Sony PTZ Camera, SNC-WR632C
$3,502.85
Sony XM631 Indoor Cameras, SNCX631
$1,942.20
UNI-MDB3
$845.04
UNI-MDPHM
$127.40
UNI-RMB2
$547.95
Purchase
Line
2016011797
20 AMS.NET
Supplier
Supplier Site
Number
2016011797
21 AMS.NET
2016011797
22 AMS.NET
2016011798
1 AMS.NET
2016011799
1 AMS.NET
2016011799
2 AMS.NET
11-Apr-2016 COOPP: 936.33, OFD-EMSD3/4"-EMT Conduit - (10')

PSGP FY14: EOC Facility - IP Video
Surveillance Per #Q00006556
2016011799
3 AMS.NET
11-Apr-2016 COOPP: 936.33, OFD-EMSD31-340 IDEAL Pull String Bucker

PSGP FY14: EOC Facility - IP Video (6500')
$46.78
2016011799
4 AMS.NET
11-Apr-2016 COOPP: 936.33, OFD-EMSD43115-75 75' Velcro Bulk Roll, Color

PSGP FY14: EOC Facility - IP Video Black
$49.75
2016011799
5 AMS.NET
11-Apr-2016 COOPP: 936.33, OFD-EMSD51750 WP CBR 2G DEVMT BLANK

PSGP FY14: EOC Facility - IP Video GRY
$101.50
2016011799
6 AMS.NET
53410 WP BOX 2G 3 3/4 OUTLETS

11-Apr-2016 COOPP: 936.33, OFD-EMSDPSGP FY14: EOC Facility - IP Video GRY
$380.50
2016011799
7 AMS.NET
11-Apr-2016 COOPP: 936.33, OFD-EMSD66-240-3A Essex DataGain? 450

PSGP FY14: EOC Facility - IP Video cable GRAY
$805.04
2016011799
8 AMS.NET
700 3/4 EG Power Strut Strap 3/4"

11-Apr-2016 COOPP: 936.33, OFD-EMSDPSGP FY14: EOC Facility - IP Video Allied Tube and Conduit Straps
Conduit
$13.10
2016011799
9 AMS.NET
11-Apr-2016 COOPP: 936.33, OFD-EMSD86B6-5-2 CAT 6 PATCH CORD

PSGP FY14: EOC Facility - IP Video 5'W/BOOT Red
$91.60
2016011799
10 AMS.NET
11-Apr-2016 COOPP: 936.33, OFD-EMSDA1200HS 10EG Deep Strut (10')

$49.36
2016011799
11 AMS.NET
$6,560.00
2016011799
12 AMS.NET
2016011799
13 AMS.NET
11-Apr-2016 COOPP: 936.33, OFD-EMSDAMS-CI-CAMERA-MOUNT Labor:

PSGP FY14: EOC Facility - IP Video Surveillance Camera Installation Surveillance Per #Q00006556
Outdoor Camera
Installation/Focusing, Install Ninteen
(19) new cameras
11-Apr-2016 COOPP: 936.33, OFD-EMSDAMS-CI-CT-FOC Labor: Cabling
PSGP FY14: EOC Facility - IP Video Install new Cat.6 cable to camera
location, All cable will be terminated
in MDF/IDF
11-Apr-2016 COOPP: 936.33, OFD-EMSDAMS-CI-PM-FOC Labor: Project
PSGP FY14: EOC Facility - IP Video Manager - Cabling
2016011799
14 AMS.NET
11-Apr-2016 COOPP: 936.33, OFD-EMSDAMS-CI-SUB-LAB Labor: Cabling

PSGP FY14: EOC Facility - IP Video Sub Install Conduit, boxes & pull
cable For new Cameras
$8,749.44
2016011799
15 AMS.NET
11-Apr-2016 COOPP: 936.33, OFD-EMSDAMS-CP-CONSUMABLES Cabling

PSGP FY14: EOC Facility - IP Video Consumables: Tape, String, Labels,
Lube
2016011799
16 AMS.NET
11-Apr-2016 COOPP: 936.33, OFD-EMSDAMS-CP-HARDWARE Cabling:

PSGP FY14: EOC Facility - IP Video Mounting Hardware
$116.88
2016011799
17 AMS.NET
11-Apr-2016 COOPP: 936.33, OFD-EMSDAMS-CP-SUB Cabling:

PSGP FY14: EOC Facility - IP Video Subcontrqactor Conduit
$779.22
2016011799
18 AMS.NET
AMS-FREIGHT Freight and

11-Apr-2016 COOPP: 936.33, OFD-EMSDPSGP FY14: EOC Facility - IP Video Handling

11-Apr-2016
Item Description
UNI-UMB1
UNI-WMB4
$104.00
UNI-WMBB1
$504.40
COOPP; 936.33, OFD-EMSD/PSGP

FY14: EOC 40 HOURS FLEX
AGREEMENT
11-Apr-2016 COOPP: 936.33, OFD-EMSD14H134 1/4X1-3/4 HEX
PSGP FY14: EOC Facility - IP Video CONCRETE ANCH
Page 179 of 316
Billed Amount
$382.20
$6,800.00
$55.97
$230.85
$6,400.00
$1,080.00
$45.45
$50.00
Purchase
Line
2016011799
19 AMS.NET
Supplier
Supplier Site
Number
2016011799
20 AMS.NET
CAPFMUS-S1 CATEGORY 6A
11-Apr-2016 COOPP: 936.33, OFD-EMSDPSGP FY14: EOC Facility - IP Video FIELD MOUNT PLUG 568A/B, UTP,
LARGE
$134.04
2016011799
21 AMS.NET
11-Apr-2016 COOPP: 936.33, OFD-EMSDCAT32HP Caddy J Hook Cat.32HP

PSGP FY14: EOC Facility - IP Video Erico Cabling Cabling
$212.00
2016011799
22 AMS.NET
11-Apr-2016 COOPP: 936.33, OFD-EMSDCATHP4Z34 Caddy J Hook Rod

PSGP FY14: EOC Facility - IP Video Hanger 1/4"
2016011799
23 AMS.NET
11-Apr-2016 COOPP: 936.33, OFD-EMSDCATHPAN

PSGP FY14: EOC Facility - IP Video ANGLEBRACKETCABLE 3/16INCH
HOLE
2016011799
24 AMS.NET
2016011799
25 AMS.NET
11-Apr-2016 COOPP: 936.33, OFD-EMSDCJ688TGRD Panduit Mini-Com

PSGP FY14: EOC Facility - IP Video CAT 6 TX6 Jack Red Panduit MiniSurveillance Per #Q00006556
Comm Data Jacks - Termination
Devices
TS902 SG TS902 3/4IN STRAP
11-Apr-2016 COOPP: 936.33, OFD-EMSDPSGP FY14: EOC Facility - IP Video EMTSTL 2 HOLE
2016011799
26 AMS.NET
11-Apr-2016 COOPP: 936.33, OFD-EMSDEMT75 EMT 3/4IN NM BUSHING

2016011799
28 AMS.NET
2016011799
29 AMS.NET
11-Apr-2016 COOPP: 936.33, OFD-EMSDSSP28 STI READY PUDDY PUTTY

PSGP FY14: EOC Facility - IP Video 24CU IN STICK Specified
Technologies, INC. Fire Stopping
Conduit
TC112ART 3/4 RAINTIGHT EMT
11-Apr-2016 COOPP: 936.33, OFD-EMSDPSGP FY14: EOC Facility - IP Video COMPRCONN
2016011799
30 AMS.NET
11-Apr-2016 COOPP: 936.33, OFD-EMSDTK112ART 3/4 EMT RAINTIGHT

PSGP FY14: EOC Facility - IP Video COMP COUP
$63.20
2016011799
31 AMS.NET
11-Apr-2016 COOPP: 936.33, OFD-EMSDTZEFX231 PTouch Label Tape

PSGP FY14: EOC Facility - IP Video White on Black Flexable ID
$21.34
2016011799
32 AMS.NET
11-Apr-2016 COOPP: 936.33, OFD-EMSDTZES251 1 BLACK WHITE

PSGP FY14: EOC Facility - IP Video INDUSTRIAL TAPE
$57.50
2016011799
33 AMS.NET
11-Apr-2016 COOPP: 936.33, OFD-EMSDW14134 1/4 X 1-3/4IN WEDGE

PSGP FY14: EOC Facility - IP Video ANCHORS FULL THREAD
$62.44
940 HAMLIN CT
11-Apr-2016 I-64594 - DIT-1377 - Andrea

Gilmore - CEDA - Brother MFCL2740DW MFP - Quote JH040816230
toner purchases
2016011800
95811

Item Description
11-Apr-2016 COOPP: 936.33, OFD-EMSDARS1914S-3 Damac 19x15 Single
PSGP FY14: EOC Facility - IP Video Sided Heavy Duty Shelf Black
Billed Amount
$57.78
$70.40
$6.50
$420.80
$1,630.30
$2.80
$192.24
$100.50
I-64594 - DIT-1377 - Andrea

Gilmore - CEDA - Brother MFCL2740DW MFP
$286.00
Give Something Back
$783.28
$448.35
2016011668
REMIT TO:
29052
2016011802
1510 OAKLAND RD
38028
2016011802
1510 OAKLAND RD
38028

$294.24
2016011802
1510 OAKLAND RD
38028

$150.00
2016011802
1510 OAKLAND RD
38028

$296.69
2016011802
1510 OAKLAND RD
38028

$288.50
2016011802
1510 OAKLAND RD
38028

$740.64
2016011805
3355 SCOTT BLVD
70996
11-Apr-2016 COOPP: VA/US COMMUNITIES

CONTRACT# 4400003403; 425.20;
OFFICE FURNITURE FROM
PIVOT QUOTE# 202971.001; REQ
201605662
Page 180 of 316
Requisition for Pivot Interior, Inc.

Quotation 202971.001 for office
furniture for Robert Kennedy using
U. S. Communities Contract
#4400003403, Herman Miller
AG0607. Item 26-3020-3N Files, FS
Lat Std Pull, 3 11 3/4" Dwr 30W 20D
$1,101.24
Purchase
Line
2016011805
Supplier Site
3355 SCOTT BLVD
Supplier
Number
70996
2016011805
3355 SCOTT BLVD
70996

CONTRACT# 4400003403; 425.20;
201605662
2016011805
3355 SCOTT BLVD
70996

CONTRACT# 4400003403; 425.20;
201605662
2016011805
3355 SCOTT BLVD
70996

CONTRACT# 4400003403; 425.20;
201605662
2016011805
3355 SCOTT BLVD
70996

CONTRACT# 4400003403; 425.20;
201605662
2016011805
3355 SCOTT BLVD
70996

CONTRACT# 4400003403; 425.20;
201605662
2016011805
3355 SCOTT BLVD
70996

CONTRACT# 4400003403; 425.20;
201605662
2016011805
3355 SCOTT BLVD
70996

CONTRACT# 4400003403; 425.20;
201605662
2016011805
3355 SCOTT BLVD
70996

CONTRACT# 4400003403; 425.20;
201605662
2016011805
3355 SCOTT BLVD
70996

CONTRACT# 4400003403; 425.20;
201605662

CONTRACT# 4400003403; 425.20;
201605662
Item Description
Billed Amount
$37.82
AG0607. Item A0213.60 Wall Strip
60H
$40.92
AG0607. Item A0213.72 Wall Strip
72H
$54.25
AG0607. Item A1322.06E Base Pwr
Entry, Dir Con4-Circ 6ft L
$215.14
AG0607. Item A2310.2448L Work
Surf, Sq-Edge Rect lam 24D 48W
$211.42
AG0607. Item A2350.3048L Penin
Sq-Edge Round End Lam 30D 48W
$132.37
AG0607. Item A2381.29 C-Leg 29H
AG0607. Item A3353.1348 Flip Dr
Unit B-Style Paint W/LK 13D 48W
AG0607. Item FSLS-37 meridian
Storage Surround Support Legs,
Square 37H
AG0607. Item LW200.422 Lat File,
W-Pull Freestd 2 Dwr 42W
AG0607. Item ZCELH Exact Size
File Top Sq-Edge Lam Top
2016011802
1510 OAKLAND RD
38028

2016011802
1510 OAKLAND RD
38028

11-Apr-2016 HR, R&C, Conference Room
furniture
11-Apr-2016 HR, R&C, Conference Room
furniture
CONTRACT# 4400003403; 425.20;
201605668
2016011806
1 KANTOR'S OFFICE FURNITURE 48 HEGENBERGER
31244
2016011806
3 KANTOR'S OFFICE FURNITURE 48 HEGENBERGER
31244
2016011807
70996
3355 SCOTT BLVD
Page 181 of 316
$331.70
$179.40
$402.50
$375.82
$448.91
$448.91
VEN 37090: Conference Table
$369.00
VEN 30426: Black Mesh Chair
$1,090.00
Requisition for Pivot Interiors

Quotation 202969.001 for Office
Furniture for Remodel of Jo Ann
Tipton's Office. U. S. Communities
Contract #440003403 Herman Miller
AG0607. Item FV689.P Support
Leg Post
$279.00
Purchase
Line
2016011807
Supplier Site
3355 SCOTT BLVD
Supplier
Number
70996
2016011807
3355 SCOTT BLVD
70996

CONTRACT# 4400003403; 425.20;
201605668
2016011807
3355 SCOTT BLVD
70996

CONTRACT# 4400003403; 425.20;
201605668
2016011807
3355 SCOTT BLVD
70996

CONTRACT# 4400003403; 425.20;
201605668
2016011807
3355 SCOTT BLVD
70996

CONTRACT# 4400003403; 425.20;
201605668
2016011807
3355 SCOTT BLVD
70996

CONTRACT# 4400003403; 425.20;
201605668
2016011807
3355 SCOTT BLVD
70996

CONTRACT# 4400003403; 425.20;
201605668
2016011807
3355 SCOTT BLVD
70996

CONTRACT# 4400003403; 425.20;
201605668
2016011807
3355 SCOTT BLVD
70996

CONTRACT# 4400003403; 425.20;
201605668
2016011807
3355 SCOTT BLVD
70996

CONTRACT# 4400003403; 425.20;
201605668
2016011807
3355 SCOTT BLVD
70996

CONTRACT# 4400003403; 425.20;
201605668
2016011807
3355 SCOTT BLVD
70996

CONTRACT# 4400003403; 425.20;
201605668

CONTRACT# 4400003403; 425.20;
201605668
Page 182 of 316
Item Description
Billed Amount
$75.02
Surf-Edge Rect Lam 24D 24W
$127.72
Unit, B-Style Paint, W/Lk 13D 24W
15-1/2H
$269.70
15-1/2H
$156.55
15-1/2H
$80.91
AG0607. Item A3410.1660
Tackboard, B-Style 16H 60W
$56.73
AG0607. Item AO213.60 Wall Strip
60H
$61.38
AG0607. Item AO213.72 Wall Strip
72H
$1,544.00
AG0607. Item ASSEMBLY-SUB
Receive, deliver, install during
normal bus hrs
$418.50
AG0607. Item FD300.F4260R
Screen, Freestanding/Surface
Attached, 42H 60W
$43.40
AG0607. Item FD312.1 Bracket
Hardware Screens Connection
Hardware Pair
$12.40
AG0607. Item FT29B.2 Surface
Ganging Bracket Pair
$53.94
AG0607. Item FTS10V.2436LS
Vary Easy Rectangular Surface SqEdge 24D 36W
Purchase
Line
2016011807
Supplier Site
3355 SCOTT BLVD
Supplier
Number
70996
2016011807
3355 SCOTT BLVD
70996

CONTRACT# 4400003403; 425.20;
201605668
2016011807
3355 SCOTT BLVD
70996

CONTRACT# 4400003403; 425.20;
201605668
2016011807
3355 SCOTT BLVD
70996

CONTRACT# 4400003403; 425.20;
201605668
2016011807
3355 SCOTT BLVD
70996

CONTRACT# 4400003403; 425.20;
201605668
2016011807
3355 SCOTT BLVD
70996

CONTRACT# 4400003403; 425.20;
201605668
90635
2016011808
1 VOLOGY INC
15474 COLLECTIO
2016011809
11-Apr-2016 COOPP: GS-35F-0345Y, 725.55,

ITD, JIM MITHCELL, OPD
COUNTRYSIDE 4TH FLR
11-Apr-2016
2016011810
6601 OVERLAKE
39468
11-Apr-2016
6601 OVERLAKE
39468
11-Apr-2016
6601 OVERLAKE
39468
11-Apr-2016
6601 OVERLAKE
39468
11-Apr-2016
6601 OVERLAKE
39468
11-Apr-2016
JACKET POLY 1IN EXP LTR ASST
$13.28
6601 OVERLAKE
39468
11-Apr-2016
MEMO BOOK 6X4 SIDE OPEN 5PK
$5.26
6601 OVERLAKE
39468
11-Apr-2016
6601 OVERLAKE
39468
11-Apr-2016
6601 OVERLAKE
39468
11-Apr-2016
6601 OVERLAKE
39468
11-Apr-2016

144CT
6
B777 EPIC STAPLER BLUE
6601 OVERLAKE
39468
11-Apr-2016
$11.70
6601 OVERLAKE
39468
11-Apr-2016
$19.72
6601 OVERLAKE
39468
11-Apr-2016
2016011814
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
Item Description
Billed Amount
$103.54
AG0607. Item FTS10V.2466LS
Vary Easy Rectangular Surface SqEdge 24D 66W
$21.70
AG0607. Item FV696.39 Stiffener
38 5/8W
$142.60
AG0607. Item G6136.30S Task
Light, Utility AO Etho Canvas 30W
$367.50
AG0607. Item LW100.20FF Ped WPull, Freestd 20D F/F
$850.00
AG0607. Item PIV-DES Technical
Decumentations, CRM 202969
$49.22
AG0607. Item Y2091.L Crn Wedge
Sq-Edge Lam
QUOTE # Q-668945-1, PART #
$1,875.00
NT8B26AAMAE6, Avaya T7208
didgital Telephone Charcoal
$61.42
8.5X11,WHITE 20LB, 5000
SHEETS
CATLG ENV EZCLS KRFT 9X12 $33.33
100
CORRECT FLUID X-COVER 20ML
$3.35
WE
ENVELOPE #10 SELF SEAL
$20.01
WHITE
$28.64
11-Apr-2016
2016011814
11-Apr-2016
2016011818
11-Apr-2016
2016011818
11-Apr-2016
2016011822

INC
INC
INC
INC
2016011810
2016011810
2016011810
2016011810
2016011810
2016011810
2016011810
2016011810
2016011811
2016011811
2016011811
2016011811
2016011822
2016011822
2016011822

CONTRACT# 4400003403; 425.20;
201605668
$4.82
$14.24
$35.36
$11.70
45525
11-Apr-2016
45525
11-Apr-2016

3/4
SHEET PROT STPLS HEAVYWT
200CT
assorted colored copy paper Bright
colors
assorted colored copy paper
Celestial Blue
Sheets/pack
Yield, Black
GRAYBAR - IDEAL DUCT SEAL #
31.601
GRAYBAR - ILSCO LUGS # XT-6
45525
11-Apr-2016
GRAYBAR -T&B C TAP 54720
$132.96
45525
11-Apr-2016
$167.40
Page 183 of 316
$12.64
$43.31
$30.98
$5.46
$86.43
$90.96
$2,290.00
Purchase
Line
Supplier Site
2016011822
INC
2016011824
CORRESPONDENCE
Supplier
Number
45525

11-Apr-2016
29052
11-Apr-2016
2016011825
1 VOLOGY INC
15474 COLLECTIO
90635
2016011825
2 VOLOGY INC
15474 COLLECTIO
90635
2016011825
3 VOLOGY INC
15474 COLLECTIO
90635
2016011825
4 VOLOGY INC
15474 COLLECTIO
90635
2016011825
5 VOLOGY INC
15474 COLLECTIO
90635
2016011828
1 HOME DEPOT
DEPT. 32-250232
61590
2016011829
1 MORAN SUPPLY
P.O. BOX 3088
48037
2016011830
PO BOX 731247
81856
2016011830
PO BOX 731247
81856
2016011831
PO BOX 731247
81856
2016011831
PO BOX 731247
81856
2016011832
PO BOX 731247
81856
2016011832
PO BOX 731247
81856
2016011833
2016011835

1 BRODART COMPANY
2401 PERALTA ST
L-3544
38989
48233
2016011836
2016011838
1 BRODART COMPANY
1 CDW-G INC.
L-3544
75 REMITTANCE
48233
49023
2016011839
1 SOFTWARE ONE INC
20875 CROSSROAD
95783
2016011840
2 CDW-G INC.
230 N MILWAUKEE
49023
2016011842
1 MARKUS SUPPLY
625 3RD STREET
25401
2016011842
2 MARKUS SUPPLY
625 3RD STREET
25401
2016011842
3 MARKUS SUPPLY
625 3RD STREET
25401
2016011846
79873
2016011847
1 UNITED COMFORT SOLUTIONS 142 N MILPITAS

INC.
1 GOLDEN GATE PETROLEUM
REMIT TO
2016011848
1 JOHNSTONE SUPPLY
333 MARKET ST
31091
2016011846

INC.
1 PACE SUPPLY
PO BOX 6407
79873
2016011850
2016011850
2 PACE SUPPLY
96405
PO BOX 6407
23114
96405
2016011852
PO BOX 277930
48187
2016011856
2 ELECTRONIC INNOVATIONS
INC
21 PARR BLVD
89216
2016011846

INC.
INC.
2016011846
79873
79873
Item Description

11-Apr-2016 COOPP: GS-35F-0345Y, ITD, JIM Quote # SQ-550323, NT7B58-93
MITCHELL, Charles Porter Golden CICS Cabinet only
Gate Recreation Center
11-Apr-2016 COOPP: GS-35F-0345Y, ITD, JIM NT7B66AAAV-001
MITCHELL, Charles Porter Golden
11-Apr-2016 COOPP: GS-35F-0345Y, ITD, JIM NT7B75AAAE
11-Apr-2016 COOPP: GS-35F-0345Y, ITD, JIM NT8B27JAMAE6/T7316E
11-Apr-2016 COOPP: GS-35F-0345Y, ITD, JIM NT8B26AAAA/T7208
11-Apr-2016 OPL, Nicholas Raymond, Tool
OPL, Nicholas Raymond, Tool
Lending Library
Lending Library
11-Apr-2016 OPL, Nicholas Raymond, Tool
Lending Library
Lending Library
11-Apr-2016 OPL, Nina Lindsay, Children's
Delivery
Services, 2 iPad Air 2s, 16GB,
Quote#231987552
Services, 2 iPad Air 2s, 16GB,
Quote#231987552
Delivery
Services, 2 iPad Air 2s, 16GB Elmhurst, Quote#231957846
Services, 2 iPad Air 2s, 16GB Elmhurst, Quote#231957846
Delivery
Services, 2 iPad Air 2s, 16GB - 81st,
Quote#231987536
Services, 2 iPad Air 2s, 16GB - 81st,
Quote#231987536
11-Apr-2016
11-Apr-2016 OPL-Montclair Branch Ref# Ymisc. library supplies
75529
11-Apr-2016 OPL-Main/Michelle B Ref# Y-73963 library supplies
12-Apr-2016 I-64695 - DIT-1372 - Sara Barz I-64695 - DIT-1372 - Sara Barz PWA - Adobe All Apps CC L1 6MO - PWA - Adobe All Apps CC L1 6MO Electronic Distribution - NO Media - Electronic Distribution - NO Media Quote GZZQ286
Quote GZZQ286
12-Apr-2016 I-65167 - DIT-1384 - Mark Gagliardi - I-65167 - DIT-1384 - Mark Gagliardi PWA - Microsoft Project 2010 - Prjct PWA - Microsoft Project 2010 - Prjct
ALNG LicSAPk MVL, EA Agreement ALNG LicSAPk MVL, EA Agreement
5805222, SCA-15-70-0013B 5805222 - Electronic Delivery Only
Electronic Delivery Only
12-Apr-2016 COOPP/OPD-CID
Kanguru DVD Duplicator 1 to 5
1.1010.102310.52213.0000000.PS0 Target - DVD duplicator - USB 2.0
3 Kanguru DVD Duplicator 1to5
Item#1728278
Target DVD Duplicator USB 2.0
Item#1728278
12-Apr-2016 COOPP: OPW, Facilities, Misc.
Doorwood
2015006845
Glass
2015006845
Bird Spike
2015006845
12-Apr-2016 COOPS: 2016002704
AIRCONDITIONING
MAINTENANCE
12-Apr-2016 COOPP: COUNTY OF SANTA
OPW EQUIPMENT FUEL - DIESEL
CLARA CONTRACT NO.
5500002504; 405.09; PWA, BULK
DIESEL FUEL, REQ 201605135
CPO #2016010973
12-Apr-2016 COOPP, OPW, FSD, HVAC
HVAC Supplies
12-Apr-2016 COOPS: 2016002704
AIRCONDITIONING
MAINTENANCE
Plumbing Fixtures
CPO 2016006932
Plumbing Fixtures
CPO 2016006932
12-Apr-2016 RESO: 68254; OPL, Diana Soublet, Books
Books, Regular Book Budget
12-Apr-2016 COOPS 910.14: OPD - TRAINING - PARTS
PAB ACCESS MAINTENANCE CPO#2016001167
12-Apr-2016 COOPS: 2016002704
AIRCONDITIONING
MAINTENANCE
12-Apr-2016 COOPS: 2016002704
AIRCONDITIONING
MAINTENANCE
Page 184 of 316
Billed Amount
$238.71
$585.45
$375.00
$225.00
$370.00
$138.00
$875.00
$2,517.99
$163.60
$11.35
$6.00
$11.35
$6.00
$11.35
$6.00
$141.60
$177.20
$3,930.00
$349.00
$383.41
$519.00
$35.63
$30.94
$86.24
$2,190.00
$127,908.69
$18.07
$2,514.27
$397.30
$33.39
$50,449.31
$272.50
$160.00
$238.86
Purchase
Line
2016011858
1 STAPLES BUSINESS
ADVANTAGE
2016011861
1 STAPLES BUSINESS
ADVANTAGE
2016011861
2 STAPLES BUSINESS
ADVANTAGE
2016011861
3 STAPLES BUSINESS
ADVANTAGE
2016011861
4 STAPLES BUSINESS
ADVANTAGE
2016011861
5 STAPLES BUSINESS
ADVANTAGE
2016011861
6 STAPLES BUSINESS
ADVANTAGE
2016011861
7 STAPLES BUSINESS
ADVANTAGE
2016011861
8 STAPLES BUSINESS
ADVANTAGE
2016011861
9 STAPLES BUSINESS
ADVANTAGE
2016011861
10 STAPLES BUSINESS
ADVANTAGE
2016011861
11 STAPLES BUSINESS
ADVANTAGE
2016011861
12 STAPLES BUSINESS
ADVANTAGE
2016011861
14 STAPLES BUSINESS
ADVANTAGE
2016011862
1 STAPLES BUSINESS
ADVANTAGE
2016011866
1 STAPLES BUSINESS
ADVANTAGE
2016011867
1 GRAINGER INC.
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

12-Apr-2016
Item Description
OPTIMA 45 ELECTRIC STAPLER
6601 OVERLAKE
39468
12-Apr-2016
ALL IN ONE CADDY
$8.80
6601 OVERLAKE
39468
12-Apr-2016
AVERY VINYL BADGE VERTICAL
$7.55
6601 OVERLAKE
39468
12-Apr-2016
$42.80
6601 OVERLAKE
39468
12-Apr-2016
$177.50
6601 OVERLAKE
39468
12-Apr-2016

KFT
G2 BCA GEL PENS 48PK
6601 OVERLAKE
39468
12-Apr-2016
$42.40
6601 OVERLAKE
39468
12-Apr-2016
$17.16
6601 OVERLAKE
39468
12-Apr-2016
$85.80
6601 OVERLAKE
39468
12-Apr-2016

DZ
6601 OVERLAKE
39468
12-Apr-2016
39468
12-Apr-2016

5000CT
$30.20
6601 OVERLAKE
6601 OVERLAKE
39468
12-Apr-2016
6601 OVERLAKE
39468
12-Apr-2016

WALLET 5.25 EXP LGL EXT WIDE
$62.16
6601 OVERLAKE
39468
12-Apr-2016
$31.00
6601 OVERLAKE
39468
12-Apr-2016
SELF INKING STAMP # E4912
$47.98
REMIT ADDRESS
28925
library misc. supplies
162 HARBOR CT
63821
12-Apr-2016 OPL-Asian Branch Ref#

9058490708
12-Apr-2016 ADMINP: QUOTE #AAAQ12152,
OFD, 500-90, DRILL TOWER
EXTRACTORS, REQ 201605438
2016011869
4 TAYLOR HOUSEMAN
2016011871
44871
2016011878
47635
2016011879

INC
27052
2016011881

INC
27052
2016011883

UNDERCAR
3775 ALAMEDA ST
2014002914
2016011884

LEANDRO
1111 MARINA BLV
92345
2016011885

LEANDRO
1111 MARINA BLV
92345
2016011889
1 GCS ENVIRONMENTAL
OFFICE
130034
2016011890

INC
FILE 56893
96457
2016011890

INC
FILE 56893
96457
2016011891
1 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
2300 MANDELA
12-Apr-2016 COOPP: SAN BERNADINO CTY

201606884, CPO #2016002849
12-Apr-2016 COOPP: PORT OF OAKLAND
CONTRACT NO. 4032461, 055.57,
PWA, AUTO ELECTRICAL
SUPPLIES, REQ 201604975, CPO
#2016013153
003095; 060.71, 928.60; PWA,
TRUCK MAINTENANCE &
#2016011383
003095; 060.38, PWA, TRUCK
201604966 CPO #2016011383
12-Apr-2016 COOPP: SAN JOSE #OP49239,
PARTS, 055.57, REQ 201601087,
CPO #2016002643
#13201, PWA, 060.71, FORD
201601534, CPO #2016004508
#13201, PWA, 060.71, FORD
201601534, CPO #2016004508
12-Apr-2016 COOPP: MONTEREY COUNTY
1050-0000007086, PWA, 929.79,
SWEEPER PARTS,
201601086 - CPO #2016003933
CPO #2015010684
CPO #2015010684
12-Apr-2016 COOPP: State of California CMAS
Contract # 4-02-00-0073A; 863.05,
PWA, EQUIPMENT, 998-93, NONSTOCK & STOCK, TIRES &
TUBES, HIGH SPEED PURSUIT
REQ 201506894, CO-1 201603305 CPO #2015013351
Page 185 of 316
Billed Amount
$64.72
$34.32
$17.16
$8.63
$7.54
$69.83
UNIMAC WASHER 65LB

CAPACITY HIGH 100 G-FORCE
EXTRACTION 30 CYCLE
PROGRAMMABLE CONTROL 200208-220-240/60/1-3PH NO SPRAY
RINSE
OPW EQUIPMENT PARTS
$9,515.96
OPW EQUIPMENT PARTS
$1,834.64
OPW EQUIPMENT PARTS - FUEL

PUMP
$1,701.49
$3,561.33
OPW EQUIPMENT PARTS
$443.49
$788.40
OPW EQUIPMENT PARTS BRAKES, CONTROL PANELS,

ROTORS & MANIFOLDS
$9,400.31
OPW EQUIPMENT PARTS
$1,788.97
OPW EQUIPMENT PARTS
$174.65
OPW EQUIPMENT PARTS
$851.79
OPW EQUIPMENT PARTS
$646.77
OPW EQUIPMENT TIRES
$527.79
Purchase
Line
2016011892
1 GEORGE OREN TIRE
SPECIALIST INC
Supplier Site
1350 INTERNATIO
Supplier
Number
28856
2016011893
1 GRAINGER INC.
REMIT ADDRESS
28925
2016011894
DEPT 34921
44624
2016011896
ALVARADO ST
50705
2016011898
REMIT-TO-ADDR
80537
2016011899
1 THIELS TIRE
2973 WHIPPLE RO
63913
2016011900

CORPORATION
PO BOX 219911
35622
2016011901
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
12-Apr-2016 COOPP: 720.27 CTY OF ALAMEDA

# 0000002712, OFD,
201505926 - CPO #2015011485
12-Apr-2016 ADMINP: RFQ 5689, PWA, 895.70,
WELDING SUPPLIES, REQ
201600288, CPO #2016001436
12-Apr-2016 ADMIN: PWA, EQUIPMENT
REPAIR, 928-04 MAINTENANCE
REQ 201506900, CPO
#2015013837
12-Apr-2016 COOPP: WSCA 7-07-26-03;
SVC, REQ 201601527, CPO
#2016003795
12-Apr-2016 COOP: PWA-EQUIPMENT,
201600041, CPO #2016000474
12-Apr-2016
6601 OVERLAKE
39468
12-Apr-2016
12-Apr-2016

OF OAKLAND
OF OAKLAND
2 MERAS ENGINEERING INC
750 HIGH ST
27239
750 HIGH ST
27239
12-Apr-2016 LMBC - MISC. HARDWARE

SUPPLIES
12-Apr-2016 LMBC - MISC. HARDWARE
SUPPLIES
13-Apr-2016
13-Apr-2016 COOPS: 890.65, OPW, FSD, Water
Treatment Supplies-250 FHO, CPO
2015001689
13-Apr-2016 CPO 2015012935 COOPP, OPW,
13-Apr-2016 CPO 2015012935 COOPP, OPW,
13-Apr-2016 CPO 2015012935 COOPP, OPW,
13-Apr-2016 CPO 2015012935 COOPP, OPW,
13-Apr-2016 CPO 2015012935 COOPP, OPW,
INDUSTRIAL SUPPLIES
13-Apr-2016 CPO 2015012935 COOPP, OPW,
13-Apr-2016 COOP, OPW, Facilities, Misc
2016000585
CTR #3160306; 445.83, 515.50;
WARRANTY REPAIR &
2016004596
CTR #3160306; 445.83, 515.50;
WARRANTY REPAIR &
2016004596
CTR #3160306; 445.83, 515.50;
WARRANTY REPAIR &
2016004596
13-Apr-2016 COOPP, OPW, Facilities, Misc.
13-Apr-2016 COOPS, OPW, BIO, EQUIPMENT
FORKLIFT RENTAL, CPO
#2016003765
13-Apr-2016 COOPP, OPW, Infrastructure, Misc.
#2015012935
#2015012935
2016011901
2016011903
2016011906
2016011906
2016011912
2016011872
2016011918
2016011918
2016011918
2016011918
2016011918
2016011919
2016011918
2016011920

OF OAKLAND
OF OAKLAND
OF OAKLAND
OF OAKLAND
OF OAKLAND
1 FASTENAL COMPANY
2401 E ORANGEBU
107668
750 HIGH ST
27239
750 HIGH ST
27239
750 HIGH ST
27239
750 HIGH ST
27239
750 HIGH ST
27239
PO BOX 1286

OF OAKLAND
INC.
50856
27239
45310
2016011735
9370 MACARTHUR
40918
2016011735
9370 MACARTHUR
40918
2016011735
9370 MACARTHUR
40918
PO BOX 3047
2016011922
1 WILCO SUPPLY
2016011924
2 CROMER/EAST BAY CLARKLIFT PO BOX 14338

EQUI
45003
42079
2016011925

OF OAKLAND
27239
2016011925

OF OAKLAND
27239

Item Description
12-Apr-2016 COOPP: 863.05 State of California OPW EQUIPMENT TIRES
CMAS Contract # 4-02-00-0073A;
863.05, PWA, EQUIPMENT, 99893, NON-STOCK & STOCK, TIRES
REQ 201506894, CO-1 201603305 CPO #2015013351
12-Apr-2016 COOPP: WSCA #7-11-51-02, PWA, OPW EQUIPMENT PARTS
201601826 - CPO #2016004440
Page 186 of 316
OPW EQUIPMENT PARTS BRASS PUMP
Billed Amount
$11,263.80
$1,142.37
$4,700.00
OPW EQUIPMENT PARTS
$45.28
OPW EQUIPMENT PARTS
$107.67
OPW EQUIPMENT TIRES
$854.96
OPW EQUIPMENT PARTS

X3
BOX FILE LTR/LGL KRAFT 12/CT
$4,620.69
$68.27
$292.90

8.5X11,WHITE 20LB, 5000
SHEETS
Lumber Fee
$859.88
Misc. Lumber, Strap Cement,

Screws
HP 80X Toner Black
Sewage and Waste Treating
Equipment and Supplies
$210.06
$1.45
$291.68
$165.35
Lumber, Pine
$16.00
Lumber, Pine
$49.92
Lumber, Pine
$262.08
Bevel Casing
$25.80
Track Bypass
$60.00
Lumber, Birch
$715.65
$198.90
Ballast
$2,183.72
Telescoping Pruner Saw
$5,849.60
Stihl Chain Saw
$5,939.60
Stihl Blower
$1,799.84

Tools
KEY SET
$17.81
$70.09
FAST SETTING CONCRETE
$55.80
TIE WIRE
$12.14
Purchase
Line
2016011926
1 STAPLES BUSINESS
ADVANTAGE
2016011926
2 STAPLES BUSINESS
ADVANTAGE
2016011926
3 STAPLES BUSINESS
ADVANTAGE
2016011926
4 STAPLES BUSINESS
ADVANTAGE
2016011926
5 STAPLES BUSINESS
ADVANTAGE
2016011926
6 STAPLES BUSINESS
ADVANTAGE
2016011926
7 STAPLES BUSINESS
ADVANTAGE
2016011926
8 STAPLES BUSINESS
ADVANTAGE
2016011926
9 STAPLES BUSINESS
ADVANTAGE
2016011926
10 STAPLES BUSINESS
ADVANTAGE
2016011926
11 STAPLES BUSINESS
ADVANTAGE
2016011926
12 STAPLES BUSINESS
ADVANTAGE
2016011926
13 STAPLES BUSINESS
ADVANTAGE
2016011927
1 FASTENAL COMPANY
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

13-Apr-2016
Item Description
1 INCH DURABLE TABS
6601 OVERLAKE
39468
13-Apr-2016
$2.42
6601 OVERLAKE
39468
13-Apr-2016
$6.45
6601 OVERLAKE
39468
13-Apr-2016
$1.02
6601 OVERLAKE
39468
13-Apr-2016
CLIPBOARD LTR MASNTE 9X12.5

BN
KEY TAGS ASST.
$10.92
6601 OVERLAKE
39468
13-Apr-2016
Low-Pile Carpet chairmat
$40.95
6601 OVERLAKE
39468
13-Apr-2016
NTBK WRBND 10.5X8
$11.62
6601 OVERLAKE
39468
13-Apr-2016
PILOT G2 GEL REFILL FN BLUE 2
$5.10
6601 OVERLAKE
39468
13-Apr-2016
POST-IT 2IN TAB TIP PRIME 24PK
$5.84
6601 OVERLAKE
39468
13-Apr-2016
PRINTABLE TABS 1-1/4 MULTI
$6.38
6601 OVERLAKE
39468
13-Apr-2016
6601 OVERLAKE
39468
13-Apr-2016

144CT
STAPLES STD CHISEL 1/4
$5.72
6601 OVERLAKE
39468
13-Apr-2016
PO BOX 1286
50856
2016011927
2 FASTENAL COMPANY
PO BOX 1286
50856
2016011930
1 LEHIGH HANSON
15620 COLLECTIO
52856
2016011931

PLAZA
8255 SAN LEAN
40831
2016011932
FILE 55572
108817
2016011933

4425 INTERNATIO
35104
2016011934
4425 INTERNATIO
35104
2016011935
1 WESTERN HIGHWAY
PRODUCTS
REMITTANCE BOX
44727
2016011936
1 STAPLES BUSINESS
6601 OVERLAKE
ADVANTAGE
INC
2016011939
39468
27052
2016011940

LEANDRO
1111 MARINA BLV
92345
2016011941

INC
FILE 56893
96457
2016011942
2016007771
2016011944

940 HAMLIN CT
95811
2016011944
940 HAMLIN CT
95811
2016011946
18662 MACARTHUR
131024
2016011946
18662 MACARTHUR
131024
96758
STPLS 250 DESKTOP 10 DIGIT

CAL
SAFETY GLOVES
SAFETY GLOVES
13-Apr-2016 RESOP, 745.01, OPW, BIO,
AGGREGATES
13-Apr-2016 ADMINP, OPW, BIO - STREETS & PROPANE
#2016009499
13-Apr-2016 ADMINP, OPW, BIO, MIS.
ASPHALT AGGREGATE
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
13-Apr-2016 COOPP: CONTRA COSTA CO
COOPP: CONTRA COSTA CO
#22449; 550.85; PWA,
#22449; 550.85; PWA,
CPO2016011297- JAMIE RAMEY CPO2016011297- JAMIE RAMEY
13-Apr-2016 COOPP, OPW, KOCB, OFFICE
POST-IT 3X3 POP SS ELECGLW
SUPPLIES
10P
OPW EQUIPMENT PARTS 003095; 928.85, 060.71, PWA,
TRANSMISSION, BRAKES,
TRUCK MAINTENANCE &
ROTORS
#2016011383
OPW EQUIPMENT PARTS
#13201, PWA, 060.71, FORD
201601534, CPO #2016004508
13-Apr-2016 COOP: PWA, EQUIP, BRAKE AND OPW EQUIPMENT PARTS
CPO #2015010684
13-Apr-2016 ADMINP: PWA EQUIPMENT 936- OPW EQUIPMENT PARTS
00, STOCK & NON STOCK PARTS,
201505487 RFQ 5501 CPO
#2015011233
13-Apr-2016
TONER
13-Apr-2016 I-64901 - DIT-1374 - Mary Norton - I-64901 - DIT-1374 - Mary Norton Office of Aging - POOL
Office of Aging - CA Recycle Fee
Replacement - HP EliteDisplay
E242 24" Monitor - Quote JH041116231
Office of Aging - HP EliteDisplay
E242 24" Monitor
Stanley - PWA - (2) HP Pwr Z230
Stanley - PWA - (2) HP EliteDisplay
Workstations w/ 32GB RAM, (2) HP E232 23" LED Monitors
EliteDisplay E232 23" LED Monitors Quote 457131
Workstations w/ 32GB RAM, (2) HP Workstations w/ 32GB RAM
Page 187 of 316
Billed Amount
$8.08
$7.12
$10.12
$173.75
$1,019.45
$3,776.95
$232.58
$848.02
$4,183.69
$4,286.63
$31,072.71
$31.84
$6,313.69
$48.10
$119.91
$1,904.37
$1,491.23
$4.00
$210.00
$220.00
$3,093.08
Purchase
Line
2016011946
Supplier Site
18662 MACARTHUR
Supplier
Number
131024
2016011947
18662 MACARTHUR
131024
2016011948
1 CDW-G INC.
75 REMITTANCE
49023
2016011948
2 CDW-G INC.
75 REMITTANCE
49023
2016011950
940 HAMLIN CT
95811
2016011953
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
1 AGAS MFG
6601 OVERLAKE
39468

Item Description
Billed Amount
$8.00
Stanley - PWA - California Recycle
Workstations w/ 32GB RAM, (2) HP Fee
13-Apr-2016 I-64930 - DIT-1376 - Andrienne
$1,307.52
Rogers - PWA - POOL
Rogers - PWA - POOL
Replacement - HP Pwr Z230
Replacement - HP Pwr Z230
Workstation
$14.64
13-Apr-2016 I-64595 - DIT-1380 - Andrea Turner - I-64595 - DIT-1380 - Andrea Turner Office of Aging - HP OfficeJet Pro Office of Aging - Freight
8620 AIO Printer - Quote GXBL610
13-Apr-2016 I-64595 - DIT-1380 - Andrea Turner - I-64595 - DIT-1380 - Andrea Turner $129.00
Office of Aging - HP OfficeJet Pro Office of Aging - HP OfficeJet Pro
8620 AIO Printer - Quote GXBL610 8620 AIO Printer
13-Apr-2016 I-65112 - DIT-1382 - Hartini Chu I-65112 - DIT-1382 - Hartini Chu $2,190.84
Finance - (3) HP Entry SFF Z230
Finance - (3) HP Entry SFF Z230
Workstations - Quote JH041216Workstations
234
13-Apr-2016
$31.00
6601 OVERLAKE
39468
13-Apr-2016
2016001059
13-Apr-2016 ADMINP: OPW, 350.70, FLAGS,

CPO 2016004330
#2015012935
#2015012935
13-Apr-2016 COOPP, OPW, BIO - SEWERS,
MISC. SUPPLIES, CPO
#2015012985
13-Apr-2016 RESOP, 745.01, OPW, BIO,
Flags
2016011953
2016011954
2701 E TIOGA ST
2016011956

OF OAKLAND
27239
2016011956

OF OAKLAND
27239
2016011957
1 FASTENAL COMPANY
PO BOX 1286
50856
2016011958
1 LEHIGH HANSON
15620 COLLECTIO
52856
2016011961
8255 SAN LEAN
40831
2016011962

PLAZA
1 HOME DEPOT
4000 ALAMEDA AV
61590
2016011965
1 LE BLANC DAIRY
PO BOX 5130
31885
2016011965
2 LE BLANC DAIRY
PO BOX 5130
31885
AGGREGATES
$837.51
PROPANE
$129.85
COOPP, 340.45; OFD - US&R:

Supplies
DAIRY/MILK
$3,477.93
PO BOX 83689
39468
13-Apr-2016 HR, Risk, Citywide Ergo Supplies
Ergo: Wrist rest
$233.02
PO BOX 83689
39468
Ergo: Foot rest
$524.78
PO BOX 83689
39468
Ergo: Doc holder
$43.06
PO BOX 2068
62146
14-Apr-2016 OPW - KOCB - WATERPROOF

POLYESTER MICROFLEECE
JACKETS
JACKETS
JACKETS
JACKETS
JACKETS
Waterproof polyester woven shell

polyester microfleece jacket
embroidery charges
polyester microfleece jacket size L
$96.00
2016011965
5 LE BLANC DAIRY
PO BOX 5130
31885
2016011966
2016011966
2016011966
2016011966
2016011966
2016011968
1
2
3
4
5
1
P. O. Box 30203
P. O. Box 30203
P. O. Box 30203
P. O. Box 30203
P. O. Box 30203
17000 ST CLAIR
25880
25880
25880
25880
25880
2016000909
2016011968
3 TEAM WENDY LLC
17000 ST CLAIR
2016000909
2016011969
1 KOMATSU FORKLIFT OF
2792 MANDELA PA
49491
2016011969
2 KOMATSU FORKLIFT OF
2792 MANDELA PA
49491
2016011971
1 STAPLES BUSINESS
ADVANTAGE
3 CROWN AWARDS
1 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
SUPPLY LLC
2016011975
$194.44
39468
31885
31885
2016011974
SAFETY GLOVES
2016002667
39468
PO BOX 5130
PO BOX 5130
2016011974
$1,201.88
PO BOX 83689
3 LE BLANC DAIRY
4 LE BLANC DAIRY
2016011974
$11.07
9 SKYLINE DRIVE
PO BOX 83689
2016011965
2016011444
2016011974
LUMBER
$285.00
13-Apr-2016 ADMINP: 380.75; CCFP

PROGRAM, CPO #2016002438
13-Apr-2016 ADMINP: CACFP PROGRAM
13-Apr-2016 Reso 85941, 340.87; OFD - US&R:
Helmet
13-Apr-2016 Reso 85941, 340.87; OFD - US&R:
Helmet
13-Apr-2016 Reso 85941, 928.92; OFD - US&R:
Repair & Maintenance
13-Apr-2016 Reso 85941, 928.92; OFD - US&R:
13-Apr-2016 Reso 85941, 204.77; OFD - US&R:
Printer
13-Apr-2016 OPW - KOCB - Memorial Plaque
2016011965
CARDINO'S PRODUCE
CARDINO'S PRODUCE
CARDINO'S PRODUCE
CARDINO'S PRODUCE
CARDINO'S PRODUCE
TEAM WENDY LLC
13-Apr-2016 ADMINP, OPW, BIO - SEWERS,

13-Apr-2016
YELLOW STRAIGHT EDGE

RULER
$31.00
2016011975

SUPPLY LLC
PO BOX 2068
62146
2016011975

SUPPLY LLC
PO BOX 2068
62146
2016011975

SUPPLY LLC
PO BOX 2068
62146
2016011975

SUPPLY LLC
PO BOX 2068
62146
Page 188 of 316
$6,615.99
DAIRY/MILK
$591.12
DAIRY/MILK
$236.45
DAIRY/MILK
$73.99
DAIRY/MILK
PRODUCE
PRODUCE
PRODUCE
PRODUCE
PRODUCE
Reso 85941, 340.87; OFD - US&R:
Helmet
Shipping
Misc Supplies
Reso 85941, 928.92; OFD - US&R:
Reso 85941, 204.77; OFD - US&R:
Printer
Shipping & Handling
Ergo: Headset

polyester microfleece jacket size XL
polyester microfleece jacket size
XXXL
polyester microfleece jacket size
XXXXL
$109.83
$1,176.87
$105.15
$42.06
$13.16
$19.54
$1,041.42
$45.00
$77.94
$846.00
$30.00
$18.72
$2,744.91
$172.40
$345.60
$90.10
$92.50
Purchase
Line
2016011979
Supplier Site
3355 SCOTT BLVD
Supplier
Number
70996

14-Apr-2016
2016011979
3355 SCOTT BLVD
70996
14-Apr-2016
2016011979
3355 SCOTT BLVD
70996
14-Apr-2016
2016011979
3355 SCOTT BLVD
70996
14-Apr-2016
2016011979
3355 SCOTT BLVD
70996
14-Apr-2016
2016011979
3355 SCOTT BLVD
70996
14-Apr-2016
2016011979
3355 SCOTT BLVD
70996
14-Apr-2016
2016011979
3355 SCOTT BLVD
70996
14-Apr-2016
2016011979
3355 SCOTT BLVD
70996
14-Apr-2016
2016011979
3355 SCOTT BLVD
70996
14-Apr-2016
2016011979
3355 SCOTT BLVD
70996
14-Apr-2016
2016011979
3355 SCOTT BLVD
70996
14-Apr-2016
2016011979
3355 SCOTT BLVD
70996
14-Apr-2016
Page 189 of 316
Item Description
furniture for Isaac Harvey using U.
S. Communities Contract
AG0607. Item A0215.34 Draw Rod
34H
AG0607. Item A0215.57 Draw Rod
57H
AG0607. Item A0259.MT Fin End
Chg-of-Ht Panel/Conn
Surf Sq-Edge Rec Lam 24D 42W
Surf Sq-Edge Rec Lam 30D 66W
AG0607. Item A2381.29 MT C-Leg
29H
AG0607. Item A8120.3930N Panel
Fabric Thin Base NPWR 39H 30W
AG0607. Item A8220.62H Conn 2Way 90Deg Thin Base Hard 62H
AG0607. Item A8271.39H MT Fin
End Thin Base 39H
AG0607. Item A8271.62H MT Fin
End Thin Base 62H
Billed Amount
$7.75
$8.06
$8.99
$101.99
$181.97
$264.74
$140.43
$159.34
$178.56
$221.03
$48.67
$15.81
$17.98
Purchase
Line
2016011979
Supplier Site
3355 SCOTT BLVD
Supplier
Number
70996

14-Apr-2016
2016011979
3355 SCOTT BLVD
70996
14-Apr-2016
Item Description
Billed Amount
$199.50
AG0607. Item LW100.20BBF SR
Ped W-Pull, Freestd 20D B/B/F 3/4
extension roller slide
$183.75
AG0607. Item LW100.20FF SB Ped
W-Pull, Freestd 20D F/F
I-65156 - DIT-1383 - Marco Torres - I-65156 - DIT-1383 - Marco Torres $72.00
PWA - (4) Crucial 4GB PC3-12800 PWA - (4) Crucial 4GB PC3-12800
1600MHZ DDR3 - Quote GZHN281 1600MHZ DDR3
I-65156 - DIT-1383 - Marco Torres - I-65156 - DIT-1383 - Marco Torres $9.98
PWA - (4) Crucial 4GB PC3-12800 PWA - Freight
1600MHZ DDR3 - Quote GZHN281
I-64642 - DIT-1367 - Judy Dalke I-64642 - DIT-1367 - Judy Dalke $45.00
Personnel - 3M AG19.0 Anti-Glare Personnel - 3M AG19.0 Anti-Glare
Filter - Quote GZHL558
Filter
I-64642 - DIT-1367 - Judy Dalke I-64642 - DIT-1367 - Judy Dalke $9.80
Personnel - 3M AG19.0 Anti-Glare Personnel - Freight
Filter - Quote GZHL558
Freight
$64.10
N260885 - Gloves Megaman Nitrile
$250.00
Black 11 Mil XLarge 50 pair/box.
N260886 - Gloves Megaman Nitrile
$250.00
Black 11 Mil XLarge 50 pair/box.
Quikrete Portland Cement - 47 LB.
$400.00
Bag - 64/Pallet - (SSW)
Embroidery Charge
$24.00
2016011980
1 CDW-G INC.
75 REMITTANCE
49023
14-Apr-2016
2016011980
2 CDW-G INC.
75 REMITTANCE
49023
14-Apr-2016
2016011981
1 CDW-G INC.
75 REMITTANCE
49023
14-Apr-2016
2016011981
2 CDW-G INC.
75 REMITTANCE
49023
14-Apr-2016
2016011982
2016011985

CORPORATION
CORPORATION
OF OAKLAND
SUPPLY LLC
SUPPLY LLC
3 ImageX, Inc.
4971 ALLISON PA
4055 LINDEN ST
44789
45116
14-Apr-2016
14-Apr-2016
4055 LINDEN ST
45116
14-Apr-2016
750 HIGH ST
27239
14-Apr-2016
PO BOX 2068
62146
14-Apr-2016
PO BOX 2068
62146
14-Apr-2016
5990 STONERIDE
47340
REMIT TO
52157
2016011993

COMPANY
14-Apr-2016 HSD ADMINISTRATION - 525.10 ALL STAFF EMPLOYEE

RECOGNITION
14-Apr-2016
2051 COMMERCE
44918
14-Apr-2016
2016011994
1 NEW TECH SOLUTIONS INC
4179 BUSINESS
109556
2016011995
45525
45525
14-Apr-2016
2016011996
2016011996
2016011996

INC
INC
14-Apr-2016 I-65036 - DIT-1381 - Sandy Wong City Clerk - HP Color LaserJet

Enterprise M553dn Printer - Quote
16008850
14-Apr-2016
38989
38989
38989
14-Apr-2016
14-Apr-2016
14-Apr-2016
2016011996
2016011996

2401 PERALTA ST
2401 PERALTA ST
38989
38989
14-Apr-2016
14-Apr-2016
2016011996
2401 PERALTA ST
38989
14-Apr-2016
2016011996
2401 PERALTA ST
38989
14-Apr-2016
2016011996
2401 PERALTA ST
38989
14-Apr-2016
2016011997

SUPPLY
1 ImageX, Inc.
633 San Leandro
45725
14-Apr-2016
5990 STONERIDE
47340
14-Apr-2016 BID: DHS, I & A promo Items for

Olader americans month
61050669
14-Apr-2016 OPL-AAMLO ref# 25932161
14-Apr-2016 OPL-AAMLO Ref# 25935166
14-Apr-2016 OPL-AAMLO Ref# 25932080
14-Apr-2016 I-64538 - DIT-1365 - David Jones Treasury - POOL Replacement - (3)
HP Std Z230 Workstations, (2) HP
JH040416-224
JH040416-224
JH040416-224
2016011985
2016011986
2016011987
2016011987
2016010596
2016011991
2016011995
2016011998
2016011999
REMIT TO ADD
46392
2016012001
2016012002
2016012003
2016012004
1
1
1
1
GAYLORD BROTHERS
GAYLORD BROTHERS
GAYLORD BROTHERS
SOFTNET SOLUTIONS INC
P.O. Box 4901

P.O. Box 4901
P.O. Box 4901
940 HAMLIN CT
44857
44857
44857
95811
2016012004
940 HAMLIN CT
95811
2016012004
940 HAMLIN CT
95811
Page 190 of 316
XXXXLarge Port Authority

Waterproof Soft Shell Jacket J798.
Additional funds to cover payment of
invoice
$185.00
Janitorial Supplies - Roll Towel

White 630
swimming pool shower parts &
safety sign $136.17 ref. 2015011784
$1,192.50
I-65036 - DIT-1381 - Sandy Wong City Clerk - HP Color LaserJet

Enterprise M553dn Printer
GRAYBAR - 14-2 UF CABLE #UFWG-14-2-250CN
GRAYBAR - 14-3 UF CABLE #UFWG-14-3-250CN
12" White Mop Poly Toilet Mop
21" Carpet Bonnet w/ strips
250/Case
40x46 1.5MIL Can Liner 10/10 CS
4M
TISSUE 2PLY
Cleaner Gl.
4M/Case
SAN LEANDRO ELECTRIC SATCO CFD S8340 # 192496
Promotional Items - OAM
library book binding/repairing
supplies
library supplies
library supplies
library supplies
I-64538 - DIT-1365 - David Jones Treasury - (2) HP EliteDisplay E242
Monitors
$390.16
$131.80
$622.62
$92.27
$133.71
$97.00
$30.37
$306.10
$202.10
$345.15
$208.00
$201.40
$294.90
$393.00
$1,940.67
$575.58
$117.90
$56.10
$46.98
$420.00
I-64538 - DIT-1365 - David Jones Treasury - (3) HP Std Z230

Workstations
$3,339.84
I-64538 - DIT-1365 - David Jones Treasury - CA Recyle Fee
$8.00
Purchase
Line
2016012007
2 STAPLES BUSINESS
ADVANTAGE
2016012007
3 STAPLES BUSINESS
ADVANTAGE
2016012007
4 STAPLES BUSINESS
ADVANTAGE
2016012007
5 STAPLES BUSINESS
ADVANTAGE
2016012007
7 STAPLES BUSINESS
ADVANTAGE
2016012008
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

14-Apr-2016
6601 OVERLAKE
39468
14-Apr-2016
6601 OVERLAKE
39468
14-Apr-2016
Item Description
BKWHT ES
POSTIT 1IN YLW SIGNHERE
FLAGS
6601 OVERLAKE
39468
14-Apr-2016
SHARPIE MAGNUM BLACK
6601 OVERLAKE
TRANSPARENT TAPE
3/4INX1000IN
8.5X11,WHITE 20LB, 5000
SHEETS
HP NonStop Tandem, 144GB DISK
DRIVES, MODEL # 46144
39468
14-Apr-2016
14-Apr-2016
$28.10
$63.68
$38.00
$29.52
$245.68
2016012009
1 SYSTEM CONNECTIONS INC
HEADQUARTERS
2016012010
14-Apr-2016 RESOP #8582, 204.33, ITD,

GEORGE BINDA, HP NONSTOP
TANDEM MAINTENANCE
14-Apr-2016
2016012010
14-Apr-2016
2016012011
2016012011
2016012011
2016012011
2016012011
2016012011
2016012011
2016012011
2016012015
1
2
3
4
5
6
7
8
1
CORRESPONDENCE
CORRESPONDENCE
CORRESPONDENCE
CORRESPONDENCE
CORRESPONDENCE
CORRESPONDENCE
CORRESPONDENCE
CORRESPONDENCE
CORRESPONDENCE
29052
29052
29052
29052
29052
29052
29052
29052
29052
14-Apr-2016
14-Apr-2016
14-Apr-2016
14-Apr-2016
14-Apr-2016
14-Apr-2016
14-Apr-2016
14-Apr-2016
14-Apr-2016
2016012022
2016012024

1 STAPLES BUSINESS
ADVANTAGE
1 KELLY MOORE PAINT
COMPANY
6601 OVERLAKE
39468
14-Apr-2016
14-Apr-2016
4917 INTERNATIO
31492
2016012025
2 KELLY MOORE PAINT

COMPANY
4917 INTERNATIO
31492
2016012027
1 BAYSCAN TECHNOLOGIES
33549 EAST ROYA
101860
2016012025
3 KELLY MOORE PAINT

COMPANY
4917 INTERNATIO
31492
2016012029
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
14 STAPLES BUSINESS
ADVANTAGE
15 STAPLES BUSINESS
ADVANTAGE
15 STAPLES BUSINESS
ADVANTAGE
16 STAPLES BUSINESS
ADVANTAGE
4 KELLY MOORE PAINT
COMPANY
6601 OVERLAKE
39468
14-Apr-2016 COOPP: PWA MUNICIPAL

BUILDINGS, PAINT &
ACCESSORIES, CPO#
2016010706
BUILDINGS, PAINT &
ACCESSORIES, CPO#
2016010706
14-Apr-2016 OPL, Catherine Jennings,
Cataloging, 1 Zebra Label Printer
GK420T
BUILDINGS, PAINT &
ACCESSORIES, CPO#
2016010706
14-Apr-2016
6601 OVERLAKE
39468
14-Apr-2016
3TAB FILE FLDR ASST LBL
6601 OVERLAKE
39468
14-Apr-2016
96 BSNS CARD BOOK-BLACK
$17.37
6601 OVERLAKE
39468
14-Apr-2016
Band-Aid Bandages-assorted sizes
$15.99
6601 OVERLAKE
39468
14-Apr-2016
Burn Pump Spray
$12.52
6601 OVERLAKE
39468
14-Apr-2016
6601 OVERLAKE
39468
14-Apr-2016
6601 OVERLAKE
39468
14-Apr-2016
Carpet Chairmat for larger

workstations
ENERGEL-X 0.7MM RT GEL BLK
6601 OVERLAKE
39468
14-Apr-2016
Hardboard clipboards
$8.49
6601 OVERLAKE
39468
14-Apr-2016
Kleenex Facial Tissue
$18.00
6601 OVERLAKE
39468
14-Apr-2016
Lysol Disinfectant Wipes
$27.14
6601 OVERLAKE
39468
14-Apr-2016
39468
14-Apr-2016
PEN BALLPOINT FLEXGRIP

RETRACT
$24.45
6601 OVERLAKE
6601 OVERLAKE
39468
14-Apr-2016
39468
14-Apr-2016
6601 OVERLAKE
39468
14-Apr-2016
4917 INTERNATIO
31492
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468

BUILDINGS, PAINT &
ACCESSORIES, CPO#
2016010706
14-Apr-2016
QUAD RULE STENO 80CT 6PK

WHT
QUAD RULE STENO 80CT 6PK
WHT
STPLS HVY WT SHEET PROT
100CT
Paint
$15.92
6601 OVERLAKE
6601 OVERLAKE
39468
14-Apr-2016
Antibacterial Towelets
6601 OVERLAKE
39468
14-Apr-2016
$11.70
6601 OVERLAKE
39468
14-Apr-2016
$12.87
6601 OVERLAKE
39468
14-Apr-2016

24PK
WTE
2016012025
2016012029
2016012029
2016012029
2016012029
2016012029
2016012029
2016012029
2016012029
2016012029
2016012029
2016012029
2016012029
2016012029
2016012029
2016012029
2016012025
2016012030
2016012030
2016012030
2016012030
2016012030
GIVE SOMETHING BACK

GIVE SOMETHING BACK
GIVE SOMETHING BACK
GIVE SOMETHING BACK
GIVE SOMETHING BACK
GIVE SOMETHING BACK
GIVE SOMETHING BACK
GIVE SOMETHING BACK
GIVE SOMETHING BACK
2014000728
Billed Amount
$41.24
Page 191 of 316
CPO 2015007258; OFD - Chief

Office: Office Supplies
CPO 2015007258; OFD - Chief
Office: Office Supplies
Assorted Bright colors copy paper
Blue Pastel copy paper
Canary color copy paper
Cosmic Orange copy paper
Green copy paper
Lift Off Lemon copy paper
Lilac color copy paper
Plasma Pink copy paper
HEW-CE278D HP 78A
VINYL
Paint - Eggshell
Paint Care
OPL, Catherine Jennings,

Cataloging, 1 Zebra Label Printer
GK420T
Paint
12X15.5 BRN KFT ENV 28# 100CT
8IN ULT SMTH TITANIUM SCISSR
$2,500.00
$15.98
$15.98
$26.99
$8.79
$8.79
$15.99
$8.79
$15.99
$8.99
$15.99
$3.77
$390.97
$14.07
$589.88
$6.40
$459.00
$33.38
$15.53
$1.89
$6.45
$123.15
$15.22
$4.88
$15.92
$7.02
$29.18
$5.87
$4.80
$10.37
Purchase
Line
2016012030
6 STAPLES BUSINESS
ADVANTAGE
2016012030
7 STAPLES BUSINESS
ADVANTAGE
2016012030
8 STAPLES BUSINESS
ADVANTAGE
2016012030
10 STAPLES BUSINESS
ADVANTAGE
2016012030
12 STAPLES BUSINESS
ADVANTAGE
2016012030
13 STAPLES BUSINESS
ADVANTAGE
2016012030
14 STAPLES BUSINESS
ADVANTAGE
2016012030
15 STAPLES BUSINESS
ADVANTAGE
2016012030
16 STAPLES BUSINESS
ADVANTAGE
2016012030
17 STAPLES BUSINESS
ADVANTAGE
2016012030
18 STAPLES BUSINESS
ADVANTAGE
2016012030
19 STAPLES BUSINESS
ADVANTAGE
2016012030
20 STAPLES BUSINESS
ADVANTAGE
2016012030
21 STAPLES BUSINESS
ADVANTAGE
2016012030
22 STAPLES BUSINESS
ADVANTAGE
2016012030
23 STAPLES BUSINESS
ADVANTAGE
2016012030
24 STAPLES BUSINESS
ADVANTAGE
2016012030
25 STAPLES BUSINESS
ADVANTAGE
2016012030
26 STAPLES BUSINESS
ADVANTAGE
2016012030
27 STAPLES BUSINESS
ADVANTAGE
2016012030
28 STAPLES BUSINESS
ADVANTAGE
2016012030
29 STAPLES BUSINESS
ADVANTAGE
2016012030
30 STAPLES BUSINESS
ADVANTAGE
2016012030
32 STAPLES BUSINESS
ADVANTAGE
2016012030
32 STAPLES BUSINESS
ADVANTAGE
2016012031
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

14-Apr-2016
Item Description
BIC GRIP ROLLER FINE BLK 12
6601 OVERLAKE
39468
14-Apr-2016
6601 OVERLAKE
39468
14-Apr-2016
Brother Fax Machine
6601 OVERLAKE
39468
14-Apr-2016
6601 OVERLAKE
39468
14-Apr-2016
Computer screen cleaner
6601 OVERLAKE
39468
14-Apr-2016
6601 OVERLAKE
39468
14-Apr-2016
Disinfection wipes
6601 OVERLAKE
39468
14-Apr-2016
39468
14-Apr-2016
6601 OVERLAKE
39468
14-Apr-2016
6601 OVERLAKE
39468
14-Apr-2016
6601 OVERLAKE
39468
14-Apr-2016

DBN
FLDR HGING BOX BOT LTR 2EX
AST
FOLDER CLASS 1 DIV LTR
GREEN
KFT
NTBK HRDCVR 8.25X5.875
$63.84
6601 OVERLAKE
6601 OVERLAKE
39468
14-Apr-2016
39468
14-Apr-2016
PILOT G2 ASSORTED COLORS

8PK
PILOT G2 RT GEL UF BLK 12
$5.72
6601 OVERLAKE
6601 OVERLAKE
39468
14-Apr-2016
POST-IT 1.5X2 NEON 12PK
$7.72
6601 OVERLAKE
39468
14-Apr-2016
$4.04
6601 OVERLAKE
39468
14-Apr-2016
$4.68
6601 OVERLAKE
39468
14-Apr-2016
6601 OVERLAKE
39468
14-Apr-2016
POSTIT 1/2FLAGS AST CLRS

248PK
PE
RUBBERBANDS PREM 1LB #117B
6601 OVERLAKE
39468
14-Apr-2016
$3.74
6601 OVERLAKE
39468
14-Apr-2016
$3.06
6601 OVERLAKE
39468
14-Apr-2016
6601 OVERLAKE
39468
14-Apr-2016

12CT
6
SUPER SORTER BLACK MESH
6601 OVERLAKE
39468
14-Apr-2016
6601 OVERLAKE
39468
14-Apr-2016
3850 SAN PABLO
38028
14-Apr-2016

BUILDINGS, PAINT &
ACCESSORIES, CPO#
2016010706
BUILDINGS, PAINT &
ACCESSORIES, CPO#
2016010706
BUILDINGS, PAINT &
ACCESSORIES, CPO#
2016010706
BUILDINGS, PAINT &
ACCESSORIES, CPO#
2016010706
BUILDINGS, PAINT &
ACCESSORIES, CPO#
2016010706
BUILDINGS, PAINT &
ACCESSORIES, CPO#
2016010706
BUILDINGS, PAINT &
ACCESSORIES, CPO#
2016010706
BUILDINGS, PAINT &
ACCESSORIES, CPO#
2016010706
BUILDINGS, PAINT &
ACCESSORIES, CPO#
2016010706
BUILDINGS, PAINT &
ACCESSORIES, CPO#
2016010706
2016012025
5 KELLY MOORE PAINT

COMPANY
4917 INTERNATIO
31492
2016012025
6 KELLY MOORE PAINT

COMPANY
4917 INTERNATIO
31492
2016012025
7 KELLY MOORE PAINT

COMPANY
4917 INTERNATIO
31492
2016012025
8 KELLY MOORE PAINT

COMPANY
4917 INTERNATIO
31492
2016012025
9 KELLY MOORE PAINT

COMPANY
4917 INTERNATIO
31492
2016012025

COMPANY
4917 INTERNATIO
31492
2016012025

COMPANY
4917 INTERNATIO
31492
2016012025

COMPANY
4917 INTERNATIO
31492
2016012025

COMPANY
4917 INTERNATIO
31492
2016012025

COMPANY
4917 INTERNATIO
31492
Page 192 of 316

12
12
Safety footwear for Employee 22415
Julian Taizan - Animal Control
Officer
2 Gal Plastic Paint Can
Billed Amount
$7.44
$19.76
$439.89
$3.77
$9.99
$17.85
$9.19
$17.64
$67.02
$17.75
$4.46
$8.58
$4.88
$6.86
$8.84
$13.00
$6.79
$13.58
$135.99
$23.94
Arrow bucket Grid
$11.88
Primer
$85.18
Paint Care
Primer
Paint Care
$1.50
$97.30
$3.75
Masking film
$83.94
Masking film
$77.94
Trim Green Paper
$35.88
Epoxy
$105.12
Purchase
Line
2016012025
COMPANY
Supplier Site
4917 INTERNATIO
Supplier
Number
31492
2016012025

COMPANY
4917 INTERNATIO
31492
2016012025

COMPANY
4917 INTERNATIO
31492
2016012025

COMPANY
4917 INTERNATIO
31492
2016012025

COMPANY
4917 INTERNATIO
31492
2016012025

COMPANY
4917 INTERNATIO
31492
2016012036

BUILDINGS, PAINT &
ACCESSORIES, CPO#
2016010706
BUILDINGS, PAINT &
ACCESSORIES, CPO#
2016010706
BUILDINGS, PAINT &
ACCESSORIES, CPO#
2016010706
BUILDINGS, PAINT &
ACCESSORIES, CPO#
2016010706
BUILDINGS, PAINT &
ACCESSORIES, CPO#
2016010706
BUILDINGS, PAINT &
ACCESSORIES, CPO#
2016010706
14-Apr-2016
2016012038
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
15-Apr-2016
2016012039
15-Apr-2016
2016012045
PRODUCTS
474 ROLAND WAY
51090
2016012046
36790
2016012050

COMPANY
REMIT TO ADD
15-Apr-2016 ADMINP: BLAISDELL QUOTE

26776-0, 840.60, MAYORS
OFFICE, TELEVISION, REQ
201606069
2016012052
2016012053
1 BRODART COMPANY
L-3544
48233
51150
2016012053
51150
2016012054
2016012046

36790
COMPANY
36790
COMPANY
36790
2016012055

COMPANY
COMPANY
940 HAMLIN CT
2016012056
940 HAMLIN CT
95811
2016012056
940 HAMLIN CT
95811
2016012046
2016009553
2016012046
2016012046
46392
15-Apr-2016 OPL-Melrose Branch Ref#

61060305
15-Apr-2016 OPL-Melrose Branch Ref# Y77794
15-Apr-2016 COOPP: CITY OF SAN DIEGO
4500057713; 998.92; CITYWIDE,
PWA, TRAFFIC SIGNAL
MAINTENANCE COMPONENTS &
VARIOUS ACCESSORIES, CPO
2016011390
15-Apr-2016 COOPP: CITY OF SAN DIEGO
4500057713; 998.92; CITYWIDE,
PWA, TRAFFIC SIGNAL
MAINTENANCE COMPONENTS &
VARIOUS ACCESSORIES, CPO
2016011390
15-Apr-2016
Item Description
Paint Care
Billed Amount
$2.25
Trim Red Rosin
$35.96
Roller
$7.77
Masking film/tape
$25.08
Masking film/tape
$25.14
Roller
$19.29
ITEM # LEXX792X2KG EXTRA

HIGH-YIELD TONER
Brownline 2016 Monthly Wall
Calendar. Colorful Blossom Design.
Jan. - Dec., 12" x 17" (C173122)
Item: 1031781 Model: C173122-16
8.5X11,WHITE 20LB, 5000
SHEETS
Television Model
UN65JS8500FXZA
MEAT AND POULTRY

$320.55
$14.99
$122.83
$2,799.00
$3,013.37
$114.63

Traffic Controls and Equipment,
Electric Systems/Parts
$53.00
$16,556.40
Traffic Controls and Equipment,

Electric Systems/Parts
$33,112.80
$307.10

8.5X11,WHITE 20LB, 5000
SHEETS
MEAT AND POULTRY
MEAT AND POULTRY
$107.69
15-Apr-2016
Add'l funds to cover InvoiceIN0473961

MEAT AND POULTRY
$92.13
36790
MEAT AND POULTRY
$50.03
95811
15-Apr-2016 I-64483 - DIT-1363 - Timothy Knight I-64483 - DIT-1363 - Timothy Knight

- City Auditor - Lenovo ThinkPad
- City Auditor - Lenovo ThinkPad
Ultra Dock - 170 W US/ Canada/
Ultra Dock - 170 W US/ Canada/
Mexico - Quote JH041416-236
Mexico
15-Apr-2016 I-65302 - DIT-1385 - Donte Watson - I-65302 - DIT-1385 - Donte Watson OPR - POOL Replacement - HP
OPR - POOL Replacement - CA
EliteDisplay E242 24" Monitor Recycle Fee
Quote JH041416-237
15-Apr-2016 I-65302 - DIT-1385 - Donte Watson - I-65302 - DIT-1385 - Donte Watson OPR - POOL Replacement - HP
OPR - POOL Replacement - HP
EliteDisplay E242 24" Monitor EliteDisplay E242 24" Monitor
Quote JH041416-237
15-Apr-2016 ADMINP: 393.87; CACFP
CACFP PROGRAM
PROGRAM
CACFP PROGRAM
PROGRAM
CACFP PROGRAM
PROGRAM
CACFP PROGRAM
PROGRAM
CACFP PROGRAM
PROGRAM
15-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- AIR BAG - ITEM #22755968^0 0000354 - COOP: PWA,
CPO #2015010512
#2015010512
2016012059
PO BOX 5019
47615
2016012059
PO BOX 5019
47615
2016012059
PO BOX 5019
47615
2016012059
PO BOX 5019
47615
2016012059
PO BOX 5019
47615
2016012133
800 Davis Stree
46811
Page 193 of 316
$269.24
$33.70
$442.00
$4.00
$210.00
$8,650.96
$772.94
$309.18
$96.74
$143.62
$125.40
Purchase
Line
2016012133
Supplier Site
800 Davis Stree
Supplier
Number
46811
2016012137
6601 OVERLAKE
39468

Item Description
Billed Amount
15-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- CONNECTOR - ITEM #13583925^0
$13.18
0000354 - COOP: PWA,
- CPO #2015010512
#2015010512
15-Apr-2016
$14.73
6601 OVERLAKE
39468
15-Apr-2016
6601 OVERLAKE
39468
15-Apr-2016
6601 OVERLAKE
39468
15-Apr-2016
6601 OVERLAKE
39468
6601 OVERLAKE
2016012137
2016012137
2016012137
2016012137
2016012137
2016012137
2016012137
2016012137
2016012137
2016012137
2016012199
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
1 THIELS TIRE

WTR
CLASS FLDR LTR 2DIV RED WTR
$21.86

2PK
PENTEL CLIC ERASER 3
$4.04
15-Apr-2016
39468
15-Apr-2016
$7.65
6601 OVERLAKE
39468
15-Apr-2016
6601 OVERLAKE
39468
15-Apr-2016
6601 OVERLAKE
39468
15-Apr-2016
6601 OVERLAKE
39468
15-Apr-2016
6601 OVERLAKE
39468
15-Apr-2016

PE
PE
SELFSTIC REMOVABLE
MARKING TAB
2973 WHIPPLE RO
63913
15-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- TIRE 385 65R - ITEM #17-0060000456 - COOPS: WSCA 7-07-26- 046^0 - CPO #2016003795
#2016003795
15-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- EXTENSION CO - ITEM #1XUP6^0 0000441 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
15-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- C CLAMP - ITEM #3A517^0 - CPO
0000412 - COOPP: WSCA #7-11- #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
15-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- LOCKING PLIE - ITEM #2H121^0 0000412 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
15-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- PARALLEL CLA - ITEM #5HXP6^0 0000412 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
15-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- PARALLEL CLA - ITEM #5HXP4^0 0000412 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
15-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- SCREW 8-18X - ITEM #2DU95^0 0000408 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
15-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- SIGHT SHIELD - ITEM #15E781^0 0000409 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
2016012200
1 GRAINGER INC.
REMIT ADDRESS
28925
2016012201
1 GRAINGER INC.
REMIT ADDRESS
28925
2016012201
2 GRAINGER INC.
REMIT ADDRESS
28925
2016012201
3 GRAINGER INC.
REMIT ADDRESS
28925
2016012201
4 GRAINGER INC.
REMIT ADDRESS
28925
2016012202
1 GRAINGER INC.
REMIT ADDRESS
28925
2016012202
2 GRAINGER INC.
REMIT ADDRESS
28925
2016012202
3 GRAINGER INC.
REMIT ADDRESS
28925
2016012202
4 GRAINGER INC.
REMIT ADDRESS
28925
2016012203
1 GRAINGER INC.
REMIT ADDRESS
28925
Page 194 of 316
$65.58
$2.19
$13.32
$4.88
$4.88
$6.98
$6.86
$1,214.00
$83.04
$90.32
$45.08
$155.26
$134.10
$9.82
$16.96
$11.32
$10.64
$45.09
Purchase
Line
2016012204
1 GRAINGER INC.
Supplier Site
REMIT ADDRESS
Supplier
Number
28925
2016012208

CORPORATION
20078 STATE ROU
35622
2016012209

LEANDRO
1111 MARINA BLV
92345
2016012209

LEANDRO
1111 MARINA BLV
2016012209

LEANDRO
2016012209

Item Description
15-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- CLAMP - ITEM #2UTF7^0 - CPO
0000399 - COOPP: WSCA #7-11- #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
15-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- MAIN BROOM - ITEM #70-0070000447 - COOP: PWA004^0 - CPO #2016000474
765-75 REQ 201600041 - CPO
#2016000474
15-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- HANDLE ASY - ITEM #6C2Z0000457 - COOPP: HAYWARD
15434A20-AA^0 - CPO
#13201, PWA, 060.71, FORD
#2016004508
201601534 - CPO #2016004508
Billed Amount
$29.33
92345
15-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- NUT - ITEM #W705443-S900^0 0000457 - COOPP: HAYWARD
CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$6.86
1111 MARINA BLV
92345
15-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- STUD - ITEM #W709717-S900^0 0000457 - COOPP: HAYWARD
CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$18.38

LEANDRO
1111 MARINA BLV
92345
15-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- PIPE EGR - ITEM #3W7Z-9D4770000457 - COOPP: HAYWARD
BA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$84.12
2016012209

LEANDRO
1111 MARINA BLV
92345
15-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- LT.SIDE EXHA - ITEM #4W7Z-94310000457 - COOPP: HAYWARD
AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$86.85
2016012211

INC
FILE 56893
96457
15-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- ABS CONTROLE - ITEM #801173^0

- CPO #2015010684
201505491 - CPO #2015010684
$1,202.45
2016012216
REMIT TO ADD
46392
15-Apr-2016 OPL-Lakeview Branch Ref#

60331162
2016012219
2 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
3 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
4 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
5 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
5 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
5 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
5 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
6 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016

CADA113724 for Vending Machine
Inventory Restocking for 666
Bellevue for Item 0250142 Sharpie
Blk FN TP MK 1CD
Blk FN TP MK 1CD
Blk Fn Tp Mk 1CD
Bellevue for Item 0409879 2580409879-64ATLube
Page 195 of 316
$1,375.00
$113.63
$322.87
$2.24
$1.19
$3.35
$8.07
$4.03
$16.14
$2.02
$12.11
Purchase
Line
2016012219
7 FASTENAL COMPANY
Supplier Site
6603 SAN LEANDR
Supplier
Number
50856

15-Apr-2016
2016012219
8 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
9 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
10 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
10 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
11 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
12 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
12 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
13 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
14 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
15 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
16 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
17 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
18 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
19 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
20 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
21 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
22 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
Page 196 of 316
Item Description
Billed Amount
$11.36
Bellevue for Item 0601675 2090
Msk Tape 2"x60yd
$34.07
Bellevue for Item 0601675 2090
Msk Tape 2"x60yd
$37.77
Bellevue for Item 0602371
Graff&Paint em. Wipe
$34.68
Bellevue for Item 0605966 4oz Inst
Hand Sanit
$2.31
Hand Sanit
$11.56
Hand Sanitizer
$88.64
Bellevue for Item 0609237 Contr
Bag 40x46 3ml
$88.63
Bag 40x46 3ml
$118.18
Bag 40x46 3ml
$29.55
Bag 40x46 3ml
$1.05
CL010Clear UNEYEWEAR
$3.15
CL010Clear Uneyewear
$6.12
Bellevue for Item 1007005 Safety
Glass GryLnsChckit
$59.27
Bellevue for Item 1007247 H&L
closure Knee Pad
$1.67
Bellevue for Item 1010460 Sparkpg
UnCord-EP Pr
$3.54
Bellevue for Item 1014567 1/2" sting
Swab 10Ct
$37.46
Bellevue for Item 1099864 1440L
Gloves PR
$44.96
Bellevue for Item 1099864 1440L
Gloves Pr
Purchase
Line
2016012219
23 FASTENAL COMPANY
Supplier Site
6603 SAN LEANDR
Supplier
Number
50856

15-Apr-2016
2016012219
24 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
25 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
25 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
26 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
27 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
28 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
29 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
30 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
30 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
31 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
2016012219
32 FASTENAL COMPANY
6603 SAN LEANDR
50856
15-Apr-2016
15-Apr-2016 COOPP: OPW, BIO - SEWERS,

MISC. SUPPLIES, CPO
ORDER
15-Apr-2016 COOPP: OPW, BFE - ESD, MISC
15-Apr-2016 RESOP 615.62: OPD - EASTMONT
SUBSTATION - OFFICE SUPPLIES
RECEIVED
RECEIVED
RECEIVED
15-Apr-2016 I-63259 - DIT-1332 - Cheryl
Dunaway - CEDA - HP LaserJet Pro
M402dn Printer - Quote EST-231
Item Description
Billed Amount
$82.20
Bellevue for Item 111024819 L G
CutPro Glv Pr VP
$123.30
Bellevue for Item 111024819 L G
CutPro Glv PrVP
$1.98
Bellevue for Item 111028904 Lg
4milBluNit Glv VP
$11.88
4milBluNit Glv VP
$11.88
4milBluNitGlvVP
$1.98
Bellevue for Item 111028905 XLg
4milBluNitGlvVP
$10.59
Bellevue for Item 12824-00595 8 oz
Can 725 Wet R Dry
$17.82
Bellevue for Item 12824-00596 Lock
# 1 KAW1RSV Key #
$104.97
Bellevue for Item 12824-00755
Trimmer Line Trim Li
$34.99
Bellevue for Item 12824-00755
Trimmer Line Trim Li
$41.96
Bellevue for Item 5228-31005 8
ridged Hd Wrench
$8.43
Bellevue for Item 63161 AC36
48x55 Duct Tp Sil
GLOVES
$136.88
2016009971

CORPORATION
4055 LINDEN ST
45116
2016012223
1 MARKUS SUPPLY
625 3RD STREET
25401
2016012224
1 STAPLES BUSINESS
ADVANTAGE
PO BOX 83689
39468
2016012224
2 STAPLES BUSINESS
ADVANTAGE
PO BOX 83689
39468
2016012224
3 STAPLES BUSINESS
ADVANTAGE
PO BOX 83689
39468
2016012225
1 GEELERS INC
11501 DUBLIN BL
106370
2016012231

LEANDRO
1111 MARINA BLV
92345
15-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- VALVE - ITEM #4M8Z-54280B620000437 - COOPP: HAYWARD
A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$16.51
2016012231

LEANDRO
1111 MARINA BLV
92345
15-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- EXTENSION B - ITEM #BB5Z0000437 - COOPP: HAYWARD
17F828-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$172.91
Page 197 of 316
LOCK KEY STORAGE

BETTER PERF PAD 5X8 YW
$37.22
$8.67
(4) TAPE LABEL 1 IN BLK/WHT
$76.48
(2) BETTER PERF PAD 8.5X11.75

YW
$20.74
I-63259 - DIT-1332 - Cheryl

Dunaway - CEDA - HP LaserJet Pro
M402dn Printer
$220.00
Purchase
Line
2016012231
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016012231

LEANDRO
1111 MARINA BLV
92345
15-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- COVER REAR - ITEM #BB5Z0000437 - COOPP: HAYWARD
17K835-APTM^0 - CPO
#13201, PWA, 060.71, FORD
#2016004508
201601534 - CPO #2016004508
$316.92
2016012231

LEANDRO
1111 MARINA BLV
92345
15-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- MODULE SIDE - ITEM #DG1Z0000437 - COOPP: HAYWARD
14C689-B^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$687.87
2016012231

LEANDRO
1111 MARINA BLV
92345
15-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- BRACKET - ITEM #BB5Z-17D9420000437 - COOPP: HAYWARD
B^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$25.19
2016012231

LEANDRO
1111 MARINA BLV
92345
15-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- BRACKET ASY - ITEM #BB5Z0000437 - COOPP: HAYWARD
17D943-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$41.19
2016012231

LEANDRO
1111 MARINA BLV
92345
B^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$25.25
2016012231

LEANDRO
1111 MARINA BLV
92345
15-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- MOULDING QU - ITEM #BB5Z0000437 - COOPP: HAYWARD
7829165-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$101.14
2016012231

LEANDRO
1111 MARINA BLV
92345
15-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- MOUNT SENSO - ITEM #BE9Z0000437 - COOPP: HAYWARD
14D189-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$13.52
2016012231

LEANDRO
1111 MARINA BLV
92345
15-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- WIRE ASY - ITEM #DB5Z-15K8680000437 - COOPP: HAYWARD
M^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$23.33
2016012231

LEANDRO
1111 MARINA BLV
92345
15-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- ABSORBER - ITEM #BB5Z-17E8550000437 - COOPP: HAYWARD
A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$100.50
2016012231

LEANDRO
1111 MARINA BLV
92345
A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016012231

LEANDRO
1111 MARINA BLV
92345
15-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- PANEL - ITEM #BB5Z-78255560000437 - COOPP: HAYWARD
AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
Ergo Chairs
1.5 TOUCHGARD ANTIM BINDER
$24.96
$14.62
$16.32

Item Description
15-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- BUMPER ASY - ITEM #BB5Z0000437 - COOPP: HAYWARD
17906-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016012228
1 SITMATIC
FULLERTON, CA
47352
2016012234
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
15-Apr-2016 COOPP: 425.60; HR, Risk, Ergo

Chairs
15-Apr-2016
6601 OVERLAKE
39468
15-Apr-2016
6601 OVERLAKE
39468
15-Apr-2016
ANTIMICROBIAL SHEET
PROTECTORS
6601 OVERLAKE
39468
15-Apr-2016
2016012234
2016012234
2016012234
Page 198 of 316
Billed Amount
$117.39
$41.30
$122.68
$6,628.15
$15.50
Purchase
Line
2016012234
5 STAPLES BUSINESS
ADVANTAGE
2016012234
6 STAPLES BUSINESS
ADVANTAGE
2016012234
7 STAPLES BUSINESS
ADVANTAGE
2016012234
8 STAPLES BUSINESS
ADVANTAGE
2016012234
9 STAPLES BUSINESS
ADVANTAGE
2016012237
1 CLAREMONT BEHAVIORAL
SERVICES
2016012238
SUPPLY
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

15-Apr-2016
6601 OVERLAKE
39468
15-Apr-2016
6601 OVERLAKE
39468
15-Apr-2016
6601 OVERLAKE
39468
15-Apr-2016
6601 OVERLAKE
39468
15-Apr-2016
1050 MARINA VIL
24705
633 San Leandro
45725
2016012242
1 BRODART COMPANY
L-3544
48233
2016012243
1 WILCO SUPPLY
PO BOX 3047
42079
2016012243
2 WILCO SUPPLY
PO BOX 3047
42079
2016012245
6601 OVERLAKE
39468
6601 OVERLAKE
39468
15-Apr-2016
6601 OVERLAKE
39468
15-Apr-2016
6601 OVERLAKE
39468
15-Apr-2016
6601 OVERLAKE
39468
15-Apr-2016
6601 OVERLAKE
39468
6601 OVERLAKE
6601 OVERLAKE
2016012243
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
3 WILCO SUPPLY
15-Apr-2016 RESO: 83956; 948.55; EMPLOYEE

ASSISTANCE PROGRAM
2016000662
2016000662
2016000662
15-Apr-2016 OPW, Facilities, Misc. Hardware
2015006845
2015006845
15-Apr-2016 OPL-Main/Children's Rm Ref# Y77827
15-Apr-2016
2016012243
4 WILCO SUPPLY
2016012243
5 WILCO SUPPLY
PO BOX 3047
42079
2016012238

SUPPLY
633 San Leandro
45725
2016012238

SUPPLY
633 San Leandro
45725
2016012240
1 MARKUS SUPPLY
625 3RD STREET
25401
2016012240
2 MARKUS SUPPLY
625 3RD STREET
25401
2016012245
2016012245
2016012245
2016012245
2016012245
2016012245
2016012245
Item Description
WHITE
DURACELL QUANTUM D
BATTERY 3PK
FLIGHT RT LOW-VISCO 1.2MM
BLK
APRIL 2016 EAP PREMIUM
Billed Amount
$46.50
$13.41
$25.50
$14.27
$12.32
$7,009.60
Shock Absorbers
$23.76
Shock Absorbers
$29.67
Shock Absorbers
$11.61
Bolt
$24.37
Expanded sheet
$650.43
$248.96
Electronic: Adapters
$44.25
Key
$35.00
$15.50
$15.50

LTR/LGL
BUS-CARD LASER IVORY 250
$92.12
$14.87
15-Apr-2016
DOUBLESIDED TAPE
APPLICATOR VP
MESH DESK BUREAU BLK
39468
15-Apr-2016
39468
15-Apr-2016
PO BOX 3047
42079
PO BOX 3047
42079

15-Apr-2016 DIRECTOR'S UNIT - BROCHURE
DESIGN, LAYOUT, PRODUCTION
& PRINT MANAGEMENT
15-Apr-2016 640.75 HSD/WOSC JANITORIAL
15-Apr-2016
Pin, Master 2 Sch
$4.99
$21.27
$113.92
$6.08
$104.00
Pin, Master 4 Sch
$52.00
Pin, Master 8 Sch
$10.40
2016012243
6 WILCO SUPPLY
PO BOX 3047
42079
2016012243
7 WILCO SUPPLY
PO BOX 3047
42079
Pin, Bottom 2 Sch
$52.00
Pin, Bottom 1 Sch
$52.00
2016012247
1 LISA LANGHOFF
3344 VICTORIA
2016001862
2016012249
2401 PERALTA ST
38989
2016012250
2016012261
29032
2016012263
4179 BUSINESS
109556
2016012264
1 CDW-G INC.
75 REMITTANCE
49023
2016012264
2 CDW-G INC.
75 REMITTANCE
49023
2016012266
699 LEWELLING B
38028
2016012266
699 LEWELLING B
38028

$149.44
2016012266
699 LEWELLING B
38028

$150.00
2016012266
699 LEWELLING B
38028

$150.00
2016012267
1 GRAINGER INC.
REMIT ADDRESS
28925
18-Apr-2016 COOPP 936.57 OPD TRAINING,

ADHESIVE SPRAY, CPO
2016004440
Brochure Design, Layout,

Production & Print Management
TISSUE, LINERS, LIQUID BLEACH,

PAPERS
18-Apr-2016 ADMINP: RFQ 5866; 658.31; PWA, CMP Half Round Sections 24" Wide
X 6" or 9" High X 24" long 10 Guage
COUPLINGS AND PIPES, REQ
201601872
CMP Half Sections - (Drainage)
18-Apr-2016 I-65302 - DIT-1386 - Gladylen
Flores - DHS - HP LaserJet Ent
M651DN Printer - Quote 16009216
18-Apr-2016 I-65450 - DIT-1389 - Candice Jessie
- PWA - MS Surface Pro 4 Ethernet
Adapter - Quote GZLH547
18-Apr-2016 I-65450 - DIT-1389 - Candice Jessie
Adapter - Quote GZLH547
Page 199 of 316
$3,500.00
$531.38
$936.72
$18,500.00
I-65302 - DIT-1386 - Gladylen

Flores - DHS - HP LaserJet Ent
M651DN Printer
- PWA - Freight
$1,378.72

Adapter
$34.00
(180) ADHESIVE SPRAY
$9.70
$300.00
$2,606.40
Purchase
Line
2016012266
Supplier Site
699 LEWELLING B
Supplier
Number
38028
2016012266
699 LEWELLING B
2016012271
1 KELLY PAPER CO
288 BREA CANYON

Item Description
Billed Amount
$439.60
38028

$450.00
50762
2016012272
51150
18-Apr-2016 COOPP, 645.33, ITD, RAY

PICEKTT, PAPER SUPPLIES
18-Apr-2016
2016012272
51150
18-Apr-2016
2016012273
51150
18-Apr-2016
PAPER SUPPLIES
WPS - 2070 MODULE POWER
SUPPLY # 2070-4B
WPS - SHIPPING CHARGE
$650.00
$175.00
2016012273
51150
18-Apr-2016
2016012273
51150
18-Apr-2016
WPS - 33X POWER SUPPLY #

206L
WPS - 33X POWER SUPPLY #
206L
2016012273
51150
18-Apr-2016
2016012274
2016012275
2016012276

1 MORRISON OHARA CUSTOM
AWARDS
2051 COMMERCE
2051 COMMERCE
2701 DEL PASO
44918
44918
34646
Pool chemicals
Pool chemicals
#22396 14" Vogue Silver Tray,
engraving, Bronze Name Plate
2016012276
3 MORRISON OHARA CUSTOM

AWARDS
2701 DEL PASO
34646
2016012277
1 CITY OF OAKLAND PARKING

PARTNERS
1250 MARTIN LUT
2015000203
2016012280
2016012283
2016012283
2016012283
2016012283
2016012283
2016012283
2016012283
2016012283
2016012283
2016012283
2016012284
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
18-Apr-2016 AQUATIC - POOL CHEMICALS

18-Apr-2016 DIRECTORS UNIT - MOTHER OF
YEAR AWARD C/O GAIL
MCMILLON (510) 238-3186
18-Apr-2016 DIRECTORS UNIT - MOTHER OF
YEAR AWARD C/O GAIL
MCMILLON (510) 238-3186
18-Apr-2016 RESOS: PARKING FOR
HEADSTART
18-Apr-2016
6601 OVERLAKE
39468
18-Apr-2016
6601 OVERLAKE
39468
18-Apr-2016
6601 OVERLAKE
39468
18-Apr-2016
6601 OVERLAKE
39468
18-Apr-2016
6601 OVERLAKE
39468
6601 OVERLAKE
6601 OVERLAKE
Shipping
PARKING
$12.00
$175.00
$12.50
$12.50
$448.71
$4,435.62
$283.00
$45.00
$2,297.00
Item #GEO - 47404, Certificate

paper
$12.49
$4.02
18-Apr-2016
BIC WITE OUT ECO MINI TAPE

2PK
DELUX PEN WITH CHAIN
HOLDER
HEAVY DUTY BADGE REEL
BLACK
LEAD REFILL 2B .7MM
39468
18-Apr-2016
$5.44
39468
18-Apr-2016
$9.54
6601 OVERLAKE
39468
18-Apr-2016
6601 OVERLAKE
39468
18-Apr-2016
VERTICAL NAME BADGE

HOLDER CLR
PEN
6601 OVERLAKE
39468
18-Apr-2016
$3.08
18-Apr-2016

BLUE
Remanufactured Cf280x(m)(80x
Micr) High-Yld Toner, 6900 Pg-Yld,
Black
ADMINP: HEADSTART PROGRAM REFRESMENT FOR FCC
PROVIDERS- ACADEMY 2016
ADMINP: HEADSTART PROGRAM REFRESMENT FOR FCC
PROVIDERS- ACADEMY 2016
COOPP: OPW, KOCB,
COOPP, OPW, FSD, Misc.
Fuse
2016004440
RESOP 207.72: OPD - SVS TONER,F/CLJ4700,MA
PRINTER INK - IN-0473954 - DO
NOT SHIP. ITEM RECEIVED
2016004440
2016004440
2016004440
ADMINP: HEADSTART PROGRAM HEADSTART SUPPLIES
2016012286
1 JORDON ALEXANDER
2001 - 36TH AVE
81104
18-Apr-2016
2016012286
2 JORDON ALEXANDER
2001 - 36TH AVE
81104
18-Apr-2016
2016012287
1 GRAINGER INC.
REMIT ADDRESS
28925
18-Apr-2016
2016012288
1 GRAINGER INC.
REMIT ADDRESS
28925
18-Apr-2016
2016012289
REMIT TO:
29052
18-Apr-2016
2016012288
2 GRAINGER INC.
REMIT ADDRESS
28925
18-Apr-2016
2016012288
3 GRAINGER INC.
REMIT ADDRESS
28925
18-Apr-2016
2016012288
4 GRAINGER INC.
REMIT ADDRESS
28925
18-Apr-2016
2016012290
REMIT-TO-ADDR
31911
18-Apr-2016
REMIT-TO-ADDR
31911
18-Apr-2016 ADMINP: HEADSTART PROGRAM HEADSTART SUPPLIES
2016012288
MATERIALS
MATERIALS
5 GRAINGER INC.
REMIT ADDRESS
28925
2016012288
6 GRAINGER INC.
REMIT ADDRESS
28925
2016012288
7 GRAINGER INC.
REMIT ADDRESS
28925
2016012288
8 GRAINGER INC.
REMIT ADDRESS
28925
2016012292
1 SITMATIC
FULLERTON, CA
47352

2016004440
2016004440
2016004440
2016004440
18-Apr-2016 COOP: 425.50; HR, Risk, Ergo
Chairs
2016012290
$2,172.45
Page 200 of 316
Motor starter
Battery
Suction cup lifter
Ergo Chairs for 12 employees
$11.21
$4.46
$6.10
$0.39
$1.92
$4.10
$122.01
$1,105.00
$104.98
$28.73
$13.55
$280.58
$634.31
$766.22
$757.75
$1,298.85
$123.39
$83.43
$1,286.24
$42.22
$189.93
$5,885.53
Purchase
Line
2016012293
Supplier Site
2401 PERALTA ST
Supplier
Number
38989
2016012294
2401 PERALTA ST
38989
2016012296
2016012301

2051 COMMERCE
44918
51150

18-Apr-2016 COOPP: RELEASE AGAINST
2015006959
18-Apr-2016 COOPP: RELEASE AGAINST
2015006959
19-Apr-2016
Item Description
#83142, Sani-Hands wipes
Billed Amount
$565.30
#83142, Sani-Hands wipes
$1,695.90
Pool chemicals
WPS - MODEL 204 FLASHER SSF86-3
$2,338.94
$660.00
$1,207.80
2016012301
51150
19-Apr-2016
2016012303
2401 PERALTA ST
38989
19-Apr-2016
2016012309
6601 OVERLAKE
39468
19-Apr-2016
6601 OVERLAKE
39468
19-Apr-2016
6601 OVERLAKE
39468
19-Apr-2016
6601 OVERLAKE
39468
19-Apr-2016
6601 OVERLAKE
39468
19-Apr-2016
$3.59
6601 OVERLAKE
39468
19-Apr-2016
$6.29
2016012312
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
Regular Roll Bath Tissue 96/CS 500

Sheets
CLASS FLDR LTR 2DIV DK BLU
WTR
WTR
HD ELECTRIC PENCIL
SHARPENER
PHONE MESSAGE BK 2PK
940 HAMLIN CT
95811
2016012312
940 HAMLIN CT
95811
2016012312
940 HAMLIN CT
95811
2016012312
940 HAMLIN CT
95811
2016012313
1 CDW-G INC.
75 REMITTANCE
49023
2016012313
2 CDW-G INC.
75 REMITTANCE
49023
2016012317
1 THIELS TIRE
2973 WHIPPLE RO
63913
2016012314
940 HAMLIN CT
95811
2016012314
940 HAMLIN CT
95811
2016012315
940 HAMLIN CT
95811
2016012315
940 HAMLIN CT
95811
2016012315
940 HAMLIN CT
95811
2016012315
940 HAMLIN CT
95811
2016012319

LEANDRO
1111 MARINA BLV
92345
I-64684 - DIT-1370 - Everado

19-Apr-2016 I-64684 - DIT-1370 - Everado
Mendoza - DHS - (2) HP Pwr Z230 Mendoza - DHS - (2) CA Recycling
Workstations, (2) HP EliteDisplay
Fee
E232 23-in Monitors, (2) Microsoft
Wireless Comfort Desktop 5050
19-Apr-2016 I-64684 - DIT-1370 - Everado
I-64684 - DIT-1370 - Everado
Mendoza - DHS - (2) HP Pwr Z230 Mendoza - DHS - (2) HP
EliteDisplay E232 23-in Monitors
I-64684 - DIT-1370 - Everado
19-Apr-2016 I-64684 - DIT-1370 - Everado
Mendoza - DHS - (2) HP Pwr Z230 Mendoza - DHS - (2) HP Pwr Z230
Workstations
19-Apr-2016 I-64684 - DIT-1370 - Everado
I-64684 - DIT-1370 - Everado
Mendoza - DHS - (2) HP Pwr Z230 Mendoza - DHS - (2) Microsoft
19-Apr-2016 I-65248 - DIT-PS-151 - Rachel
I-65248 - DIT-PS-151 - Rachel
Mitchell - OPD - (2) Logitech
Wireless Mouse M310 Mou Sil Wireless Mouse M310 Mou Sil
Quote GZMF948
19-Apr-2016 I-65248 - DIT-PS-151 - Rachel
I-65248 - DIT-PS-151 - Rachel
Mitchell - OPD - Freight
Wireless Mouse M310 Mou Sil Quote GZMF948
19-Apr-2016 COOPS: WSCA 7-07-26-03;
MICHELIN 11R - ITEM #17-006863.05; PWA - MAXIMUS PO#:
037^0 - CPO #2016003795
5050P-2016-0000487 - PWA,
REQ 201601527 - CPO
#2016003795
Office of Aging - POOL
Replacement - CA Recycle Fee
Office of Aging - POOL
E242 24" Monitor - Quote JH041816- E242 24" Monitor
239
19-Apr-2016 I-64952 - DIT-1375 - Andrea
I-64952 - DIT-1375 - Andrea
Pomicpic - DHS - HP EliteDisplay
Pomicpic - DHS - CA Recycle Fee
E242 24" Monitor, HP Color
LaserJet Ent M651dn Printer Quote JH040816-229
19-Apr-2016 I-64952 - DIT-1375 - Andrea
I-64952 - DIT-1375 - Andrea
19-Apr-2016 I-64952 - DIT-1375 - Andrea
I-64952 - DIT-1375 - Andrea
Pomicpic - DHS - HP Color LaserJet
Ent M651dn Printer
19-Apr-2016 I-64952 - DIT-1375 - Andrea
I-64952 - DIT-1375 - Andrea
E242 24" Monitor
19-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- FUEL LINE - ITEM #4C4Z-181240000404 - COOPP: HAYWARD
QA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016012309
2016012309
2016012309
2016012309
2016012309
Page 201 of 316
$25.00
$43.72
$43.72
$11.79
$11.42
$8.00
$390.00
$2,475.04
$106.00
$50.00
$9.82
$6,420.00
$4.00
$210.00
$3.00
$3.00
$1,417.00
$210.00
$73.72
Purchase
Line
2016012319
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016012320

DEPARTMENT
6363 CLARK AVEN
21931
2016012321

INC
2016012326
REMIT TO: P.O.
51550
7400 REESE ROAD
2015001877

Item Description
19-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- LIGHT SWITCH - ITEM #34-0140000404 - COOPP: HAYWARD
044^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
19-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- AUTO EJECTOR - ITEM #75-0020000165 - COOPP: CITY OF
002^0 - CPO #2016000088
EMERYVILLE SVS AGRMNT,
929.39, APPARATUS
201506886 - CPO #2016000088
19-Apr-2016 COOPS: HEADSTART PEST
PEST CONTROL
CONTROL
19-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- HUMPHREY VAL - ITEM #460000304 - RESOS: 85484, PWA,
4835^0 - CPO #2016000606
201506871 - CPO #2016000606
Billed Amount
$117.08
$634.84
$550.00
$1,121.90
2016012326

7400 REESE ROAD
2015001877
19-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- SHOCK - ITEM #2129283^0 - CPO

0000304 - RESOS: 85484, PWA,
#2016000606
201506871 - CPO #2016000606
$692.12
2016012326

7400 REESE ROAD
2015001877
19-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- SEAT BELT - ITEM #14845990000304 - RESOS: 85484, PWA,
0010^0 - CPO #2016000606
201506871 - CPO #2016000606
$102.79
2016012326

7400 REESE ROAD
2015001877
19-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- SWIVEL - ITEM #5T0202^0 - CPO

0000304 - RESOS: 85484, PWA,
#2016000606
201506871 - CPO #2016000606
$388.05
2016012323
1 CDW-G INC.
75 REMITTANCE
49023
19-Apr-2016
$145.00
2016012323
2 CDW-G INC.
75 REMITTANCE
49023
19-Apr-2016
2016012323
2016012324
4 CDW-G INC.
1 INGRAM LIBRARY SERVICES
INC.
75 REMITTANCE
REMIT-TO-ADDR
49023
47191
19-Apr-2016
19-Apr-2016 RESO: 68254; 715.50; OPL, Nina
Lindsay, Giveaway Books (Prizes)
for SRP
19-Apr-2016 OPL-West Oakland Branch Ref#
61100678
19-Apr-2016
2016012325
REMIT TO ADD
46392
2016012327
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
2016012330
1 SCHOLASTIC INC
2931 E MCCARTHY
83527
2016012330
2 SCHOLASTIC INC
2931 E MCCARTHY
83527
2016012335
19-Apr-2016 RESO: 68254; 715.10; OPL, Nina

Lindsay, Children's Services,
Giveaway book (prizes) for SRP
19-Apr-2016 RESO: 68254; 715.10; OPL, Nina
Lindsay, Children's Services,
Giveaway book (prizes) for SRP
19-Apr-2016
2016012336
19-Apr-2016
2016012336
19-Apr-2016
2016012336
19-Apr-2016
2016012336
19-Apr-2016
2016012336
19-Apr-2016
2016012338
2016012338
2016012338
2016012340
1
2
4
1
CORRESPONDENCE
CORRESPONDENCE
CORRESPONDENCE
CORRESPONDENCE
29052
29052
29052
29052
19-Apr-2016
19-Apr-2016
19-Apr-2016
19-Apr-2016
2016012340
19-Apr-2016
2016012340
19-Apr-2016
2016012340
19-Apr-2016
2016012343
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
19-Apr-2016
GIVE SOMETHING BACK

GIVE SOMETHING BACK
GIVE SOMETHING BACK
GIVE SOMETHING BACK
39468
Page 202 of 316
CD-W Verbatim AZO DVD=R 16x

4.7GB 100 Pack Spindle 805076
CD-W Verbatim datalife plus CDRWx 50 700mb 824444 805076
CD-W shipping
Giveaway Books (Prizes) for SRP
$195.00
$14.60
$13,467.10
$192.87
Staples 4-1/2" x 10-3/8" Manila

Ungummed Inter-Departmental
Envelopes, 500/Box 535179
Giveaway books (prizes) for SRP
$259.47
$1,500.00
Giveaway books (prizes) for SRP
$15,834.87
Exact Index Card Stock, 90 Lbs., 81/2 X 11, White, 250 Sheets/pack
8.5X11,WHITE 20LB, 5000
SHEETS
CASMP2201GN, green copy paper
Canary colored copy paper
bright multi colored copy paper
Sheets/ream
C9448a (hp 70) Ink Cartridge, Matte
Black
ENVELOPE EZCLS #10 -100
$13.59
$92.13
$3.25
$156.65
$156.65
$156.65
$14.98
$15.98
$13.99
$6.11
$74.96
$127.22
$74.00
$4.78
Purchase
Line
2016012343
2 STAPLES BUSINESS
ADVANTAGE
2016012343
3 STAPLES BUSINESS
ADVANTAGE
2016012343
4 STAPLES BUSINESS
ADVANTAGE
2016012343
5 STAPLES BUSINESS
ADVANTAGE
2016012343
6 STAPLES BUSINESS
ADVANTAGE
2016012343
7 STAPLES BUSINESS
ADVANTAGE
2016012344
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

19-Apr-2016
6601 OVERLAKE
39468
19-Apr-2016
Item Description
BLACK
MARKIT PERM MARKER BLK
6601 OVERLAKE
39468
19-Apr-2016
$8.58
6601 OVERLAKE
39468
19-Apr-2016
$6.08
6601 OVERLAKE
39468
19-Apr-2016
SHARPIE NEON ASSORTED 5CT
$3.33
6601 OVERLAKE
39468
19-Apr-2016
$15.04
19-Apr-2016

COUNT
5000/carton
I-64952 - DIT-1375 - Andrea
19-Apr-2016 I-64952 - DIT-1375 - Andrea

19-Apr-2016 I-64409 - DIT-1362 - Micaela Pronio -1-64409 - DIT-1362 - Micaela Pronio
CEDA - (4) HP 4GB DDR3-1333
- CEDA - Additional Shiping charges
non-ECC UDIMM - Quote EST-279
19-Apr-2016
Mop
19-Apr-2016
10" Soft Creme Deck Brush
19-Apr-2016
19-Apr-2016
2.0 Herbal Mint Urinal Screen Wave
2/PK
19-Apr-2016
2.0 Wintergreen Blue Urinal Screen
Wave 2/pk
19-Apr-2016
24X32 .6MIL Black Coreless Liners
500/Case
19-Apr-2016
33X39 1.6MIL ROLL LINERS
BLACK 4/25 CS
19-Apr-2016
100/Case
19-Apr-2016
9.5" Standard Trigger Sprayer
19-Apr-2016
19-Apr-2016
19-Apr-2016
19-Apr-2016
Bag
19-Apr-2016
19-Apr-2016
6/cs
19-Apr-2016
33.3lbs
19-Apr-2016
19-Apr-2016
Detergent Gl.
19-Apr-2016
STAINLESS STEEL WATER BASE
POLISH MAINTAINER
19-Apr-2016
Hand Wash / 1250ML
19-Apr-2016
Tissue
19-Apr-2016
Terry Towel Bar Mop / DZ
19-Apr-2016
19-Apr-2016
pad 174
19-Apr-2016 OPL, Diana Soublet, Books
2016012315
940 HAMLIN CT
95811
2016011435
4 GEELERS INC
11501 DUBLIN BL
106370
2016012348
2401 PERALTA ST
38989
2016012348
2016012348
2016012348

2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
38989
38989
38989
2016012348
2401 PERALTA ST
38989
2016012348
2401 PERALTA ST
38989
2016012348
2401 PERALTA ST
38989
2016012348
2401 PERALTA ST
38989
2016012348
2016012348
2016012348
2016012348
2016012348
9
10
11
12
13

2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
38989
38989
38989
38989
38989
2016012348
2016012348

2401 PERALTA ST
2401 PERALTA ST
38989
38989
2016012348
2401 PERALTA ST
38989
2016012348
2016012348

2401 PERALTA ST
2401 PERALTA ST
38989
38989
2016012348
2401 PERALTA ST
38989
2016012348
2401 PERALTA ST
38989
2016012348
2401 PERALTA ST
38989
2016012348
2016012348
2016012348

2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
38989
38989
38989
2016012352
Billed Amount
$9.09
$8.37
$191.85
$0.34
$0.95
$16.92
$5.79
$8.66
$8.68
$4.34
$21.59
$22.84
$121.20
$3.04
$36.40
$52.80
$22.80
$129.72
$35.20
$60.60
$310.20
$94.40
$131.95
$8.20
$49.40
$129.42
$15.60
$539.16
$10.60
MATERIALS
REMIT-TO-ADDR
31911
2016012354
PO BOX 731247
81856
2016012354
PO BOX 731247
81856
2016012355
1 WESTON WOODS STUDIOS INC P.O. BOX 3720
42109
2016012356
2016012360
1 KINGSTONE LLC
LEANDRO
REMIT-TO-ADDR
1111 MARINA BLV
77399
92345
2016012361

LEANDRO
1111 MARINA BLV
92345
19-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- ROD TENSION - ITEM #F8AZ0000455 - COOPP: HAYWARD
5444890-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$32.12
2016012363

LEANDRO
1111 MARINA BLV
92345
19-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- SENSOR ABS - ITEM #DG1Z0000462 - COOPP: HAYWARD
2C204-C^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$13.67
19-Apr-2016 OPL, Janet Cheung, Asian, Apple - Delivery/Shipping

iPad mini 4 Wi-Fi 16 GB - Silver,
Quote#231961323
19-Apr-2016 OPL, Janet Cheung, Asian, Apple - OPL, Janet Cheung, Asian, Apple iPad mini 4 Wi-Fi 16 GB - Silver,
iPad mini 4 Wi-Fi 16 GB - Silver,
Quote#231961323
Quote#231961323
19-Apr-2016 OPL, Diana Soublet, Books, Regular OPL, Diana Soublet, Books, Regular
Book Budget
Book Budget
19-Apr-2016 OPL, Diana Soublet, Books, Asian OPL, Diana Soublet, Books, Asian
19-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- TRANSMISSION - ITEM #1S4Z0000463 - COOPP: HAYWARD
7V000-CRM^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
Page 203 of 316
$1,768.71
$11.64
$899.97
$815.34
$1,449.22
$1,962.53
Purchase
Line
2016012364
1 BURTONS FIRE INC.
Supplier Site
1301 DOKER DR.
2016012366
1 ANKAR CYCLES INC DBA

OAKLAND HARLEY-DAVIDSON
151 HEGENBERGER 102465
2016012367
1 GRAINGER INC.
REMIT ADDRESS
28925
2016012367
2 GRAINGER INC.
REMIT ADDRESS
28925
2016012379
1 GRAINGER INC.
REMIT ADDRESS
28925
2016012379
2 GRAINGER INC.
REMIT ADDRESS
28925
2016012379
3 GRAINGER INC.
REMIT ADDRESS
28925
2016012379
4 GRAINGER INC.
REMIT ADDRESS
28925
2016012368
1 PACE SUPPLY
PO BOX 6407
96405
2016012369

LEANDRO
1111 MARINA BLV
92345
2016012368
2 PACE SUPPLY
PO BOX 6407
96405
2016012373
2016012374
1 BSN SPORTS
P O BOX 7726
2016012374
2 BSN SPORTS
P O BOX 7726
47891
2016012377
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
COMPANY
6601 OVERLAKE
39468
19-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- IMPACT SOCKE - ITEM #1FL77^0 0000453 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
19-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- DISTANCE MET - ITEM #34RP65^0
0000453 - COOPP: WSCA #7-11- - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
19-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- SECURITY BIT - ITEM #5LX17^0 0000465 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
19-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- HALOGEN LAMP - ITEM #1E041^0 0000465 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
Plumbing Fixtures
CPO 2016006932
19-Apr-2016 COOPS: HAYWARD #13201, PWA, OPW EQUIPMENT PARTS
CPO #2016004508
Plumbing Fixtures
CPO 2016006932
19-Apr-2016
19-Apr-2016
ITEM # 1265774 Worth Green dot
12' SBUSSSA Classic M
19-Apr-2016
ITEM # 1265781 Worth Green dot
11' SBUSSSA Classic W
19-Apr-2016
6601 OVERLAKE
39468
19-Apr-2016
$33.80
6601 OVERLAKE
39468
19-Apr-2016
$15.09
6601 OVERLAKE
39468
19-Apr-2016
POST-IT S.S 4X4 YW 12PK LINED
$23.76
PO BOX 511262
44413
2016012384
12210 COLLECTIO
48364
19-Apr-2016 COOP: PWA EQUIPMENT, 929-79 OPW EQUIPMENT PARTS

REQ 201506896, CPO
#2015013356
19-Apr-2016 COOPS: CAL-TRANS CONTRACT OPW EQUIPMENT PARTS
NO. 03A1701, PWA, 928-04, REQ#
201506901 CPO #2015013359
2016012386
1 MARY AND JOE'S SPORTING

GOODS
3 MARY AND JOE'S SPORTING
GOODS
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
911 SAN PABLO A
33734
19-Apr-2016 GIRLS SPORTS - BALLS
Mikasa Basketball BWLC110 28.50
$240.00
911 SAN PABLO A
33734
19-Apr-2016 GIRLS SPORTS - BALLS
$299.75
6601 OVERLAKE
39468
19-Apr-2016
6601 OVERLAKE
39468
19-Apr-2016
6601 OVERLAKE
39468
19-Apr-2016
Spaulding Basketball TF1000 28.50

composite
CAN
2IN
6601 OVERLAKE
39468
19-Apr-2016
2401 PERALTA ST
38989
19-Apr-2016
2016012377
2016012377
2016012377
2016012382
2016012386
2016012387
2016012387
2016012387
2016012387
2016012388
Supplier
Number
23529
47891

Item Description
19-Apr-2016 COOP: PWA, EQUIP, 936-33,
OPW EQUIPMENT PARTS
CPO#2015008658
19-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- GRIP HEATED - ITEM #565120000473 - RESOP: 71662, PWA,
02C^0 - CPO #2016004525
070.12, HARLEY MOTORCYCLE
PARTS & ACCESSORIES, REQ
201601516 - CPO #2016004525
Page 204 of 316

33.3lbs
Billed Amount
$48.41
$242.95
$24.86
$75.04
$46.59
$46.59
$46.59
$20.20
$967.93
$214.05
$69.19
$145.35
$833.86
$783.86
$41.08
$85.00
$987.98
$10.37
$6.42
$4.01
$7.54
$1,551.00
Purchase
Line
Supplier Site
2016012390
INC
Supplier
Number
27052
2016012390

INC
27052
2016012390

INC
27052
2016012390

INC
27052
2016012391
2016012391
2016012393
P.O. BOX 757
49706
2016012394
6601 OVERLAKE
39468
6601 OVERLAKE
39468
20-Apr-2016 PBD - Office supplies, Planning
6601 OVERLAKE
39468
$73.25
6601 OVERLAKE
39468
20-Apr-2016 RESOP; OFD-MSD: Office Supplies BANKER BOX HANGING FOLDER

FILE
20-Apr-2016 RESOP; OFD-MSD: Office Supplies CLIPS BINDER ASSORTED
6601 OVERLAKE
39468
20-Apr-2016 RESOP; OFD-MSD: Office Supplies DURABLE VIEW BINDER 2IN WE
$26.40
6601 OVERLAKE
39468
20-Apr-2016 RESOP; OFD-MSD: Office Supplies GLOW POLY HANGING FILE

FOLDERS
20-Apr-2016 RESOP; OFD-MSD: Office Supplies PEN BALLPINT BLUE BARREL &
INK
20-Apr-2016 RESOP; OFD-MSD: Office Supplies POST IT POP UP NOTE PACK
RCYL
20-Apr-2016 RESOP; OFD-MSD: Office Supplies SILVER BINDER CLIP LARGE
$37.35
2016012398
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE

Item Description
Billed Amount
19-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- PUMP ASY. - ITEM #F81Z-850$312.09
0000475 - COOPS: CONTRA
FA^0 - CPO #2016011383
COSTA CTY 003095; 060.71, PWA,
TRUCK MAINTENANCE &
REPAIR, REQ# 201604966 - CPO
#2016011383
$36.41
19-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- THERMOSTAT - ITEM #42-0400000475 - COOPS: CONTRA
026^0 - CPO #2016011383
COSTA CTY 003095; 060.71, PWA,
TRUCK MAINTENANCE &
#2016011383
19-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- HOSE - ITEM #XC3Z-8260-DA^0 $28.13
CPO #2016011383
COSTA CTY 003095; 060.71, PWA,
TRUCK MAINTENANCE &
#2016011383
$32.38
19-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- LOWER RADIAT - ITEM #1C3Z0000475 - COOPS: CONTRA
8286-CA^0 - CPO #2016011383
COSTA CTY 003095; 060.71, PWA,
TRUCK MAINTENANCE &
#2016011383
19-Apr-2016
$85.93
19-Apr-2016
$85.95
19-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- HYD.MOTOR - ITEM #1103610^0 $1,127.88
CPO #2016004000
ANAHEIM #106-470463, 055.57,
201601090 - CPO #2016004000
20-Apr-2016 PBD - Office supplies, Planning
BAGASSE 9X11 NOTEBOOK
$12.30
2016012398
2016012394
2016012395
2016012395
2016012395
2016012395
2016012395
2016012395
2016012395
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
20-Apr-2016 PBD - Office supplies, Engineering

Services
Services
Services
20-Apr-2016
2016012398
2016012399
6601 OVERLAKE
39468
2016012410
1 STAPLES BUSINESS
ADVANTAGE
REMIT TO:
29052
2016012411
44354
2016012410
29052
2016012412
2016012413
20-Apr-2016 RESOP 645.33: OPD - REPRO

UNIT - 174TH ACAD CURRIC QUOTE SO-0516629
20-Apr-2016 COOPS: GSA ALAMEDA CTY
#900876, PWA, 928.33,
201604962, CPO #2016012019
#900876, PWA, 928.33,
201604962, CPO #2016012019
20-Apr-2016
2016012413
20-Apr-2016
2016012410
REMIT TO:
2016012415

OF OAKLAND

#2015012935
20-Apr-2016 RESO: 82861: 745.02, OPW,
1.1010.102310.52213.0000000.PS0
3 Canon PowerShot ELPH 160
Digital Camera (Silver)
REMIT TO:
44354
29052
27239
2016012417
1 FASTENAL COMPANY
PO BOX 1286
50856
2016012417
2 FASTENAL COMPANY
PO BOX 1286
50856
2016012419
PO BOX 7227
28484
2016012420

CORP
23569
Page 205 of 316
PAPER-GSBRCY8511
$32.19
$3.77
$16.14
$7.85
$6.36
$307.10
PAPER-WAU-26701
$13.99
PAPER-WAU-26751
$125.91

VINYL
(10 CS) 8.5X11 WHITE #24 BOND
CASE
OPW EQUIPMENT PARTS
(40 RM) 8.5X11 CANARY #20

BOND
OPW EQUIPMENT PARTS

(80 RM) 8.5X14 WHITE #24 BOND
BOLTS
$14.07
$522.70
$4,159.79
$209.20
$4,637.95
$76.00
$47.04
$692.80
$15.38
SAFETY GLOVES
$296.53
SAFETY GLOVES
$863.17

MATERIALS
$952.47
Canon PowerShot ELPH 160 Digital

Camera (Silver) Item# CAPSE160S
$99.00
Purchase
Line
2016012421
1 LEHIGH HANSON
Supplier Site
15620 COLLECTIO
Supplier
Number
52856
2016012423
401 Kennedy Str
37238
2016012424

FILE 55572
108817
2401 PERALTA ST
38989
20-Apr-2016 ADMINP, OPW, BIO, ASPHALT

#2016005378
20-Apr-2016 ADMINP, OPW, BIO, MIS.
ASPHALT AGGREGATE
20-Apr-2016
2016012425
2016012426

Item Description
20-Apr-2016 RESOP, 745.01, OPW, BIO,
AGGREGATES
Billed Amount
$3,830.74

MATERIALS
$2,998.61
$1,657.50
Item # 10205 Champion Choice

Dust Buster Air in a Spray Can
Avery Name Tag Insert Sheets, 3"
x 4" Item: 538355 Model: 05392
TRAFFIC SIGNS - INV 44686
$71.88
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
20-Apr-2016
2016012431
12086 CHARLES D
44382
2016012433
1 HUNT AND SONS INC
P O BOX 277670
133186
2016012434
1 HUNT AND SONS INC
P O BOX 277670
133186
2016012435
1 HUNT AND SONS INC
P O BOX 277670
133186
2016012436
1 HUNT AND SONS INC
P O BOX 277670
133186
2016012438
2016012438
2016012439

699 LEWELLING B
699 LEWELLING B
12086 CHARLES D
38028
38028
44382
2016012438
2016012438
2016012438
2016012410
3
4
5
4
699 LEWELLING B
699 LEWELLING B
699 LEWELLING B
REMIT TO:
38028
38028
38028
29052
2016012410
REMIT TO:
29052
2016012452

LEANDRO
1111 MARINA BLV
92345
20-Apr-2016 COOPP: WA00030467

SACRAMENTO COUNTY; 968.81,
PWA, TRAFFIC SIGNS, ZAP
MANUFACTURING INC; CPO
2016010910
OPW EQUIPMENT PARTS LUBRICANTS, 045-31, REQ#
MOTOR OIL
2015011240 RFQ 5511 - CPO
#2015011240
OPW EQUIPMENT PARTS LUBRICANTS, 045-31, REQ#
MOTOR OIL
2015011240 RFQ 5511 - CPO
#2015011240
OPW EQUIPMENT PARTS MOTOR OIL
2015011240 RFQ 5511 - CPO
#2015011240
OPW EQUIPMENT PARTS 20-Apr-2016 BID: PWA EQUIPMENT,
MOTOR OIL
2015011240 RFQ 5511 - CPO
#2015011240
20-Apr-2016 PBD - Safety shoes for Inspectors Safety boots - H Barron
20-Apr-2016 PBD - Safety shoes for Inspectors Safety boots - C Ray
20-Apr-2016 COOPP: WA00030467
TRAFFIC SIGNS - INV 44697
SACRAMENTO COUNTY; 968.81;
2016010910
20-Apr-2016 PBD - Safety shoes for Inspectors Safety boots - K Nguyen
20-Apr-2016 PBD - Safety shoes for Inspectors Safety boots - E Labayog
20-Apr-2016 PBD - Safety shoes for Inspectors Safety boots - K Martin
(64 PK) 8.5X11 BLUE INDEX #90
UNIT - 174TH ACAD CURRIC SMOOTH
QUOTE SO-0516629
(10 CS) 8.5X11 WHITE BOND #20
20-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- CONTROL ARM - ITEM #16-0070000476 - COOPP: HAYWARD
007^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016012452

LEANDRO
1111 MARINA BLV
92345
20-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- CONTROL ARM - ITEM #16-0070000476 - COOPP: HAYWARD
006^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$312.12
2016012452

LEANDRO
1111 MARINA BLV
92345
20-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- RT.TOP MOTOR - ITEM #14-0120000476 - COOPP: HAYWARD
006^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$89.67
2016012452

LEANDRO
1111 MARINA BLV
92345
20-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- MOUNT REAR - ITEM #5S4Z0000476 - COOPP: HAYWARD
6068-BC^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$44.18
2016012452

LEANDRO
1111 MARINA BLV
92345
20-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- UPPER MOTOR - ITEM #1S4Z0000476 - COOPP: HAYWARD
7M121-NA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$40.73
2016012443
1 LIGHTHOUSE
105 Serra Way,
46277
20-Apr-2016 COOPP: COUNTY OF ALAMEDA OPW EQUIPMENT PARTS

CONTRACT NO. GENSA0000028574, 055.57, EMERGENCY
VEHICLE WARNING LIGHTS
REPAIR AND EQUIPMENT, REQ.
201605137, CPO #2016011238

GIVE SOMETHING BACK
Page 206 of 316
$33.29
$4,726.56
$4,683.32
$1,941.64
$3,412.63
$4,024.73
$144.25
$150.00
$5,256.00
$150.00
$150.00
$150.00
$584.32
$307.10
$312.12
$766.23
Purchase
Line
2016012410
Supplier Site
REMIT TO:
Supplier
Number
29052
2016012453

LEANDRO
1111 MARINA BLV
92345
2016012453

LEANDRO
1111 MARINA BLV
92345
20-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- HOSE - OVERF - ITEM #3M5Z0000479 - COOPP: HAYWARD
8K012-BA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$49.62
2016012444
ALVARADO ST
50705
$395.53
2016012454

LEANDRO
1111 MARINA BLV
92345
20-Apr-2016 ADMINP: RFQ 5689, PWA, 895.70, PROPANE

201600288, CPO #2016001436
20-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- CONTROL ARM - ITEM #DE9Z0000490 - COOPP: HAYWARD
5500-B^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016012454

LEANDRO
1111 MARINA BLV
92345
20-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- KNUCKLE ASY - ITEM #DB5Z0000490 - COOPP: HAYWARD
5B759-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$336.10
2016012454

LEANDRO
1111 MARINA BLV
92345
20-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- CONTROL ARM - ITEM #BB5Z0000490 - COOPP: HAYWARD
5500-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$57.05
2016012454

LEANDRO
1111 MARINA BLV
92345
20-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- LINK LATERA - ITEM #DB5Z0000490 - COOPP: HAYWARD
5A972-D^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$30.22
2016012455

LEANDRO
1111 MARINA BLV
92345
7829165-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016012456

LEANDRO
1111 MARINA BLV
92345
20-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- MOULDING - ITEM #BB5Z0000478 - COOPP: HAYWARD
78290A60-AA^0 - CPO
#13201, PWA, 060.71, FORD
#2016004508
201601534 - CPO #2016004508
2016012445
21755 NETWORK P
39261
2016012446
4425 INTERNATIO
35104
2016012446
4425 INTERNATIO
35104
2016012457

CORPORATION
20078 STATE ROU
35622
2016012447
4425 INTERNATIO
35104
2016012448
4425 INTERNATIO
35104
2016012450
1 STAPLES BUSINESS
ADVANTAGE
PO BOX 83689
39468

OPW EQUIPMENT PARTS
#2015010736
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
20-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- BROOM-GUTTER - ITEM #70-0040000477 - COOP: PWA004^0 - CPO #2016000474
765-75 REQ 201600041 - CPO
#2016000474
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
20-Apr-2016 PBD - desk signs
Standard slide-in desk sign
PO BOX 277930
48187
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
2016012458
2016012459

Item Description
Billed Amount
(64 PK) 8.5X11 WHITE INDEX # 90
$289.92
UNIT - 174TH ACAD CURRIC SMOOTH
QUOTE SO-0516629
20-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- HOUSING T-S - ITEM #2M5Z$55.98
8592-AC^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
20-Apr-2016 RESO: 68254; 715.10; OPL, Nina

Books
Lindsay, Children's Services, Books
3TAB FLDR POLY LTR ASST 24
20-Apr-2016
Page 207 of 316
$109.62
$101.14
$51.94
$854.28
$2,125.29
$2,713.69
$2,844.80
$3,763.52
$4,241.04
$17.59
$4,999.00
$53.82
Purchase
Line
2016012459
2 STAPLES BUSINESS
ADVANTAGE
2016012459
3 STAPLES BUSINESS
ADVANTAGE
2016012459
4 STAPLES BUSINESS
ADVANTAGE
2016012459
5 STAPLES BUSINESS
ADVANTAGE
2016012459
6 STAPLES BUSINESS
ADVANTAGE
2016012459
8 STAPLES BUSINESS
ADVANTAGE
2016012463
1 MARKUS SUPPLY
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

20-Apr-2016
6601 OVERLAKE
39468
20-Apr-2016
6601 OVERLAKE
39468
20-Apr-2016
6601 OVERLAKE
39468
20-Apr-2016
6601 OVERLAKE
39468
20-Apr-2016
Item Description
Billed Amount
$36.10
100
BOTTLE TO PEN GEL RT 12PK
$26.79
BLK
$26.79
BLUE
$35.34
LTR10PK
$81.20
6601 OVERLAKE
39468
20-Apr-2016
625 3RD STREET
25401
20-Apr-2016 COOPP: 445.43; OPW, BFE - ESD, EARTH DAY 2016

EARTH DAY 2016 SUPPLIES, CPO SUPPLIES/TOOLS - DUSTPANS,
#2015006845
RAKES, BROOMS, LOPPERS
SHOVELS, ETC.
20-Apr-2016
8.5X11,WHITE 20LB, 5000
SHEETS
20-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- RT.FT.CALIPE - ITEM #3C3Z0000502 - COOPS: CONTRA
2V120-AAR^0 - CPO #2016011383
COSTA CTY 003095; 060.71, PWA,
TRUCK MAINTENANCE &
#2016011383
20-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- LT.FT.CALIPE - ITEM #3C3Z-2V1210000502 - COOPS: CONTRA
AARM^0 - CPO #2016011383
COSTA CTY 003095; 060.71, PWA,
TRUCK MAINTENANCE &
#2016011383
20-Apr-2016 OPL-Main/Acquisitions Ref#
library cd binders
61111268
20-Apr-2016
2-60 HEAVY DUTY STAPLES
2500CT
20-Apr-2016
2016012467
2016012470

INC
27052
2016012470

INC
27052
2016012468
REMIT TO ADD
46392
2016012469
6601 OVERLAKE
39468
6601 OVERLAKE
39468
2016012471
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
20-Apr-2016
2016012471
20-Apr-2016
2016012471
20-Apr-2016
2016012471
20-Apr-2016
2016012471
20-Apr-2016
2016012471
20-Apr-2016
2016012471
20-Apr-2016
2016012471
20-Apr-2016
6601 OVERLAKE
39468
20-Apr-2016
6601 OVERLAKE
39468
20-Apr-2016
6601 OVERLAKE
39468
20-Apr-2016
6601 OVERLAKE
39468
20-Apr-2016
6601 OVERLAKE
39468
20-Apr-2016
6601 OVERLAKE
39468
20-Apr-2016
6601 OVERLAKE
39468
20-Apr-2016
6601 OVERLAKE
39468
20-Apr-2016
6601 OVERLAKE
39468
20-Apr-2016
DEEP DRAWER ORGANIZER

MESH BLK
LARGE MAGNETIC CLIP
DISPENSER
TR
MESH WALL FILE VERT/HORIZ
BLCK
STAPLER COMPACT SOFT-GRIP
BLK
STAPLES SM ROTARY DESK
ORG
144CT
6601 OVERLAKE
39468
20-Apr-2016
6601 OVERLAKE
39468
21-Apr-2016
$10.23
6601 OVERLAKE
39468
21-Apr-2016
BIC MECH PENCILS 0.5MM 24PK
$12.48
6601 OVERLAKE
39468
21-Apr-2016
39468
21-Apr-2016
ENERGEL DLX RT NEEDLE

VIOLET
INK JOY 300 RT BLUE MEDIUM
$13.61
6601 OVERLAKE
6601 OVERLAKE
39468
21-Apr-2016
OPTIMA PREMIUM STAPLES
$24.30
6601 OVERLAKE
39468
21-Apr-2016
PEN RT BLACK GEL GRIP 12PK
$14.25
6601 OVERLAKE
39468
21-Apr-2016
PEN RT BLUE GEL GRIP 12PK
$14.25
6601 OVERLAKE
39468
21-Apr-2016
$12.80
6601 OVERLAKE
39468
21-Apr-2016
6601 OVERLAKE
39468
21-Apr-2016
SARASA GEL RETRACTABLE

MED BLK
SARASA GEL RETRACTABLE
MED BLU
STAPLES GEL STICKS MED AST
12
2016012469
2016012472
2016012472
2016012472
2016012472
2016012472
2016012472
2016012472
2016012472
2016012472
2016012472
2016012479
2016012479
2016012479
2016012479
2016012479
2016012479
2016012479
2016012479
2016012479
2016012479
2 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
14 STAPLES BUSINESS
ADVANTAGE
15 STAPLES BUSINESS
ADVANTAGE
16 STAPLES BUSINESS
ADVANTAGE
18 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
$0.90
$5,989.84
Page 208 of 316
Remanufactured 106r01392 (6280)

Toner, 5900 Page-Yld, Cyan
Toner, 5900 Page-Yld, Cyan
Toner, 5900 Page-Yield, Magenta
Toner, 5900 Pg-Yield, Yellow
Toner, 5900 Pg-Yield, Yellow
Toner, 7000 Page-Yld, Black
Toner, 7000 Page-Yld, Black
$30.71
$79.55
$82.23
$2,624.63
$5.24
$92.12
$67.82
$67.81
$67.82
$67.81
$135.63
$135.63
$118.38
$118.38
$8.37
$9.42
$6.39
$11.52
$13.53
$6.19
$2.76
$7.12
$11.60
$4.10
$9.68
$44.80
$4.35
Purchase
Line
2016012479
11 STAPLES BUSINESS
ADVANTAGE
2016012479
13 STAPLES BUSINESS
ADVANTAGE
2016012479
14 STAPLES BUSINESS
ADVANTAGE
2016012480
1 FASTENAL COMPANY
2016012481
1 FASTENAL COMPANY
2016012482
1 FASTENAL COMPANY
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

21-Apr-2016
6601 OVERLAKE
39468
21-Apr-2016
Item Description
STAPLES OPTI FLOW PEN AST
6PK
TRIUMPH 537RT GEL PEN
6601 OVERLAKE
39468
21-Apr-2016
WHITE OUT PINK BCA
6603 SAN LEANDR

6603 SAN LEANDR
6603 SAN LEANDR
50856
50856
50856
21-Apr-2016
21-Apr-2016
21-Apr-2016
2016012482
2016012484
3 FASTENAL COMPANY
1 GRAINGER INC.
6603 SAN LEANDR

REMIT ADDRESS
50856
28925
21-Apr-2016
21-Apr-2016
2016012485
1 GRAINGER INC.
REMIT ADDRESS
28925
21-Apr-2016
2016012486
2016012489

UNDERCAR
REMIT TO:
3775 ALAMEDA ST
29052
2014002914
21-Apr-2016
21-Apr-2016
2016012492

INC.
45310
21-Apr-2016
2016012494
1 WILCO SUPPLY
PO BOX 3047
42079
21-Apr-2016
2016012499
6600 SHATTUCK
2016002295
21-Apr-2016
4681 TELEGRAPH
2014000213
4681 TELEGRAPH
2014000213
PO BOX 83689
39468
21-Apr-2016 OPL, Diana Soublet, Books, Regular

Book Budget
21-Apr-2016 OPL, Diana Soublet, Books, Regular
Book Budget
21-Apr-2016 HR, Risk, Ergo Furniture
PO BOX 93040
43876
Keyboard platform & arm (6

employee)
21-Apr-2016 AQUATICS - FIRST AID SUPPLIES Shipping & Handling
$2,943.43
2016012506
1 EUROPEAN BOOKS & MEDIA

LLC
1 COMMUNITY WORKS WEST
INC
3 COMMUNITY WORKS WEST
INC
1 STAPLES BUSINESS
ADVANTAGE
2 PATTERSON MEDICAL SUPPLY
2016012506
3 PATTERSON MEDICAL SUPPLY PO BOX 93040
43876
21-Apr-2016 AQUATICS - FIRST AID SUPPLIES Various First Aid supplies
$1,045.00

CPO 2015012985
CPO 2015012985
21-Apr-2016 HR, RISK, PRESCRIPTION
SAFETY GLASSES
21-Apr-2016 FM SMITH - ARTS & CRAFTS
SUPPLIES- INVOICE # 9065607
21-Apr-2016 ADA INCLUSION - SUPPLIES
21-Apr-2016 ADA INCLUSION - SUPPLIES
2016012501
2016012501
2016012505
2016012508
1 FASTENAL COMPANY
PO BOX 1286
50856
2016012508
2 FASTENAL COMPANY
PO BOX 1286
50856
2016012511
373 Ninth Stree
49862
2016012512
1 S&S WORLDWIDE
P.O. Box 513
39453
2016012513
2016012513
1 S&S WORLDWIDE
2 S&S WORLDWIDE
P O BOX 516
P O BOX 516
39453
39453
2016012514
1 FLAGHOUSE INC.
601 FLAGHOUSE
72712
2016012514
3 FLAGHOUSE INC.
601 FLAGHOUSE
72712
2016012514
4 FLAGHOUSE INC.
601 FLAGHOUSE
72712
2016012518
940 HAMLIN CT
95811
2016012518
940 HAMLIN CT
95811
2016012518
940 HAMLIN CT
95811
2016012520
1 CDW-G INC.
75 REMITTANCE
49023
2016012525
NEW REMIT ADDR
45255
2016012523
1 CAROUSEL CUSTOM
EMBROIDERY
1 CAROUSEL CUSTOM
EMBROIDERY
1 CAROUSEL CUSTOM
EMBROIDERY
4061 EAST CASTR
54878
2016012523
2016012523
4061 EAST CASTR
54878
4061 EAST CASTR
54878
safety cones for tree work

headlights for night tree work
9' screw in tree stakes to support
young trees
shipping
GRAINGER - MOBIL Mobil Almo
525, Pnematic Tool, 1 qt. Item #
4ZF22
GRAINGER-WIEGMANN Steel
Junction Box Enclosure, 6.00"
Height, 6.00" Width, 4.00" Depth
Item # 6HYG3
ITD- Office Supplies
Toner, F/HP CP4005, BK
PWA - MAXIMUS PO#: 5050P-2016- MAP SENSOR - ITEM #CX2161^0 0000504 - COOPP: SAN JOSE
CPO #2016002643
#OP49239, EMERGENCY
AUTOMOTIVE PARTS, 055.57,
REQ 201601087 - CPO
#2016002643
COOP, OPW, Facilities, Misc
Lamp
2016000585
COOPP, OPW, Facilities, Misc.
Solenoid Replacement Kit
Book Budget
Shipping
Misc. Supplies
Page 209 of 316
$29.00
$11.20
$843.75
$602.74
$1,013.51
$42.00
$22.98
$24.82
$183.75
$52.15
$367.59
$417.36
$2,404.40
$45.00
$5.50
$19.95
$436.68
Misc. Supplies
$18.53
VDT GLASSES
$600.00
Arts & Crafts supplies
$426.26
Chirping Target
Deluxe Rubber throw Down Base
set
Catch Net
21-Apr-2016 ADA INCLUSION - SPORT

SUPPLIES - P070139201013
Shipping
SUPPLIES - P070139201013
Z-flex Leather Gloves
SUPPLIES - P070139201013
21-Apr-2016 I-65426 - DIT-1391 - Suzie Lawson - I-65426 - DIT-1391 - Suzie Lawson PWA - (4) HP EliteDisplay E271i 27" PWA - (4) HP EliteDisplay E271i 27"
IPS LED Monitors, (4) 3M Privacy
IPS LED Monitors
Filters for 27" Widescreen Desktop
LCD Monitors - Quote JH041916241
21-Apr-2016 I-65426 - DIT-1391 - Suzie Lawson - I-65426 - DIT-1391 - Suzie Lawson PWA - (4) HP EliteDisplay E271i 27" PWA - 3M Privacy Filter for 27"
Widescreen Desktop LCD Monitor
Filters for 27" Widescreen Desktop (16:9 Ratio)
21-Apr-2016 I-65426 - DIT-1391 - Suzie Lawson - I-65426 - DIT-1391 - Suzie Lawson PWA - (4) HP EliteDisplay E271i 27" PWA - CA Recycle Fee
Filters for 27" Widescreen Desktop
21-Apr-2016 I-65679 - DIT-1397 - Donna Howell - I-65679 - DIT-1397 - Donna Howell CEDA - (2) Adobe Acrobat DC
CEDA - (2) Adobe Acrobat DC
Professional 2015, CLP
Professional
4400420485 - Quote GRJM751
21-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- COOLANT PRE - ITEM #42-0380000511 - COOP: PWA, EQUIP,
009^0 - CPO #2015013348
PARTS, - CPO #2015013348
21-Apr-2016 ADMINP 200.70 OPD NCPC
SHIRTS, 3 BIDS
SHIRTS, 3 BIDS
SHIRTS, 3 BIDS
Billed Amount
$3.26
(360) POLO 437M SML- XL
$48.42
$32.29
$44.61
$22.34
$95.04
$1,156.00
$612.00
$16.00
$638.00
$228.72
$542.00
$1,355.00
$1,355.00
Purchase
Line
2016012523
2 CAROUSEL CUSTOM
EMBROIDERY
2016012523
3 CAROUSEL CUSTOM
EMBROIDERY
2016012531
Supplier Site
4061 EAST CASTR
Supplier
Number
54878
4061 EAST CASTR
54878

Item Description
(12) POLO 437M XX
SHIRTS, 3 BIDS
(12) POLO 437M XXX
SHIRTS, 3 BIDS
21-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- SHIFT LEVER - ITEM #337180000483 - RESOP: 71662, PWA,
82A^0 - CPO #2016004525
201601516 - CPO #2016004525
Billed Amount
$180.00
$240.00
$37.64
2016012531

21-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- SHIFT ROD - ITEM #33759-99B^0 0000483 - RESOP: 71662, PWA,
CPO #2016004525
201601516 - CPO #2016004525
2016012532

LEANDRO
1111 MARINA BLV
92345
21-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- REAR BUMPER - ITEM #6W7Z0000489 - COOPP: HAYWARD
17K835-APTM^0 - CPO
#13201, PWA, 060.71, FORD
#2016004508
201601534 - CPO #2016004508
$480.52
2016012532

LEANDRO
1111 MARINA BLV
92345
21-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- REINFORCEMEN - ITEM #3W7Z0000489 - COOPP: HAYWARD
17906-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$143.11
2016012532

LEANDRO
1111 MARINA BLV
92345
21-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- TAIL LIGHT - ITEM #8W7Z-134050000489 - COOPP: HAYWARD
A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$178.16
2016012532

LEANDRO
1111 MARINA BLV
92345
21-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- REFLECTOR AS - ITEM #9W7Z0000489 - COOPP: HAYWARD
13A565-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$324.50
2016012532

LEANDRO
1111 MARINA BLV
92345
21-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- LATCH TRUNK - ITEM #71-0590000489 - COOPP: HAYWARD
002^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$73.67
2016012532

LEANDRO
1111 MARINA BLV
92345
21-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- PLATE - ITEM #F2AZ-54404A420000489 - COOPP: HAYWARD
A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$15.66
2016012532

LEANDRO
1111 MARINA BLV
92345
21-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- EMBLEM - ITEM #F8AZ-54425280000489 - COOPP: HAYWARD
CA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$22.36
2016012532

LEANDRO
1111 MARINA BLV
92345
21-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- TRUNK LID - ITEM #F8AZ-54401100000489 - COOPP: HAYWARD
BA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016012533

LEANDRO
1111 MARINA BLV
92345
21-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- SHIELD - ITEM #BB5Z-78283700000492 - COOPP: HAYWARD
A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$61.07
2016012533

LEANDRO
1111 MARINA BLV
92345
21-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- BRACKET ASY - ITEM #BB5Z0000492 - COOPP: HAYWARD
17D943-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$41.95
2016012533

LEANDRO
1111 MARINA BLV
92345
B^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$25.19
Page 210 of 316
$19.79
$520.37
Purchase
Line
2016012533
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016012527
21-Apr-2016
2016012528
2016012528
2016012528
2016012528
1
2
3
4
FASTENAL COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
6603 SAN LEANDR

6603 SAN LEANDR
6603 SAN LEANDR
6603 SAN LEANDR
50856
50856
50856
50856
21-Apr-2016
21-Apr-2016
21-Apr-2016
21-Apr-2016
2016012528
5 FASTENAL COMPANY
6603 SAN LEANDR
50856
21-Apr-2016
2016012528
2016012539
6 FASTENAL COMPANY
1 GRAINGER INC.
6603 SAN LEANDR

REMIT ADDRESS
50856
28925
21-Apr-2016
21-Apr-2016
2016012539
2 GRAINGER INC.
REMIT ADDRESS
28925
21-Apr-2016
2016012539
3 GRAINGER INC.
REMIT ADDRESS
28925
21-Apr-2016
2016012540
1 GRAINGER INC.
REMIT ADDRESS
28925
21-Apr-2016
2016012540
2 GRAINGER INC.
REMIT ADDRESS
28925
21-Apr-2016
2016012543

LEANDRO
1111 MARINA BLV
92345
21-Apr-2016
2016012543

LEANDRO
1111 MARINA BLV
92345
21-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- EXTENSION B - ITEM #BB5Z0000456 - COOPP: HAYWARD
17F828-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$185.48
2016012543

LEANDRO
1111 MARINA BLV
92345
A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$41.30
2016012543

LEANDRO
1111 MARINA BLV
92345
21-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- REFLECTOR - ITEM #BB5Z0000456 - COOPP: HAYWARD
15A449-C^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$37.95
2016012543

LEANDRO
1111 MARINA BLV
92345
21-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- REFLECTOR - ITEM #BB5Z0000456 - COOPP: HAYWARD
15A448-B^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$38.15
2016012543

LEANDRO
1111 MARINA BLV
92345
21-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- PANEL QUART - ITEM #FB5Z0000456 - COOPP: HAYWARD
7827840-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$747.34

Item Description
B^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
Page 211 of 316

8.5X11,WHITE 20LB, 5000
SHEETS
0204389 - 48" L 25 Tine Lawn Rake
0259297 - 48-32-4507 - Bit Tip Set
1049997 - 8 NtrIFoamGrp377Pr
1093306 - XL Full Nutrile Undercoat
w/Foam Palm Coat Gloves
11214-01432 - Florescent Green
Trac
11214-01433 - Florescent Red Trac
PWA - MAXIMUS PO#: 7101P-2016- WIRE CUTTER - ITEM #4A841^0 0000471 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
PWA - MAXIMUS PO#: 7101P-2016- WIRE CUTTER - ITEM #2DEX6^0 0000471 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
PWA - MAXIMUS PO#: 7101P-2016- WIRE CUTTER - ITEM #3R193^0 0000471 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
PWA - MAXIMUS PO#: 7101P-2016- GAUGE - ITEM #4FUF7^0 - CPO
0000486 - COOPP: WSCA #7-11- #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
PWA - MAXIMUS PO#: 7101P-2016- GAUGE - ITEM #3NTZ2^0 - CPO
0000486 - COOPP: WSCA #7-11- #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
PWA - MAXIMUS PO#: 7101P-2016- COVER REAR - ITEM #BB5Z0000456 - COOPP: HAYWARD
17K835-APTM^0 - CPO
#13201, PWA, 060.71, FORD
#2016004508
201601534 - CPO #2016004508
Billed Amount
$25.25
$307.10
$216.81
$16.45
$437.91
$381.81
$993.70
$940.00
$55.12
$68.10
$44.54
$8.18
$18.60
$331.32
Purchase
Line
2016012543
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016012543

LEANDRO
1111 MARINA BLV
92345
21-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- VENT QUARTE - ITEM #AG1Z0000456 - COOPP: HAYWARD
61280B62-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$13.51
2016012543

LEANDRO
1111 MARINA BLV
92345
7829164-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$101.14
2016012543

LEANDRO
1111 MARINA BLV
92345
21-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- WHEELHOUSE - ITEM #BB5Z0000456 - COOPP: HAYWARD
7827886-B^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$61.07
2016012543

LEANDRO
1111 MARINA BLV
92345
21-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- MODULE SIDE - ITEM #DG1Z0000456 - COOPP: HAYWARD
14C689-B^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$687.87
2016012543

LEANDRO
1111 MARINA BLV
92345
21-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- MOUNT SENSO - ITEM #BE9Z0000456 - COOPP: HAYWARD
14D189-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$13.52
5960 Telegraph
42079
21-Apr-2016 COOPP; RESOP; 450.55; OFDSHSGP FY14: BFE FACILITIES

M231 POR TO FUND SCHLAGE
KEYPAD/CARD ENTRANCE
LOCKS AND DOOR HARDWARE
IN WILCO QUOTE $81,750.10
12/7/15
21-Apr-2016
2016012546
1 WILCO SUPPLY
2016012547
2401 PERALTA ST
38989
2016012550
1 BURTONS FIRE INC.
1301 DOKER DR.
23529
2016012551

LEANDRO
1111 MARINA BLV
92345
2016012552
1 THIELS TIRE
2973 WHIPPLE RO
63913
2016012552
2 THIELS TIRE
2973 WHIPPLE RO
63913
2016012552
3 THIELS TIRE
2973 WHIPPLE RO
63913
2016012554
1 GRAINGER INC.
444 DOOLITTLE
28925
2016012563

LEANDRO
1111 MARINA BLV
92345
2016012564

LEANDRO
1111 MARINA BLV
92345

Item Description
21-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- INNER PANEL - ITEM #FB5Z0000456 - COOPP: HAYWARD
7827790-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
BFE FACILITIES M231 POR TO

FUND SCHLAGE KEYPAD/CARD
ENTRANCE LOCKS AND DOOR
HARDWARE IN WILCO QUOTE
$81,750.10 12/7/15
Item #10502 Kleenex Facial Tissue

48 Boxes
22-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- P/ SID DOOR - ITEM #46-2378^0 0000346 - COOP: PWA, EQUIP,
CPO #2015008658
2015024447 - CPO #2015008658
22-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- RADIATOR KIT - ITEM #3C3Z-80050000505 - COOPP: HAYWARD
FA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
22-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- RIM/WHEEL - ITEM #893002^0 0000488 - COOPS: WSCA 7-07-26- CPO #2016003795
#2016003795
#2016003795
#2016003795
22-Apr-2016 ADMINP
MARKAL Lumber Crayon, Yellow,
PK12
22-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- BRAKE BOOSTE - ITEM #2C4Z0000486 - COOPP: HAYWARD
2002-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
22-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- THROTTLE PED - ITEM #E7HZ0000524 - COOPP: HAYWARD
9735-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
Page 212 of 316
Billed Amount
$368.02
$74,657.63
$20.65
$294.82
$717.46
$920.00
$938.00
$1,268.00
$376.64
$318.15
$51.35
Purchase
Line
2016012565
Supplier Site
1939 DEERE AVE
Supplier
Number
2014001129
2016012565
1939 DEERE AVE
2014001129
2016012560
1 CDW-G INC.
75 REMITTANCE
49023
2016012566
1939 DEERE AVE
2014001129
2016012567

7400 REESE ROAD
2015001877
2016012567

7400 REESE ROAD
2015001877
22-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- BEZEL PUMP - ITEM #10916360000389 - RESOS: 85484, PWA,
0019^0 - CPO #2016000606
201506871 - CPO #2016000606,
NOT DUPLICATE ORDER
$18.02
2016012567

7400 REESE ROAD
2015001877
22-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- LIME GREEN C - ITEM #11236460000389 - RESOS: 85484, PWA,
0004^0 - CPO #2016000606
201506871 - CPO #2016000606,
NOT DUPLICATE ORDER
$1.86
2016012567

7400 REESE ROAD
2015001877
22-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- HANDWHEEL KI - ITEM #23637450000389 - RESOS: 85484, PWA,
0002^0 - CPO #2016000606
201506871 - CPO #2016000606,
NOT DUPLICATE ORDER
$848.29
2016012567

7400 REESE ROAD
2015001877
22-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- LABEL HANDWH - ITEM #13611250000389 - RESOS: 85484, PWA,
0014^0 - CPO #2016000606
201506871 - CPO #2016000606,
NOT DUPLICATE ORDER
$2.56
2016012568
6601 OVERLAKE
39468
22-Apr-2016
$2.14
6601 OVERLAKE
39468
22-Apr-2016
4055 LINDEN ST
45116
22-Apr-2016
4055 LINDEN ST
45116
22-Apr-2016
4055 LINDEN ST
45116
22-Apr-2016
4055 LINDEN ST
45116
22-Apr-2016
4055 LINDEN ST
45116
22-Apr-2016
2016012573
2016012579
2 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
CORPORATION
CORPORATION
CORPORATION
CORPORATION
CORPORATION
11 FASTENAL COMPANY
2016012580
2016012568
2016012569
2016012569
2016012569
2016012569
2016012569
6603 SAN LEANDR

50856
2401 PERALTA ST
38989

Item Description
Billed Amount
22-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- CAM SENSOR - ITEM #4921597^0 $53.77
CPO #2015010493
Alameda; 928-04; PWA,
EQUIPMENT, MAINTENANCE ON
ENGINES, REQ# 201505452,
County of Alameda PO 900515 CPO #2015010493
$62.69
22-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- SPEED SENSOR - ITEM
#4921601^0 - CPO #2015010493
22-Apr-2016 I-65512 - DIT-PS-153 - Melinda
I-65512 - DIT-PS-153 - Melinda
$319.00
Drayton - Fire - Adobe Acrobat Pro Drayton - Fire - Adobe Acrobat Pro
DC 2015, CLP 4400420485 - Quote DC 2015
GRJM751
22-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- HEAD - ITEM #3026198^0 - CPO
$195.30
#2015010493
22-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- P/ SID DOOR - ITEM #46-2378^0 $240.58
0000389 - RESOS: 85484, PWA,
CPO #2016000606
201506871 - CPO #2016000606,
NOT DUPLICATE ORDER

008-3022-001 - External Filter w/o
Adapter - (Drainage)
01001 Ultra Case Series 613 Black
w/ Foam - (Drainage)
116ES-413-18 - Cal Gas 50ppm
CO, 10ppm H2S - (Drainage)
Estimated Freight - (Drainage)
TBG024107SP1 - Tubing 1/8-1/4

Urethane, Clear - Drainage
22-Apr-2016
Shipping & Handling
22-Apr-2016 PBD - Toner order for M Highsmith Remanufactured CF280A (80A)
22-Apr-2016 PER ORDER NO: 031053; OFD
STATION 18
SUDS
Page 213 of 316
$8.63
$210.00
$315.00
$295.00
$65.00
$300.00
$131.88
$73.98
$192.50
Purchase
Line
Order Number Number
2016012581
1
2016012582
1
2016012583
1
Supplier Name
WECO INDUSTRIES LLC
WECO INDUSTRIES LLC
GRAINGER INC.
Supplier Site
4971 ALLISON PA
4971 ALLISON PA
REMIT ADDRESS
Supplier
Number
44789
44789
28925

22-Apr-2016
22-Apr-2016
22-Apr-2016
2016012585
1 GRAINGER INC.
REMIT ADDRESS
28925
22-Apr-2016
2016012585
2 GRAINGER INC.
REMIT ADDRESS
28925
22-Apr-2016
2016012589
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
4 EAST BAY FORD TRUCK SALES
INC
6601 OVERLAKE
39468
22-Apr-2016
6601 OVERLAKE
39468
22-Apr-2016
6601 OVERLAKE
39468
22-Apr-2016
6601 OVERLAKE
39468
22-Apr-2016
333 FILBERT STR
27052
22-Apr-2016
1111 MARINA BLV
92345
22-Apr-2016
2016012589
2016012589
2016012589
2016012470
2016012231

LEANDRO
2016012592

CORP
23569
2016012592

CORP
23569
2016012592

CORP
23569
2016012592

CORP
23569
Item Description
Billed Amount
Freight
$2.94
Freight
$220.00
4YR57 - Westward - Claw Hammer,
$39.60
16 Oz, Smooth Fiberglass
1NYA1 - Westward - Adjustable
$52.64
Wrench, 4 Inch, Chrome, Plain
4RB88 - Ball End Hex Key, Tip Size
$32.68
3/16 Inch, Pk4
BAUSCH&LMB 4IN ROUND LED
$10.95
MGNFR
FILE PCKT ENDTB TY LTR 5.25
$77.48
MA
FILE PCKT ENDTB TYV LTR 3.5
$31.66
MA
STPLS SUPR STNGTH
$14.48
48MMX50M 6PK
PWA - MAXIMUS PO#: 5050P-2016- CORE EXCHANGE
$100.00
COSTA CTY 003095; 060.71, PWA,
TRUCK MAINTENANCE &
#2016011383
$92.14
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016012601
1 ED JONES COMPANY
2834 8TH Street
44682
1.1010.102310.52213.0000000.PS0
3 Verbatim DVD/CD's 100pk
Spindles
1.1010.102310.52213.0000000.PS0
Spindles
1.1010.102310.52213.0000000.PS0
Spindles
1.1010.102310.52213.0000000.PS0
Spindles
22-Apr-2016 PER ORDER NO: 031054 OFD
STATION 3
22-Apr-2016 PER ORDER NO:031055 OFD
STATION 24
22-Apr-2016 PER ORDER NO:031055 OFD
STATION 24
22-Apr-2016 PER ORDER NO: 031056 OFD
STATION 18
22-Apr-2016 COOPP: 060.38; SEQUOIA UNION
HIGH SCHOOL DISTRICT
CONTRACT DATE JULY 21, 2015,
PWA, REPAIR AND SERVICE
FLEET VECHICLES 055.57, REQ
201601329, CPO #2016004682
22-Apr-2016 PER QUOTE:Q002539 OFD
STATION 1
#2015010736
22-Apr-2016 COOPP: WSCA 7-07-26-03;
SVC, REQ 201601527, CPO
#2016003795
22-Apr-2016
2016012601
2 ED JONES COMPANY
2834 8TH Street
44682
22-Apr-2016
2016012593
2401 PERALTA ST
38989
2016012595
2401 PERALTA ST
38989
2016012595
2401 PERALTA ST
38989
2016012597
2401 PERALTA ST
38989
2016012596
2 KELLY'S TRUCK REPAIR
495 HESTER STRE
31633
2016012598
2401 PERALTA ST
38989
2016012599
21755 NETWORK P
39261
2016012600
1 THIELS TIRE
2973 WHIPPLE RO
63913
2016012601
3 ED JONES COMPANY
2834 8TH Street
44682
22-Apr-2016
2016012601
4 ED JONES COMPANY
2834 8TH Street
44682
22-Apr-2016
2016012601
2016012601
5 ED JONES COMPANY
6 ED JONES COMPANY
2834 8TH Street

2834 8TH Street
44682
44682
22-Apr-2016
22-Apr-2016
2016012601
7 ED JONES COMPANY
2834 8TH Street
44682
22-Apr-2016
2016012601
9 ED JONES COMPANY
2834 8TH Street
44682
22-Apr-2016
22-Apr-2016
22-Apr-2016 PER QUOTE:Q002559 OFD:
SUPPORT SERVICES 7101
EDGEWATER DR, BLDG 3
22-Apr-2016 DO NOT SHIP: FOR INVOICE
21927
22-Apr-2016 DO NOT SHIP: FOR INVOICE
21927
2016012601
2016012602
10 ED JONES COMPANY
2834 8TH Street

2401 PERALTA ST
44682
38989
2016012608
1 DORON PRECISION SYSTEMS

INC
2 DORON PRECISION SYSTEMS
INC
150 CORPORATE
99155
150 CORPORATE
99155
2016012608
Page 214 of 316
Verbatim CD-R 700MB Disc

(Spindle Pack of 100)
Item#VECDR100
$159.90
Verbatim DVD+R 4.7GB 16x Disc

(100) Item#VEDPR16100
$659.70
Verbatim DVD+R Double Layer,

Recordable Disc (Spindle Pack of
50) Item#VEDPRDL850
$518.60
Verbatim DVD-R 4.76GB 16X (100)

Item#VEDMR16100
$644.10

OZ
OZ
FINISH DISHWASHER TABS
//60/CS
CLOCK
OPW EQUIPMENT PARTS SUPERCHARGE ENGINE
$58.62
$39.08
$142.02
$33.83
$6,361.83

SUDS
OPW EQUIPMENT PARTS
$192.50
OPW EQUIPMENT TIRES
$550.12
GOLD KLAD 3/4" COLLAR

EMBLEMS-CLUTCHBACKS
GOLD KLAD 604 BADGEBATALLION CHIEF
GOLD KLAD ROUND CAP PIECE
W/RED DIS-PIN & POST
HI CHROME 3/4" COLLAR
EMBLEMS-CLUTCHBACKS
HI CHROME OFD CAP PIECES
HICHROME 604 BADGE-HARD
BLUE
HICHROME 604 BADGE-HARD
BLUE-SAFETY CATCH
HICHROME OFD CAP PIECE PIN
& POST
HICHROME PIN & POST
WIPESPLUS DISINFECTING
WIPES-CS
$215.72
$115.20
$270.00
$180.00
$336.00
$1,375.00
$2,025.00
$482.50
$275.00
$275.00
$1,132.50
LABOR
$2,350.00
PARTS
$94.81
Purchase
Line
2016012612
2 MB CONTRACT FURNITURE
INC
Supplier Site
6210 GOODYEAR
Supplier
Number
80901
2016012612
6210 GOODYEAR
80901
2016012615
267 EAST AIRWAY
87214
2016012617
1 PROFESSIONAL SPORTS
PUBLICATIONS
519 - 8TH AVENU
2014002346
2016012621
2016012622
2016012623
2016012625
1
1
1
1
CORRESPONDENCE
CORRESPONDENCE
CORRESPONDENCE
6601 OVERLAKE
29052
29052
29052
39468

22-Apr-2016 PER JOB#MBJOB22505 DATED
3/29/16; DELIVERY
INSTRUCTIONS INCLUDED IN
QUOTE AGREEMENT
22-Apr-2016 PER JOB#MBJOB22505 DATED
3/29/16; DELIVERY
INSTRUCTIONS INCLUDED IN
QUOTE AGREEMENT
22-Apr-2016 RESOP: 340.07; OFD-SHSGP
FY15: Cylinders, Req #201606288
22-Apr-2016 RESO: (AI 21); 915.03; OFD-EMSD;
Advertising for Oakland Athletics
Yearbook
22-Apr-2016
22-Apr-2016
22-Apr-2016
22-Apr-2016
2016012625
6601 OVERLAKE
39468
22-Apr-2016
2016012625
6601 OVERLAKE
39468
22-Apr-2016
2016012625
6601 OVERLAKE
39468
22-Apr-2016
2 MB CONTRACT FURNITURE
INC
GIVE SOMETHING BACK

GIVE SOMETHING BACK
GIVE SOMETHING BACK
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
ECMS INC
2016012625
2016012625
2016012625
2016012626
2016012626
2016012626
2016012626
2016012626
2016012626
2016012626
2016012626
2016012626
2016012626
10
2016012626
10
2016012626
11
2016012626
12
2016012626
13
2016012626
14
2016012626
15
2016012626
16
2016012626
17
2016012626
18
2016012626
19
2016012626
20
2016012626
21
2016012626
22
2016012626
23
2016012626
23
2016012626
24
2016012626
26
2016012627
2016012628

LEANDRO
Item Description
Billed Amount
HON 600 SERIES 5 DRAWER
$809.77
LATERAL FILE, BLACK 36"W x 191/4 D
HON 600 SERIES 5 DRAWER
LATERAL FILE, BLACK 36"W x 191/4 D
$809.77
Part # 10127944-SP, Cylinders 30min,4500 psig.LP, Pkgd

Advertising, One (1) Full Page, Four
Color, Back Cover, 2016 MLB
Oakland Athletics Yearbook
HEW-CF280XD - HP 80X Black
Item #HEW-CE278D - HP78A
Item #HEW-CE278D-HP78A
IMPACT
WE
MAGIC TAPE WITH KARIM
DISPENSE
12
4PK
$45,292.50
$12,500.00
$1,458.40
$130.33
$130.33
$3.53
$10.05
$13.16
$8.42
$15.15
6601 OVERLAKE
39468
22-Apr-2016
6601 OVERLAKE
39468
22-Apr-2016
6601 OVERLAKE
39468
22-Apr-2016
6601 OVERLAKE
39468
22-Apr-2016
SHEARS KLEENEARTH
RECYCLED 7IN
6601 OVERLAKE
39468
22-Apr-2016
2 PART 5.6X8.4 INVOICE BOOK
$1.85
6601 OVERLAKE
39468
22-Apr-2016
$18.24
6601 OVERLAKE
39468
22-Apr-2016
2 PART MONEY/RENT RECEIPT

BOOK
BATTERY E2 LITH AA 4PK
6601 OVERLAKE
39468
22-Apr-2016
BATTERY LITHIUM AAA 4/PK
6601 OVERLAKE
39468
22-Apr-2016
$103.70
6601 OVERLAKE
39468
22-Apr-2016

CAN
6601 OVERLAKE
39468
22-Apr-2016
$33.54
6601 OVERLAKE
39468
22-Apr-2016
6601 OVERLAKE
39468
22-Apr-2016

BLK
WE
6601 OVERLAKE
39468
22-Apr-2016
6601 OVERLAKE
39468
22-Apr-2016
CUTLESS FILEFLDR LTR 100/BX
$21.20
6601 OVERLAKE
39468
22-Apr-2016
$36.64
6601 OVERLAKE
39468
22-Apr-2016
6601 OVERLAKE
39468
22-Apr-2016
6601 OVERLAKE
39468
22-Apr-2016
CUTLESS FILEFLDR LTRAST

100/BX
5/8IN
5/8IN
EXPO DRY ERASE KIT
6601 OVERLAKE
39468
22-Apr-2016
$74.98
6601 OVERLAKE
39468
22-Apr-2016
HOT SPLS LTR 5MIL POUCH

100PK
POST IT POP UP NOTES MIXED P
6601 OVERLAKE
39468
22-Apr-2016
$49.15
6601 OVERLAKE
39468
22-Apr-2016
6601 OVERLAKE
39468
22-Apr-2016
6601 OVERLAKE
39468
22-Apr-2016
6601 OVERLAKE
39468
22-Apr-2016
6601 OVERLAKE
39468
22-Apr-2016
POST-IT 3X3 POPUP DISP W

NOTES
POSTIT 3X3 FLLADHSV
PASTEL12PK
6CT
SPLS STNDRD W/DIS 72MMX50M
2PK
CLEAR
6601 OVERLAKE
39468
22-Apr-2016
$5.16
6601 OVERLAKE
39468
22-Apr-2016
$7.12
6601 OVERLAKE
39468
22-Apr-2016
$27.89
1800 PERALTA ST
2015001269
1111 MARINA BLV
92345

144CT
WALL POCKET W/HANGERS BLK
4PKT
22-Apr-2016 340.34 PROTECTIVE UNIFORM
SAFETY PROTECTION CLOTHING
CLOTHING
AS REQUIRED BY SWORN
PERSONNEL
22-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- ISOLATOR - ITEM #6W1Z-177870000504 - COOPP: HAYWARD
A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
Page 215 of 316
$6.08
$16.65
$11.21
$10.54
$10.54
$9.88
$15.48
$2.79
$2.79
$4.88
$65.12
$10.83
$27.66
$25.25
$8.95
$10.23
$5.48
$5.16
$2,546.39
$93.98
Purchase
Line
2016012628
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016012636

LEANDRO
1111 MARINA BLV
92345
22-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- STRUT LEFT - ITEM #16-0100000503 - COOPP: HAYWARD
019^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$65.46
2016012636

LEANDRO
1111 MARINA BLV
92345
22-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- KNUCKLE STE - ITEM #BB5Z0000503 - COOPP: HAYWARD
3K186-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$65.02
2016012636

LEANDRO
1111 MARINA BLV
92345
22-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- CONTROL ARM - ITEM #BB5Z0000503 - COOPP: HAYWARD
3079-B^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$77.90
2016012636

LEANDRO
1111 MARINA BLV
92345
22-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- LINK - ITEM #GB5Z-5K483-A^0 0000503 - COOPP: HAYWARD
CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$9.55
2016012631

Item Description
22-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- BRACKET - ITEM #6W1Z-177880000504 - COOPP: HAYWARD
A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
22-Apr-2016
2016012633
45738
22-Apr-2016
2016012634
51150
22-Apr-2016
2016012634
51150
22-Apr-2016
2016012634
51150
22-Apr-2016
2016012601
14 ED JONES COMPANY
2834 8TH Street
44682
22-Apr-2016
2016012601
15 ED JONES COMPANY
2834 8TH Street
44682
22-Apr-2016

8.5X11,WHITE 20LB, 5000
SHEETS
3 BID PACKAGE FOR TRAFFIC
SIGNAL MATERIALS FOR
TELEGRAPH & 50TH PROJECT
C491140
C491140 FREIGHT CHARGE
C491140
C491140 LEOTEK COUNTDOWN
PED MODULE
C491140 NOVAX DS100 AUDIBLE
C491140
PED
HICHROME 604 BADGEHARDBLUE - CAPTAINS
HICHROME 604 BADGEHARDBLUE - ENGINEERS
Premium Recycled Paper, 95
5000/carton
ORANGE RUBBER BANDS, ITEM
#646438
OPL-West Branch Ref# 61130898 misc. library supplies
Billed Amount
$103.19
$307.10
$377.79
$45.00
$708.00
$1,992.00
$289.50
$405.00
2016012645
22-Apr-2016
2016012649
6601 OVERLAKE
39468
22-Apr-2016
REMIT TO ADD
751 Jackson Str
46392
47223
22-Apr-2016
22-Apr-2016
2016012654
2016012660
2 STAPLES BUSINESS
ADVANTAGE
1 SINO-AMERICAN BOOKS &
ARTS CO.
1 KINGSTONE LLC
REMIT-TO-ADDR
8200 BALDWIN ST
77399
44354
22-Apr-2016 OPL, Diana Soublet, Books, Asian OPL, Diana Soublet, Books, Asian
22-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- REAR BRAKE C - ITEM #S13730300000533 - COOPS: GSA ALAMEDA 0050^0 - CPO #2016012019
CTY #900876, PWA, 928.33,
201604962 - CPO #2016012019
$849.31
$82.69
2016012660
44354
22-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- REAR BRAKE C - ITEM #S13730300000533 - COOPS: GSA ALAMEDA 0051^0 - CPO #2016012019
CTY #900876, PWA, 928.33,
201604962 - CPO #2016012019
$82.69
2016012655
2016012656
1 RECORDED BOOKS INC
PO BOX 64900
2016012657
2016012663
1 THEODORE FRONT MUSICAL

26362 RUETHER A
2016012650
2016012653
2016004454
34 ADVANTEL INC.
REMIT TO: P.O.
2015000334
85650
44354
50827
22-Apr-2016
HEWCE505D HP 05A TONER,

TWIN PACK ITEM #332849
22-Apr-2016 OPL, Diana Soublet, Books, Regular OPL, Diana Soublet, Books, Regular
Book Budget
Book Budget
22-Apr-2016 OPL, Diana Soublet, Books, Main
OPL, Diana Soublet, Books, Main
22-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- ABS MODAL - ITEM
0000534 - COOPS: GSA ALAMEDA #TDAS4721950780^0 - CPO
CTY #900876, PWA, 928.33,
#2016012019
201604962 - CPO #2016012019
24-Apr-2016 COOPP: 206.64; ITD, ANDY CHEN, Item ID AP-220-MNT-W2W, Aruba

WIFI PROJECT
Access Point Mount Kit-box style
Page 216 of 316
$428.16
$13.64
$137.19
$1,826.45
$296.08
$1,048.93
$387.96
$136.14
$1,125.00
Purchase
Line
2016012664
2 GRAINGER INC.
Supplier Site
444 DOOLITTLE
Supplier
Number
28925

25-Apr-2016 ADMINP
2016012667
2401 PERALTA ST
38989
25-Apr-2016
6601 OVERLAKE
39468
25-Apr-2016
6601 OVERLAKE
39468
25-Apr-2016
6601 OVERLAKE
39468
25-Apr-2016
ANTIMICROBIAL SHEET
PROTECTORS
6601 OVERLAKE
39468
25-Apr-2016
$1.10
6601 OVERLAKE
39468
25-Apr-2016
FILE POCKET 3 1/2IN EXP LTR
$22.82
6601 OVERLAKE
39468
25-Apr-2016
$20.22
6601 OVERLAKE
39468
25-Apr-2016
FRIXION ERASABLE GEL RT

ASST
POCKET POLY EXP 3.5 LTR AST
6601 OVERLAKE
39468
25-Apr-2016
$12.16
6601 OVERLAKE
39468
25-Apr-2016
POST-IT ARROW FLAGS-BRIGHT
$3.60
6601 OVERLAKE
39468
25-Apr-2016
RCY PERF PAD 5X8 JR LGL YW
$19.62
6601 OVERLAKE
39468
25-Apr-2016
$1.76
6601 OVERLAKE
39468
25-Apr-2016
6601 OVERLAKE
39468
25-Apr-2016
6601 OVERLAKE
39468
25-Apr-2016

10437
STPLS HVY EXP FLE 3.5 CLRS
LTR
STPLS PRESSBRD
COMPOSITION 100
TRANS FILE FLDR LTR ASST 6
6601 OVERLAKE
39468
25-Apr-2016
TRI-CONDEROGA PENCIL BLK DZ
4425 INTERNATIO
35104
2016012674
2016012675
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
15 STAPLES BUSINESS
ADVANTAGE
16 STAPLES BUSINESS
ADVANTAGE
2016012676
2016012676
2016012676
2016012679
2016012674
2016012674
2016012674
2016012674
2016012674
2016012674
2016012674
2016012674
2016012674
2016012674
2016012674
2016012674
2016012674
2016012674
Item Description
Billed Amount
Steel Household Step Stool, 42"
$72.84
Overall Height, 330 lb. Load
Capacity, Number of Steps 3
Regular Roll Bath Tissue 96/CS 500
$1,195.07
Sheets
3TAB FLDR POLY LTR ASST 24
$8.97
2016012679
2016012679
2016007050
2 PETHEALTH SERVICES INC
PO BOX 2150
88074
2016012682
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
1 BEST BUY BUSINESS
ADVANTAGE
3 BEST BUY BUSINESS
ADVANTAGE
1 FASTENAL COMPANY
6601 OVERLAKE
39468
6601 OVERLAKE
39468

STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
25-Apr-2016
25-Apr-2016
Yield, Black
25-Apr-2016
25-Apr-2016 PBD - Office supplies - Planning
8.5X11,WHITE 20LB, 5000
SHEETS
25-Apr-2016 REQ 201603374 MICROCHIPS
MICROCHIPS FOR ANIMAL ID
FOR ANIMAL ID AUTHORIZED BY AUTHORIZED BY ANIMAL SVCS
ANIMAL SVCS DEPT
DEPT
25-Apr-2016
CANON DESK/PRINT CALC MP11DX
25-Apr-2016
CASIODR210TM-BK PRINT CALC
P O BOX 731247
2016001906
25-Apr-2016 FMA - Revenue, Gel Mouse Pad
FMA - Revenue, Gel Mouse Pad
P O BOX 731247
2016001906
25-Apr-2016 FMA - Revenue, Gel Mouse Pad
Shipping
PO BOX 1286
50856
25-Apr-2016 COOP: 550.79; OPW, TRAFFIC

MISC. TRAFFIC SUPPLIES- INV#
DEPT- MISC. INDUSTRIAL
CAOAK30935
SUPPLIES - CPO2015012985
25-Apr-2016 ADMINP, OPW, BFE - ESD, HP
HPCLJ CP4005DN FUSER KIT
PRINTER REPAIR & PARTS
25-Apr-2016 COOPP, OPW-KOCB DBL Head
DBL Head ADJ HYD Spanner
ADJ HYD Spanner Wrench
Wrench
25-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- DRAINAGE DIV - ITEM #71-0660000363 - ADMINP: RFQ 5623,
043^0 - CPO #2015013741
PWA, 966.22. DECAL PRINTING,
REQ 201506889 - CPO
#2015013741
25-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- ELECTRICAL S - ITEM #71-0660000363 - ADMINP: RFQ 5623,
044^0 - CPO #2015013741
REQ 201506889 - CPO
#2015013741
25-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- TRAFFIC MAIN - ITEM #71-0660000363 - ADMINP: RFQ 5623,
045^0 - CPO #2015013741
REQ 201506889 - CPO
#2015013741
25-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- FACILITIES S - ITEM #71-0660000363 - ADMINP: RFQ 5623,
046^0 - CPO #2015013741
REQ 201506889 - CPO
#2015013741
2016012682
2016012683
2016012683
2016012687
2016012688
1615 WEBSTER ST
43110
2016012689
DEPT 34921
44624
2016012690
1 GRAINGER INC.
REMIT ADDRESS
28925
2016012694
1 BORDEN DECAL
870 HARRISON
23317
2016012694
2 BORDEN DECAL
870 HARRISON
23317
2016012694
3 BORDEN DECAL
870 HARRISON
23317
2016012694
4 BORDEN DECAL
870 HARRISON
23317
Page 217 of 316
$14.62
$29.46
$5.99
$9.76
$13.14
$2.24
$11.80
$4,698.90
$219.96
$432.15
$626.60
$460.65
$130.00
$222.00
$952.50
$59.96
$89.98
$119.94
$9.39
$8,191.70
$159.00
$242.27
$252.00
$634.00
$792.00
$676.00
$676.00
Purchase
Line
2016012692
1 BAY BOLT COMPANY
Supplier Site
BAY BOLT COMPAN
Supplier
Number
44467
2016011100

OF OAKLAND
27239
2016012699
1 FASTENAL COMPANY
PO BOX 1286
50856
2016012702
1 LIGHTHOUSE
105 Serra Way,
46277
2016012703
1 ALPINE AWARDS INC
P. O. BOX 765
46328
2016012703
2 ALPINE AWARDS INC
P. O. BOX 765
46328
2016012703
3 ALPINE AWARDS INC
P. O. BOX 765
46328
2016012704
1 SAFETY KLEEN INC
REMITTANCE ADDR
43467
2016012703
4 ALPINE AWARDS INC
P. O. BOX 765
46328
2016012703
5 ALPINE AWARDS INC
P. O. BOX 765
46328
2016012703
6 ALPINE AWARDS INC
P. O. BOX 765
46328
2016012703
7 ALPINE AWARDS INC
P. O. BOX 765
46328
2016012703
8 ALPINE AWARDS INC
P. O. BOX 765
46328
2016012703
9 ALPINE AWARDS INC
P. O. BOX 765
46328
2016012703
10 ALPINE AWARDS INC
P. O. BOX 765
46328
2016012703
P. O. BOX 765
46328
2016012703
P. O. BOX 765
46328
2016012703
P. O. BOX 765
46328
2016012703
P. O. BOX 765
46328

25-Apr-2016 ADMINP: RFQ 5602, PWA, 320.10,
CPO #2015013164
#2015012935
25-Apr-2016 COOP: OPW, TRAFFIC DEPT550.79 - MISC. INDUSTRIAL
25-Apr-2016 COOPP: COUNTY OF ALAMEDA
201605137, CPO #2016011238
25-Apr-2016 COOPP: CITY OF MOUNTAIN
VIEW CONTRACT NO. 160709;
200.10; OPW, T-SHIRTS FOR
NPWW DAY 2016 - CPO
2016011642
NPWW DAY 2016 - CPO
2016011642
NPWW DAY 2016 - CPO
2016011642
#2016003681
NPWW DAY 2016 - CPO
2016011642
NPWW DAY 2016 - CPO
2016011642
NPWW DAY 2016 - CPO
2016011642
NPWW DAY 2016 - CPO
2016011642
NPWW DAY 2016 - CPO
2016011642
NPWW DAY 2016 - CPO
2016011642
NPWW DAY 2016 - CPO
2016011642
NPWW DAY 2016 - CPO
2016011642
NPWW DAY 2016 - CPO
2016011642
NPWW DAY 2016 - CPO
2016011642
NPWW DAY 2016 - CPO
2016011642
Page 218 of 316
Item Description
OPW EQUIPMENT PARTS
Pallet Charge
Billed Amount
$919.65
$15.00
MISC. TRAFFIC SUPPLIES
$2,028.25
OPW EQUIPMENT PARTS
$605.36
SHORT SLEEVE SHIRT WOMEN'S SMALL
$208.31
SHORT SLEEVE SHIRT WOMEN'S MEDIUM
$225.20
SHORT SLEEVE SHIRT WOMEN'S LARGE
$202.68
OPW EQUIPMENT PARTS
$3,465.74
SHORT SLEEVE SHIRT WOMEN'S X-LARGE
$56.30
SHORT SLEEVE SHIRT WOMEN'S 2X-LARGE
$61.04
$17.26
$19.26
SHORT SLEEVE SHIRT - MEN'S

SMALL
$50.67

MEDIUM
$292.76

LARGE
$844.50
SHORT SLEEVE SHIRT - MEN'S XLARGE
$1,097.85

2X-LARGE
$1,358.14

3X-LARGE
$578.21

4X-LARGE
$211.86
Purchase
Line
2016012706
Supplier Site
4425 INTERNATIO
Supplier
Number
35104
2016012703
P. O. BOX 765
46328
2016012703
P. O. BOX 765
46328
35104
2016012707
4425 INTERNATIO
2016012709

STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
NPWW DAY 2016 - CPO
2016011642
NPWW DAY 2016 - CPO
2016011642
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
25-Apr-2016
2016012709
25-Apr-2016
2016012709
25-Apr-2016
2016012709
25-Apr-2016
2016012709
25-Apr-2016
2016012711
6601 OVERLAKE
39468
25-Apr-2016
6601 OVERLAKE
39468
25-Apr-2016
6601 OVERLAKE
39468
25-Apr-2016
$31.80
6601 OVERLAKE
39468
25-Apr-2016
$30.50
6601 OVERLAKE
39468
25-Apr-2016
2016012713
1 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
1 MARKUS SUPPLY
Cn627am (hp 971xl) High-Yield Ink,

6600 Page-Yield, Magenta
Cn628am (hp 971xl) High-Yield Ink,
6600 Page-Yield, Yellow
Hp 970xl, (cn625am) High Yield
Hp 971xl, (cn626am) High Yield
Cyan Original Ink Cartridge
Item #440122, Staples Expanding
Folding Crate on Wheels
625 3RD STREET
25401

144CT
2016012716
2 THE APPAREL SOURCE
1300 WEST GRAND
22798
25-Apr-2016 LMBC - MISC HARDWARE

SUPPLIES
25-Apr-2016 AREA TWO ADM - T-SHIRTS
2016012716
1300 WEST GRAND
22798
25-Apr-2016
2016012718

INC
27052
25-Apr-2016
2016012718

INC
27052
25-Apr-2016
2016012718

INC
27052
25-Apr-2016
2016012718

INC
27052
25-Apr-2016
2016012718

INC
27052
25-Apr-2016
2016012720
1 JOHNSTONE SUPPLY
333 MARKET ST
31091
26-Apr-2016
2016012721
1 GRAINGER INC.
REMIT ADDRESS
28925
26-Apr-2016
2016012722
1 JOHNSTONE SUPPLY
333 MARKET ST
31091
26-Apr-2016
2016012723
1 JOHNSTONE SUPPLY
333 MARKET ST
31091
26-Apr-2016
2016012724
1 JOHNSTONE SUPPLY
333 MARKET ST
31091
26-Apr-2016
2016012725
2401 PERALTA ST
38989
26-Apr-2016
2016012712
2016012712
2016012712
2016012712
Page 219 of 316
Item Description
OPW EQUIPMENT PARTS

5X-LARGE TALL
HANDLING FEE
OPW EQUIPMENT PARTS
Screen Print T-shirts Color

Black/White Print
AREA TWO ADM - T-SHIRTS
Screen Print T-shirts Color Royal
Blue/Gold Print
PWA - MAXIMUS PO#: 5050P-2016- ORIFICE AC - ITEM #F5UZ0000523 - COOPS: CONTRA
19D990-AB^0 - CPO #2016011383
COSTA CTY 003095; 060.71, PWA,
TRUCK MAINTENANCE &
#2016011383
PWA - MAXIMUS PO#: 5050P-2016- AC CONDENSER - ITEM #6C3Z0000523 - COOPS: CONTRA
19712-AB^0 - CPO #2016011383
COSTA CTY 003095; 060.71, PWA,
TRUCK MAINTENANCE &
#2016011383
PWA - MAXIMUS PO#: 5050P-2016- ACCUMULATOR - ITEM #6C3Z0000523 - COOPS: CONTRA
19C836-B^0 - CPO #2016011383
COSTA CTY 003095; 060.71, PWA,
TRUCK MAINTENANCE &
#2016011383
PWA - MAXIMUS PO#: 5050P-2016- O-RING - ITEM #1F1Z-19E8890000523 - COOPS: CONTRA
AB^0 - CPO #2016011383
COSTA CTY 003095; 060.71, PWA,
TRUCK MAINTENANCE &
#2016011383
PWA - MAXIMUS PO#: 5050P-2016- COMPRESSOR - ITEM #4C3Z0000523 - COOPS: CONTRA
19703-AB^0 - CPO #2016011383
COSTA CTY 003095; 060.71, PWA,
TRUCK MAINTENANCE &
#2016011383
S58-518 S99080152 FAN MOTOR.
Battery, Sealed Lead Acid,12V,
7AH, Faston Mfg. Part No. 2UKJ4
Reference Quote # 2026865942 in
S58-518 S99080152 FAN MOTOR.
the amount of
$ 79.50
L46-549 1VM50X5/8BULK 1VM50X
5/8 SHEAVE. Reference Quote # 23100345361 in the amount of $57.50
S88-474 B315 MOTOR BD 1/3 HP
115/*208V Reference Quote # 23100346377 in the amount of $
439.50
33.3lbs
Billed Amount
$2,883.31
$240.89
$1.50
$4,546.26
$234.78
$234.78
$237.12
$234.78
$70.00
$55.38
$32.25
$35.60
$132.39
$1,882.20
$1,881.80
$7.45
$224.85
$71.16
$3.84
$349.45
$79.50
$123.84
$79.50
$57.50
$439.50
$310.20
Purchase
Line
Order Number Number
2016012726
1
2016012726
2
2016012726
3
Supplier Name
Supplier Site
2401 PERALTA ST
2401 PERALTA ST
2401 PERALTA ST
Supplier
Number
38989
38989
38989

26-Apr-2016
26-Apr-2016
26-Apr-2016
2016012726
2016012726

2401 PERALTA ST
2401 PERALTA ST
38989
38989
26-Apr-2016
26-Apr-2016
2016012726
2401 PERALTA ST
38989
26-Apr-2016
2016012726
2401 PERALTA ST
38989
26-Apr-2016
2016012726
2401 PERALTA ST
38989
26-Apr-2016
2016012726
2016012726

2401 PERALTA ST
2401 PERALTA ST
38989
38989
26-Apr-2016
26-Apr-2016
2016012726
2401 PERALTA ST
38989
26-Apr-2016
2016012726
2401 PERALTA ST
38989
26-Apr-2016
2016012726
2401 PERALTA ST
38989
26-Apr-2016
2016012726
2016012726

2401 PERALTA ST
2401 PERALTA ST
38989
38989
26-Apr-2016
26-Apr-2016
Item Description
Billed Amount
$216.50
6x9 Scouring Green Scrubbing Pad
$25.80
$182.88
Bag
$196.64
$206.24
Cleaner Bag
$182.56
Bag
$259.44
Bag
$101.00
6/cs
Joy 38 oz Dishwash Detergent
$151.60
$208.65
Tissue/ 36 Rolls
$203.00
Detergent Gl.
$247.00
Hand Wash / 1250ML
$431.40
Tissue
$1,347.90
$106.00
pad 174
Staples 30-Sheet Strip-Cut
$359.98
Shredder, Item: 723134, Model SPLS302D, Shreds up to 30 sheets at
once, Shreds 8 feet of paper per
minute, Shreds for up to 2 minutes
before a 30-minute cooldown period
is needed
SAWDUST GALRAGE 10 MESH
$70.50
2.5 CU FT/BAG
2016012727
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
26-Apr-2016 RESOP; OFD-MSD: Staples 30Sheet Strip-Cut Shredder
2016012728
2401 PERALTA ST
38989
2016012730
2401 PERALTA ST
38989
2016012730
2401 PERALTA ST
38989
2016012731
1 S&S WORLDWIDE
P O BOX 516
39453
2016012731
3 S&S WORLDWIDE
P O BOX 516
39453
2016012732
1 PORT SUPPLY - WATSONVILLE REMIT-TO-ADDR
26-Apr-2016 PER QUOTE:Q002588;DO NOT

SHIP FOR INVOICE PAYMENT
ONLY
26-Apr-2016 PER QUOTE:Q002589 DO NOT
SHIP;CHECK WITH MIKE FOR
SUDS
DELIVERY INSTRUCTIONS
26-Apr-2016 PER QUOTE:Q002589 DO NOT
MICROTECH SHURGUARD
SHIP;CHECK WITH MIKE FOR
SANITIZER 1X1.5 GAL/CS
DELIVERY INSTRUCTIONS
26-Apr-2016 GOLDEN GATE REC CTR - ARTS Arts & Crafts supplies
& CRAFTS SUPPLIES ELENA
BERMEO (510) 8670545
26-Apr-2016 GOLDEN GATE REC CTR - ARTS Shipping & Handling
& CRAFTS SUPPLIES ELENA
BERMEO (510) 8670545
26-Apr-2016 LMBC - BAOT MAINTENANCE
Boat maintenance supplies
SUPPLIES
26-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- OPW EQUIPMENT PARTS
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
44232
$1,925.00
$1,998.00
$2,790.30
$182.35
$1,516.90
$228.71
2016012543

LEANDRO
1111 MARINA BLV
92345
2016012360

LEANDRO
1111 MARINA BLV
92345
26-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- CORE PRICE

#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$1,000.00
2016012733

INC
1111 MARINA BLV
LEANDRO
45525
$2,780.15
2016012735
44354
2016012736
4425 INTERNATIO
35104
2016012737
4425 INTERNATIO
35104
2016012738
4425 INTERNATIO
35104
2016012741
1 CARDINO'S PRODUCE
P. O. Box 30203
25880
26-Apr-2016 COOPP, 287.66, ITD, ANDY CHEN,

TELEPHONE SUPPLIES
#13201, PWA, 060.71, FORD
201601534, CPO #2016004508
#900876, PWA, 928.33,
201604962, CPO #2016012019
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
26-Apr-2016 ADMINP: CONTRACT 2016002436
PRODUCE
$1,654.57
2016012741
2 CARDINO'S PRODUCE
P. O. Box 30203
25880
26-Apr-2016 ADMINP: CONTRACT 2016002436 PRODUCE
$147.83
2016012741
3 CARDINO'S PRODUCE
P. O. Box 30203
25880
$59.13
2016012741
4 CARDINO'S PRODUCE
P. O. Box 30203
25880
$18.50
2016012734
92345
Page 220 of 316
Telephone supplies and materials

OPW EQUIPMENT PARTS
$66.88
OPW EQUIPMENT PARTS
$256.83
OPW EQUIPMENT PARTS
$1,122.14
OPW EQUIPMENT PARTS
$4,654.60
OPW EQUIPMENT PARTS
$4,367.12
Purchase
Line
2016012741
5 CARDINO'S PRODUCE
Supplier Site
P. O. Box 30203
Supplier
Number
25880

Item Description
2016012743
2016012743
2016012744

PO BOX 5019
PO BOX 5019
CORP
47615
47615
23569
2016012744

CORP
23569
2016012744

CORP
23569
2016012744

CORP
23569
2016012744

CORP
23569
2016012744

CORP
23569
2016012744

CORP
23569
2016012743
2016012743
2016012743
2016012746
3
4
5
1
PO BOX 5019
PO BOX 5019
PO BOX 5019
333 CLAY STREET
47615
47615
47615
36790
26-Apr-2016 ADMINP:contract 2016002366

26-Apr-2016 COOPP 803.85: OPD - OCOP INVESTIGATION SUPPLIES FOR
OFFICER INVOLVED SHOOTING CPO#2016009312 QUOTE#600913860
26-Apr-2016 ADMINP: CONTRACT 2016002435
2016012746
333 CLAY STREET
36790
26-Apr-2016 ADMINP: CONTRACT 2016002435 MEAT AND POULTRY
$106.54
2016012746
333 CLAY STREET
36790
$42.62
2016012746
333 CLAY STREET
36790
$13.33
2016012746
333 CLAY STREET
36790
$19.80
2016012748
526 S MAIN ST
102630
2016012749
1 GRAINGER INC.
REMIT ADDRESS
28925
2016012750
DEPT 34921
44624
2016012751
2016012752

1305 Fruitvale
22106
2016012753
2 BRICKER-MINCOLLA
UNIFORMS
557-5TH STREET
45407
2016012755
1 THE LIFEGUARD STORE
2012 WEST COLLE
107902
26-Apr-2016 RESOP: 208.45; OPD - CRIME LAB (3) STRMIX USER LICENSE
- STRMIX USER LICENSES ITEM#STR-L
RESO#85943 - QUOTE#00001839
26-Apr-2016
MINOR TOOLS AND FIRE
DETECTION EQUIPMENT USED
BY SWORN PERSONNEL
26-Apr-2016
MINOR TOOLS AND FIRE
DETECTION EQUIPMENT USED
BY SWORN PERSONNEL
26-Apr-2016
RECHARGE EXTINSUISHERS
26-Apr-2016
CPO 2015007258, 025.60; OFDChief Office: Air Filter
26-Apr-2016
UNIFORM CLOTHING AS
NEEDED BY SWORN
PERSONNEL
Freight
26-Apr-2016 AQUATICS - LIFEGAURDING
SUPPLIES - CONTACT MICHELLE
DELMAGE-510-418-4163
2016012755
2 THE LIFEGUARD STORE
2012 WEST COLLE
107902
26-Apr-2016 AQUATICS - LIFEGAURDING

Misc. Lifeguarding supplies
SUPPLIES - CONTACT MICHELLE EST030047
DELMAGE-510-418-4163
$1,466.99
2016012754
2 DENCO SALES COMPANY
1960 OLIVERA RD
26886
26-Apr-2016 ADMINP: QUOTE 02252016, PWA, Graphtec CE6000-60 24"

370.15, GRAPHTEC CE6000-60
Cutter/Plotter
CUTTER, REQ 201606384
$1,795.00
2016012754
3 DENCO SALES COMPANY
1960 OLIVERA RD
26886
26-Apr-2016 ADMINP: QUOTE 02252016, PWA, GSP Omega CS 5.0 Design &
370.15, GRAPHTEC CE6000-60
Cutting Software, toll free phone
CUTTER, REQ 201606384
support
$2,065.00
2016012757

OF OAKLAND
27239
2016012757

OF OAKLAND
27239
2016012758
1 MARKUS SUPPLY
625 3RD STREET
25401
2016012759

INC
45525

PAY FOR INVOICE #11576109
2015006845
26-Apr-2016 COOPP, 287.66, ITD, ANDY CHEN,
TELEPHONE MATERIALS

COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
NICHEVISION FORENSICS LLC
Page 221 of 316
canned, dry, frozen foods

IZOTOPE UPGRD F/RX POST
PRDC SUIT FROM RX PI/REG
ITEM#IZUPPPSRXPIP
Billed Amount
$27.47
$2,056.30
$183.73
$1,166.20
TASCAM DR-40 PRTBL PCM

RCRDR/XLR MIC INPTS-BR/REG
ITEM#TADR40BRE
$110.79
(2) BEHRINGER ECM-8000

MEASUREMENT
MICROPHONE/REG
ITEM#BEECM8000
$117.50
(2) PEARSTONE PRO

CABLE/XLR/M TO XLR/F - 5'
ITEM#PEPM05
$10.70
ZOOM H1 HANDY RECORER

STERO X/Y MP3/WAV/REG
ITEM#ZOH1
$97.95
ANCHOR-AUDIO LM-60 LAPEL

MIC W/TA4F/REG ITEM#ANLM60
$78.40
SONY SPECTRALAYERS PRO

4/REG ITEM#SOSPL4000

MEAT AND POULTRY
$146.95
$73.49
$23.00
$34.13
$1,192.44
$52,500.00
$3,891.93
$4,387.87
$477.25
$83.98
$2,890.48
$34.00
1/2" x20' Rebar Grade 60 150

pcs./Ton - (SSW)
$10.30
Milwaukee 1/2" x 7 1/2" x 13" SDS

Max MX4 Drill Bit - (SSW)
$49.66
Fasteners
$15.01
Telephone supplies and materials,
$1,746.71
Purchase
Line
2016012758
2 MARKUS SUPPLY
Supplier Site
625 3RD STREET
Supplier
Number
25401
2016012758
3 MARKUS SUPPLY
625 3RD STREET
25401
2016012760

INC.
45310
2016012760

INC.
45310
2016012760

INC.
45310
2016012767

2015006845
2015006845
2016000585
2016000585
2016000585
26-Apr-2016
2016012767
26-Apr-2016
2016012767
26-Apr-2016
2016012768
2016012770

1 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
1 GCS ENVIRONMENTAL
6601 OVERLAKE
39468
26-Apr-2016
26-Apr-2016
Item# 50F1000 TONER FOR

Item# E260A11A TONER FOR
LEXMARK E260D PRINTER
Item# T650A11A TONER FOR
50f0z00 Drum, Black
Energel-x 0.7mm gel pen
6601 OVERLAKE
39468
26-Apr-2016
Sharpie gel highlighter Asst 4 pack
6601 OVERLAKE
39468
26-Apr-2016
Yellow # 2 pencils
OFFICE
130034
26-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- IIGN.SWITCH - ITEM #12106^0 0000339 - COOPP: MONTEREY
CPO #2016003933
COUNTY 1050-0000007086, PWA,
201601086 - CPO #2016003933

SUPPLY
49 4TH ST
27078
26-Apr-2016 Trualsen walk-in refrigerator
2016012770
2016012770
2016012774
2016012773
2016012776
27-Apr-2016
Item Description
Wrenches
Misc Supplies
Billed Amount
$134.15
$4.92
Lamp
$17.30
Lamp
$659.20
Lamp
$98.55
Traulsen reach in refrigerator
Hp 901, (cc653an) Black Original

Ink Cartridge
Hp 901, (cc656an) Tri-Color Original
Ink Cartridge
Multipurpose Paper, 98 Brightness,
20lb, 8-1/2 X 11, Bright White, 5000
Shts/ctn
200/Case
Hand Soap 1250 ML
PWA - MAXIMUS PO#: 5050P-2016- PIGMATT - ITEM #5001880000228 - COOPS: WSCA 7-11-51- 131632^0 - CPO #2015012985
01, PWA, CITYWIDE, INDUSTRIAL
SUPPLIES 545.00, REQ 201506752
- CPO #2015012985 TO PAY
INVOICE #CAOAK31051, DO NOT
DUPLICATE ORDER
$339.25
$510.05
$164.61
$46.04
$15.22
$3.03
$5.13
$44.00
$3,225.00
$130.16
2016012776
27-Apr-2016
2016012776
27-Apr-2016
2016012777
2401 PERALTA ST
38989
27-Apr-2016
2016012777
2401 PERALTA ST
38989
27-Apr-2016
2016012787
1 FASTENAL COMPANY
6603 SAN LEANDR
50856
27-Apr-2016
2016012787
2 FASTENAL COMPANY
6603 SAN LEANDR
50856
27-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- PIGMATT - ITEM #5001520000228 - COOPS: WSCA 7-11-51- 131632^0 - CPO #2015012985
SUPPLIES 545.00, REQ 201506752
- CPO #2015012985 TO PAY
DUPLICATE ORDER
$294.75
2016012787
3 FASTENAL COMPANY
6603 SAN LEANDR
50856
27-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- SHELF - ITEM #0500655^0 - CPO

0000228 - COOPS: WSCA 7-11-51- #2015012985
SUPPLIES 545.00, REQ 201506752
- CPO #2015012985 TO PAY
DUPLICATE ORDER
$310.73
2016012787
4 FASTENAL COMPANY
6603 SAN LEANDR
50856

0000228 - COOPS: WSCA 7-11-51- #2015012985
SUPPLIES 545.00, REQ 201506752
- CPO #2015012985 TO PAY
DUPLICATE ORDER
$533.13
2016012787
5 FASTENAL COMPANY
6603 SAN LEANDR
50856

0000228 - COOPS: WSCA 7-11-51- #2015012985
SUPPLIES 545.00, REQ 201506752
- CPO #2015012985 TO PAY
DUPLICATE ORDER
$565.59
Page 222 of 316
$232.48
$251.40
$678.00
$1,058.00
$510.00
Purchase
Line
2016012787
6 FASTENAL COMPANY
Supplier Site
6603 SAN LEANDR
Supplier
Number
50856
2016012786
2 FASTENAL COMPANY
6603 SAN LEANDR
50856
2016012786
3 FASTENAL COMPANY
6603 SAN LEANDR
50856
2016012786
4 FASTENAL COMPANY
6603 SAN LEANDR
50856
2016012786
5 FASTENAL COMPANY
6603 SAN LEANDR
50856
2016012786
6 FASTENAL COMPANY
6603 SAN LEANDR
50856
2016012788
2016012795
49614
2016012795
49614
2016012796

LEANDRO
1111 MARINA BLV
92345
2016012801
1 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
27-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- 175/65R15 TI - ITEM #175-65R15^0

- CPO #2015013351
201603305 - CPO #2015013351
$82.33
2016012801
2 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$82.33
2016012801
3 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$82.33
2016012801
4 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$82.33
2016012801
5 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$82.33

Item Description
0000228 - COOPS: WSCA 7-11-51- #2015012985
SUPPLIES 545.00, REQ 201506752
- CPO #2015012985 TO PAY
DUPLICATE ORDER
27-Apr-2016 COOPP: OPW, PARKS, SUPPLIES Requisition for Fastenal Quote
28563. Item 0257127 6"L Folding
Jab Saw
28563. Item 0599761 6772AD Sm
Satchel Case
28563. Item 1017177 16"x28"x1"
Kneeling Pad
28563. Item 11214-02490 8'x1-1/2"
Cargo St (Rack)
28563. Item 5138-44167 S/S
Scratch Brush 7"
27-Apr-2016
Remanufactured Tn350 Toner, 2500
Page-Yield, Black
27-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- STEEL PROTEC - ITEM #106-02150000451 - COOPP: CITY OF
89^0 - CPO #2016004083
27-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- TARP - ITEM #403-1303-83^0 0000451 - COOPP: CITY OF
CPO #2016004083
27-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- PANEL - ITEM #BB5Z-7845114-B^0
- CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
Page 223 of 316
Billed Amount
$1,050.30
$24.81
$45.84
$61.92
$160.00
$11.16
$30.40
$720.00
$375.20
$128.97
Purchase
Line
2016012801
6 GEORGE OREN TIRE
SPECIALIST INC
Supplier Site
1350 INTERNATIO
Supplier
Number
28856
2016012801
7 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$82.33
2016012801
8 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
27-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- 195-60R15 TI - ITEM #195-60R15^0

- CPO #2015013351
201603305 - CPO #2015013351
$133.98
2016012801
9 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$66.99
2016012801
10 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$66.99
2016012801
11 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
27-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- TIRE 215/75R - ITEM #2150000467 - COOPP: State of
75R15^0 - CPO #2015013351
201603305 - CPO #2015013351
$62.49
2016012801
12 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
27-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- P175-70R13 T - ITEM #1750000467 - COOPP: State of
70R13^0 - CPO #2015013351
201603305 - CPO #2015013351
$40.63

Item Description
Billed Amount
$164.66
- CPO #2015013351
201603305 - CPO #2015013351
2016012803

LEANDRO
1111 MARINA BLV
92345
27-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- BOLT - ITEM #N804641-S439^0 0000534 - COOPP: HAYWARD
CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016012791
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
27-Apr-2016
2016012809
2401 PERALTA ST
38989
27-Apr-2016 PER QUOTE:Q002591 OFD,

STATION 20
2016012814
44354
2016012815
2016012818
2 ALL STAR GLASS INC

CORPORATION
96360
35622
1845 MORENA BL
20078 STATE ROU
EZ FLAG WRITING PAD LETTER

4PK
SPEED QUEEN COMMERCIAL
WASHER W/5 YR WARRANTY ON
PARTS AND LABOR. 10 YEAR
WARRANTY FOR LARGE PARTS
SUCH AS MOTOR AND
TRANSMISSION
27-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- ISUZU RIM - ITEM
0000521 - COOPS: GSA ALAMEDA #DMZA900138^0 - CPO
CTY #900876, PWA, 928.33,
#2016012019
201604962 - CPO #2016012019
27-Apr-2016
WINDSHIELD GLASS REPAIR
27-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- BROOM-GUTTER - ITEM #70-0040000531 - COOP: PWA004^0 - CPO #2016000474
765-75 REQ 201600041 - CPO
#2016000474
Page 224 of 316
$1.48
$30.96
$1,457.31
$366.62
$75.00
$1,422.40
Purchase
Line
2016012818
CORPORATION
Supplier Site
20078 STATE ROU
Supplier
Number
35622
2016012817
1 ASSETWORKS
PO BOX 202525
95209
2016012819
1 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
2016012819
2 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$403.02
2016012819
3 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$133.98
2016012817
2 ASSETWORKS
PO BOX 202525
95209
$14,175.00
2016012820
1 BURTONS FIRE INC.
1301 DOKER DR.
23529
2016012817
3 ASSETWORKS
PO BOX 202525
95209
2016012821
2016012822
2016012823
CORPORATE OFF.
39261
27-Apr-2016 RESOP: 84703; 725.43; PWA,

RID-FG3-04-AW FG3 OBDII
CANBUS VIB
#2016009172
27-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- MIRROR - ITEM #2641196^0 - CPO
#2015008658
2015024447 - CPO #2015008658
27-Apr-2016 RESOP: 84703; 725.43; PWA,
RID-IN-54 SVID WITHOUT FIA BY
ANTENNA
#2016009172
27-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- LIFT - ITEM #AT226229^0 - CPO
0000240 - ADMIN: PWA,
#2015010879
201505498 RFQ 5509 - CPO
#2015010879
27-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- CATCH - ITEM #AM123163^0 0000431 - ADMIN: PWA,
CPO #2015010879
201505498 RFQ 5509 - CPO
#2015010879
27-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- RATCHET - ITEM #FH80^0 - CPO
0000329 - COOPP: GSA GS-06F- #2015010736
0006L, PWA, 075.34,
201505486 - CPO #2015010736
2016012824
CORPORATE OFF.
39261
27-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- DIE GRINDER - ITEM

0000375 - COOPP: GSA GS-06F- #AT109DGK^0 - CPO #2015010736
0006L, PWA, 075.34,
201505486 - CPO #2015010736
$157.24
2016012824
CORPORATE OFF.
39261
27-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- AIR DRILL 90 - ITEM #AT811^0 0000375 - COOPP: GSA GS-06F- CPO #2015010736
0006L, PWA, 075.34,
201505486 - CPO #2015010736
$152.82
2016012825
CORPORATE OFF.
39261
27-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- JUMP PACK 1 - ITEM

0000425 - COOPP: GSA GS-06F- #EEJP500V24^0 - CPO
0006L, PWA, 075.34,
#2015010736
201505486 - CPO #2015010736
$358.76
2016012825
CORPORATE OFF.
39261
27-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- BOOSTER - ITEM #EEJP500^0 0000425 - COOPP: GSA GS-06F- CPO #2015010736
0006L, PWA, 075.34,
201505486 - CPO #2015010736
$211.99

Item Description
Billed Amount
27-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- MAIN BROOM - ITEM #70-007$1,375.00
0000531 - COOP: PWA004^0 - CPO #2016000474
765-75 REQ 201600041 - CPO
#2016000474
27-Apr-2016 RESOP: 84703; 725.43; PWA,
RVS-01-70U SLIM COILS
$1,015.00
#2016009172
$134.34
- CPO #2015013351
201603305 - CPO #2015013351
Page 225 of 316
$530.11
$3,168.00
$98.54
$23.16
$59.20
Purchase
Line
2016012827
Supplier
Supplier Site
Number
2016012829
1939 DEERE AVE
2016012830
1 WEST COAST ARBORISTS, INC. ANAHEIM, CA
2016012833
2016012834
18662 MACARTHUR
131024
2016012834
18662 MACARTHUR
131024
2016012834
18662 MACARTHUR
131024
2016012835
4179 BUSINESS
109556
2016012836
940 HAMLIN CT
95811
2016012836
940 HAMLIN CT
95811
2016012837
18662 MACARTHUR
131024
2016012840
6601 OVERLAKE
39468
809 50TH AVENUE
2014001688
2016012849
2016012852
1 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
14 STAPLES BUSINESS
ADVANTAGE
16 STAPLES BUSINESS
ADVANTAGE
1 INDEPENDENT MACHINE
WORKS
1 BRODART COMPANY
L-3544
PO BOX 277930
48233
48187
2016012852
PO BOX 277930
48187
2016012853
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468

Item Description
Billed Amount
27-Apr-2016 PWA - MAXIMUS PO#: 7101P-2016- PARTS - ITEM #PARTS^0 - CPO
$1,035.83
0000410 - ADMIN: PWA,
#2015010879
201505498 RFQ 5509 - CPO
#2015010879
27-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- TURBINE INTA - ITEM #4921483^0 $185.28
CPO #2015010493
27-Apr-2016
CPO needed emergency tree
$12,800.00
removal
27-Apr-2016
$480.90
$4.00
27-Apr-2016 I-65613 - DIT-1395 - Sean Flaherty - I-65613 - DIT-1395 - Sean Flaherty Personnel - POOL Replacement Personnel - POOL Replacement HP Std Z230 Workstation, HP
CA Recycling Fee
EliteDisplay E232 Monitor - Quote
457152
27-Apr-2016 I-65613 - DIT-1395 - Sean Flaherty - I-65613 - DIT-1395 - Sean Flaherty $175.00
Personnel - POOL Replacement Personnel - POOL Replacement HP Std Z230 Workstation, HP
HP EliteDisplay E232 23-in Monitor
457152
27-Apr-2016 I-65613 - DIT-1395 - Sean Flaherty - I-65613 - DIT-1395 - Sean Flaherty $1,113.31
Personnel - POOL Replacement Personnel - POOL Replacement HP Std Z230 Workstation, HP
HP Std Z230 Workstation
457152
I-65633 - DIT-1394 - Hartini Chu $443.00
27-Apr-2016 I-65633 - DIT-1394 - Hartini Chu Finance - Brother Intellifax 4750e
Finance - Brother Intellifax 4750e
Business Class Laser Fax Machine - Business Class Laser Fax Machine
Quote 16010166
27-Apr-2016 I-65754 - DIT-1399 - David Jones - I-65754 - DIT-1399 - David Jones $4.00
Treasury - POOL Replacement - HP Treasury - POOL Replacement - CA
EliteDisplay E242 24" Monitor Recycle Fee
Quote JH042516-244
27-Apr-2016 I-65754 - DIT-1399 - David Jones - I-65754 - DIT-1399 - David Jones $210.00
Treasury - POOL Replacement - HP Treasury - POOL Replacement - HP
EliteDisplay E242 24" Monitor EliteDisplay E242 24" Monitor
Quote JH042516-244
27-Apr-2016 I-63920 - DIT-1356 - Mary Albright - I-63920 - DIT-1356 - Mary Albright $4,452.52
DHS - (4) HP Std Z230
DHS - (4) HP Std Z230
Workstations - Quote 457155
Workstations
27-Apr-2016 PBD - Office supplies for
3/8 IN HVY-DUTY STAPLES
$8.07
1000CT
FACIAL TISSUE
$31.68
$19.28
POST-IT 3X5 ULTRA COLORS
$19.64
$19.28
RECYLED POST-IT NOTES 4X6
$67.00
$4.98
BLK
STAPLES RUBBERBANDS #16/1$6.16
LB
STAPLES RUBBERBANDS #19/1$6.16
LB
STAPLES XENO RT MED BLK 12
$9.78
STAPLES XENO RT MED BLU 12
$9.78
STPLS SUPR STNGTH
$28.96
48MMX50M 6PK
27-Apr-2016 Bids, 330.13; OFD - FPB: Gateway Bids, 330.13; OFD - FPB: Gateway
$789.28
Steel Panel
Steel Panel
27-Apr-2016 OPL-Asian Branch Ref# Y-77250
library supplies
$244.00
27-Apr-2016 OPL, Diana Soublet, Books, Grant OPL, Diana Soublet, Books, Grant
$1,664.84
Fund
Fund
27-Apr-2016 OPL, Diana Soublet, Books, Grant Shipping
$24.96
Fund
27-Apr-2016
2 POCKET LAM PORT BLACK 10
$7.17
PK
27-Apr-2016
BETTER PERF PAD 5X8 YW JR
$8.67
LGL
27-Apr-2016
$10.37
6601 OVERLAKE
39468
27-Apr-2016
6601 OVERLAKE
39468
27-Apr-2016
6601 OVERLAKE
39468
27-Apr-2016
6601 OVERLAKE
39468
27-Apr-2016
6601 OVERLAKE
39468
27-Apr-2016
2016012840
2016012840
2016012840
2016012840
2016012840
2016012840
2016012840
2016012840
2016012840
2016012840
2016012840
2016012845
2016012853
2016012853
2016012853
2016012853
2016012853
2016012853
2016012853
2014001129
55838
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
Page 226 of 316
BLACK
FOLDER HANG 100%RECY 1/5
ASST
MAGIC TAPE 3/4X1000 18PK
MESH JUMBO PENCIL CUP
BLACK
$9.68
$62.72
$23.71
$3.64
$4.82
Purchase
Line
2016012853
9 STAPLES BUSINESS
ADVANTAGE
2016012853
10 STAPLES BUSINESS
ADVANTAGE
2016012853
11 STAPLES BUSINESS
ADVANTAGE
2016012853
12 STAPLES BUSINESS
ADVANTAGE
2016012853
13 STAPLES BUSINESS
ADVANTAGE
2016012853
15 STAPLES BUSINESS
ADVANTAGE
2016012853
16 STAPLES BUSINESS
ADVANTAGE
2016012855
1 STAPLES BUSINESS
ADVANTAGE
2016012855
2 STAPLES BUSINESS
ADVANTAGE
2016012855
3 STAPLES BUSINESS
ADVANTAGE
2016012855
4 STAPLES BUSINESS
ADVANTAGE
2016012855
5 STAPLES BUSINESS
ADVANTAGE
2016012855
6 STAPLES BUSINESS
ADVANTAGE
2016012855
7 STAPLES BUSINESS
ADVANTAGE
2016012855
8 STAPLES BUSINESS
ADVANTAGE
2016012855
9 STAPLES BUSINESS
ADVANTAGE
2016012855
10 STAPLES BUSINESS
ADVANTAGE
2016012855
11 STAPLES BUSINESS
ADVANTAGE
2016012855
12 STAPLES BUSINESS
ADVANTAGE
2016012855
13 STAPLES BUSINESS
ADVANTAGE
2016012855
14 STAPLES BUSINESS
ADVANTAGE
2016012855
15 STAPLES BUSINESS
ADVANTAGE
2016012855
17 STAPLES BUSINESS
ADVANTAGE
2016012856
1 STAPLES BUSINESS
ADVANTAGE
2016012857
1 STAPLES BUSINESS
ADVANTAGE
2016012857
2 STAPLES BUSINESS
ADVANTAGE
2016012857
3 STAPLES BUSINESS
ADVANTAGE
2016012857
4 STAPLES BUSINESS
ADVANTAGE
2016012857
5 STAPLES BUSINESS
ADVANTAGE
2016012857
6 STAPLES BUSINESS
ADVANTAGE
2016012859
1 STAPLES BUSINESS
ADVANTAGE
2016012859
2 STAPLES BUSINESS
ADVANTAGE
2016012859
3 STAPLES BUSINESS
ADVANTAGE
2016012859
4 STAPLES BUSINESS
ADVANTAGE
2016012859
5 STAPLES BUSINESS
ADVANTAGE
2016012859
6 STAPLES BUSINESS
ADVANTAGE
2016012859
7 STAPLES BUSINESS
ADVANTAGE
2016012859
7 STAPLES BUSINESS
ADVANTAGE
2016012859
8 STAPLES BUSINESS
ADVANTAGE
2016012859
9 STAPLES BUSINESS
ADVANTAGE
2016012859
10 STAPLES BUSINESS
ADVANTAGE
2016012859
10 STAPLES BUSINESS
ADVANTAGE
2016012859
10 STAPLES BUSINESS
ADVANTAGE
2016012859
11 STAPLES BUSINESS
ADVANTAGE
2016012859
12 STAPLES BUSINESS
ADVANTAGE
2016012859
13 STAPLES BUSINESS
ADVANTAGE
2016012859
14 STAPLES BUSINESS
ADVANTAGE
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

27-Apr-2016
Item Description
OFFICE ORGANIZER BLACK
6601 OVERLAKE
39468
27-Apr-2016
6601 OVERLAKE
39468
27-Apr-2016
6601 OVERLAKE
39468
27-Apr-2016
POST-IT NOTES RULED 3X3

NEON
STRGHT
6601 OVERLAKE
39468
27-Apr-2016
6601 OVERLAKE
39468
27-Apr-2016
STPLS TOP BND MEMO BOOK

3X5 75
TWIN PKT LAM RC 10PK DBE
6601 OVERLAKE
39468
27-Apr-2016
WHITE OUT PINK BCA
6601 OVERLAKE
39468
28-Apr-2016
$4.84
6601 OVERLAKE
39468
28-Apr-2016
INKJOY 300 RT RED MEDIUM
$4.84
6601 OVERLAKE
39468
28-Apr-2016
MAGNETS ASSORTED 30CT
$3.91
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016

12IN
$4.80
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
6601 OVERLAKE
Billed Amount
$16.75
$9.50
$11.28
$17.26
$6.64
$7.17
$11.20
$0.54

5PK
POST-IT 1.5X2 NEON 12PK
$3.60
$4.15
28-Apr-2016

4PK
POSTIT RECY 3X3 CABPK FRMR
MKT
3/4
SHARPIE ACCENT RT YELLOW
DZ
FINE
39468
28-Apr-2016
$15.04
6601 OVERLAKE
39468
28-Apr-2016
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
SWINGLINE OPTIMA STAPLER

25SH
PEN
#567295, Staples chair mats for
hard floors, no lip, 46x60
CAN
COMMAND QUARTZ DOUBLE
HOOK
DESKTOP LETTER FOLDER
$14.23
6601 OVERLAKE
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
EARTHWISE RECY LEGAL

WALLET
$3.86
$14.50
$19.72
$6.75
$10.96
$1.99
$1.92
$240.57
$103.70
$10.90
$323.72
$170.72
$103.20
$33.78
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
PERSONAL ORGANIZER DOMINO

BLK
100
6601 OVERLAKE
39468
28-Apr-2016
BIC BRITE LIN HILITER 24PK
$7.02
6601 OVERLAKE
39468
28-Apr-2016
BIC BU3 GEL RED PEN
$6.82
6601 OVERLAKE
39468
28-Apr-2016
$6.82
6601 OVERLAKE
39468
28-Apr-2016
$3.41
6601 OVERLAKE
39468
28-Apr-2016
$4.39
6601 OVERLAKE
39468
28-Apr-2016
$4.39
6601 OVERLAKE
39468
28-Apr-2016
$6.45
6601 OVERLAKE
39468
28-Apr-2016
EXPO DRY ERASE KIT
$10.83
6601 OVERLAKE
39468
28-Apr-2016
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
HDEXPAND FILE PCKT 3.5 LTR

SZ
SZ
SZ
HDFILE POCKET 5.25 EXP LTR SZ
$12.03
6601 OVERLAKE
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
Page 227 of 316

ASST
12
PENTEL R.S.V.P. MED BLACK 12
$14.44
$4.84
$24.06
$12.03
$29.12
$6.08
$4.21
$35.92
Purchase
Line
2016012859
15 STAPLES BUSINESS
ADVANTAGE
2016012859
16 STAPLES BUSINESS
ADVANTAGE
2016012859
17 STAPLES BUSINESS
ADVANTAGE
2016012859
18 STAPLES BUSINESS
ADVANTAGE
2016012859
19 STAPLES BUSINESS
ADVANTAGE
2016012859
20 STAPLES BUSINESS
ADVANTAGE
2016012859
22 STAPLES BUSINESS
ADVANTAGE
2016012859
23 STAPLES BUSINESS
ADVANTAGE
2016012859
24 STAPLES BUSINESS
ADVANTAGE
2016012866
1 THIELS TIRE
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

28-Apr-2016
Item Description
Billed Amount
$6.92
6601 OVERLAKE
39468
28-Apr-2016
POST-IT 3X3 YELLOW 24
6601 OVERLAKE
39468
28-Apr-2016
POST-IT(R) POP-UP NOTES 3X3
$7.18
6601 OVERLAKE
39468
28-Apr-2016
$14.73
6601 OVERLAKE
39468
28-Apr-2016
$12.72
6601 OVERLAKE
39468
28-Apr-2016
$11.60
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
TAB DIVID CPR REINF 5TAB

CLRD
HOLDER
WHITE OUT PINK BCA
2973 WHIPPLE RO
63913
2400 PRUNE AVE
49155
28-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- MICH.RADIAL - ITEM #315-80R

0000520 - COOPS: WSCA 7-07-26- 22.5^0 - CPO #2016003795
#2016003795
28-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- 245-75R17 LT - ITEM #17-0060000537 - COOPP: CMAS
095^0 - CPO #2016011053
CONTRACT NO. 1-14-26-01D;
863.05, PWA, TIRES & TUBES,
REQ 201604973 - CPO
#2016011053
28-Apr-2016 COOPP: OPW, KOCB, PAINTS
PAINTS AND SUNDRIES
AND SUNDRIES
28-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- OIL FILTER - ITEM #8982984040^0 0000516 - COOPS: GSA ALAMEDA CPO #2016012019
CTY #900876, PWA, 928.33,
201604962 - CPO #2016012019
$12.09
$5.90
$32.50
$8.96
$2,768.00
2016012867
1 BRUCE'S TIRE
2016012862
1 KELLY MOORE PAINT

4917 INTERNATIO
COMPANY
31492
2016012868
2016012868
44354
28-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- FUEL FILTER - ITEM

0000516 - COOPS: GSA ALAMEDA #2945611040^0 - CPO
CTY #900876, PWA, 928.33,
#2016012019
201604962 - CPO #2016012019
$21.62
2016012868
44354
28-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- FUEL FILTER - ITEM

CTY #900876, PWA, 928.33,
#2016012019
201604962 - CPO #2016012019
$23.92
2016012863
28-Apr-2016
2016012864
1 PACE SUPPLY
PO BOX 6407
96405
2016012865
1 ROCKEY COMPANY
14350 INTERSTAT
109012
2016012865
3 ROCKEY COMPANY
14350 INTERSTAT
109012
2016012865
4 ROCKEY COMPANY
14350 INTERSTAT
109012
2016012865
5 ROCKEY COMPANY
14350 INTERSTAT
109012
2016012865
6 ROCKEY COMPANY
14350 INTERSTAT
109012
2016012865
7 ROCKEY COMPANY
14350 INTERSTAT
109012
2016012870
6601 OVERLAKE
39468
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
379123 - Pilot Refills Blue
$7.40
6601 OVERLAKE
39468
28-Apr-2016
649920 - Envelope Sealer
$35.88
2016012873
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
1 JOHNSTONE SUPPLY

CPO 2016006932
28-Apr-2016 LAKE MERRITT BOATING
CENTER - ORDER # 4104612
CONTACT ZAC MINTON (510) 2382196
28-Apr-2016
333 MARKET ST
31091
28-Apr-2016
2016012874
1 FASTENAL COMPANY
6603 SAN LEANDR
50856
28-Apr-2016
L45-800 1171165 IGNITION

MODULE Reference Quote #
23100345355 in the amount of $
252.50
safety light for night tree work
2016012870
2016012870
2016012870
44354
Page 228 of 316
$1,906.68
$4,227.20
$27.84

8.5X11,WHITE 20LB, 5000
SHEETS
Plumbing Fixtures
$614.20
$298.75
Rudder Bracket Assy
$150.00
Shipping & Handling
$121.77
Steering Handle Assy
$150.00
Steering handle Assy - Blue
$150.00
WW Crank SST ( Salt Water )
$360.00
WW Hub SST ( Salt Water )
$300.00
082660 - 5 inch White Binder
$20.29
082663 - 4 inch White Binder
$12.28
$252.50
$301.37
Purchase
Line
2016012878
1 KELLY MOORE PAINT
COMPANY
Supplier Site
4156 Telegraph
Supplier
Number
31492

28-Apr-2016
2016012878
4156 Telegraph
31492
28-Apr-2016
4156 Telegraph
31492
28-Apr-2016
2016012882
2 KELLY MOORE PAINT

COMPANY
3 KELLY MOORE PAINT
COMPANY
1 HOME DEPOT
4000 ALAMEDA AV
61590
28-Apr-2016
2016012882
2 HOME DEPOT
4000 ALAMEDA AV
61590
28-Apr-2016
2016012882
3 HOME DEPOT
4000 ALAMEDA AV
61590
28-Apr-2016
2016012883
1 HOME DEPOT
4000 ALAMEDA AV
61590
28-Apr-2016
2016012883
2 HOME DEPOT
4000 ALAMEDA AV
61590
28-Apr-2016
2016012883
3 HOME DEPOT
4000 ALAMEDA AV
61590
28-Apr-2016
2016012883
4 HOME DEPOT
4000 ALAMEDA AV
61590
28-Apr-2016
2016012883
5 HOME DEPOT
4000 ALAMEDA AV
61590
28-Apr-2016
2016012884
2 FASTENAL COMPANY
6603 SAN LEANDR
50856
28-Apr-2016
2016012884
3 FASTENAL COMPANY
6603 SAN LEANDR
50856
28-Apr-2016
2016012884
4 FASTENAL COMPANY
6603 SAN LEANDR
50856
28-Apr-2016
2016012884
5 FASTENAL COMPANY
6603 SAN LEANDR
50856
28-Apr-2016
2016012885
2016012887
1 FASTENAL COMPANY
1 FASTENAL COMPANY
6603 SAN LEANDR

6603 SAN LEANDR
50856
50856
28-Apr-2016
28-Apr-2016
2016012888
1 FASTENAL COMPANY
6603 SAN LEANDR
50856
28-Apr-2016
2016012878
Item Description
Billed Amount
KELLY - MOORE PAINTS$169.77
DEVCRYL 1449 SAFETY YELLOW
PAINT # 46495 QUOTE# 60328239357
KELLY - MOORE PAINTS- DTM
$34.16
PRIMER # 3538
KELLY - MOORE PAINTS- PAINT
$0.75
CARE RECOVERY FEE # 34198
$109.85
6161009 for Painting Supplies for
Ball Field Maintenance. Item
00007516630000300011 Paint
$18.74
6161009. Item
00007516630000300011 /
00000000000000000005 Paint for
Ball Field
$11.73
6161009. Item
00007766680001000005 Wiping
Rags
$80.82
Requisition for Home depot quote
H1007-10462. Item S0102 0000291-333 RUB-PEN-01000 S/O
Plants Express
$239.40
H1007-10462. Item S0103 0000291-333 CAR-TUM-01000 S/O
Plants Express
$239.40
H1007-10462. Item S0104 01001291-333 IRI-MIX-01000 S/O Plants
Express
$279.30
H1007-10462. Item S0105 01001291-333 MIM-ASS-01001 S/O
Plants Express
$69.80
H1007-10462. item S0101 0000291-333 CEA-YAN-01000 S/O
Plants Express
Requisition request for Fastenal
$55.49
Quote 28703. Item 0605966 4oz
Hand Sanitizer
$51.74
Quote 28703. Item 0606786 Gojo
Scrub Wipe 72CT
$78.71
Quote 28703. Item 0618302 10LB
Colored Knit Cloths
$22.83
Quote 28703. Item 1017248 NRR
Corded BG Plug
Misc. tree work essentials
$390.41
rolls of reflective safety tape for tree
$74.96
work
Chin straps for safety during tree
$14.93
work
Misc. Supplies
$346.45
2016012889
1 FASTENAL COMPANY
PO BOX 1286
50856

CPO 2015012985
2016012890
6601 OVERLAKE
39468
28-Apr-2016
BOARD 6X4 CORK W/SOLID OAK
$86.84
6601 OVERLAKE
39468
28-Apr-2016
$5.16
2016012891
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
1 FASTENAL COMPANY
PO BOX 1286
50856
2016012892
1 GRAINGER INC.
REMIT ADDRESS
28925
2016012783
3 GRAINGER INC.
REMIT ADDRESS
28925
2016012894
2016012895
2016012892

2 GRAINGER INC.
2051 COMMERCE
2051 COMMERCE
REMIT ADDRESS
44918
44918
28925
2016012900
1 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
6601 OVERLAKE
39468

INDUSTRIAL SUPPLIES
2016004440
28-Apr-2016 COOP: release against 2016004440 Grainger Invoice 9091576299 for
Equipment for Ball Field
Maintenance. Item 21YR69 Field
Marking Machine Steel, 40 in
Pool chemicals
Pool chemicals
2016004440
28-Apr-2016
BIC RND STIC GRP BP MED RD
DZ
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016

2IN
PCKG TAPE 6PK 48MMX50M 3MIL
6601 OVERLAKE
39468
28-Apr-2016
PEN RETR Z-GRIP 1.0MM BLACK
6601 OVERLAKE
39468
28-Apr-2016
PHONE MESSAGE BK 2PK
6601 OVERLAKE
39468
28-Apr-2016
POST-IT FLAGS ORANGE 2PK
$2.40
6601 OVERLAKE
39468
28-Apr-2016
$7.65
2016012890
2016012900
2016012900
2016012900
2016012900
2016012900
2016012900
2016012900
Page 229 of 316
$980.41
$744.28
$1,168.21
$795.27
$766.20
$387.67
$1.44
$21.46
$12.84
$12.93
$2.30
$11.42
Purchase
Line
2016012900
10 STAPLES BUSINESS
ADVANTAGE
2016012900
11 STAPLES BUSINESS
ADVANTAGE
2016012900
12 STAPLES BUSINESS
ADVANTAGE
2016012900
13 STAPLES BUSINESS
ADVANTAGE
2016012900
14 STAPLES BUSINESS
ADVANTAGE
2016012900
15 STAPLES BUSINESS
ADVANTAGE
2016012900
17 STAPLES BUSINESS
ADVANTAGE
2016012901
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
Item Description
PSTIT 50CT 2PK TAPFLAG BRT
PNK
VALPK
STAPLES LEGAL SIZE
CLIPBOARD
STAPLES PAD PERF LTR CAN 12
STPL3SUB NBK SNG PRF9X11CR
138
$7.48
$11.16
$4.68
$7.99
$8.43
$3.71
REMIT TO ADD
46392
2016012903
1 CHILDCARE CAREERS
1700 S. EL CAMI
99954
2016012904
6601 OVERLAKE
39468
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
2016012905
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
1 SHERWIN-WILLIAMS COMPANY
28-Apr-2016 OPL-Temescal Branch Quote#

T6117259
28-Apr-2016 ADMINS: 924.74; CONTRACT PO
2016004079
28-Apr-2016
559 66TH AVENUE
45738
28-Apr-2016
Professional respirator, L
2016012908
1 BRAVO COMPANY USA INC
P O BOX 341
2016003114
2016012909
1 FASTENAL COMPANY
6603 SAN LEANDR
50856
28-Apr-2016 ADMINP 320.20: OPD - SOD BOLTS FOR RIFLES

28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
(35) BCM AR15 BOLT ASSEMBLY

MPI
5100967 - 950 Jump Pack 32ct (Drainage)
BIC ATLANTIS RT MD BLK DZ
6601 OVERLAKE
39468
28-Apr-2016
$8.16
6601 OVERLAKE
39468
28-Apr-2016
$14.32
6601 OVERLAKE
39468
28-Apr-2016
$16.96
6601 OVERLAKE
39468
28-Apr-2016
$17.74
6601 OVERLAKE
39468
28-Apr-2016
$6.94
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016

200CT
$3.92
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
$18.50
6601 OVERLAKE
39468
28-Apr-2016
SURE HOOK HANG FLDR STD

GRN 20
9370 MACARTHUR
REMIT TO: P.O.
40918
50827
38028
38028
38028
38028
39468
various chain saw supplies

Quote # 3023950, Item ID MISCPARTS, Cabling Materials
Safety boots - S Johnson
Safety boots - F Melendez
Safety boots - J Garcia
Safety boots - R Schimm
PEN GEL RT MED BLUE
$97.50
$4,975.68
3850 SAN PABLO

3850 SAN PABLO
3850 SAN PABLO
3850 SAN PABLO
6601 OVERLAKE
28-Apr-2016
28-Apr-2016 COOPP: 206.64; ITD, ANDY CHEN,
WIFI PROJECT
28-Apr-2016 PBD - Safety shoes for Inspectors
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
$8.58
6601 OVERLAKE
39468
28-Apr-2016
$9.95
6601 OVERLAKE
39468
28-Apr-2016
PUNCH 2-HOLE W/PADDED

HANDLE
RUBBERBAND #117B 1 LB
6601 OVERLAKE
39468
28-Apr-2016
$15.90
6601 OVERLAKE
39468
28-Apr-2016
$26.76
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016
6601 OVERLAKE
39468
28-Apr-2016

HOLDER
PAD PERF 5X8 100% RECY
WHITE
PAD RECYCLE ENVIROTECH 5X8
WHT
CLEAR
6601 OVERLAKE
39468
28-Apr-2016
WHITE OUT PINK BCA
$13.44
6601 OVERLAKE
39468
28-Apr-2016
Staples 46" x 60" Low Pile Carpet

Chair Mat, Rectangular Item:567302
Model:20234-CC
2016012904
2016012904
2016012904
2016012904
2016012904
2016012910
2016012910
2016012910
2016012910
2016012910
2016012910
2016012910
2016012910
2016012910
2016012910
2016012910
2016012913
2016004454
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
39 ADVANTEL INC.
2016012923
2016012923
2016012923
2016012923
2016012926
1
2
3
4
1
2016012926
2016012926
2016012926
2016012927
2016012927
2016012927
2016012927
2016012927
2016012927
2016012927
2016012928

STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
Page 230 of 316
misc. library supplies per quote
Billed Amount
$2.40
$183.96
TEMPORARY PERSONNEL
$27,938.65
BROTHER PT100 LABELER
$44.96
CUP DOODAD SMALL MESH

BLACK
DEEP DRAWER ORGANIZER
MESH BLK
MESH DESKTOP HUTCH BLACK
$18.84
MESH JUMBO PENCIL CUP

BLACK
PAPERMATE FLAIR MED RED 12
$2.27
$5.53
$7.28
$32.44
$44.99
$2,434.60
$112.85
$9.60
$2.30
$8.68
$6.29
$150.00
$150.00
$149.44
$150.00
$7.96
$3.08
$19.62
$6.66
$5.48
$8.68
$149.98
Purchase
Line
2016012934
Supplier Site
7400 REESE ROAD
Supplier
Number
2015001877
2016012934

7400 REESE ROAD
2015001877
29-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- DOOR SWITHC - ITEM #640000485 - RESOS: 85484, PWA,
2695^0 - CPO #2016000606
201506871 - CPO #2016000606
$39.90
2016012935
1 CDW-G INC.
75 REMITTANCE
49023
I-65567 - DIT-1402 - Craig Pon PWA - Freight
$10.59
2016012935
2 CDW-G INC.
75 REMITTANCE
49023
I-65567 - DIT-1402 - Craig Pon PWA - Logitech K800 Full-Size

Wireless Illuminated Keyboard,
Black
$98.00
2016012935
3 CDW-G INC.
75 REMITTANCE
49023
29-Apr-2016 I-65567 - DIT-1402 - Craig Pon PWA - Logitech K800 Full-Size

Black, Logitech Performance MX
Wireless Laser Mouse - Quote
GZZZ702
GZZZ702
GZZZ702
BUILDINGS, PAINT &
ACCESSORIES, CPO#
2016010706
BUILDINGS, PAINT &
ACCESSORIES, CPO#
2016010706
I-65567 - DIT-1402 - Craig Pon PWA - Logitech Performanc MX

Wireless Laser Mouse
$55.00
Paint - Egg shell
$10.44
2016012025

COMPANY
4917 INTERNATIO
31492
2016012025

COMPANY
4917 INTERNATIO
31492
2016012940
699 LEWELLING B
38028
2016012940
699 LEWELLING B
2016012940
2016012940
2016012940

Item Description
29-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- DRAG LINK - ITEM #40-7095^0 0000485 - RESOS: 85484, PWA,
CPO #2016000606
201506871 - CPO #2016000606
Paint Care Recovery Fee
Billed Amount
$148.10
$0.35
$741.82
38028

$115.00
699 LEWELLING B
38028

$115.00
699 LEWELLING B
38028

$150.00
699 LEWELLING B
38028

$134.34
29-Apr-2016 COOPP: OPW, BFE - ESD, MISC. SAFETY GLOVES

SUPPLIES CPO #2016004440
29-Apr-2016 COOPP: OPW, BFE - ESD, MISC. SAFETY GLOVES
29-Apr-2016 COOPP: OPW, BFE - ESD, MISC. GARDEN TROWELS
29-Apr-2016 COOPP: OPW, BFE - ESD, MISC. GARDEN TROWELS
29-Apr-2016 RESOS: # 85825; 920.07; ITD,
Hardware reimbursement (GPS
ORACLE R12 UPGRADE,
Antenna Cabling, Oracle SFP's,
HARDWARE
NTP Antenna cables
29-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- OPW EQUIPMENT PARTS
COSTA CTY 003095; 060.71, PWA,
TRUCK MAINTENANCE &
#2016011383
29-Apr-2016
2016012941
1 GRAINGER INC.
REMIT ADDRESS
28925
2016012941
2 GRAINGER INC.
REMIT ADDRESS
28925
2016012941
3 GRAINGER INC.
REMIT ADDRESS
28925
2016012941
4 GRAINGER INC.
REMIT ADDRESS
28925
2016012943
1 BIAS CORPORATION
1100 ABERNATHY
2016000033
2016012718

INC
27052
2016012945
1 STAPLES BUSINESS
ADVANTAGE
1 HUNT AND SONS INC
6601 OVERLAKE
39468
2016012946
P O BOX 277670
133186
2016012949
1 AC TRANSIT
1600 FRANKLIN S
22000
2016012949
2 AC TRANSIT
1600 FRANKLIN S
22000
2016012949
3 AC TRANSIT
1600 FRANKLIN S
22000
2016012949
4 AC TRANSIT
1600 FRANKLIN S
22000

2015011240 RFQ 5511 - CPO
#172653 - DO NOT DUPLICATE
ORDER
29-Apr-2016 RESOP: AI 1021; 952.94; AC
TRANSIT TICKETS FOR OPR
PROGRAM; REQ 201606096
29-Apr-2016 RESOP: AI 1021; 952.94; AC
29-Apr-2016 RESOP: AI 1021; 952.94; AC
29-Apr-2016 RESOP: AI 1021; 952.94; AC
Page 231 of 316
10 Ride Ticket - Local Adult Ride
$1,880.49
$163.66
$42.18
$551.36
$7,556.50
$236.07
$38.16
$4,091.36
$420.00
10 Ride Ticket - Local

Youth/Senior/Disabled
$1,050.00
31 Day Ticket Pass - Local Adult

Ride
$1,500.00
31 Day Ticket Pass - Local Youth

Ride
$4,000.00
Purchase
Line
2016012950
1 BAY AREA RAPID TRANSIT
DISTRICT
Supplier Site
P.O. BOX 12688
Supplier
Number
23138
2016012950

DISTRICT
P.O. BOX 12688
23138
2016012950

DISTRICT
P.O. BOX 12688
23138
2016012951
MATERIALS
MATERIALS
REMIT-TO-ADDR
31911
2016012951
2016012955
REMIT-TO-ADDR
31911
DEPT 34921
44624

Item Description
Billed Amount
29-Apr-2016 RESOP: AI 1021; 952.94; BART
Children & Disabled RedTickets
$4,500.00
TICKETS FOR OPR PROGRAM;
REQ 201606099
29-Apr-2016 RESOP: AI 1021; 952.94; BART
Gen Public High Value Blue Tickets
$4,500.00
REQ 201606099
29-Apr-2016 RESOP: AI 1021; 952.94; BART
Senior 65 & Older Green Tickets
$90.00
REQ 201606099
29-Apr-2016 ADMINP: HEADSTART
CLASSROOM SUPPLIES
$556.31
CLASSROOM SUPPLIES
29-Apr-2016 ADMINP: HEADSTART
FREIGHT
$83.45
CLASSROOM SUPPLIES
$1,760.66
29-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- EXHAUST SYST - ITEM
0000374 - COOPP: 340.40, CTY OF #KE01503^0 - CPO #2015011485
ALAMEDA # 0000002712, OFD,
201505926, CO1 201604230 - CPO
#2015011485
29-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- PP-1 VALVE - ITEM #284726^0 $200.60
CPO #2015010684
201505491 - CPO #2015010684
2016012956

INC
FILE 56893
96457
2016012956

INC
FILE 56893
96457
29-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- LOCK VALVE - ITEM #281947^0 0000530 - COOP: PWA, EQUIP,
CPO #2015010684
201505491 - CPO #2015010684
$49.77
2016012957
44354
29-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- COLUMN SPRIN - ITEM

0000547 - COOPS: GSA ALAMEDA #499065A1313^0 - CPO
CTY #900876, PWA, 928.33,
#2016012019
201604962 - CPO #2016012019
$64.58
2016012958
44354
29-Apr-2016 PWA - MAXIMUS PO#: 5050P-2016- MIRROR ASY. - ITEM #A22-597130000556 - COOPS: GSA ALAMEDA 001^0 - CPO #2016012019
CTY #900876, PWA, 928.33,
201604962 - CPO #2016012019
29-Apr-2016 ADMINS: HEADSTART
TEMPORARY PERSONNEL
29-Apr-2016
29-Apr-2016 ADULT SPORTS - STRIPPING
PAINT & MACHINE
29-Apr-2016 DEFREMERY/GIRLS SPORTS FOOD & MISC. SUPPLIES FOR
AFTER SCHOOL PROGRAMS
29-Apr-2016 ADA INCLUSION - ART SUPPLIES
2016012959
1 CHILDCARE CAREERS
1700 S. EL CAMI
99954
2016009558
2016012960

2 GRAINGER INC.
2401 PERALTA ST
REMIT ADDRESS
38989
28925
2016012961
1 SMART & FINAL
P.O. BOX 910948
38645
2016012961
1 SMART & FINAL
P.O. BOX 910948
38645
2016012961
2 SMART & FINAL
P.O. BOX 910948
38645
2016012961
2 SMART & FINAL
P.O. BOX 910948
38645
2016012962
PO BOX 1267
89448
2016012963
1 CDW-G INC.
75 REMITTANCE
49023
2016012963
3 CDW-G INC.
75 REMITTANCE
49023
2016012964
940 HAMLIN CT
95811
2016012964
940 HAMLIN CT
95811
2016012964
940 HAMLIN CT
95811
2016012965
1 CDW-G INC.
75 REMITTANCE
49023
2016012965
2 CDW-G INC.
75 REMITTANCE
49023
2016012967
1 GRAINGER INC.
REMIT ADDRESS
28925
29-Apr-2016 I-65624 - DIT-1400 - Felicia Verdin City Manager - Toshiba 1TB SATA
6GB/S 7.2K HD 3.5IN - Quote
GZZZ701
29-Apr-2016 I-65624 - DIT-1400 - Felicia Verdin City Manager - Toshiba 1TB SATA
6GB/S 7.2K HD 3.5IN - Quote
GZZZ701
29-Apr-2016 I-65679 - DIT-1397 - Donna Howell CEDA - POOL Replacement - HP
EliteDisplay E242 Monitor, (2) HP
Pwr Z230 Workstations - Quote
JH042516-245
JH042516-245
JH042516-245
29-Apr-2016 I-65623 - DIT-1396 - Janet Salisbury
- DIT - Crucial 4GB PC3-12800
1600Mhz DDR3 - Additional RAM
for HP Z210 - Quote 2622955
29-Apr-2016 I-65623 - DIT-1396 - Janet Salisbury
for HP Z210 - Quote 2622955
29-Apr-2016 COOPP: OPW, BFE - ESD, MISC.
Page 232 of 316
TEMPORARY PERSONNEL
$286.32
$3,448.15
ADDITIONAL COST
Stripping Paint & Stripping machine
Invoice # 9089736079
for after school programs
$0.24
$276.44

$104.55
$49.26
Girl's Sports - Food & Misc. supplies

$46.21
Girl's Sports - Food & Misc. supplies

$7.18
$98.09
I-65624 - DIT-1400 - Felicia Verdin City Manager - Freight
$9.82
I-65624 - DIT-1400 - Felicia Verdin City Manager - Toshiba 1TB SATA

6GB/S 7.2K HD 3.5IN
$50.00
I-65679 - DIT-1397 - Donna Howell CEDA - POOL Replacement - (2)

HP Pwr Z230 Workstations
$2,475.04
I-65679 - DIT-1397 - Donna Howell CEDA - POOL Replacement - CA

Recycle Fee
$4.00
I-65679 - DIT-1397 - Donna Howell CEDA - POOL Replacement - HP

EliteDisplay E242 Monitor
$210.00
I-65623 - DIT-1396 - Janet Salisbury

for HP Z210
I-65623 - DIT-1396 - Janet Salisbury
- DIT - Freight
$71.80
RAKES
$9.98
$167.14
Purchase
Line
2016012967
2 GRAINGER INC.
Supplier Site
REMIT ADDRESS
Supplier
Number
28925
2016012968
1 LIGHTHOUSE
105 Serra Way,
46277
2016007593
REMIT TO
52157
2016012972
2016012972
2016012973

COMPANY
1 BIO-LOGIC INC
3 BIO-LOGIC INC
1 ACE HARDWARE
1150 BALLENA BL
1150 BALLENA BL
625 THIRD STREE
109076
109076
21930
2016012974
2016012980
2016012992
2016012992
2016012994
1
1
1
2
1
ACE HARDWARE
GIVE SOMETHING BACK
GRAINGER INC.
625 THIRD STREE

REMIT TO:
PO BOX 5019
PO BOX 5019
REMIT ADDRESS
21930
29052
47615
47615
28925
2016012992
2016012992
2016012992
2016012995
2016012995
2016012995
2016012995
2016012995
2016012996
3
4
5
1
2
3
4
5
1

CARDINO'S PRODUCE
CARDINO'S PRODUCE
CARDINO'S PRODUCE
CARDINO'S PRODUCE
CARDINO'S PRODUCE
SOFTNET SOLUTIONS INC
PO BOX 5019
PO BOX 5019
PO BOX 5019
P. O. Box 30203
P. O. Box 30203
P. O. Box 30203
P. O. Box 30203
P. O. Box 30203
940 HAMLIN CT
47615
47615
47615
25880
25880
25880
25880
25880
95811
2016012996
940 HAMLIN CT
95811
2016012996
940 HAMLIN CT
95811
2016012996
940 HAMLIN CT
95811
2016012997
2016012999

COMPANY
1 FASTENAL COMPANY
PO BOX 1286
50856
2016012999
2 FASTENAL COMPANY
PO BOX 1286
50856
2016012997

COMPANY
COMPANY
COMPANY
COMPANY
1 KELLY MOORE PAINT
COMPANY
1 ED JONES COMPANY
333 CLAY STREET
36790
2016012997
2016012997
2016012997
2016013001
2016013006
36790
333 CLAY STREET
36790
333 CLAY STREET
36790
333 CLAY STREET
36790
4917 INTERNATIO
31492
2834 8TH Street
44682
2016013014

7400 REESE ROAD
2015001877
2016013014

7400 REESE ROAD
2015001877

Item Description
29-Apr-2016 COOPP: OPW, BFE - ESD, MISC. RAKES
29-Apr-2016 COOPP: COUNTY OF ALAMEDA OPW EQUIPMENT PARTS
201605137, CPO #2016011238
29-Apr-2016 COOPP: OPW, Facitilites, Janitorial Janitorial Supplies - Price difference
29-Apr-2016 EOSC - INVOICE # 52606
Custom Log Membership Key tags
29-Apr-2016 EOSC - INVOICE # 52606
Shipping
29-Apr-2016 MALONGA CASQUELOURD Misc. Hardware supplies
HARDWARE SUPPLIES
29-Apr-2016 LMBC - STEEL CABLE
29-Apr-2016 HR, Office Supplies
Paper
02-May-2016 ADMINP: CACFP PROGRAM
02-May-2016 DHS-EHS to pay invoices for office Grainger: work station furniture
furniture.
PRODUCE
PRODUCE
PRODUCE
PRODUCE
PRODUCE
02-May-2016 I-65719 - DIT-1398 - Serenity Mlay - I-65719 - DIT-1398 - Serenity Mlay CAO - (2) HP EliteDisplay E242 24"
CAO - Logitech MK270 Full-Size
Monitors
Wireless Keyboard and Compact
Mouse Combo, HP Monitor Stand,
(2) HP EliteDisplay E242 Montiors Quote JH042816-247
02-May-2016 I-65719 - DIT-1398 - Serenity Mlay - I-65719 - DIT-1398 - Serenity Mlay CAO - Logitech MK270 Full-Size
CAO - CA Recycle Fee
CAO - HP Adjustable Dual Monitor
Stand
CAO - Logitech MK270 Full-Size
Mouse Combo, HP Monitor Stand, Mouse Combo
02-May-2016 ADMINP: DHS- HEADSTART
MEAT AND POULTRY
CACFP PROGRAM
02-May-2016 COOPP: 650.36, OPW, FSD,
Misc. Supplies
02-May-2016 COOPP: 650.36, OPW, FSD,
Misc. Supplies
MEAT AND POULTRY
CACFP PROGRAM
MEAT AND POULTRY
CACFP PROGRAM
MEAT AND POULTRY
CACFP PROGRAM
MEAT AND POULTRY
CACFP PROGRAM
02-May-2016 COOPP, OPW, ESD, Painting
Paints and Sundries
02-May-2016 COOPP 080.78: OPD BADGES
PERSONNEL - BADGES CPO#2016011289
02-May-2016 PWA - MAXIMUS PO#: 5050P-2016- WIPER MOTOR - ITEM
0000457 - RESOS: 85484, PWA,
#2089743^0 - CPO #2016000606
201506871 - CPO #2016000606,
TO PAY INVOICE #CI003280, DO
NOT DUPLICATE ORDER
02-May-2016 PWA - MAXIMUS PO#: 5050P-2016- HUMPHREY AIR - ITEM #75-0010000457 - RESOS: 85484, PWA,
003^0 - CPO #2016000606
201506871 - CPO #2016000606,
NOT DUPLICATE ORDER
Page 233 of 316
Billed Amount
$334.29
$704.24
$141.91
$1,000.00
$25.00
$114.91
$99.95
$56.14
$1,457.18
$130.20
$1,300.86
$52.08
$16.30
$24.18
$570.75
$51.00
$20.40
$6.38
$9.47
$490.00
$8.00
$132.00
$25.00
$1,489.77
$37.47
$46.32
$133.11
$53.24
$16.66
$24.73
$143.86
$1,407.01
$187.89
$2,243.80
Purchase
Line
2016013014
Supplier Site
7400 REESE ROAD
Supplier
Number
2015001877
2016013014

7400 REESE ROAD
2015001877
02-May-2016 PWA - MAXIMUS PO#: 5050P-2016- WIPER PIVOT - ITEM #46-4616^0 0000457 - RESOS: 85484, PWA,
CPO #2016000606
201506871 - CPO #2016000606,
NOT DUPLICATE ORDER
2016013007
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
2016013009
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
1 SOFTWARE ONE INC
20875 CROSSROAD
95783
2016013012
1 PROMEGA CORP.
2800 WOODS HOLL
36372
2016013012
3 PROMEGA CORP.
2800 WOODS HOLL
36372
2016013018
880 WEST 150 NO
45205
2016013019

OF OAKLAND
27239
2016013019

OF OAKLAND
27239
2016013019

OF OAKLAND
27239
02-May-2016 PBD - Office supplies for 2nd Floor CLASP ENV BRN KRAFT 6X9 -100
Cashier
02-May-2016 PBD - Office supplies for 2nd Floor ROLL THERMAL 3-1/8X230
Cashier
02-May-2016 PBD - Office supplies for 2nd Floor WHITE OUT PINK BCA
Cashier
02-May-2016 PBD - Office supplies for 2nd Floor hand sanitizer 12oz pump bottle
Cashier
02-May-2016 I-65827 - DIT-PS-155 - Dave Burke - I-65827 - DIT-PS-155 - Dave Burke OPD - (2) Microsoft Visio Pro
OPD - (2) Microsoft Visio Pro
Licenses - VisioPro ALNG LicSAPk Licenses - VisioPro ALNG LicSAPk
MVL - Electronic Delivery Only
MVL - Electronic Delivery Only
02-May-2016 RESOP: 493.08; OPD - CRIME LAB (3) POWERPLEX (R) FUSION 6C
- POWERPLEX - QUOTE#10SYSTEM 200RXN
5000040-72695R0 - RESO#85223
02-May-2016 RESOP: 493.08; OPD - CRIME LAB POWERPLEX (R) 6C MATRIX
- POWERPLEX - QUOTE#10STANDARD
5000040-72695R0 - RESO#85223
02-May-2016 RESOP: 890.30, OPW, BIO,
HIGHWAY & STREET
HIGHWAY & STREET
MAINTENANCE SUPPLIES MAINTENANCE SUPPLIES MANHOLE RINGS & COVERS
MANHOLE RINGS & COVERS,
CPO #2016002760
02-May-2016 COOPP, OPW, Infrastructure, Misc. STAKES
#2015012935
02-May-2016 COOPP, OPW, Infrastructure, Misc. STAKES
#2015012935
02-May-2016 COOPP, OPW, Infrastructure, Misc. NETTING/WIRING
#2015012935
02-May-2016 ADMINP:REFRESHMENT FOR
REFRESHMENT
VOLUNTEERS
REFRESHMENT
VOLUNTEERS
REFRESHMENT
VOLUNTEERS
REFRESHMENT
VOLUNTEERS
02-May-2016 COOPP, OPW, BIO, MISC.
XL JACKET TO PAY INVOICE
#CAOAK30791
SAFETY GLOVES TO PAY
INVOICE #CAOAK31299
INVOICE #CAOAK31381
INVOICE #CAOAK31450
INVOICE #CAOAK31451
HOT GLUE GUN TO PAY INVOICE
#CAOAK31465
INVOICE #CAOAK31502
INVOICE #CAOAK31558
INVOICE #CAOAK31560
02-May-2016 RESO: 82861: 745.02, OPW,
02-May-2016 RESOP, 745.01, OPW, BIO,
AGGREGATES
2016013007
2016013007
2016013007
2016013021
1 FOUNTAIN CAFE
499-14TH STREET
28015
2016013021
2 FOUNTAIN CAFE
499-14TH STREET
28015
2016013021
3 FOUNTAIN CAFE
499-14TH STREET
28015
2016013021
4 FOUNTAIN CAFE
499-14TH STREET
28015
2016013022
1 FASTENAL COMPANY
PO BOX 1286
50856
2016013022
2 FASTENAL COMPANY
PO BOX 1286
50856
2016013022
3 FASTENAL COMPANY
PO BOX 1286
50856
2016013022
4 FASTENAL COMPANY
PO BOX 1286
50856
2016013022
5 FASTENAL COMPANY
PO BOX 1286
50856
2016013022
6 FASTENAL COMPANY
PO BOX 1286
50856
2016013022
7 FASTENAL COMPANY
PO BOX 1286
50856

Item Description
Billed Amount
02-May-2016 PWA - MAXIMUS PO#: 5050P-2016- WIPER ARM - ITEM #04-090-043^0
$263.73
0000457 - RESOS: 85484, PWA,
- CPO #2016000606
201506871 - CPO #2016000606,
NOT DUPLICATE ORDER
$61.80
$5.64
$91.98
$5.60
$32.00
$655.82
$13,230.00
$147.25
$53,468.00
$248.66
$16.25
$12.08
$143.29
$28.91
$13.62
$2.75
$399.57
$1,358.36
$1,096.19
$51.30
$153.72
$188.78
$87.17
2016013022
8 FASTENAL COMPANY
PO BOX 1286
50856
2016013022
9 FASTENAL COMPANY
PO BOX 1286
50856
2016013023
PO BOX 7227
28484
2016013025
1 LEHIGH HANSON
15620 COLLECTIO
52856
2016013025
2 LEHIGH HANSON
15620 COLLECTIO
52856
02-May-2016 RESOP, 745.01, OPW, BIO,

AGGREGATES
$324.94
2016013026
1 MARKUS SUPPLY
625 3RD STREET
25401
$729.18
2016013027
401 Kennedy Str
37238
02-May-2016 COOPP, OPW, BIO - STREETS & LED FLASHLIGHTS

CPO #2016010952
02-May-2016 ADMINP, OPW, BIO, ASPHALT
AND CONCRETE SUPPLIES, CPO MATERIALS
#2016005378
Page 234 of 316
$191.71
$597.90
$859.90
$1,259.26
$164.25
Purchase
Line
2016013029
Supplier
Supplier Site
Number

02-May-2016
2016013029
02-May-2016
2016013035
1 CORPORATE IMAGES INC
1020 W 1ST AVE
108918
2016013035
2 CORPORATE IMAGES INC
1020 W 1ST AVE
108918
2016013036
1 GEELERS INC
11501 DUBLIN BL
106370
2016013036
2 GEELERS INC
11501 DUBLIN BL
106370
2016013036
3 GEELERS INC
11501 DUBLIN BL
106370
2016013037
31911
2016013038
REMIT-TO-ADDR
MATERIALS
02-May-2016 ADMINP: OPW,

SAFETY&TRAINING; PEDOMETER
- SARAY CORSO
02-May-2016 ADMINP: OPW,
SET UP CHARGE
SAFETY&TRAINING; PEDOMETER
- SARAY CORSO
02-May-2016 I-65591 - DIT-PS-152 - Pauline Wei I-65591 - DIT-PS-152 - Pauline Wei
Tai Feng - Fire - HP Envy 17t
Tai Feng - Fire - CA Recycle Fee
Laptop - CTO, Epson EX7240 Pro
Wireless WXGA 3 LCD Projector Quote EST-372
Tai Feng - Fire - Epson - EX7240
Laptop - CTO, Epson EX7240 Pro Pro Wireless WXGA 3 LCD
Wireless WXGA 3 LCD Projector - Projector - Black - 3200 Lumens
Quote EST-372
Laptop - CTO, Epson EX7240 Pro Laptop - CTO
Wireless WXGA 3 LCD Projector Quote EST-372
02-May-2016 DHS-EHS- CPO#2016000473, to
Lakeshore-Supplies
pay invoices
02-May-2016 PWA - MAXIMUS PO#: 5050P-2016- SURGE TANK - ITEM #A05-285310000564 - COOPS: GSA ALAMEDA 002^0 - CPO #2016012019
CTY #900876, PWA, 928.33,
201604962 - CPO #2016012019
2016013039
44354
02-May-2016 PWA - MAXIMUS PO#: 5050P-2016- FAN DRIVE - ITEM #999853^0 0000558 - COOPS: GSA ALAMEDA CPO #2016012019
CTY #900876, PWA, 928.33,
201604962 - CPO #2016012019
2016013040
44354
02-May-2016 PWA - MAXIMUS PO#: 5050P-2016- SURGE TANK - ITEM #A05-285310000557 - COOPS: GSA ALAMEDA 002^0 - CPO #2016012019
CTY #900876, PWA, 928.33,
201604962 - CPO #2016012019
2016013044
CORPORATE OFF.
39261
03-May-2016 PWA - MAXIMUS PO#: 7101P-2016- 20-TON HYDRA - ITEM

0000468 - COOPP: GSA GS-06F- #CG470BHY^0 - CPO #2015010736
0006L, PWA, 075.34,
201505486 - CPO #2015010736
2016009468
03-May-2016 COOPP: OPW, TREES, TONER
2016013045
03-May-2016
2016013045
03-May-2016
2016013046
03-May-2016
2016013046
03-May-2016
2016013046
03-May-2016
2016013046
03-May-2016
2016013047
03-May-2016
2016013048
6601 OVERLAKE
39468
03-May-2016
2016013050
2 STAPLES BUSINESS
ADVANTAGE
03-May-2016
2016013050
03-May-2016
2016013050
03-May-2016
2016013050
03-May-2016
2016013050
03-May-2016
2016013055
1 DIAMOND DIESEL SERVICE
2550 East 12th
45266
2016013056

LEANDRO
1111 MARINA BLV
92345
2016013057
44354
03-May-2016 COOPS: GSA GS-30F-003CA,

OPW EQUIPMENT PARTS
928.04, PWA, DIESEL
EQUIPMENT REPAIR, REQ
201601515, CPO #2016004517
03-May-2016 COOPP: 060.71, HAYWARD
OPW EQUIPMENT PARTS
#13201, PWA, 060.71, FORD
201601534, CPO #2016004508
03-May-2016 COOPS: GSA ALAMEDA CTY
OPW EQUIPMENT PARTS
#900876, PWA, 928.33,
201604962, CPO #2016012019
44354
Page 235 of 316
Item Description
Billed Amount
TONER HP CP2025 BK ITEM
$223.68
HEWCC530A
TONER HP CP4025/4525 BK ITEM
$147.78
HEWCE260A
PEDOMETER
$1,370.00
Price difference - Remanufactured

C7115x(j) (15x Jumbo) Laser Toner,
7500 Yield, Black
top tab fastener folders, letter, kraft,
1/3 cut tab, 50.bx
CNM2659B001, CART.
CRG118YW, YL
CNM2660B001, CART.
CRG118MA, MG
CNM2660B001, CART.
CRG118MA, MG
CNM2661B001, CART. CRG118CY,
CN
CNM2662B001, CART. TONER. BK
$50.00
$4.00
$665.00
$1,251.95
$1,816.60
$175.07
$1,170.09
$175.07
$3,246.55
$53.81
$49.87
$49.87
$24.00
$38.00
$65.99
$38.00
$38.00
$22.88
$782.34
$521.56
$260.78
$782.34
$1,349.90
$3,558.75
$381.21
$458.76
Purchase
Line
2016013058
Supplier Site
7400 REESE ROAD
Supplier
Number
2015001877
2016013058

7400 REESE ROAD
2015001877
2016013061
2016013062
1 LIGHTHOUSE
105 Serra Way,
2016013063
03-May-2016
2016013064
1 PALMER GROUP
1728 OCEAN AVE
50398
2016013066
41 YOSEMITE AVE
25505
2016013067
1 PHILIP COHEN
PHOTOGRAPHIC
03-May-2016 ADMINP: RFQ 5472, 650.10, BIKE

RACKS, REQ 201504870- CPO
2015009903
03-May-2016
4425 INTERNATIO
35104
03-May-2016
2016013068
4425 INTERNATIO
35104
03-May-2016
2016013069
4425 INTERNATIO
35104
03-May-2016
2016007150
2 FASTENAL COMPANY
6603 SAN LEANDR
50856
03-May-2016
2016013083
1 CDW-G INC.
75 REMITTANCE
49023
03-May-2016
2016013083
2 CDW-G INC.
75 REMITTANCE
49023
03-May-2016
2016013084
1 CDW-G INC.
75 REMITTANCE
49023
03-May-2016
2016013084
2 CDW-G INC.
75 REMITTANCE
49023
03-May-2016
46277

03-May-2016 RESOP: 85484, PWA, 055.57
201506871, CPO #2016000606
03-May-2016 RESOP: 85484, PWA, 055.57
201506871, CPO #2016000606
03-May-2016
03-May-2016 COOPP: COUNTY OF ALAMEDA

201605137, CPO #2016011238
2016010739
3 FASTENAL COMPANY
PO BOX 1286
50856
03-May-2016
2016009667
11 FASTENAL COMPANY
PO BOX 1286
50856
03-May-2016
Billed Amount
$228.43
OPW EQUIPMENT PARTS
$1,513.09

8.5X11,WHITE 20LB, 5000
SHEETS
OPW EQUIPMENT PARTS

CARTRIDGE
WELLE CIRCULAR RACK
8X10 Frames (48) 18X28 Frames

(6)
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
11214-0247 Engraved wall signs
11214-0247 Engraved signs
Reference Quote # 26863 in the
amount of $574.44 + Sales Tax
$61.70 = $636.14
I-66084 - DIT-1408 - Marilynn Tran - I-66084 - DIT-1408 - Marilynn Tran Finance - Microsoft Wireless
Finance - Freight
Desktop 5050 USB AES KB Mouse Quote HBHH504
I-66084 - DIT-1408 - Marilynn Tran - I-66084 - DIT-1408 - Marilynn Tran Finance - Microsoft Wireless
Finance - Microsoft Wireless
Desktop 5050 USB AES KB Mouse - Desktop 5050 USB AES KB Mouse
Quote HBHH504
I-65589 - DIT-1393 - Rina
I-65589 - DIT-1393 - Rina
Hernandez - CEDA - (4) Crucial
8GB 2x4GB DDR3 1600MHZ
240PN Additional RAM for HP Z220 240PN Additional RAM for HP Z220
and Z230 - Quote GZZX616
and Z230
I-65589 - DIT-1393 - Rina
I-65589 - DIT-1393 - Rina
Hernandez - CEDA - Freight
240PN Additional RAM for HP Z220
and Z230 - Quote GZZX616
Forms, Metal
CPO 2015012985
Clothing, Pants
CPO 2015012985
COOPP: OPW, 800.72, Safety
2016013089
1510 OAKLAND RD
38028
03-May-2016
2016013090
1 GRAINGER INC.
DEPT 868417080
28925
2016013090
2 GRAINGER INC.
DEPT 868417080
28925
2016013090
3 GRAINGER INC.
DEPT 868417080
28925
2016013092
1 NEW READERS PRESS
REMIT ADDRESS
35556
2016013093
9370 MACARTHUR
40918
2016008555
2016013100
3 FASTENAL COMPANY
6603 SAN LEANDR

PO BOX 731247
50856
81856
03-May-2016 COOPP: CPO# 2015004271

SUPPLIES
03-May-2016 COOPP: CPO# 2015004271
SUPPLIES
03-May-2016 COOPP: CPO# 2015004271
SUPPLIES
03-May-2016 OPL, Amy Sonnie, Second Start,
Annual direct order of literacy
student/teacher materials for
Second Start
03-May-2016 OPL, Nicholas Raymond, Tool
Lending Library
03-May-2016
03-May-2016 OPL, Lana Adlawan, Teen Services,
Nintendo Controllers - Video Game
Tournaments - Asian,
Quote#232082757
Page 236 of 316
Item Description
OPW EQUIPMENT PARTS
$61.42
$285.14
$93.04
$22,004.03
$1,035.00
$3,126.96
$3,541.20
$4,452.43
$295.10
$9.87
$55.00
$144.00
$10.52
$75.00
$661.68
$448.89
PAPER BOWLS, FORK, SOUP

SPOONS
$156.19
PLATE 3 COMPARTMENT
$174.10
CARPETED ENTRANCE MAT
$165.99
OPL, Amy Sonnie, Second Start,

Annual direct order of literacy
student/teacher materials for
Second Start
Lending Library
5/8 x 50' Hot water hose
Delivery/Shipping
$3,423.59
$1,369.34
$0.44
$9.27
Purchase
Line
2016013107
Supplier Site
3850 SAN PABLO
Supplier
Number
38028
2016013110
2016013116

LEANDRO
1111 MARINA BLV
92345
2016013119

LEANDRO
1111 MARINA BLV
92345
04-May-2016 PWA - MAXIMUS PO#: 7101P-2016- SWITCH DOOR - ITEM #4W7Z0000556 - COOPP: HAYWARD
14028-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$35.84
2016013119

LEANDRO
1111 MARINA BLV
92345
04-May-2016 PWA - MAXIMUS PO#: 7101P-2016- LATCH TRUNK - ITEM #71-0590000556 - COOPP: HAYWARD
002^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$147.34
2016013120

LEANDRO
1111 MARINA BLV
92345
04-May-2016 PWA - MAXIMUS PO#: 7101P-2016- GLASS MIRRO - ITEM #7C3Z0000553 - COOPP: HAYWARD
17K707-E^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$175.64
2016013121

LEANDRO
1111 MARINA BLV
92345
04-May-2016 PWA - MAXIMUS PO#: 7101P-2016- LINKAGE WIP - ITEM #8W7Z0000545 - COOPP: HAYWARD
17566-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$110.75
2016013121

LEANDRO
1111 MARINA BLV
92345
04-May-2016 PWA - MAXIMUS PO#: 7101P-2016- MOTOR WIPER - ITEM #8W7Z0000545 - COOPP: HAYWARD
17508-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$126.34
2016013129

LEANDRO
1111 MARINA BLV
92345
04-May-2016 PWA - MAXIMUS PO#: 7101P-2016- BUMPER - ITEM #8C3Z-177570000538 - COOPP: HAYWARD
CPTM^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$498.70
2016013129

LEANDRO
1111 MARINA BLV
92345
04-May-2016 PWA - MAXIMUS PO#: 7101P-2016- BUMPER BRACK - ITEM #8C3Z0000538 - COOPP: HAYWARD
17B837-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016013123
2016013124
2016013125

1 CDW-G INC.
4971 ALLISON PA
4971 ALLISON PA
75 REMITTANCE
44789
44789
49023
04-May-2016
04-May-2016
04-May-2016 I-66218 - DIT-1412 - Donna Howell CEDA - Adobe Acrobat DC
Professional 2015 - CLP
4400420485 - Electronic Distribution
- NO MEDIA - Quote GRJM751
Freight
Freight
I-66218 - DIT-1412 - Donna Howell CEDA - Adobe Acrobat DC
Professional 2015 - CLP
4400420485 - Electronic Distribution
- NO MEDIA
2016013126
1 CDW-G INC.
75 REMITTANCE
49023
I-66000- DIT-1404 - Kris Paschall PWA - (5) HP Color LaserJet Pro

M252DW Printers
2016013131
1 CDW-G INC.
230 N MILWAUKEE
49023
2016013131
2 CDW-G INC.
230 N MILWAUKEE
49023
2016013134
2401 PERALTA ST
38989
2016013134
2401 PERALTA ST
38989
2016013134
2401 PERALTA ST
38989
04-May-2016 I-66000- DIT-1404 - Kris Paschall PWA - (5) HP Color LaserJet Pro
M252DW Printers - Quote
HBCZ520
04-May-2016 I-57426 (DIT-1273) Clark Henry,
16GB RAM (2x8GB or 1x16GB) and
8GB RAM (2 x4GB or 1x8GB)
Quote GZZX820
04-May-2016 I-57426 (DIT-1273) Clark Henry,
16GB RAM (2x8GB or 1x16GB) and
Quote GZZX820
04-May-2016 DUNSMUIR HELLMAN - FACILITY
CLEANING SUPPLIES QUOTE #
0002537
0002537
0002537

03-May-2016
Item Description
Billed Amount
Safety footwear for
$280.23
Employee16008Paula Pereira and
Employee 22311 Olinge Lotane
Makalani - Animal Control Officer
03-May-2016
$5.32
04-May-2016 PWA - MAXIMUS PO#: 7101P-2016- PIGTAIL 900 - ITEM #EU2Z$36.22
14S411-DA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
Page 237 of 316
$20.25
$2.94
$66.75
$319.00
$1,189.00
I-57426 (DIT-1273) Clark Henry,

16GB RAM (2x8GB or 1x16GB)
Quote GZZX820
$191.73
I-57426 (DIT-1273) Clark Henry,

Quote GZZX820
$108.00
1/2 Fold Seat Covers 20pk/250

5M/cs
$248.00
33X39 1.3mil Black Liners 250/cs
$95.52
$136.56
Purchase
Line
2016013134
Supplier Site
2401 PERALTA ST
Supplier
Number
38989
2016013134
2401 PERALTA ST
38989
2016013134
2401 PERALTA ST
38989
2016013134
2401 PERALTA ST
38989
2016013134
2401 PERALTA ST
38989
2016013134
2401 PERALTA ST
38989
2016013134
2401 PERALTA ST
38989

0002537
0002537
0002537
0002537
0002537
0002537
0002537
04-May-2016 STUDIO ONE ART CENTER SUPPLIES
Item Description
Serenade 2-Ply Premium Bath
Tissue 500 Sheets/ 96 rls/cs Rolls/
Case
Serenade Facial Tissue Livi Vpg
30/100 (cs)
Billed Amount
$430.10
$41.14
Serenade Signature Pink Hand

Soap
$10.78
Serenade Stainless Steel Polish &

Cleaner Oil Based
$49.20

Cleaner Gal
$20.16
Windex Glass Cleaner Refill / Gal
$57.92
Windex Glass Cleaner qt
$66.24
2016013135
1 GRAINGER INC.
REMIT ADDRESS
28925
2016013136
2016013136

3850 SAN PABLO

3850 SAN PABLO
38028
38028
04-May-2016 VAR REC CTR - SHOE SUBSIDY

2016013136
2016013137

3850 SAN PABLO

38028

04-May-2016
2016013147
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
04-May-2016
2016013148
1305 Fruitvale
22106
2016013149
04-May-2016 COOPP; 340.28, OFD: Recharge

Fire Extinguisher
04-May-2016
2016013154
1 S&S WORLDWIDE
P.O. Box 513
39453
2016013155
9370 MACARTHUR
40918
2016013158
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
14 STAPLES BUSINESS
ADVANTAGE
15 STAPLES BUSINESS
ADVANTAGE
16 STAPLES BUSINESS
ADVANTAGE
17 STAPLES BUSINESS
ADVANTAGE
18 STAPLES BUSINESS
ADVANTAGE
19 STAPLES BUSINESS
ADVANTAGE
20 STAPLES BUSINESS
ADVANTAGE
21 STAPLES BUSINESS
ADVANTAGE
6 ALAMEDA COUNTY
6601 OVERLAKE
39468
04-May-2016 STUDIO ONE - ARTS & CRAFTS

SUPPLIES-INVOICE # 9066315
04-May-2016 COOPP: OPW, KOCB,
04-May-2016
6601 OVERLAKE
39468
04-May-2016
6601 OVERLAKE
39468
04-May-2016
6601 OVERLAKE
39468
04-May-2016
6601 OVERLAKE
39468
04-May-2016
6601 OVERLAKE
39468
04-May-2016
6601 OVERLAKE
39468
04-May-2016
6601 OVERLAKE
39468
04-May-2016
6601 OVERLAKE
39468
04-May-2016
6601 OVERLAKE
39468
04-May-2016
6601 OVERLAKE
39468
04-May-2016
CLIP BARREL NO2 2.25IN

MAGNETI
6601 OVERLAKE
39468
04-May-2016
EASEL PAD POST-IT 25X30 6/PK
$402.85
6601 OVERLAKE
39468
04-May-2016
$15.22
6601 OVERLAKE
39468
04-May-2016

EXPO DRY ERASE KIT
6601 OVERLAKE
39468
04-May-2016
$11.79
6601 OVERLAKE
39468
04-May-2016
6601 OVERLAKE
39468
04-May-2016
HD ELECTRIC PENCIL
SHARPENER
12
6601 OVERLAKE
39468
04-May-2016
$17.74
6601 OVERLAKE
39468
04-May-2016
$33.30
6601 OVERLAKE
39468
04-May-2016
$6.36
6601 OVERLAKE
39468
04-May-2016
$6.10
6601 OVERLAKE
39468
04-May-2016
7900 EDGEWATER
21932
04-May-2016 RESO: 85580, 85112; 952.55 ,

BROWN BAG PRG
04-May-2016 PBD - Office supplies for Inspection
Services
Services

2016013158
2016013158
2016013158
2016013158
2016013158
2016013158
2016013158
2016013158
2016013158
2016013158
2016013158
2016013158
2016013158
2016013158
2016013158
2016013158
2016013158
2016013158
2016013158
2016013158
2016013158
2016004318
2016013162
2016013162
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
6601 OVERLAKE
39468
Page 238 of 316
BACK SUPPORT, DREMEL

SHAFT, SURVIVAIR VALUAIR,
KNIFE BLADE
Shoe subsidy - CRU
Shoe subsidy - Dunsmuir Greig
Christopher
Shoe subsidy - Frederick Morris
CPO 2015008208, 615.81; OPDUS&R: Office Supplies
Recharge Fire Extinguisher
$365.03
$1,044.56
$150.00
$144.25
$73.99
$313.56
$1,068.35

8.5X11,WHITE 20LB, 5000
SHEETS
$122.83
$478.60

ALUMINIUM FRAME POSTER
24X36IN
ANTIMICROBIAL SHEET
PROTECTORS
ANTIMICROBIAL SHEET
PROTECTORS
BIC SOFT FEEL RET BP MD BLK
12
BOARD 6X4 CORK ALUMINUM
FRAME
X4
WTR
CLIP BARREL #1 1.25 MAGNETIC
HD ELECTRIC PENCIL
SHARPENER
$361.88
$0.56
$767.38
$21.93
$21.93
$20.65
$348.00
$1,476.28
$218.60
$14.22
$14.26
$7.54
$21.66
$4.21
$4.60
$3.98
$22,486.02
$11.79
$1.90
Purchase
Line
2016013162
4 STAPLES BUSINESS
ADVANTAGE
2016013163
1 STAPLES BUSINESS
ADVANTAGE
2016013163
2 STAPLES BUSINESS
ADVANTAGE
2016013163
3 STAPLES BUSINESS
ADVANTAGE
2016013163
4 STAPLES BUSINESS
ADVANTAGE
2016013163
6 STAPLES BUSINESS
ADVANTAGE
2016013163
7 STAPLES BUSINESS
ADVANTAGE
2016010975
2 ALESSIA VALENTINA DEMPSEY
2016013165
04-May-2016
2016013165
04-May-2016
2016013165
04-May-2016
2016013165
04-May-2016
2016013167
2016013167

2401 PERALTA ST
2401 PERALTA ST
38989
38989
04-May-2016
04-May-2016
2016013167
2401 PERALTA ST
38989
04-May-2016
2016013167
2401 PERALTA ST
38989
04-May-2016
2016013169
1939 DEERE AVE
2014001129
04-May-2016
2016013169
1939 DEERE AVE
2014001129
04-May-2016
2016013175

CORPORATION
20078 STATE ROU
35622
04-May-2016
2016013175

CORPORATION
20078 STATE ROU
35622
04-May-2016
2016013176
1 GCS ENVIRONMENTAL
OFFICE
130034
04-May-2016
2016013172
1 GEELERS INC
11501 DUBLIN BL
106370
2016013172
3 GEELERS INC
11501 DUBLIN BL
106370
2016013177
OUTFITTERS INC
9858 KENT
131088
2016013179
PO BOX 402383
31925
2016013179
PO BOX 402383
31925
2016013179
PO BOX 402383
31925
2016013179
PO BOX 402383
31925
2016013179
PO BOX 402383
31925
2016013179
PO BOX 402383
31925
04-May-2016 I-66211 - DIT-1413 - Kirke Curtis ITD - HP LaserJet Pro M402dn

Printer - Quote EST-399
04-May-2016 I-66211 - DIT-1413 - Kirke Curtis ITD - HP LaserJet Pro M402dn
05-May-2016 COOPP: 055.16, OPD - TRAFFIC MOTORCYCLE SETCOM QUOTE#35 - CPO#2015013345
05-May-2016 COOPP: 975.14, OPD CEASEFIRE - VEHICLE RENTAL CPO#2015013341
Supplier Site
6601 OVERLAKE
Supplier
Number
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
5684 BAY STREET
2016000638

Services
04-May-2016 PBD - Office supplies for
04-May-2016
Page 239 of 316
Item Description
Billed Amount
$17.50
3X3 VALUE PACK 7YW/7BRIGHT
$19.74
$31.00

24PK
24PK
$12.87
POSTIT POPUP DISPENSER BK

BASE
SPO released against contract PO
2016010922
8.5X11,WHITE 20LB, 5000
SHEETS
Cartridge, Toner, LJ, HP 131A,
CYN, Item # HEWCF211A
Cartridge, Toner, LJ, HP, 131A, MA;
Item # HEWCF213A
Cartridge, Toner, LJ, HP, 131A, YW,
Item # HEWCF212A
Cleaner Bag
Bag
E31 Eco 1.25L Ph Neutral Cleaner
Bag 4 Bags/cs Green Seal Certified
PWA - MAXIMUS PO#: 5050P-2016- IGNITION CON - ITEM #5320525^0 0000571 - COOP: County of
CPO #2015010493
PWA - MAXIMUS PO#: 5050P-2016- HARNESS WIRI - ITEM
#5320969^0 - CPO #2015010493
765-75 REQ 201600041 - CPO
#2016000474
765-75 REQ 201600041 - CPO
#2016000474
PWA - MAXIMUS PO#: 5050P-2016- WATER CONTRO - ITEM #12962^0
- CPO #2016003933
COUNTY 1050-0000007086, PWA,
201601086 - CPO #2016003933
I-66211 - DIT-1413 - Kirke Curtis ITD - HP LaserJet Pro M402dn
Printer
I-66211 - DIT-1413 - Kirke Curtis ITD - Shipping Charge
(5) SETCOM ITEM#KA-24 HELMET
KIT
CEASEFIRE
$12.87
$27.66
$13.14
$300.00
$92.13
$67.74
$67.74
$67.74
$489.80
$515.80
$456.40
$432.40
$1,200.20
$152.15
$1,422.40
$687.50
$392.70
$224.00
$12.00
$1,470.00
$31,400.00
IAD
$43.28
IAD
$1,204.72
TRAVEL
$311.26
CID
$2,870.60
CID
$3,592.25
Purchase
Line
2016013185
1 GEORGE OREN TIRE
SPECIALIST INC
Supplier Site
1350 INTERNATIO
Supplier
Number
28856
2016013185
2 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
05-May-2016 PWA - MAXIMUS PO#: 7101P-2016- TIRE 245/55 - ITEM #17-0060000567 - COOPP: State of
051^0 - CPO #2015013351
201603305 - CPO #2015013351
2016013185
3 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
05-May-2016 PWA - MAXIMUS PO#: 7101P-2016- 175/65R15 TI - ITEM #175-65R15^0

- CPO #2015013351
201603305 - CPO #2015013351
$114.20
2016013185
4 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$114.20
2016013186
1 GRAINGER INC.
REMIT ADDRESS
28925
$17.84
2016013187
1 GRAINGER INC.
REMIT ADDRESS
28925
2016013187
2 GRAINGER INC.
REMIT ADDRESS
28925
2016013187
3 GRAINGER INC.
REMIT ADDRESS
28925
2016013187
4 GRAINGER INC.
REMIT ADDRESS
28925
2016013188
1 GRAINGER INC.
REMIT ADDRESS
28925
2016013189
1 GRAINGER INC.
REMIT ADDRESS
28925
2016013190

LEANDRO
1111 MARINA BLV
92345
05-May-2016 PWA - MAXIMUS PO#: 7101P-2016- ADAPTER - ITEM #1AM61^0 - CPO

0000508 - COOPP: WSCA #7-11- #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
05-May-2016 PWA - MAXIMUS PO#: 7101P-2016- SOCKET 6.5M - ITEM #12C591^0 0000519 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
05-May-2016 PWA - MAXIMUS PO#: 7101P-2016- SOCKET 7MM - ITEM #6RCD0^0 0000519 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
05-May-2016 PWA - MAXIMUS PO#: 7101P-2016- SOCKET 7MM - ITEM #1AH18^0 0000519 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
05-May-2016 PWA - MAXIMUS PO#: 7101P-2016- VELCRO - ITEM #5JLF3^0 - CPO
0000519 - COOPP: WSCA #7-11- #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
05-May-2016 PWA - MAXIMUS PO#: 7101P-2016- SOCKET BIT - ITEM #1EZK2^0 0000532 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
05-May-2016 PWA - MAXIMUS PO#: 7101P-2016- SPARK TESTER - ITEM
0000496 - COOPP: WSCA #7-11- #45NU95^0 - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
05-May-2016 PWA - MAXIMUS PO#: 7101P-2016- CLUSTER INS - ITEM #9W7Z0000569 - COOPP: HAYWARD
10849-C^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016013193

COMPANY
COMPANY
COMPANY
COMPANY
333 CLAY STREET
36790
333 CLAY STREET
36790
333 CLAY STREET
36790
333 CLAY STREET
36790
2016013193
2016013193
2016013193

Item Description
05-May-2016 PWA - MAXIMUS PO#: 7101P-2016- P235-55R17 P - ITEM #17-0060000567 - COOPP: State of
039^0 - CPO #2015013351
201603305 - CPO #2015013351

CONTRACT PO
CONTRACT PO
CONTRACT PO
CONTRACT PO
Page 240 of 316
Billed Amount
$5,388.50
$6,259.50
$12.55
$8.75
$5.94
$33.39
$7.68
$23.40
$362.68
CACFP PROGRAM
$677.44
CACFP PROGRAM
$60.53
CACFP PROGRAM
$24.21
CACFP PROGRAM
$7.58
Purchase
Line
2016013193
COMPANY
2016013194
1 STAPLES BUSINESS
ADVANTAGE
2016013194
2 STAPLES BUSINESS
ADVANTAGE
2016013194
3 STAPLES BUSINESS
ADVANTAGE
2016013194
4 STAPLES BUSINESS
ADVANTAGE
2016013194
5 STAPLES BUSINESS
ADVANTAGE
2016013194
6 STAPLES BUSINESS
ADVANTAGE
2016013194
7 STAPLES BUSINESS
ADVANTAGE
2016013194
8 STAPLES BUSINESS
ADVANTAGE
2016013194
9 STAPLES BUSINESS
ADVANTAGE
2016013194
10 STAPLES BUSINESS
ADVANTAGE
2016013194
11 STAPLES BUSINESS
ADVANTAGE
2016013194
12 STAPLES BUSINESS
ADVANTAGE
2016013194
13 STAPLES BUSINESS
ADVANTAGE
2016013194
14 STAPLES BUSINESS
ADVANTAGE
2016013194
15 STAPLES BUSINESS
ADVANTAGE
2016013194
16 STAPLES BUSINESS
ADVANTAGE
2016013194
17 STAPLES BUSINESS
ADVANTAGE
2016013194
18 STAPLES BUSINESS
ADVANTAGE
2016013194
19 STAPLES BUSINESS
ADVANTAGE
2016013194
20 STAPLES BUSINESS
ADVANTAGE
2016013194
22 STAPLES BUSINESS
ADVANTAGE
2016013194
24 STAPLES BUSINESS
ADVANTAGE
2016013195
1 STAPLES BUSINESS
ADVANTAGE
2016013195
2 STAPLES BUSINESS
ADVANTAGE
2016013195
3 STAPLES BUSINESS
ADVANTAGE
2016013195
4 STAPLES BUSINESS
ADVANTAGE
2016013195
5 STAPLES BUSINESS
ADVANTAGE
2016013195
6 STAPLES BUSINESS
ADVANTAGE
2016013195
7 STAPLES BUSINESS
ADVANTAGE
2016013195
8 STAPLES BUSINESS
ADVANTAGE
2016013195
9 STAPLES BUSINESS
ADVANTAGE
2016013195
11 STAPLES BUSINESS
ADVANTAGE
2016013196
1 CARDINO'S PRODUCE
2016013196
2 CARDINO'S PRODUCE
2016013196
3 CARDINO'S PRODUCE
2016013196
4 CARDINO'S PRODUCE
2016013196
5 CARDINO'S PRODUCE
2016013199
Supplier Site
333 CLAY STREET
Supplier
Number
36790
6601 OVERLAKE
39468

CONTRACT PO
05-May-2016
6601 OVERLAKE
39468
05-May-2016
6601 OVERLAKE
39468
05-May-2016
6601 OVERLAKE
39468
05-May-2016
6601 OVERLAKE
39468
05-May-2016
6601 OVERLAKE
39468
05-May-2016
6601 OVERLAKE
39468
05-May-2016
6601 OVERLAKE
39468
6601 OVERLAKE
Item Description
CACFP PROGRAM
1IN/2IN SOLID COLOR TABS
144PK
NAR
BIC BRITE LINER HILI YLW 12PK
BIC SOFT FEEL RET BP MD BLK
12
BIC SOFTFEEL RT BP MD BLU DZ
Billed Amount
$11.24
$4.48
$10.37
$3.51
$4.13
$4.13
$11.24
05-May-2016

WHITE
KFT
39468
05-May-2016
PAPERMATE FLAIR MED RED 12
$8.11
6601 OVERLAKE
39468
05-May-2016
$3.46
6601 OVERLAKE
39468
05-May-2016
$9.50
6601 OVERLAKE
39468
05-May-2016
6601 OVERLAKE
39468
05-May-2016
POST-IT NOTES RULED 3X3

NEON
Rubbermaid Desk-side recycling
container, 7 gallons, blue
6601 OVERLAKE
39468
05-May-2016
$4.01
6601 OVERLAKE
39468
05-May-2016
STAPLES 3PK EXEC WALL FILE
$8.55
6601 OVERLAKE
39468
05-May-2016
$5.58
6601 OVERLAKE
39468
05-May-2016
6601 OVERLAKE
39468
05-May-2016

VALPK
144CT
STPLS 130 MINI HAND 8 DIGIT
6601 OVERLAKE
39468
05-May-2016
$11.60
6601 OVERLAKE
39468
05-May-2016
Safeco Paper Pitch, 2 gallon, black
$20.98
6601 OVERLAKE
39468
05-May-2016
39468
05-May-2016
6601 OVERLAKE
39468
05-May-2016
Staples Heavy-Duty Top-Tab File

Pockets, Legal Expansion
Staples Surge Protectors, 6 outlets,
3' cord
$41.97
6601 OVERLAKE
6601 OVERLAKE
39468
05-May-2016
39468
05-May-2016

LTR10PK
$35.34
6601 OVERLAKE
6601 OVERLAKE
39468
05-May-2016
EXPO DRY ERASE KIT
$21.66
6601 OVERLAKE
39468
05-May-2016
$32.84
6601 OVERLAKE
39468
05-May-2016
FILE WALLET TYVK LTR 3.5EXP

RR
6601 OVERLAKE
39468
05-May-2016
39468
05-May-2016
6601 OVERLAKE
39468
05-May-2016
6601 OVERLAKE
39468
05-May-2016

ASST
3/4
SMARTTOUCH STAPLER
BLACK/GRAY
VELOCITY GEL PEN BLK 24PK
$13.00
6601 OVERLAKE
P. O. Box 30203
P. O. Box 30203
P. O. Box 30203
P. O. Box 30203
P. O. Box 30203
4971 ALLISON PA
25880
25880
25880
25880
25880
44789
05-May-2016
05-May-2016
05-May-2016
05-May-2016
05-May-2016
05-May-2016
PRODUCE- CACFP PROGRAM

ADAPTER RODS
48233
46392
$17.75
$8.65
$8.30
$7.48
$7.12
$6.00
$11.49
$1.68
$37.80
$26.61
$19.72
$96.40
$17.30
2016013200
2016013201
1 BRODART COMPANY
L-3544
REMIT TO ADD
2016013202

COOPP, OPW, BIO - DRAINAGE,
MISC. SUPPLIES, CPO
#2016003551 TO PAY INVOICE
#0035787-IN, DO NOT DUPLICATE
ORDER
05-May-2016 OPL-Asian Branch Order# Y-78539
05-May-2016 OPL-Main/Teen Svcs Ref#
61191075
05-May-2016
2016013203
05-May-2016
2016013204
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
05-May-2016
library supplies per order# Y-78539

library book mending supplies Ref#
61191075
8.5X11,WHITE 20LB, 5000
SHEETS
8.5X11,WHITE 20LB, 5000
SHEETS
12IN FINGER GRIP RULER
6601 OVERLAKE
39468
05-May-2016
$15.50
6601 OVERLAKE
39468
05-May-2016
CASIO PRINTING CALCULATOR
$18.74
6601 OVERLAKE
39468
05-May-2016
$14.24
2016013204
2016013204
2016013204
Page 241 of 316
$820.56
$73.32
$29.33
$9.18
$13.61
$4,250.22
$246.00
$875.33
$122.84
$307.10
$0.46
Purchase
Line
2016013204
5 STAPLES BUSINESS
ADVANTAGE
2016013205
1 STAPLES BUSINESS
ADVANTAGE
2016013205
2 STAPLES BUSINESS
ADVANTAGE
2016013205
3 STAPLES BUSINESS
ADVANTAGE
2016013205
4 STAPLES BUSINESS
ADVANTAGE
2016013205
5 STAPLES BUSINESS
ADVANTAGE
2016013205
6 STAPLES BUSINESS
ADVANTAGE
2016013205
7 STAPLES BUSINESS
ADVANTAGE
2016013205
8 STAPLES BUSINESS
ADVANTAGE
2016013205
9 STAPLES BUSINESS
ADVANTAGE
2016013205
10 STAPLES BUSINESS
ADVANTAGE
2016013205
11 STAPLES BUSINESS
ADVANTAGE
2016013205
12 STAPLES BUSINESS
ADVANTAGE
2016013205
13 STAPLES BUSINESS
ADVANTAGE
2016013205
14 STAPLES BUSINESS
ADVANTAGE
2016013206
1 STAPLES BUSINESS
ADVANTAGE
2016013206
2 STAPLES BUSINESS
ADVANTAGE
2016013206
3 STAPLES BUSINESS
ADVANTAGE
2016013206
4 STAPLES BUSINESS
ADVANTAGE
2016013207
1 BRODART COMPANY
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

05-May-2016
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
Billed Amount
$14.63
05-May-2016
Item Description
PACKING TAPE 6ROLL
W/DISPENSER
12 SEE THRU PLASTIC RULER
05-May-2016
BU3 GRIP RET. BLK BALL PEN
$2.46
39468
05-May-2016
BU3 GRIP RET. BLUE BALL PEN
$2.46
6601 OVERLAKE
39468
05-May-2016
CANON P23-DHV DESK CALC
$52.49
6601 OVERLAKE
39468
05-May-2016
6601 OVERLAKE
39468
05-May-2016
DESK PAD PLN 50SHT 22X17

RECY
DPS RCY CUBE 3TIER FILE GRY
$12.08
6601 OVERLAKE
39468
05-May-2016
39468
05-May-2016

LT
HOOK CUBICLE WHITE
$9.96
6601 OVERLAKE
6601 OVERLAKE
39468
05-May-2016
$4.08
6601 OVERLAKE
39468
05-May-2016
$3.05
6601 OVERLAKE
39468
05-May-2016
$0.44
6601 OVERLAKE
39468
05-May-2016
6601 OVERLAKE
39468
05-May-2016

10437
VALPK
STAPLES GLUESTICK CLEAR 4PK
6601 OVERLAKE
39468
05-May-2016
$6.56
6601 OVERLAKE
39468
05-May-2016
STAPLES ROTARY DESK

ORGANIZER
6601 OVERLAKE
39468
05-May-2016
HOLDIT USB POCKETS
$1.95
6601 OVERLAKE
39468
05-May-2016
$6.06
6601 OVERLAKE
39468
05-May-2016
L-3544
48233

BLACK
NOTEBOOK WRBND 8X5 ASST
160SHT
book mending supplies order# Y78472
CUE-WM096-1 - Wheel, Steel,
6"PVC P, CPR, WTR with 10/12 Grit
Cues
Freight
Freight
Freight
POL-20-3/4-3000 - Leader Hose
20'x3/4" Black 3000 PSI with
Male/Female Couplings
UEM-DO-69 - Tiger Tail 3'x2" With
Rope Bumble Bee style.
UEM-DO-89-S - Tiger Tail 3'x3"
With 3/8" Rope
Plumbing Fixtures
2016013210
4971 ALLISON PA
44789
05-May-2016 OPL-Main/Teen Svcs Order# Y78472

05-May-2016
2016013210
2016013211
2016013213
2016013213
2
1
1
2
4971 ALLISON PA
4971 ALLISON PA
4971 ALLISON PA
4971 ALLISON PA
44789
44789
44789
44789
05-May-2016
05-May-2016
05-May-2016
05-May-2016
WECO INDUSTRIES LLC

WECO INDUSTRIES LLC
WECO INDUSTRIES LLC
WECO INDUSTRIES LLC
2016013213
4971 ALLISON PA
44789
05-May-2016
2016013213
4971 ALLISON PA
44789
05-May-2016
2016013214
1 PACE SUPPLY
PO BOX 6407
96405
2016013214
2 PACE SUPPLY
PO BOX 6407
96405
2016013214
3 PACE SUPPLY
PO BOX 6407
96405
2016013214
4 PACE SUPPLY
PO BOX 6407
96405
2016013221
44871
2016013222
1 BAY BOLT COMPANY
BAY BOLT COMPAN
44467
2016013224
1 MONTCLAIR ACQUISITION
FUND LLC
388 - 9TH ST
91787
2016013225

LEANDRO
1111 MARINA BLV
92345
2016013227

CORPORATION
P.O. BOX 8686
45116
05-May-2016 COOPP, OPW, FSD, Electrical,

CPO 2016006932
CPO 2016006932
CPO 2016006932
CPO 2016006932
05-May-2016 COOPP: SAN BERNADINO CTY
201606884, CPO #2016002849
05-May-2016 ADMINP: RFQ 5602, PWA, 320.10,
CPO #2015013164
05-May-2016 RESO: # 69591; 988.54, FMAREVENUE, Garage Management
Fee And Operating Expenses for
Pacific Renaissance Plaza (aka
Wellington Property Comp, aka
Montclair Acquisition in Chinatown)
#13201, PWA, 060.71, FORD
201601534, CPO #2016004508
05-May-2016 COOPS: SRCSD #4600020877,
CITYWIDE, PWA,
RECERTIFICATION SAFETY
CPO #2016006823
Page 242 of 316
$0.96
$9.04
$2.90
$5.58
$1.61
$44.99
$13.02
$221.80
$1,722.78
$32.55
$2.94
$50.00
$802.96
$208.00
$232.00
$125.84
Plumbing Fixtures
$1,231.14
Plumbing Fixtures
$21.24
Plumbing Fixtures
$95.53
OPW EQUIPMENT PARTS
$582.54
OPW EQUIPMENT PARTS
$1,907.54
RESO: # 69591; 988.54, FMAREVENUE, Garage Management

Fee And Operating Expenses for
Pacific Renaissance Plaza (aka
Wellington Property Comp, aka
Montclair Acquisition in Chinatown)
OPW EQUIPMENT PARTS
$3,074.84
OPW EQUIPMENT PARTS
$37.22
$607.50
Purchase
Line
2016013228
Supplier Site
ALVARADO ST
Supplier
Number
50705
2016013230
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
1 GRAINGER INC.
6601 OVERLAKE
39468
05-May-2016
6601 OVERLAKE
39468
05-May-2016
6601 OVERLAKE
39468
05-May-2016
6601 OVERLAKE
39468
05-May-2016

Item Description
05-May-2016 ADMINP: RFQ 5689, PWA, 895.70, OPW EQUIPMENT PARTS
201600288, CPO #2016001436, TO
PAY FOR INVOICE #55149664, DO
NOT DUPLICATE ORDER
Billed Amount
$210.22
6601 OVERLAKE
39468
05-May-2016
6601 OVERLAKE
39468
05-May-2016
6601 OVERLAKE
39468
05-May-2016
LAM POUCHES LETTER 7MIL

100PK
12
070457 - Fellowes Neptune 3 125
Laminator - (SSW)
070457 - Fellowes Neptune 3 125
Laminator - (Drainage)
10
BLUE
6601 OVERLAKE
39468
05-May-2016
$13.88
6601 OVERLAKE
39468
05-May-2016
POST-IT 3X3 NEON NOTES 14 PK
$17.48
6601 OVERLAKE
39468
05-May-2016
POST-IT 3X3 POP DISP
6601 OVERLAKE
39468
05-May-2016
6601 OVERLAKE
39468
05-May-2016

200CT
RECORD BOOK 300 PGS BLK
$13.75
6601 OVERLAKE
39468
05-May-2016
$12.16
6601 OVERLAKE
39468
05-May-2016
$5.88
6601 OVERLAKE
39468
05-May-2016
$8.68
6601 OVERLAKE
39468
05-May-2016
REMIT ADDRESS
28925

OPENER
6601 OVERLAKE
39468
6601 OVERLAKE
39468
05-May-2016
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
2016013238
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
1 HOME DEPOT
05-May-2016 COOPP, OPW, FSD, Misc.

2016004440
05-May-2016
4000 ALAMEDA AV
2016013236
2 GRAINGER INC.
REMIT ADDRESS
28925
2016013236
3 GRAINGER INC.
REMIT ADDRESS
28925
2016013236
4 GRAINGER INC.
REMIT ADDRESS
28925
2016013236
5 GRAINGER INC.
REMIT ADDRESS
28925
2016013241
6601 OVERLAKE
2016013244
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
2016013244
06-May-2016
2016013244
06-May-2016
2016013230
2016013231
2016013232
2016013233
2016013233
2016013233
2016013233
2016013233
2016013233
2016013233
2016013233
2016013233
2016013233
2016013233
2016013233
2016013236
2016013237
2016013237
2016013237
2016013237
2016013237
2016013241
2016013241
2016013241
2016013241
$131.98
$4.21
$247.46
$247.46
$19.66
$71.44
$9.04
$4.89
$2.30
$1.05
$225.72
$29.44
05-May-2016
FOLDER POLY W/POCKET LTR

ASST
Item # 811350 Smead guide, Plain
1/5 Cut Tab A-Z
LEGAL EXPANDING FILE 1-31
05-May-2016
$7.42
39468
05-May-2016
Z-GRIP MAX RT BP 1.0MM RED
$7.42
61590
Infrared Heat, Aim & Flaim, Tape,
$374.54
$846.79
39468
05-May-2016 DUNSMUIR HELLMAN HARDWARE SUPPLIES

2016004440
2016004440
2016004440
2016004440
05-May-2016
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
6601 OVERLAKE
Air Compressor Pump
Sump Pump
$17.38
$19.64
$3,798.51
$84.44
$629.25
$60.96
05-May-2016
BINDER HD VIEW 3 INCH WHITE
$31.20
05-May-2016
BINDER HD VIEW 4 INCH WHITE
$12.86
39468
05-May-2016
$49.80
39468
05-May-2016

LT
06-May-2016
Requisition to purchase HP brand

toner cartridges for HP CP5525
color printer (per DIT generic toner
leaking causing printer damage).
HP CE270A BLack
HP CE270A BLack
HP CE270A BLack
$120.67
Page 243 of 316
$17.22
$120.58
$120.65
Purchase
Line
2016013244
Supplier
Supplier Site
Number

06-May-2016
2016013244
06-May-2016
2016013244
06-May-2016
2016013244
06-May-2016
2016013244
06-May-2016
2016013244
06-May-2016
2016013244
06-May-2016
2016013244
06-May-2016
2016013244
06-May-2016
2016013244
06-May-2016
2016013244
06-May-2016
2016013244
06-May-2016
2016013244
06-May-2016
2016013244
06-May-2016
2016013244
06-May-2016
2016013244
06-May-2016
2016013244
06-May-2016
2016013244
06-May-2016
Page 244 of 316
Item Description
HP CE270A BLack
HP CE270A BLack
HP CE270A BLack
HP CE271A Cyan
HP CE271A Cyan
HP CE271A Cyan
HP CE271A Cyan
HP CE271A Cyan
HP CE271A Cyan
HP CE272A Yellow
HP CE272A Yellow
HP CE272A Yellow
HP CE272A Yellow
HP CE272A Yellow
HP CE272A Yellow
HP CE273A Magenta
HP CE273A Magenta
HP CE273A Magenta
Billed Amount
$120.58
$120.65
$120.65
$123.74
$123.66
$123.74
$123.74
$123.74
$123.66
$123.74
$123.66
$123.66
$123.74
$123.74
$123.74
$123.66
$123.74
$123.74
Purchase
Line
2016013244
Supplier
Supplier Site
Number

06-May-2016
2016013244
06-May-2016
2016013244
06-May-2016
2016013245
1 GRAINGER INC.
REMIT ADDRESS
28925
06-May-2016
2016013247

SUPPLY
SUPPLY
SUPPLY
633 San Leandro
45725
06-May-2016
Item Description
Billed Amount
$123.74
HP CE273A Magenta
$123.66
HP CE273A Magenta
$123.74
HP CE273A Magenta
GRAINGER- ACUITY LITHONIA
$48.08
Vapor Tight Fixture, Incand, 150 W,
Wall Item # 2PYK2
Line #2 Wires
$86.98
633 San Leandro
45725
06-May-2016
Line #3 Wires
$86.98
633 San Leandro
45725
06-May-2016

M240 POR to pay San Leandro
Electric quote #S1716828 $231.98
04-28-16. REF CPO #2015000575.
Line #1 Circuit breaker
$36.93

SUPPLY
SUPPLY
INC
633 San Leandro
45725
06-May-2016
Line #2 Klein screwdriver
$18.50
633 San Leandro
45725
06-May-2016
Line #3 Klein long-nose pliers
FILE 56893
96457
OPW EQUIPMENT PARTS
$717.66
2016013251
1 HOME DEPOT
PO BOX 183176
61590
Caster
$181.77
2016013252

CORP
23569
10 PACKS OF THE VERBATIM

DVD-R 4.76GB 16X(100)
B&H#VEDMR16100-MFR#95102
$214.70
2016013252

CORP
23569
2016013252

CORP
23569
2016013252

CORP
23569
2016013252

CORP
23569
2016013255
36 HEGENBERGER
26635
6601 OVERLAKE
39468
6601 OVERLAKE
39468
06-May-2016
6601 OVERLAKE
39468
06-May-2016
6601 OVERLAKE
39468
6601 OVERLAKE
39468
2016013259
1 DICKS WHOLESALE CARPET

WAREHOUSE INC.
1 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
06-May-2016 COOP: PWA, EQUIP, BRAKE AND

CPO #2015010684
06-May-2016 COOPP, OPW, FSD, Electrical &
CPO 2015013749
06-May-2016 COOP-CPO#20160093121.1010.102130.52213.0000000.PS0
3/OPD SPECIAL VICTIMS
SECTION ORDER OF
RECORDING AND
DOWNLOADING SUPPLIES FOR
CASES
06-May-2016 COOP-CPO#20160093121.1010.102130.52213.0000000.PS0
SECTION ORDER OF
RECORDING AND
CASES
06-May-2016 COOP-CPO#20160093121.1010.102130.52213.0000000.PS0
SECTION ORDER OF
RECORDING AND
CASES
06-May-2016 COOP-CPO#20160093121.1010.102130.52213.0000000.PS0
SECTION ORDER OF
RECORDING AND
CASES
06-May-2016 COOP-CPO#20160093121.1010.102130.52213.0000000.PS0
SECTION ORDER OF
RECORDING AND
CASES
06-May-2016 ADMIN: 360.10, HSD/DOSC,
CARPET INSTALLATION
06-May-2016
REMIT TO ADD
46392
2016013260
REMIT TO ADD
46392
2016013262
REMIT TO ADD
46392
2016013247
2016013247
2016013248
2016013248
2016013250
2016013257
2016013258
2016013258
2016013258
2016013258
$40.26
6 PACKS OF THE VERBATIM CDR 700MB B&H#VECDR100MFR#94554
$99.00
ORDERING 10 SANDISK 8GB

CRUZER GLIDE USB FLASH
DRIVES B&H#SACCZ608GBMFR#SDCZ60-008GB-B35
$44.90
ORDERING 4 OF THE KJB

SECURITY PRODUCTS DIRECT
CONNECT TELEPHONE RECORD
DEVICE B&H#KJTRX20-MFR#TRX20
$79.56
ORDERING 4 OF THE SONY ICDUX533 DIGITAL FLASH VOICE

RECORDER (BLACK)
B&H#SOICDUX533BMFR#ICDUX533BLK
$335.76
$1,249.98
06-May-2016
REPLACED & INSTALLED

DAMAGED CARPET @DOSC
Avery Preprinted Tab Dividers, 131 Tab, Buff, 8 1/2" x 11", 1/St,
MARKER FLIPCHART BULLET 8
AST
MESH FRONT LOAD STACK LTR
TRAY
POST-IT(R) FLAGS BLUE 1IN
06-May-2016
TAB DIVID PREPRINTED A-Z GO
$11.05
06-May-2016 OPL-Temescal Branch Ref#

61260991
06-May-2016 OPL-Dimond Branch Ref#
61261009
06-May-2016 OPL-West Oakland Branch Ref#
61261105
library labeling supplies Ref#

6126991
library supplies Ref# 61261009
$97.96
Page 245 of 316
library labeling supplies Ref#

61261105
$37.90
$6.84
$31.36
$27.89
$977.25
$113.66
Purchase
Line
2016013264
Supplier Site
18662 MACARTHUR
Supplier
Number
131024
2016013264
18662 MACARTHUR
131024
2016013264
18662 MACARTHUR
131024
2016013264
18662 MACARTHUR
131024
2016013264
18662 MACARTHUR
131024
2016013264
18662 MACARTHUR
131024
2016013265
18662 MACARTHUR
131024
2016013266
18662 MACARTHUR
131024
2016013268
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468

Item Description
Billed Amount
06-May-2016 I-65888 - DIT-1401 - Everado
I-65888 - DIT-1401 - Everado
$400.00
Mendoza - DHS - (10) HP
Mendoza - DHS - (10) 3M Privacy
EliteDisplay E232 Monitors, (10) 3M Filters 23" Wide 16:9 Unframed
Privacy Filters 23" Wide 16:9
Unframed - Quote 457168
06-May-2016 I-65888 - DIT-1401 - Everado
I-65888 - DIT-1401 - Everado
$400.00
Mendoza - DHS - (10) 3M Privacy
EliteDisplay E232 Monitors, (10) 3M Filters 23" Wide 16:9 Unframed
I-65888 - DIT-1401 - Everado
$760.00
06-May-2016 I-65888 - DIT-1401 - Everado
EliteDisplay E232 Monitors, (10) 3M EliteDisplay E232 Monitors
06-May-2016 I-65888 - DIT-1401 - Everado
I-65888 - DIT-1401 - Everado
$760.00
EliteDisplay E232 Monitors, (10) 3M EliteDisplay E232 Monitors
06-May-2016 I-65888 - DIT-1401 - Everado
I-65888 - DIT-1401 - Everado
$20.00
Mendoza - DHS - CA Recycling Fee
EliteDisplay E232 Monitors, (10) 3M
06-May-2016 I-65888 - DIT-1401 - Everado
I-65888 - DIT-1401 - Everado
$20.00
Mendoza - DHS - CA Recycling Fee
EliteDisplay E232 Monitors, (10) 3M
06-May-2016 I-65559 - DIT-1403 - Deborah Grant -I-65559 - DIT-1403 - Deborah Grant $1,307.52
Finance - POOL Replacement - HP Finance - POOL Replacement - HP
Pwr Z230 Workstation - Quote
Pwr Z230 Workstation
457166
06-May-2016 I-66067 - DIT-1410 - Jennifer Chin - I-66067 - DIT-1410 - Jennifer Chin $1,395.00
Treasury - HP Color LaserJet Ent
Treasury - HP Color LaserJet Ent
M651dn Printer - Quote 457169
M651dn Printer
06-May-2016
$46.50
6601 OVERLAKE
39468
06-May-2016
$19.35
6601 OVERLAKE
39468
06-May-2016
$77.22
6601 OVERLAKE
39468
06-May-2016
$51.48
6601 OVERLAKE
39468
06-May-2016
$28.54
6601 OVERLAKE
39468
06-May-2016
$16.50
6601 OVERLAKE
39468
06-May-2016
SHARPIE FINE INDUSTRIAL BK

DZ
6601 OVERLAKE
39468
06-May-2016
VISION ELITE SUPER PEN FINE
6601 OVERLAKE
39468
06-May-2016
2016013270
4 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
06-May-2016
2016013270
7 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
06-May-2016
2016013277
1 CDW-G INC.
75 REMITTANCE
49023
06-May-2016
2016013278
1 GEELERS INC
11501 DUBLIN BL
106370
06-May-2016
2016013278
3 GEELERS INC
11501 DUBLIN BL
106370
06-May-2016
2016013279
940 HAMLIN CT
95811
06-May-2016
2016013279
940 HAMLIN CT
95811
06-May-2016
2016013279
940 HAMLIN CT
95811
06-May-2016
2016013268
2016013268
2016013268
2016013268
2016013268
2016013268
2016013268
2016013270
Page 246 of 316

OFFICE SUPPLIES FOR THE
174TH ACADEMY (PATROL
PROCEDURES), Avery Durable 3Inch Slant D 3-Ring View Binder,
White (17042)
OFFICE SUPPLIES FOR THE
174TH ACADEMY (PATROL
PROCEDURES), Smead
Fastener File Folder, 2 Fasteners,
Reinforced 1/3-Cut Tab, Letter Size,
Yellow, 50/Box (12940)
SUPPLIES FOR THE 174TH
ACADEMY, PATROL
PROCEDURES: Fellowes 3 mil
Laminating Pouches Letter Size
I-66240 - DIT-1415 - Kirke Curtis - I-66240 - DIT-1415 - Kirke Curtis ITD - MindJet Mind Manager Multi ITD - MindJet Mind Manager Multi
Win & Mac - Electronic Distribution - Win & Mac - Electronic Distribution NO MEDIA - Quote HBMT092
NO MEDIA
I-66335 - DIT-1417 - Angelica
Patrick - CEDA - Gear Head
KB1700U Keyboard - EST-404
KB1700U Keyboard
Patrick - CEDA - Shipping Charge
KB1700U Keyboard - EST-404
RESOP; 206.28 & 920.45, OFDHP 300GB 6G SAS 15K 2.5in SC
PSGP FY14: Hardware and
ENT HDD
Software Per Quote #JH041416217R
RESOP; 206.28 & 920.45, OFDHP 32GB 2Rx4 PC4-2133P-R Kit
RESOP; 206.28 & 920.45, OFDHP 32GBmicroSDMainstream Flash
Media Kit
$43.08
$13.26
$363.00
$186.00
$101.20
$359.00
$10.00
$7.00
$782.00
$3,440.00
$112.00
Purchase
Line
2016013279
Supplier Site
940 HAMLIN CT
Supplier
Number
95811
2016013279
940 HAMLIN CT
95811
2016013279
940 HAMLIN CT
95811
2016013279
940 HAMLIN CT
95811
2016013279
940 HAMLIN CT
95811
2016013279
940 HAMLIN CT
95811
2016013279
940 HAMLIN CT
95811
2016013279
940 HAMLIN CT
95811
2016013279
940 HAMLIN CT
95811
2016013279
940 HAMLIN CT
95811
2016013279
940 HAMLIN CT
95811
2016013279
940 HAMLIN CT
95811
2016013279
940 HAMLIN CT
95811
2016013279
940 HAMLIN CT
95811
2016013279
940 HAMLIN CT
95811
2016013279
940 HAMLIN CT
95811
2016013279
940 HAMLIN CT
95811
2016013279
940 HAMLIN CT
95811
2016013279
940 HAMLIN CT
95811
2016013279
940 HAMLIN CT
95811
2016013279
940 HAMLIN CT
95811
2016013279
940 HAMLIN CT
95811
2016013279
940 HAMLIN CT
95811

06-May-2016 RESOP; 206.28 & 920.45, OFDPSGP FY14: Hardware and
Page 247 of 316
Item Description
HP 3PAR 7400 OS Suite Drive ELTU
Billed Amount
$12,152.00
HP 3PAR 7400 Virtual Copy Drive ELTU
$3,528.00
HP BL460c Gen9 10Gb/20Gb FLB

CTO Blade
$1,359.00
HP BL460c Gen9 E5-2690v3 FIO

Kit
$1,993.00
HP BL460c Gen9 E5-2690v3 Kit
$1,993.00
HP BLc 10G SFP+ SR Transceiver
$1,056.00
HP FlexFabric 10Gb 2P 536FLB

FIO Adptr
$10.00
HP M6710 600GB 6G SAS 10K

2.5in HDD
$17,376.00
HP M6720 4TB 6G SAS 7.2K 3.5in

HDD
$27,048.00
HP QMH2572 8Gb FC HBA
$574.00
HP Smart Array P244br/1G FIO

Controller
$405.00
HPE 3PAR 7000 Drive Enclosure

Support
$799.00
HPE 3PAR 7000 Drives over 1TB

Support
$3,888.00
HPE 3PAR 7000 Drives under 1TB

Support
$4,160.00
HPE 3PAR 7400 OS Suite Drive

LTU Support
$6,272.00
HPE 3PAR 7400 Virtual Copy

DriveLTU Supp
$1,792.00
HPE 5Y PC 24x7 BL4xxc Gen9 SVC
$2,989.99
HPE Credits for Total Education

SVC
$8,500.00
HPE Install c-Class Server Blade

SVC
HPE TS Support Credits 30 Per Yr

SVC
HPE Startup 3PAR 7000 4U SAS

Enclosr SVC
$231.00
$14,188.00
$375.00
HPE Startup 3PAR 7000 HDD-SSD

Drive SVC
$1,125.00
HP M6720 3.5in 4U SAS Drive

Enclosure
$2,596.95
Purchase
Line
2016013279
Supplier Site
940 HAMLIN CT
2016013280

06-May-2016
2016013280
06-May-2016
2016013280
06-May-2016
2016013281
1 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
06-May-2016
PO BOX 83689
39468
2016013295
1 KELLY PAPER CO
288 BREA CANYON
50762
2016013296
1 HUNT AND SONS INC
P O BOX 277670
133186
06-May-2016 080.050:ADMINP: LARGE

ENGRAVED NAME PLATES FOR
08-May-2016 COOPP: 645.33, ITD, RAY
09-May-2016 ADMIN: 045-31; PWA
EQUIPMENT, LUBRICANTS, REQ#
201604972 RFQ 6014, CPO
#2016012493
09-May-2016 COOPP, OPW, FSD, Supplies,
CPO 2015012985
CPO 2015012985
CPO 2015012985
CPO 2015012985
09-May-2016 PBD - Desk signs - Planning
2016011091
Supplier
Number
95811
2016013297
1 FASTENAL COMPANY
PO BOX 1286
50856
2016013297
2 FASTENAL COMPANY
PO BOX 1286
50856
2016013297
3 FASTENAL COMPANY
PO BOX 1286
50856
2016013297
4 FASTENAL COMPANY
PO BOX 1286
50856
2016013298
PO BOX 83689
39468
2016013299
1 STAPLES BUSINESS
ADVANTAGE
1 FASTENAL COMPANY
PO BOX 1286
50856
2016013299
2 FASTENAL COMPANY
PO BOX 1286
50856
2016013299
3 FASTENAL COMPANY
PO BOX 1286
50856

CPO 2015012985
CPO 2015012985
CPO 2015012985
CPO 2015012985
CPO 2015012985
CPO 2015012985
09-May-2016 FRANKLIN - SUPPLIES -REBEECA
CHHOM (510) 238-7741
Item Description
Shipping & Handling

8.5X11,WHITE 20LB, 5000
SHEETS
Ink Cartridge
Cartridges
BOX FILE LTR/LGL WHITE 12/CT
Adjust for price difference on invoice
3299313997
PAPER SUPPLIES FOR
REPROGRAPHICS
Billed Amount
$159.00
$307.10
$121.90
$301.28
$25.74
$1.78
$8,547.78
$1,259.38
Battery Chargers
$88.68
Tamper Proof Screws
$59.32
Reel & Hose Assemblies
$449.18
Nuts, Metal or other Material
$296.61
Slide in desk sign
$13.50
Tool Set
$249.88
Tool Set
$998.39
Tool Set
$841.45
2016013299
4 FASTENAL COMPANY
PO BOX 1286
50856
2016013305
1 FASTENAL COMPANY
PO BOX 1286
50856
2016013305
2 FASTENAL COMPANY
PO BOX 1286
50856
2016013308
1 LOWES
491 BAYSHORE
95222
2016013308
2 LOWES
491 BAYSHORE
95222
09-May-2016 FRANKLIN - SUPPLIES -REBEECA Arrow Fastener 5000 count .75 in

CHHOM (510) 238-7741
staples
$10.14
2016013308
3 LOWES
491 BAYSHORE
95222
09-May-2016 FRANKLIN - SUPPLIES -REBEECA Blue Hawk 5 Tier plastic shelving

CHHOM (510) 238-7741
$37.98
2016013308
4 LOWES
491 BAYSHORE
95222
09-May-2016 FRANKLIN - SUPPLIES -REBEECA Delivery

CHHOM (510) 238-7741
$20.00
2016013308
5 LOWES
491 BAYSHORE
95222
09-May-2016 FRANKLIN - SUPPLIES -REBEECA Lifetime 48X24 Steel Putty folding

CHHOM (510) 238-7741
table
$72.16

CPO 2015012985
CPO 2015012985
CPO 2015012985
CPO 2015012985
CPO 2015012985
CPO 2015012985
CPO 2015012985
CPO 2015012985
CPO 2015012985
CPO 2015012985
CPO 2015012985
CPO 2015012985
CPO 2015012985
CPO 2015012985
CPO 2015012985
CPO 2015012985
2016013305
3 FASTENAL COMPANY
PO BOX 1286
50856
2016013305
4 FASTENAL COMPANY
PO BOX 1286
50856
2016013305
5 FASTENAL COMPANY
PO BOX 1286
50856
2016013305
6 FASTENAL COMPANY
PO BOX 1286
50856
2016013305
7 FASTENAL COMPANY
PO BOX 1286
50856
2016013305
8 FASTENAL COMPANY
PO BOX 1286
50856
2016013305
9 FASTENAL COMPANY
PO BOX 1286
50856
2016013305
10 FASTENAL COMPANY
PO BOX 1286
50856
2016013305
11 FASTENAL COMPANY
PO BOX 1286
50856
2016013305
12 FASTENAL COMPANY
PO BOX 1286
50856
2016013305
13 FASTENAL COMPANY
PO BOX 1286
50856
2016013305
14 FASTENAL COMPANY
PO BOX 1286
50856
2016013305
15 FASTENAL COMPANY
PO BOX 1286
50856
2016013305
16 FASTENAL COMPANY
PO BOX 1286
50856
2016013305
17 FASTENAL COMPANY
PO BOX 1286
50856
2016013305
18 FASTENAL COMPANY
PO BOX 1286
50856
Page 248 of 316
Tool Set
$752.40
Work Clothes
$423.86
Key Rings
$71.15
Arrow Fastener .375 Manual Staple

gun
$11.37
Bits
$32.20
Mailboxes and Supports
$67.87
Boots
Grill and Park Stove
Mirror
Traffic Cones
$48.92
$2,779.88
$350.40
$1,290.41
Drills
$550.03
Heaters
$128.30
Work Clothes
Portable Heater
Boxes, Shoring
$38.33
$192.46
$58.16
Drills
$258.17
Knives
$100.35
Harness, Leather
$463.01
Hose Reel
$613.50
Informational Sign
$3,011.25
Purchase
Line
2016013311
1 NATIONAL BUSINESS
FURNITURE
Supplier Site
3530 WILSHIRE
Supplier
Number
45166
2016013311
2 NATIONAL BUSINESS
FURNITURE
3530 WILSHIRE
45166
2016013320
6601 OVERLAKE
39468
2016013326
1 STAPLES BUSINESS
ADVANTAGE
PO BOX 731247
81856
2016013326
PO BOX 731247
2016013326
2016013328

09-May-2016 COOPP: GSA GS--27F-0024V,
OPD, 936.36, CLASSROOM
FURNITURE, REQ 201606544
09-May-2016 COOPP: GSA GS--27F-0024V,
OPD, 936.36, CLASSROOM
FURNITURE, REQ 201606544
09-May-2016
Item Description
ADJUSTABLE HEIGHT TABLE
60X24 (ITEM #41197 BARCUST)
FREIGHT
Billed Amount
$16,752.00
$2,311.80
Item #1031799, Hard cover daily

planner
09-May-2016 OPL, Lana Adlawan, Teen Servcies, Delivery/Shipping
Dimond, Wii U Mario Kart 8 Console
with (4) Nintendo Wii U Controllers
$13.55
81856
09-May-2016 OPL, Lana Adlawan, Teen Servcies, Nintendo-Super Smash Bros.

Dimond, Wii U Mario Kart 8 Console Edition GameCube Controller for
with (4) Nintendo Wii U Controllers Wii-U-Black, Quote#232082757
$111.96
PO BOX 731247
81856
09-May-2016 OPL, Lana Adlawan, Teen Servcies, Nintendo-Wii U 32GB Console

Dimond, Wii U Mario Kart 8 Console Duluxe set with Mario Kart 8
with (4) Nintendo Wii U Controllers
$299.99
9370 MACARTHUR
40918
09-May-2016
2016013330
09-May-2016
2016013331
09-May-2016
2016013331
09-May-2016
2016013332
09-May-2016
2016013332
09-May-2016
2016013332
2016013332

09-May-2016
09-May-2016
2016013333
1 MITY LITE INC
1301 W. 400 Nor
49439
2016013333
2 MITY LITE INC
1301 W. 400 Nor
49439
2016013334
2016013334
2016013334
2016013334
2016013334
2016013334
2016013334
2016013335
BAY AREA CHAPTE
22418
2016013336
1 SOFTWARE ONE INC
20875 CROSSROAD
95783
2016013338

CORP
23569
2016013338

CORP
23569
2016013342
2016012944
1 CHILDCARE CAREERS
4 SMOKEYSIGNALSINC
1700 S. EL CAMI
3381 WILDWOOD
99954
2016002819
2016013352
1 GEELERS INC
11501 DUBLIN BL
106370
2016013352
3 GEELERS INC
11501 DUBLIN BL
106370
2016013360

09-May-2016 IRA JENKINS REC CTR - TABLES CONTACT: DONTE WATSON 5106155959
09-May-2016 IRA JENKINS REC CTR - TABLES CONTACT: DONTE WATSON 5106155959
09-May-2016 SAN ANTONIO - PAPER
Sheets
Sheets/ream
Sheets/ream
Sheets/ream
Astrobrights Colored Paper, 24lb, 81/2 X 11, Terrestrial Teal, 500
Sheets/ream
8.5X11,WHITE 20LB, 5000
SHEETS
09-May-2016 AQUATICS - LIFEGUARDING
Lifeguarding for CA, Lifeguarding
and Emergency Oxygen
09-May-2016 I-66095 - DIT-1406 - Mia Janvier - I-66095 - DIT-1406 - Mia Janvier CEDA - (2) Microsoft Project 2010 - CEDA - (2) Microsoft Project 2010 Prjct ALNG LicSAPk MVL Prjct ALNG LicSAPk MVL Electronic Delivery Only
Electronic Delivery Only
09-May-2016 STUDIO ONE ART CENTER Da-Lite 88693 Fast Fold Projection
SCREEN & AUDIO SYSTEM
Screen (83X144")
ALETHIA WALKER-510-597-5086
09-May-2016 STUDIO ONE ART CENTER Fender Passport event - Portable
SCREEN & AUDIO SYSTEM
Audio system 375w
ALETHIA WALKER-510-597-5086
09-May-2016 ADMINS: HEADSTART
TEMPORARY PERSONNEL
09-May-2016 Bids; 915.04; OFD - FPB: Smokey Smokey Bear Costume
Bear Costume
09-May-2016 I-65501 - DIT-1421 - Reggie
I-65501 - DIT-1421 - Reggie
Obligacion - PWA - (5) Logitech
M560 Mouse, Cordless, Optical,
Black
Black - Quote EST-412
09-May-2016 I-65501 - DIT-1421 - Reggie
I-65501 - DIT-1421 - Reggie
Obligacion - PWA - Shipping
Charge
Black - Quote EST-412
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- REAR TIRE - - ITEM #17-0060000540 - RESOP: 71662, PWA,
003^0 - CPO #2016004525
201601516 - CPO #2016004525
Page 249 of 316
COOPP; 340.40, OFD: MINOR

TOOLS AND EQUIPMENT USED
DURING FIRE SUPPRESSION
8.5X11,WHITE 20LB, 5000
SHEETS
8.5X11,WHITE 20LB, 5000
SHEETS
20lb, 8-1/2 X 14, White, 5000
Sheets/carton
CE410A BLK PRINTER
CARTRIDGE
CE411A BLUE PRINTER
CARTRIDGE
CE412A Yellow Printer Cartridges
CE413A MAGENTA PRINTER
CARTRIDGE
QUOTE # QUO-23049-S6M7L3
CT60BLK1 5FT BLK CIRCULAR
TABLE 29" TALL
RT3672BLK1 3FTX6FT BLK REC
TABLE 29" TALL
$19.25
$5,540.17
$92.13
$122.84
$230.84
$160.02
$219.50
$219.52
$219.50
$1,453.50
$1,602.88
$13.26
$6.11
$3.58
$6.72
$6.72
$30.71
$3.77
$991.80
$766.82
$1,388.85
$699.99
$2,545.78
$1,850.00
$175.00
$8.00
$189.85
Purchase
Line
2016013360
Supplier
Supplier Site
Number
2016013361

LEANDRO
1111 MARINA BLV
2016013361

LEANDRO
2016013362
1 PARTS WAREHOUSE
DISTRIBUTORS INC DBA CITY
AUTO SUPPLY INC
2016013363

Item Description
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- SPARK PLUG- - ITEM #33-0270000540 - RESOP: 71662, PWA,
015^0 - CPO #2016004525
201601516 - CPO #2016004525
Billed Amount
$8.90
92345
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- RADIATOR PAN - ITEM #6W7Z0000597 - COOPP: HAYWARD
8190-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$276.32
1111 MARINA BLV
92345
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- COVER - ITEM #6W7Z-17D9570000597 - COOPP: HAYWARD
APTM^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$351.62
14300 CATALINA
2014002237
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- BATTERY MOTO - ITEM #35-0030000601 - COOPP: CITY OF PALO 010^0 - CPO #2016012291
ALTO CONTRACT NO.
4616000045, 055.57, AUTOMOTIVE
PARTS AND ACCESSORIES, REQ
201605139 - CPO #2016012291
49614
2016013363
49614
2016013365
12210 COLLECTIO
48364
2016013366
ALVARADO ST
50705
2016013359
2016013367

LEANDRO
1111 MARINA BLV
92345
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- ROD W/HARDWA - ITEM #5010000450 - COOPP: CITY OF
0404^0 - CPO #2016004083
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- TARP - ITEM #501-1203-48^0 0000450 - COOPP: CITY OF
CPO #2016004083
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- SCREW - ITEM #451367^0 - CPO
0000510 - COOPS: CAL-TRANS
#2015013359
CONTRACT NO. 03A1701, PWA,
928-04, REQ# 201506901 - CPO
#2015013359
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- MIG WELDING - ITEM #C180-30350000217 - ADMINP: RFQ 5689,
10^0 - CPO #2016001436
#2016001436
10-May-2016
Requisition to purchase HP toner
black ink cartridge for a LaserJet
Pro 400 M401dne HP printer. Item
no. HEWCF280A Toner, LJ
M401/MFPM425/BK
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- PRETENSIONER - ITEM #DB5Z0000589 - COOPP: HAYWARD
78611B08-AB^0 - CPO
#13201, PWA, 060.71, FORD
#2016004508
201601534 - CPO #2016004508
2016013367

LEANDRO
1111 MARINA BLV
92345
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- SEAT BELT - ITEM #DG1Z0000589 - COOPP: HAYWARD
5461202-BB^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$130.19
2016013367

LEANDRO
1111 MARINA BLV
92345
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- RETAINER - ITEM #BB5Z-78215720000589 - COOPP: HAYWARD
B^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$16.18
2016013367

LEANDRO
1111 MARINA BLV
92345
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- SUPPORT - ITEM #BB5Z-78433500000589 - COOPP: HAYWARD
A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$25.79
2016013367

LEANDRO
1111 MARINA BLV
92345
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- ROD - ITEM #BB5Z-7822152-A^0 0000589 - COOPP: HAYWARD
CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$13.23
Page 250 of 316
$1,137.30
$80.00
$199.52
$44.00
$131.00
$186.08
$246.80
Purchase
Line
2016013367
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016013367

LEANDRO
1111 MARINA BLV
92345
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- HANDLE ASY - ITEM #DB5Z0000589 - COOPP: HAYWARD
7826684-D^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$45.21
2016013368

LEANDRO
1111 MARINA BLV
92345
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- FUEL EVAP HO - ITEM #YS4Z0000557 - COOPP: HAYWARD
9D667-BB^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$39.59
2016013369
1 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- TIRES/215-70 - ITEM #2150000606 - COOPP: State of
70R15^0 - CPO #2015013351
201603305 - CPO #2015013351
$270.16
2016013370
10-May-2016
$280.58
2016013370
10-May-2016
2016013372
10-May-2016
2016013373
REMIT-TO-ADDR
31911
REMIT-TO-ADDR
31911
2016013374
MATERIALS
MATERIALS
10-May-2016 ADA INCLUSION - MOVEMENT &

DANCE SUPPLIES
10-May-2016 ADA INCLUSION - MOVEMENT &
DANCE SUPPLIES
10-May-2016
2016013374
10-May-2016
2016012024
2 STAPLES BUSINESS
6601 OVERLAKE
ADVANTAGE
2 STAPLES BUSINESS
6601 OVERLAKE
ADVANTAGE
INC.
39468
10-May-2016
39468
10-May-2016
45310
2016013386

LEANDRO
1111 MARINA BLV
92345
10-May-2016 COOP, OPW, Facilities, Misc

2016000585
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- RETAINER FU - ITEM #XW4Z0000599 - COOPP: HAYWARD
9A307-BA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016013388
1 GRAINGER INC.
REMIT ADDRESS
28925
2016013391

LEANDRO
1111 MARINA BLV
92345
2016013392

LEANDRO
1111 MARINA BLV
2016013393

LEANDRO
1111 MARINA BLV
2016013373
2016012024
2016013381

Item Description
Billed Amount
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- ROD - ITEM #DB5Z-7822134-A^0 $9.63
CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
HP HP 643A, (Q5951A) Cyan

Item Number: HEWQ5951A
HP HP 643A, (Q5952A) Yellow
Item Number: HEWQ5952A
8.5X11,WHITE 20LB, 5000
SHEETS
$287.18
$184.26
$443.94
Shipping
$66.59

Sheets/ream
8.5X11,WHITE 20LB, 5000
SHEETS
FMA - Revenue, Computer Screen
Cleaning Wipes
FMA - Revenue, Computer Screen
Cleaning Wipes
$33.60
$61.41
$44.97
$44.97
$558.67
$14.67
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- AC DYE - ITEM #36PW63^0 - CPO

0000582 - COOPP: WSCA #7-11- #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- ROD TENSION - ITEM #F8AZ0000523 - COOPP: HAYWARD
5444890-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$65.30
92345
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- RETAINER FU - ITEM #XW4Z0000533 - COOPP: HAYWARD
9A307-BA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$14.29
92345
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- COVER A PIL - ITEM #BC3Z0000524 - COOPP: HAYWARD
2503599-AC^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$77.74
Page 251 of 316
$32.12
Purchase
Line
2016013394
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016013395
1 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- 195-60R15 TI - ITEM #195-60R15^0

- CPO #2015013351
201603305 - CPO #2015013351
$73.49
2016013395
2 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$146.98
2016013395
3 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$73.49
2016013395
4 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$114.20
2016013395
5 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$114.20
2016013395
6 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$210.72
2016013395
7 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$210.72
2016013395
8 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- TIRE 195-65 - ITEM #1950000535 - COOPP: State of
65R15^0 - CPO #2015013351
201603305 - CPO #2015013351
$66.99
2016013395
9 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- ST205-75R15 - ITEM #ST20575R15^0 - CPO #2015013351
201603305 - CPO #2015013351
$129.58
2015009796
4 AIRGAS NCN INC
REMITTANCE ADDR
2016013396

US INC
US INC
2016013396

Item Description
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- MUFFLER ASY. - ITEM #6W7Z0000559 - COOPP: HAYWARD
5230-BC^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
Billed Amount
$272.01
66963
10-May-2016 STUDIO ONE - ACETYLENE,

OXYGEN, TANK RENTAL
Tank rental
$114.64
92984
10-May-2016
Urban Restoration Group; Freight
$150.00
92984
10-May-2016
Urban Restoration Group; WB001,

Bare Brick Stone & Mas
Page 252 of 316
$3,640.00
Purchase
Line
2016013401
Supplier
Supplier Site
Number

10-May-2016
2016013401
10-May-2016
2016013401
10-May-2016
2016013402
1 HOME DEPOT
4000 ALAMEDA AV
61590
2016013407

CORPORATION
20078 STATE ROU
35622
2016013407

CORPORATION
20078 STATE ROU
35622
2016013412
1 FASTENAL COMPANY
6603 SAN LEANDR
50856
10-May-2016 ADA INCLUSION - HARDWARE

SUPPLIES
10-May-2016 PWA - MAXIMUS PO#: 5050P-2016- BROOM-GUTTER - ITEM #70-0040000582 - COOP: PWA004^0 - CPO #2016000474
765-75 REQ 201600041 - CPO
#2016000474
10-May-2016 PWA - MAXIMUS PO#: 5050P-2016- MAIN BROOM - ITEM #70-0070000582 - COOP: PWA004^0 - CPO #2016000474
765-75 REQ 201600041 - CPO
#2016000474
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- HEAT SHRINK - ITEM #0710599^0 0000561 - COOPS: WSCA 7-11-51- CPO #2015012985
SUPPLIES 545.00, REQ 201506752
- CPO #2015012985
2016013412
2 FASTENAL COMPANY
6603 SAN LEANDR
50856
2016013413

2016013414
Item Description
8.5X11,WHITE 20LB, 5000
SHEETS
20lb, 11 X 17, White, 2500
Sheets/carton
20lb, 8-1/2 X 14, White, 5000
Sheets/carton
Gardening supplies
Billed Amount
$61.42
$45.34
$115.42
$49.97
$1,422.40
$1,375.00
$12.93
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- HEAT SHRINK - ITEM #0710595^0 0000561 - COOPS: WSCA 7-11-51- CPO #2015012985
SUPPLIES 545.00, REQ 201506752
- CPO #2015012985
$12.23
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- BOTTOM SUPPO - ITEM #534220000605 - RESOP: 71662, PWA,
97^0 - CPO #2016004525
201601516 - CPO #2016004525
$73.07

INC
FILE 56893
96457
10-May-2016 PWA - MAXIMUS PO#: 5050P-2016- TRANS FLUID - ITEM #TES 295
FLUID^0 - CPO #2015010684
201505491 - CPO #2015010684
$101.91
2016013409
1 GRAINGER INC.
REMIT ADDRESS
28925
$258.65
2016013409
2 GRAINGER INC.
REMIT ADDRESS
28925
2016013409
3 GRAINGER INC.
REMIT ADDRESS
28925
2016013121

LEANDRO
1111 MARINA BLV
92345

Umbrella Bags
2016004440
Connect Coupler
2016004440
Vacuum Bag
2016004440
10-May-2016 PWA - MAXIMUS PO#: 7101P-2016- CORE PRICE
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016013190

LEANDRO
1111 MARINA BLV
92345

#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$328.51
2016013415
1 LIGHTHOUSE
105 Serra Way,
46277
10-May-2016 COOPP: COUNTY OF ALAMEDA OPW EQUIPMENT PARTS

201605137, CPO #2016011238
2016013417
4425 INTERNATIO
35104
2016013419
4425 INTERNATIO
35104
2016013422
1 THE BIG APPLE
401 14TH ST.
39898
10-May-2016 RESO: 060.74, PWA, EQUIPMENT,

STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
11-May-2016 HSD ADMINISTRATION - ALL
STAFF MEETING -393.53 - 3 BIDS
2016013424
2016013432

1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
11-May-2016
11-May-2016
6601 OVERLAKE
39468
11-May-2016
6601 OVERLAKE
39468
11-May-2016
6601 OVERLAKE
39468
11-May-2016
2016013432
2016013432
2016013435
Page 253 of 316
$8.00
$50.03
$38.33
$68.46
OPW EQUIPMENT PARTS
$2,818.14
OPW EQUIPMENT PARTS
$4,299.91
Bag Lunches with drink provided at

Department All Staff Meeting 04/25/16 @ Sailboat House.
HP 05A, (CE505A) Black Toner
HD ELECTRIC PENCIL
SHARPENER
10437
W/FAST
WTR
$1,275.00
$401.80
$11.79
$4.40
$177.30
$65.58
Purchase
Line
2016013436
2 STAPLES BUSINESS
ADVANTAGE
2016013437
1 STAPLES BUSINESS
ADVANTAGE
2016013437
2 STAPLES BUSINESS
ADVANTAGE
2016013437
3 STAPLES BUSINESS
ADVANTAGE
2016013437
4 STAPLES BUSINESS
ADVANTAGE
2016013437
5 STAPLES BUSINESS
ADVANTAGE
2016013437
6 STAPLES BUSINESS
ADVANTAGE
2016013437
7 STAPLES BUSINESS
ADVANTAGE
2016013437
8 STAPLES BUSINESS
ADVANTAGE
2016013437
9 STAPLES BUSINESS
ADVANTAGE
2016013437
10 STAPLES BUSINESS
ADVANTAGE
2016013437
11 STAPLES BUSINESS
ADVANTAGE
2016013437
13 STAPLES BUSINESS
ADVANTAGE
2016013438
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

11-May-2016
6601 OVERLAKE
39468
11-May-2016
6601 OVERLAKE
39468
11-May-2016
6601 OVERLAKE
39468
11-May-2016
6601 OVERLAKE
39468
11-May-2016
6601 OVERLAKE
39468
11-May-2016
6601 OVERLAKE
39468
11-May-2016
6601 OVERLAKE
39468
11-May-2016
6601 OVERLAKE
39468
11-May-2016
6601 OVERLAKE
39468
11-May-2016
6601 OVERLAKE
39468
11-May-2016
6601 OVERLAKE
39468
6601 OVERLAKE
Item Description
AVERY ALPHA TAB A-Z ITEM
901912
BINDER CLEARVUE D-RING 2IN
WHT
CLASS FLDR LTR 2DIV LT BLU
WTR
EXPO LO CHISEL ASSORTED
12PK
OPTIMA DESKTOP STAPLER BLACK
8.5X11,WHITE 20LB, 5000
SHEETS
ITD- Office Supplies - Janet
ITD- Office Supplies - Janet
Salisbury - Standard Slide-In Wall
Salisbury - Standard Slide-In Wall
Sign with Gold Holder, 4 Lines, 2" x Sign with Gold Holder, 4 Lines, 2" x
10"
10"
11-May-2016
2016013438
11-May-2016
2016013438
11-May-2016
2016013438
11-May-2016
2016013443
11-May-2016
2016013443
11-May-2016
2016013443
11-May-2016
2016013445
2 STAPLES BUSINESS
ADVANTAGE
PO BOX 71217
39468
11-May-2016
2016013451
31 STAPLES BUSINESS
ADVANTAGE
1 CDW-G INC.
6601 OVERLAKE
39468
11-May-2016
230 N MILWAUKEE
49023
11-May-2016 I-66316 - DIT-1418 - Tyehimba

I-66316 - DIT-1418 - Tyehimba
Jelani - ITD - (8) Crucial 16GB
DIMM DDR3 KIT - Quote HBLR136 DIMM DDR3 KIT
11-May-2016 I-66316 - DIT-1418 - Tyehimba
I-66316 - DIT-1418 - Tyehimba
Jelani - ITD - Freight
DIMM DDR3 KIT - Quote HBLR136
11-May-2016 I-65253 - DIT-1387 - Ana Lara I-65253 - DIT-1387 - Ana Lara CAO - BenQ MH-741 Projector CAO - BenQ MH-741 Projector
Quote EST-413
11-May-2016 I-65253 - DIT-1387 - Ana Lara I-65253 - DIT-1387 - Ana Lara CAO - BenQ MH-741 Projector CAO - Shipping Charge
Quote EST-413
11-May-2016 I-66312 - DIT-1419 - Reggie
I-66312 - DIT-1419 - Reggie
Obligacion - PWA - POOL
Obligacion - PWA - POOL
Replacement - HP Std Z230
Replacement - HP Std Z230
Workstation
I-65930 - DIT-PS-156 - Ferdinand
11-May-2016 I-65930 - DIT-PS-156 - Ferdinand
Sioteco - Fire - CA Recycle Fee
Sioteco - Fire - HP EliteDisplay
11-May-2016 I-65930 - DIT-PS-156 - Ferdinand
I-65930 - DIT-PS-156 - Ferdinand
E232 23" Monitor - Quote JH050916- E232 23" Monitor
250
11-May-2016 I-66450 - DIT-1420 - Susan
I-66450 - DIT-1420 - Susan
Acrobat Pro DC 2015 - Adobe CLP Acrobat Pro DC 2015 - Adobe CLP
4400420485 - Quote GRJM751
4400420485
11-May-2016 ADA INCLUSION - SPORT
diff
SUPPLIES - P070139201013
Plumbing Fixtures
CPO 2016006932
Plumbing Fixtures
CPO 2016006932
Plumbing Fixtures
CPO 2016006932
Outlet, Adapters
11-May-2016 COOPP: OPW, Facilities, Misc.
2016010952
Elbow
2016010952
2016013455
1 GEELERS INC
11501 DUBLIN BL
106370
2016013455
3 GEELERS INC
11501 DUBLIN BL
106370
2016013456
18662 MACARTHUR
131024
2016013458
940 HAMLIN CT
95811
2016013458
940 HAMLIN CT
95811
2016013459
1 CDW-G INC.
75 REMITTANCE
49023
2016012514
5 FLAGHOUSE INC.
601 FLAGHOUSE
72712
2016013464
1 PACE SUPPLY
PO BOX 6407
96405
2016013464
2 PACE SUPPLY
PO BOX 6407
96405
2016013464
3 PACE SUPPLY
PO BOX 6407
96405
2016013465
1 MARKUS SUPPLY
625 3RD STREET
25401
2016013465
2 MARKUS SUPPLY
625 3RD STREET
25401
$28.48
11-May-2016
11-May-2016
49023
$6.64
$28.46
$13.50
11-May-2016
230 N MILWAUKEE
$7.61
SHARPIE ACCENT RT YELLOW

DZ
12/DZ
39468
2 CDW-G INC.
$437.20
$17.16
2016013454
$264.00

DZ
POST-IT 3X3 SUNW PIER 24
2016013438
2016013454
Billed Amount
$9.72
Page 254 of 316
$38.49
$5.34
$13.02
$3.50
$552.78
$91.38
$99.74
$99.74
$99.74
$194.40
$194.40
$194.40
$22.90
$11.60
$472.00
$12.77
$873.00
$10.00
$1,113.31
$4.00
$195.00
$319.00
$2.61
$1,059.49
$67.87
$48.09
$11.36
$56.62
Purchase
Line
2016013466
1 SPECIALTY PROCESS
EQUIPMENT
Supplier Site
1143 PACIFIC ST
Supplier
Number
69533
2016013467
6601 OVERLAKE
2016013469
1 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
COMPANY
COMPANY
1 JOHNSTONE SUPPLY
2016013469
2 JOHNSTONE SUPPLY
REMIT-TO-ADDR
31911
105 MONTICELLO
105 MONTICELLO
105 MONTICELLO
105 MONTICELLO
105 MONTICELLO
105 MONTICELLO
105 MONTICELLO
105 MONTICELLO
105 MONTICELLO
105 MONTICELLO
105 MONTICELLO
105 MONTICELLO
CORRESPONDENCE
2016013467
2016013467
2016013467
2016013467
2016013468
2016013468
2016013037
2016013470
2016013470
2016013470
2016013470
2016013470
2016013470
2016013470
2016013470
2016013470
2016013470
2016013470
2016013470
2016013474
MATERIALS
1 TEACHSTONE TRAINING LLC
Item Description
Misc. Supplies, Parts and
Equipment
39468

11-May-2016 COOPP, OPW, Facilities, Misc.
Supplies, Parts and EquipmentCPO
2016003921
11-May-2016
2-60 DESK TOP STAPLER
$36.52
6601 OVERLAKE
39468
11-May-2016
39468
11-May-2016
6601 OVERLAKE
39468
11-May-2016

KFT
HOT SPLS LAM POUCH LTR 3MIL
50
PILOT G-2 RT GEL XFN BLK DZ
$35.50
6601 OVERLAKE
6601 OVERLAKE
39468
11-May-2016
REMIT TO
52157
11-May-2016
REMIT TO
52157
11-May-2016
333 MARKET ST
31091
333 MARKET ST
31091
99474
99474
99474
99474
99474
99474
99474
99474
99474
99474
99474
99474
29052
11-May-2016 COOPP, OPW, FSD, HVAC

11-May-2016 DHS-EHS- CPO#2016000473, to
pay invoices
11-May-2016 ADMINP: TRAINING MANUALS
11-May-2016
PUNCH 2-HOLE W/PADDED

HANDLE
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
11-May-2016
2016013477
2 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
11-May-2016
2016013477
3 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
11-May-2016
2016013477
4 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
11-May-2016
2016013477
5 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
11-May-2016
2016013477
7 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
11-May-2016
2016013478
1 STAPLES BUSINESS
6601 OVERLAKE
ADVANTAGE
INC.
39468
11-May-2016
45310
11-May-2016
2016013481

INC.
45310
11-May-2016
2016013483
1 GRAINGER INC.
28925
11-May-2016
2016012757

OF OAKLAND
27239
11-May-2016
2016013485

OF OAKLAND
27239
11-May-2016
2016013486
PO BOX 7227
28484
11-May-2016
2016013487
1 LEHIGH HANSON
15620 COLLECTIO
52856
11-May-2016
2016013488
6601 OVERLAKE
39468
11-May-2016
6601 OVERLAKE
39468
11-May-2016
6601 OVERLAKE
39468
11-May-2016
6601 OVERLAKE
39468
11-May-2016
2016013483
1 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
2 GRAINGER INC.
REMIT ADDRESS
28925
2016013490
1 MARKUS SUPPLY
625 3RD STREET
25401

2016004440
11-May-2016 COOPP, OPW, BIO - STREETS &
CPO #2016010952
2016013488
2016013488
2016013488
REMIT ADDRESS
Page 255 of 316
HVAC Supplies
Lakeshore-Supplies
MANUALS FOR TEACHSTONE

GEO 39452, Paper Certificates,
255SH,GN, 8 packs
LAKE MERRIT BOATING CENTER - BIC RND STIC GRP BP MED RD
SUPPLIES SARAH HERBELIN-510- DZ
238-2196
LAKE MERRIT BOATING CENTER - PEN BALLPT CRISTAL MEDBLK
SUPPLIES SARAH HERBELIN-510238-2196
LAKE MERRIT BOATING CENTER - POST-IT 3X3 NEON NOTES 14 PK
LAKE MERRIT BOATING CENTER - POUCH 14-1/2 X 9 3MIL LEGAL
LAKE MERRIT BOATING CENTER - SANFORD EXPO ERASER EA
LAKE MERRIT BOATING CENTER - STAPLES LGE BINDERCLIPS
SUPPLIES SARAH HERBELIN-510- 12CT
238-2196
Office Supplies Ref # INVOICE #
3294119769
2016000585
2016000585
Utility Container
2016004440
ADDITIONAL REBAR
COOPP, OPW, Infrastructure, Misc. FLEX COUPLINGS
#2015012935
RESO: 82861: 745.02, OPW,
RESOP, 745.01, OPW, BIO,
AGGREGATES
2016013477
2016013481

ARTISAN
HVAC Supplies
Billed Amount
$3,512.77
$80.96
$51.48
$19.90
$1,665.00
$2,782.50
$223.27
$75.45
$2,551.41
$175.00
$175.00
$525.00
$350.00
$3.00
$3.00
$8.97
$5.98
$16.63
$16.63
$49.87
$33.25
$49.52
$1.44
$4.92
$17.48
$32.99
$9.20
$1.02
$170.65
$224.16
$208.93
$610.01
$5.15
$24.97
$1,006.65
$2,173.15

BINDER
$51.15

KFT
PAPERMATE RT BP BOLD BLUE
12
Unloader lin kit
$17.75
GALVANIZED BUSHINGS
$29.04
$5.38
$167.26
$10.47
Purchase
Line
2016013492
2016013483
3 GRAINGER INC.
Supplier Site
FILE 55572
Supplier
Number
108817
REMIT ADDRESS
28925
2016013483
4 GRAINGER INC.
REMIT ADDRESS
28925
2016013483
5 GRAINGER INC.
REMIT ADDRESS
28925
2016013498
750 NE COLUMBIA
80537
2016013497
267 EAST AIRWAY
87214
2016013497
267 EAST AIRWAY
87214
2016013499
2016013500
2016013500
2016013500
2016013500
2016013500
2016013500
2016013500
2016013500
2016013500
2016013500
2016013500
2016013500
2016013500
2016013500
2016013500
2016013500
2016013500
2016013500
2016013500
2016013500
2016013502
2016013503
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
14 STAPLES BUSINESS
ADVANTAGE
15 STAPLES BUSINESS
ADVANTAGE
16 STAPLES BUSINESS
ADVANTAGE
17 STAPLES BUSINESS
ADVANTAGE
19 STAPLES BUSINESS
ADVANTAGE
20 STAPLES BUSINESS
ADVANTAGE
21 STAPLES BUSINESS
ADVANTAGE
1 ARAMARK UNIFORM SERVICES
INC
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468

Item Description
Billed Amount
11-May-2016 ADMINP, OPW, BIO, MIS.
$913.78
ASPHALT AGGREGATE
V-Belt
$87.08
2016004440
Gasket aramid fiber
$1,104.53
2016004440
High Pressure hose
$52.99
2016004440
11-May-2016 PWA - MAXIMUS PO#: 5050P-2016- STEERING LIN - ITEM
$390.90
0000594 - ADMIN: PWA,
#26008098^0 - CPO #2015013837
11-May-2016 COOPP; CAL Fire Contract No.1-16- Cairns 880 Traditional Helmet P/N C$9,200.00
42-04A, 340.34, OFD: Helmets Per TRD-5122A3131A000 Color: Black
Req. 201606749
Including: Cairns ESS Goggle
System, Standard Flannel
Headband Liner, Black Nomex
Earlaps, 6 in.Silk Screened Maltese
Cross, Nomex Chinstrap w/Quick
Release Lime Yellow Scot
11-May-2016 COOPP; CAL Fire Contract No.1-16- Cairns 880 Traditional Helmet P/N C$4,600.00
42-04A, 340.34, OFD: Helmets Per TRD-5222A3131A000 Color: Red
Req. 201606749
Including: Cairns ESS Goggle
System, Standard Flannel
Headband Liner, Black Nomex
Earlaps, 6 in.Silk Screened Maltese
Cross, Nomex Chinstrap w/Quick
Release, Lime Yellow S. T.
11-May-2016
$184.26
8.5X11,WHITE 20LB, 5000
SHEETS
11-May-2016
$20.74
CAN
11-May-2016
$20.74
WTE
11-May-2016
CANON P170 PRINTING
$149.98
CALCULATOR
11-May-2016
CUP DOODAD SMALL MESH
$11.35
BLACK
11-May-2016
DISPENSER TAPE METAL 2IN
$5.07
BLK
11-May-2016
LARGE CUP BLACK
$19.80
6601 OVERLAKE
39468
11-May-2016
6601 OVERLAKE
39468
11-May-2016
6601 OVERLAKE
39468
11-May-2016
6601 OVERLAKE
39468
11-May-2016
6601 OVERLAKE
39468
11-May-2016
6601 OVERLAKE
39468
11-May-2016
OPTIMA DESKTOP STAPLER BLACK

PILOT PRECISE V5 RETRCBLE
BLUE
12IN
Pilot Precise rt rb f blk 12pk
6601 OVERLAKE
39468
11-May-2016
$14.96
6601 OVERLAKE
39468
11-May-2016
$11.22
6601 OVERLAKE
39468
11-May-2016
6601 OVERLAKE
39468
11-May-2016
6601 OVERLAKE
39468
11-May-2016
6601 OVERLAKE
39468
11-May-2016
SPLS HD CLR TAPE 48MMX100M

2PK
ROLLER
STAPLES BLACK TAPE
DISPENSER
COUNT
6601 OVERLAKE
39468
11-May-2016
6601 OVERLAKE
39468
11-May-2016
P.O. BOX 101179
45324
11-May-2016
DEPT 34921
44624
11-May-2016
2016013504
DEPT 34921
44624
11-May-2016
2016013505
DEPT 34921
44624
11-May-2016
2016013505
DEPT 34921
44624
11-May-2016
2016013506
1510 OAKLAND RD
38028
11-May-2016
Page 256 of 316
LARGE MAGNETIC CLIP

DISPENSER
item number 215037 magnetic card

holder black
item#43448 model STDR 2000103
external hard drive
COOP, 485.78, ITD, RAY PICKETT, Duplicating Shop towel supplies
SHOP TOWEL
COOPP; 340.20, OFD: Minor Tools Minor Tools and Fire Detection
and Fire Detection Equipment
Equipment Used by Sworn
Personnel
COOPP; 340.20, OFD: Minor Tools Part # 7733N31732, 7733 2.5NHX3and Fire Detection Equipment
17/32" BOWL, RL CPLG SET
COOPP; 340.20, OFD: Minor Tools
and Fire Detection Equipment Used
by Sworn Personnel,
WEBHR1100BK WOLF PK WEB
GEAR HARNESS NFPA
LABELLED
DDPHR2400BK WOLF PK
DETACHABLE DAY PACK
COOPP, 800.72, ITD, SAFETY
Safety Shoes -Reprographics
SHOES
$4.26
$13.00
$28.46
$21.76
$2.70
$21.76
$27.84
$12.70
$30.08
$8.20
$17.29
$89.99
$1,150.56
$1,329.80
$2,081.25
$1,920.00
$2,240.00
$442.05
Purchase
Line
2016013506
Supplier Site
1510 OAKLAND RD
Supplier
Number
38028
2016013513
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
2016013522
1 PARTS WAREHOUSE
AUTO SUPPLY INC
14300 CATALINA
2014002237
2016013514
2016013514
2016013514
2016013514
2016013514
2016013514
2016013514
2016013514
2016013516
2016013516
2016013516
2016013516
2016013516
2016013516
2016013516
2016013516
2016013516
2016013516
2016013516
2016013516
2016013516
2016013516
2016013516
2016013516
2016013516
2016013516
2016013525
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
14 STAPLES BUSINESS
ADVANTAGE
15 STAPLES BUSINESS
ADVANTAGE
16 STAPLES BUSINESS
ADVANTAGE
17 STAPLES BUSINESS
ADVANTAGE
18 STAPLES BUSINESS
ADVANTAGE
19 STAPLES BUSINESS
ADVANTAGE
20 STAPLES BUSINESS
ADVANTAGE
21 STAPLES BUSINESS
ADVANTAGE
22 STAPLES BUSINESS
ADVANTAGE
23 STAPLES BUSINESS
ADVANTAGE
1 GRAINGER INC.
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
REMIT ADDRESS
28925
2016013525
2 GRAINGER INC.
REMIT ADDRESS
28925
2016013527
1 GRAINGER INC.
REMIT ADDRESS
28925
2016013527
2 GRAINGER INC.
REMIT ADDRESS
28925

11-May-2016 COOPP, 800.72, ITD, SAFETY
SHOES
12-May-2016
Item Description
Safety Shoes -Willie Carter
# 387803 Avery Framed View

Binder With 1/2" Gap Free Slant
Ring, Navy Blue, 120-Sheet
Capacity, 1/2" (Ring Diameter)
12-May-2016 PWA - MAXIMUS PO#: 7101P-2016- FUEL PUMP - ITEM #PFS-162^0 0000611 - COOPP: CITY OF PALO CPO #2016012291
ALTO CONTRACT NO.
4616000045, 055.57, AUTOMOTIVE
201605139 - CPO #2016012291
12-May-2016 PBD - Office supplies ordered by

Planning
Planning
Planning
MAN
LETTER TRAY 6 PK BLACK
Planning
MV BOARD 24X18 BULLETN BK
Planning
STAPLES HEAVYDUTY 5/8IN
Planning
STAPLES STD CHISEL 1/4
Planning
Planning
2.25 ADD ROLL 1 PLY 100 CT
CASIO FX260SLRS SCIENCE
CALC
INKJOY 300 RT RED MEDIUM
PILOT G2 RETRCT GEL BOLD RD
DZ
STAPLER HEAVY DUTY 415
STAPLER HVY DTY DESK EXTRA
BK
STAPLES BLACK TAPE
DISPENSER
HNDLE BK
STAPLES SLVR SM BNDR CLP
40CT
144CT
TRANSPARENT GREENER TAPE
3/4IN
VELOCITY 1.6MM RT BP FASH
8PK
12-May-2016 PWA - MAXIMUS PO#: 7101P-2016- CEMENT BLUE - ITEM
0000591 - COOPP: WSCA #7-11- #49K212^0 - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
12-May-2016 PWA - MAXIMUS PO#: 7101P-2016- PRIMER PURP - ITEM #29FJ01^0
0000591 - COOPP: WSCA #7-11- - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
12-May-2016 PWA - MAXIMUS PO#: 7101P-2016- E-RING - ITEM #41MH93^0 - CPO
0000593 - COOPP: WSCA #7-11- #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
0000593 - COOPP: WSCA #7-11- #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
Page 257 of 316
Billed Amount
$148.91
$25.80
$210.20
$155.00
$16.25
$141.10
$16.32
$22.75
$20.64
$17.16
$27.28
$1.80
$3.44
$35.60
$5.58
$2.42
$2.42
$2.42
$17.16
$13.30
$29.05
$30.91
$55.17
$12.70
$1.56
$11.80
$14.24
$13.80
$2.81
$35.32
$29.18
$106.82
$11.76
Purchase
Line
2016013527
3 GRAINGER INC.
Supplier Site
REMIT ADDRESS
Supplier
Number
28925
2016013520
2 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
2016013529
940 HAMLIN CT
95811
2016013529
940 HAMLIN CT
95811
2016012262
9370 MACARTHUR
40918
2016012262
9370 MACARTHUR
40918
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
12-May-2016
6601 OVERLAKE
39468
12-May-2016
6601 OVERLAKE
39468
12-May-2016
6601 OVERLAKE
39468
6601 OVERLAKE
6601 OVERLAKE
2016013552
1 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
1 MARKUS SUPPLY

Item Description
0000593 - COOPP: WSCA #7-11- #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
12-May-2016
811028 - 5x8 Assorted Colors
Notepads
12-May-2016 RESOP 070.12: OPD - TRAFFIC - KIT-GAUGE SPEEDO-TACH/MPH
SPEEDO PARTS FOR
ITEM#74776-11B
MOTORCYCLES CPO#2016004525 QUOTE#511,314
12-May-2016 I-66410 - DIT-1423 - Lois Loving I-66410 - DIT-1423 - Lois Loving PWA - HP Elite Display E271i LED PWA - CA Recycle Fee
Monitor - Quote JH051116-252
12-May-2016 I-66410 - DIT-1423 - Lois Loving I-66410 - DIT-1423 - Lois Loving PWA - HP Elite Display E271i LED PWA - HP Elite Display E271i LED
Monitor
Monitor - Quote JH051116-252
12-May-2016 640.75 HSD/WOSC JANITORIAL
BLK CORELESS LINERS & KEY
GLASS
12-May-2016 COOPP: release against
Quote dated April 1, 2016, S
2016004596
2.5Gallon Gasoline Can
12-May-2016 COOPP: CPO# 2016004440
CARPETED ENTRANCE MAT,
BURGUNDY
SUPPLIES
Item BR450 Backpack Blowers
2016004596
12-May-2016 COOPP: CPO# 2016004440
PAPER TOWELS & BOOT
COMPOSITE SIDEZIP/LACE
SUPPLIES
Item FC90 Stick Edger
2016004596
Item FS110 String Trimmer
2016004596
Item HL100 Extended Hedge
2016004596
Trimmers
12-May-2016 ADMINP 040.30: OPD - SOD CANINE
BENY & VAZUL CANINE
Item HS82R Two-Sided Hedge
2016004596
Trimmer
Item HT101 Extended Pole Saw
2016004596
12-May-2016
12-May-2016
BOX FILE LTR/LGL KRAFT 12/CT
2016013553
2016013553
2016013528
2016013532
2401 PERALTA ST
38989
2016013532
2401 PERALTA ST
38989
2016013532
2401 PERALTA ST
38989
2016013532
2401 PERALTA ST
38989
2016012262
2016013540
2016012262
2016013540
2016012262

1 GRAINGER INC.

2 GRAINGER INC.
9370 MACARTHUR
40918
DEPT 868417080
28925
9370 MACARTHUR
40918
DEPT 868417080
28925
9370 MACARTHUR
40918
2016012262
9370 MACARTHUR
40918
2016012262
9370 MACARTHUR
40918
ESSENERWEG 96
2014001498
2016013541
2016013543
2016013549
2016013549
1 DUTCH K9 CENTRE
Billed Amount
$9.02
$48.84
$1,457.70
$4.00
$285.00
$146.73
$431.36
$431.37
$431.36
$62.10
$53.26
$1,583.84
$213.43
$355.46
$2,735.68
$485.96
$10,000.00
$953.92
$539.96
$20.46
$117.16
POST IT 1IN FLAG ELEC GLW

60PK
POST IT FLAG GRIP DISPENSER
$5.62
12-May-2016

5PK
$53.00
39468
12-May-2016
DRY ERASE BOARD 48X36
$68.25
39468
12-May-2016
EXPO DRY ERASE KIT
$10.83
625 3RD STREET
25401
WATERING CAN
$12.54
1 MARKUS SUPPLY
2 MARKUS SUPPLY
625 3RD STREET

625 3RD STREET
25401
25401
12-May-2016 COOPP: OPW, BFE - ESD, MISC

12-May-2016
12-May-2016
2016013554
12-May-2016
2016013556

LEANDRO
1111 MARINA BLV
92345
2016013559

CORPORATION
PO BOX 219911
35622
2016013560
DEPT 34921
44624

#13201, PWA, 060.71, FORD
201601534, CPO #2016004508
12-May-2016 COOP: PWA-EQUIPMENT,
OPW EQUIPMENT PARTS
201600041, CPO #2016000474
12-May-2016
by Sworn Personnel, Part #
FC40X100NLE AAH, 4"X100' CPLD
4.5NH YEL
12-May-2016 ADMINP: CACFP HEADSTART
PROGRAM
PROGRAM
PROGRAM
PROGRAM
2016013549
2016013549
2016013551
2016013551
2016013551
2016013561
PO BOX 5019
47615
2016013561
PO BOX 5019
47615
2016013561
PO BOX 5019
47615
2016013561
PO BOX 5019
47615
Page 258 of 316
$1.66
$5.40
Master 6327 KA - New Key - (SSW)

Master 6327 KD - New Key - (SSW)
$128.97
$42.99

8.5X11,WHITE 20LB, 5000
SHEETS
OPW EQUIPMENT PARTS
$307.10
$219.33
$376.41
$5,792.00
$2,087.81
$186.54
$74.61
$23.35
Purchase
Line
2016013561
Supplier Site
PO BOX 5019
Supplier
Number
47615
36790

PROGRAM
HEADSTART
HEADSTART
HEADSTART
HEADSTART
HEADSTART
12-May-2016 ADMINP: HEADSTART PROGRAM
MEAT AND POULTRY
$2,261.62
36790
12-May-2016 ADMINP: HEADSTART PROGRAM MEAT AND POULTRY
$202.07
36790
$80.83
36790
$25.29
36790
52157
12-May-2016
$914.80
52157
12-May-2016
12-May-2016

Cleaner Fast draw
Janitorial Supplies - Roll towel white
$966.00
52157
52157
12-May-2016
Janitorial Supplies - Sure Bet
$457.80
52157
12-May-2016
12-May-2016
52157
12-May-2016
52157
12-May-2016
Janitorial Supplies - Terry cloth

towel
Janitorial Supplies - Terry cloth
towels 25dz/a case
FOAM SOAP 6/1000ML
FiberPRO TLC Traffic lane cleaner.
$124.75
52157
52157
12-May-2016
$278.40
52157
12-May-2016
52157
12-May-2016
52157
12-May-2016

LARGE
MEDIUM
XLARGE
52157
12-May-2016
$197.50
52157
12-May-2016

1000/FT 12/CS
T.TISSUE DUBL-NATURE 80/500
52157
12-May-2016
52157
12-May-2016
52157
12-May-2016
52157
12-May-2016
52157
12-May-2016
52157
12-May-2016
45525
12-May-2016
2016013563
1 CARDINO'S PRODUCE
P. O. Box 30203
25880
2016013563
2 CARDINO'S PRODUCE
P. O. Box 30203
25880
2016013563
3 CARDINO'S PRODUCE
P. O. Box 30203
25880
2016013563
4 CARDINO'S PRODUCE
P. O. Box 30203
25880
2016013563
5 CARDINO'S PRODUCE
P. O. Box 30203
25880
2016013564
2016013564
2016013564
2016013564
2016013564
2016013565
2016013565
2016013565
2016013565
2016013565
2016013565
2016013566
2016013566
2016013566
2016013566
2016013566
2016013566
2016013566
2016013566
2016013566
2016013566
2016013566
2016013566
2016013566
2016013566
2016013567
2016013567
2016013569
2016013569
2016013569
2016013574
2016013575

COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
PO BOX 23
COMPANY
PO BOX 23
COMPANY
PO BOX 23
COMPANY
PO BOX 23
COMPANY
PO BOX 23
COMPANY
PO BOX 23
COMPANY
PO BOX 23
COMPANY
PO BOX 23
COMPANY
PO BOX 23
COMPANY
PO BOX 23
COMPANY
PO BOX 23
COMPANY
PO BOX 23
COMPANY
PO BOX 23
COMPANY
PO BOX 23
COMPANY
PO BOX 23
COMPANY
PO BOX 23
COMPANY
PO BOX 23
COMPANY
PO BOX 23
COMPANY
PO BOX 23
COMPANY
PO BOX 23
COMPANY
INC
INC
1 STAPLES BUSINESS
6601 OVERLAKE
ADVANTAGE
CORRESPONDENCE
45525
12-May-2016
38989
38989
38989
39468
12-May-2016
12-May-2016
12-May-2016
12-May-2016
29052
12-May-2016
2016013575
12-May-2016
2016013575
12-May-2016
2016013575
12-May-2016
2016013575
12-May-2016
2016013575
12-May-2016
2016013575
12-May-2016
2016013604
6010 SOUTHFRONT
13-May-2016
50949
Page 259 of 316
Item Description
Billed Amount
$34.66
PRODUCE
$1,236.48
PRODUCE
$110.48
PRODUCE
$44.19
PRODUCE
$13.83
PRODUCE
$20.52
THE WAVE URINAL SCREEN H.

MINT
THE WAVE URINAL SCREEN
MANGO
S.APPLE
WINTERGREEN 10/BX.
ARTISAN
TOWELS SINGLE FOLD BROWN
16/250
GRAYBAR - KLEIN STORAGE BOX
#54446
GRAYBAR -IDEAL FISH TAPE # 31057
Ecosoft Roll Towel White 6/630'
Liners 40X48 22Mic Black 150/cs
VINYL
Astrobrights, assorted color paper,
500 sheets
Black toner for Bother printer TN 210BK
Black toner for HP laser jet printer
80A, CF280A
8.5X11,WHITE 20LB, 5000
SHEETS
Cyan toner for Brother printer TN
210C
Magenta toner for Brother printer TN
210M
Yellow toner for Brother printer TN
210Y
PWA - MAXIMUS PO#: 5050P-2016- NEVER LUBE H - ITEM #008-3850000596 - COOPP: CMAS 4-08-23- 81^0 - CPO #2016003697
AND REPAIR OF BRUSH
CUTTERS 934.46, REQ 201601531
- CPO #2016003697
$37.55
$795.00
$124.75
$399.10
$46.36
$139.20
$139.20
$84.48
$557.55
$18.50
$18.50
$18.50
$18.50
$238.50
$125.46
$141.12
$76.25
$318.40
$1,817.60
$219.90
$42.21
$15.49
$179.94
$837.36
$153.55
$167.94
$167.94
$167.88
$360.92
Purchase
Line
2016013604
Supplier Site
6010 SOUTHFRONT
Supplier
Number
50949
2016013605
1 THIELS TIRE
2973 WHIPPLE RO
63913
2016013606

INC
FILE 56893
96457
2016013606

INC
FILE 56893
96457
13-May-2016 PWA - MAXIMUS PO#: 5050P-2016- SOLENOID SWI - ITEM #550391^0 0000592 - COOP: PWA, EQUIP,
CPO #2015010684
201505491 - CPO #2015010684
$242.18
2016013608
103475
$2,474.70
2016013609
1939 DEERE AVE
2014001129
2016013609
1939 DEERE AVE
2014001129
2016013609
1939 DEERE AVE
2014001129
2016013609
1939 DEERE AVE
2014001129
2016013610
1 BRUCE'S TIRE
2400 PRUNE AVE
49155
2016013610
2 BRUCE'S TIRE
2400 PRUNE AVE
49155
2016013610
3 BRUCE'S TIRE
2400 PRUNE AVE
49155
2016013611
12328 LOWER AZU
52673
2016013612
12328 LOWER AZU
52673
2016013613
7500 EDGEWATER
107318
13-May-2016 OPW, Facilities, HVAC Air Filters

2016000130
13-May-2016 PWA - MAXIMUS PO#: 5050P-2016- WATER TUBE - ITEM #3821718^0 0000584 - COOP: County of
CPO #2015010493
13-May-2016 PWA - MAXIMUS PO#: 5050P-2016- GASKET - ITEM #3027924^0 - CPO
#2015010493
13-May-2016 PWA - MAXIMUS PO#: 5050P-2016- SEAL O-RING - ITEM #3892095^0
- CPO #2015010493
13-May-2016 PWA - MAXIMUS PO#: 5050P-2016- HOSE CUMMIN - ITEM #42-0010000584 - COOP: County of
037^0 - CPO #2015010493
13-May-2016 PWA - MAXIMUS PO#: 5050P-2016- TIRE 12R22.5 - ITEM #17-0060000568 - COOPP: CMAS
031^0 - CPO #2016011053
REQ 201604973 - CPO
#2016011053
13-May-2016 PWA - MAXIMUS PO#: 5050P-2016- MICHELIN 11R - ITEM #17-0060000568 - COOPP: CMAS
037^0 - CPO #2016011053
REQ 201604973 - CPO
#2016011053
13-May-2016 PWA - MAXIMUS PO#: 5050P-2016- 225 70R19.5 - ITEM #17-006-066^0
0000568 - COOPP: CMAS
- CPO #2016011053
REQ 201604973 - CPO
#2016011053
13-May-2016 RESOP; 200.85, OFD: Turnout
Lion/Janesvilla Super Coats and
Clothing
Pants, Per Reso
Clothing
Pants, Per Reso
13-May-2016
OPD CRIME LAB- Rainin 17002429 Rainin 20 uL filter tips
LTS, GP-L10F
13-May-2016
Rainin -17002426 Rainin 1000 uL
filter tips LTS, GP-L1000F
13-May-2016
Rainin -17002428 Rainin 200 uL
filter tips LTS, GP-L200F
13-May-2016 RESOP; 200.85, OFD: Clothing &
Gloves
Pants, Per Reso
13-May-2016 OPL, Jamie Turbak, Main, Vitamin Handling Fee
C (safe) receipt printer paper for all
locations
13-May-2016 OPL, Jamie Turbak, Main, Vitamin OPL, Jamie Turbak, Main, Vitamin
C (safe) receipt printer paper for all C (safe) receipt printer paper for all
locations
locations
13-May-2016 PBD - Supplies order for Inspection TONERS & PAPER: RCY-8511 (8)
Services
CASES; HEW-C9730A (1); HEWC9731A (2); HEW-C9732A (3);
HEW-C9733A (3); HEW-CE255A
(3); HEW-CE505A (2)
2016013613
7500 EDGEWATER
107318
2016013613
7500 EDGEWATER
107318
2016013614
12328 LOWER AZU
52673
2016013615
1 MONAHAN PAPER COMPANY
175 SECOND ST.
44485
2016013615
2 MONAHAN PAPER COMPANY
175 SECOND ST.
44485
2016013616
7700 EDGEWATER
29052

Item Description
Billed Amount
13-May-2016 PWA - MAXIMUS PO#: 5050P-2016- BRAKE SHOE K - ITEM #K741-127$56.78
0000596 - COOPP: CMAS 4-08-23- 00^0 - CPO #2016003697
AND REPAIR OF BRUSH
CUTTERS 934.46, REQ 201601531
- CPO #2016003697
$909.00
13-May-2016 PWA - MAXIMUS PO#: 5050P-2016- TIRE 235/85R - ITEM #17-0060000585 - COOPS: WSCA 7-07-26- 035^0 - CPO #2016003795
#2016003795
13-May-2016 PWA - MAXIMUS PO#: 5050P-2016- BATTERY DISC - ITEM #2484-16$34.03
BX^0 - CPO #2015010684
201505491 - CPO #2015010684
Page 260 of 316
$53.99
$1.13
$3.13
$53.18
$1,258.00
$3,192.00
$2,136.00
$3,865.00
$3,380.00
$795.00
$636.00
$1,192.50
$1,885.00
$4.00
$2,894.50
$4,633.11
Purchase
Line
2016013617
1 FASTENAL COMPANY
Supplier Site
PO BOX 1286
Supplier
Number
50856
2016013618
PO BOX 5019
47615
2016013618
PO BOX 5019
47615
2016013618
PO BOX 5019
47615
2016013618
PO BOX 5019
47615
2016013618
PO BOX 5019
47615
2016013619

SUPPLY
633 San Leandro
45725
2016013625
3 VWR INTERNATIONAL
100 MATSON ROAD
41184

CPO 2015012985
13-May-2016 ADMINP: HEADSTART CACFP
PROGRAM
PROGRAM
PROGRAM
PROGRAM
PROGRAM
13-May-2016 COOPP: OPW, Facilities, Misc
2016000662
13-May-2016
Item Description
Misc. Supplies
Billed Amount
$20.27
$1,961.17
$175.23
$70.09
$21.93
$32.56
Indoor Lamps
$116.41
28450-070 Whatman 7.0 cm Filter

Paper
46610-024 Traceable waterresistant Thermometer
BDH1156-4LP Reagent Alcohol
EMP-9602 DEPC treated water
Shipping/handling
Electrical & Plumbing Supplies
$195.20
2016013625
4 VWR INTERNATIONAL
100 MATSON ROAD
41184
13-May-2016
2016013625
2016013625
2016013625
2016013627
6
7
9
1
100 MATSON ROAD

100 MATSON ROAD
100 MATSON ROAD
PO BOX 183176
41184
41184
41184
61590
2016013627
2 HOME DEPOT
PO BOX 183176
61590
2016013627
3 HOME DEPOT
PO BOX 183176
61590
2016013627
4 HOME DEPOT
PO BOX 183176
61590
2016011721

EQUIPMENT
Company
45608
2016011721

EQUIPMENT
Company
45608
2016011721

EQUIPMENT
Company
45608
2016013631
1615 WEBSTER ST
43110
2016013634

7400 REESE ROAD
2015001877
13-May-2016
13-May-2016
13-May-2016
CPO 2015013749
CPO 2015013749
CPO 2015013749
CPO 2015013749
13-May-2016 ADMINP: RFQ 5995, PWAOPW EQUIPMENT TIRE
EQUIPMENT, 934.46, INDUSTRIAL
REQ 201505443, CPO
#2016013325
13-May-2016 ADMINP: RFQ 5995, PWAOPW EQUIPMENT PARTS
REQ 201505443, CPO
#2016013325
13-May-2016 ADMINP: RFQ 5995, PWAOPW EQUIPMENT TIRES
REQ 201505443, CPO
#2016013325
13-May-2016 ADMINP, OPW, BEC, HP PRINTER HP PRINTER PARTS
REPAIR & PARTS
13-May-2016 PWA - MAXIMUS PO#: 5050P-2016- INTAKE VALVE - ITEM #K1195^0 0000518 - RESOS: 85484, PWA,
CPO #2016000606
201506871 - CPO #2016000606
2016013634

7400 REESE ROAD
2015001877
13-May-2016 PWA - MAXIMUS PO#: 5050P-2016- EXTENSION IN - ITEM #62946^0 0000518 - RESOS: 85484, PWA,
CPO #2016000606
201506871 - CPO #2016000606
$124.48
2016013635

7400 REESE ROAD
2015001877
13-May-2016 PWA - MAXIMUS PO#: 5050P-2016- RELIEF VALVE - ITEM

0000506 - RESOS: 85484, PWA,
#00590101^0 - CPO #2016000606
201506871 - CPO #2016000606
$493.41
2016013635

7400 REESE ROAD
2015001877
13-May-2016 PWA - MAXIMUS PO#: 5050P-2016- RELIEF VALVE - ITEM #757003^0 0000506 - RESOS: 85484, PWA,
CPO #2016000606
201506871 - CPO #2016000606
VWR INTERNATIONAL
VWR INTERNATIONAL
VWR INTERNATIONAL
HOME DEPOT
Page 261 of 316
$568.90
$27.66
$50.16
$50.26
$29.44
$820.79
$58.18
$56.27
$287.31
$85.62
$726.42
$970.08
$1,564.05
$6.46
Purchase
Line
2016013635
Supplier Site
7400 REESE ROAD
Supplier
Number
2015001877
2016013636
1 PARTS WAREHOUSE
AUTO SUPPLY INC
14300 CATALINA
2014002237
13-May-2016 PWA - MAXIMUS PO#: 7101P-2016- COMPRESSOR - ITEM #01-0040000627 - COOPP: CITY OF PALO 001^0 - CPO #2016012291
ALTO CONTRACT NO.
4616000045, 055.57, AUTOMOTIVE
201605139 - CPO #2016012291
$501.34
2016013637
1 PARTS WAREHOUSE
AUTO SUPPLY INC
14300 CATALINA
2014002237
13-May-2016 PWA - MAXIMUS PO#: 7101P-2016- CLEANER- WIN - ITEM #04-0750000626 - COOPP: CITY OF PALO 003^0 - CPO #2016012291
ALTO CONTRACT NO.
4616000045, 055.57, AUTOMOTIVE
201605139 - CPO #2016012291
$290.40
2016013638

LEANDRO
1111 MARINA BLV
92345
13-May-2016 PWA - MAXIMUS PO#: 7101P-2016- MIRROR - ITEM #3C3Z-176820000620 - COOPP: HAYWARD
AAA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$156.70
2016013639
ALVARADO ST
50705
2016013641
1 CDW-G INC.
75 REMITTANCE
49023
13-May-2016 PWA - MAXIMUS PO#: 7101P-2016- .030 MIG WIR - ITEM #64004181^0 0000555 - ADMINP: RFQ 5689,
CPO #2016001436
#2016001436
13-May-2016 I-66806 - DIT-1425 - Jacqueline Lee I-66806 - DIT-1425 - Jacqueline Lee
- Finance - Adobe Acrobat DC
- Finance - Adobe Acrobat DC
Professional 2015 - Adobe CLP
Professional 2015 - Adobe CLP
4400420485 - Electronic Distribution 4400420485 - Electronic Distribution
- No Media - Quote GRJM751
- No Media
2016013642
1 JOHNSTONE SUPPLY
333 MARKET ST
31091

Item Description
Billed Amount
13-May-2016 PWA - MAXIMUS PO#: 5050P-2016- GASKET - ITEM #51-1078^0 - CPO
$4.46
0000506 - RESOS: 85484, PWA,
#2016000606
201506871 - CPO #2016000606
2016013642
2 JOHNSTONE SUPPLY
333 MARKET ST
31091
2016013642
3 JOHNSTONE SUPPLY
333 MARKET ST
31091
2016013617
2 FASTENAL COMPANY
PO BOX 1286
50856
2016013658
PO BOX 83689
39468
PO BOX 83689
39468
13-May-2016 HR, Risk, Ergo Supplies
Wirst Rest
PO BOX 83689
39468
Foot Rest
PO BOX 83689
39468
Headset
2016013661
1 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
1 HEIDELBERG USA INC

CPO 2015012985
1000 GUTENBERG
62931
Copier parts
2016013662
1 BRODART COMPANY
L-3544
48233
13-May-2016 COOPP, GSA CONTRACT# GS35F-0036J, 939.27, COPIER

REPAIR
13-May-2016 OPL-Lakeview Branch Order# Y79282
13-May-2016 OPL-Montclair Branch Order# Y79281
13-May-2016 OPL-Main/Cataloging Order# Y79280
13-May-2016 OPL-Golden Gate Branch Order# Y79279
13-May-2016 COOPP; ACOFD Contract: ACOFD0000002826, 934.39, OFD: Gas
Dryer, Per Quote #Q002655
2016013658
2016013658
2016013658
2016013663
1 BRODART COMPANY
L-3544
48233
2016013664
1 BRODART COMPANY
L-3544
48233
2016013665
1 BRODART COMPANY
L-3544
48233
2016013666
2401 PERALTA ST
38989
2016013667
REMIT TO ADD
46392
2016013668
REMIT TO ADD
46392
2016013670
51438
2016013672
2016013673

1 MARKUS SUPPLY
4971 ALLISON PA
625 3RD STREET
44789
25401
2016013674
1 GRAINGER INC.
REMIT ADDRESS
28925
2016013677
REMIT TO ADD
46392
2016013678
880 WEST 150 NO
45205
2016013679
1 FASTENAL COMPANY
PO BOX 1286
50856
2016013680
2016013680
1 CERILLIANT CORPORATION
2 CERILLIANT CORPORATION
811 PALOMA DR
811 PALOMA DR
2015000225
2015000225
13-May-2016 OPL-Golden Gate Branch Ref#

61340991
13-May-2016 OPL-Montclair Branch Ref#
61341004
16-May-2016 CPO#2016006150, COOP: 550.38,
RECHARGABLE KEYS
16-May-2016
16-May-2016 COOPP: OPW, KOCB, PLANTS &
GARDEN SUPPLIES
16-May-2016 OPL-Lakeview Branch Ref#
61340984
16-May-2016 RESOP: 890.30, OPW, BIO,
HIGHWAY & STREET
MAINTENANCE SUPPLIES MANHOLE RINGS & COVERS,
CPO #2016002760
INDUSTRIAL SUPPLIES
16-May-2016
16-May-2016
Page 262 of 316
HVAC Supplies
$35.57
$319.00
$689.14
HVAC Supplies
$4.16
HVAC Supplies
$106.76
Misc. Supplies
$36.03
Monitor Riser
$47.37
$1,529.18
$342.24
$811.85
$1,633.74
$549.20
$21.60
$90.00
$110.72
Product #14318, Speed Queen Gas

Dryer 27" ADA EA Compliant Button
Control, Front Load with 7.0 Cu. Ft.
in White
book supports
SECURITY NEXGEN
RECHARGABLE KEYS
Freight
Angle Grinder
library binder/cover supplies
$1,523.99
$26.22
$267.84
$1,897.98
$245.00
$79.88
$56.26
$208.85
HIGHWAY & STREET

MAINTENANCE SUPPLIES MANHOLE RINGS & COVERS
$8,006.90
$1,050.53
B-061 (25B-NBoMe HCl, 1mg/ml

F-013 Fentanyl, 1mg/mL
$79.00
$31.50
Purchase
Line
Order Number Number
2016013680
3
2016013680
4
2016013680
5
Supplier Name
CERILLIANT CORPORATION
Supplier Site
811 PALOMA DR
811 PALOMA DR
811 PALOMA DR
Supplier
Number
2015000225
2015000225
2015000225

16-May-2016
16-May-2016
16-May-2016
ECONOMY LUMBER COMPANY
OF OAKLAND
811 PALOMA DR
811 PALOMA DR
811 PALOMA DR
750 HIGH ST
2015000225
2015000225
2015000225
27239
16-May-2016
16-May-2016
16-May-2016
16-May-2016
Item Description
L-001 (LSD 1mg/mL)
L-004 (LAMPA 1mg/mL)
OPD CRIME LAB-Cerilliant
C131 (25C-NBoMe HCl, 1mg/mL
S-065 (AB-FUBINACA 100 ug/mL)
S-082 (AB-PINACA 100 ug/mL)
Shipping/handling
COOPP, OPW, Infrastructure, Misc. PROOF COIL CHAIN
#2015012935
PWA - MAXIMUS PO#: 7101P-2016- HUB CAB FOC - ITEM #17-0010000625 - COOPP: HAYWARD
007^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
Billed Amount
$34.65
$50.00
$79.00
2016013680
2016013680
2016013680
2016013681
6
7
8
1
2016013685

LEANDRO
1111 MARINA BLV
92345
16-May-2016
2016013685

LEANDRO
1111 MARINA BLV
92345
16-May-2016 PWA - MAXIMUS PO#: 7101P-2016- WEATHERSTRIP - ITEM #8W7Z0000625 - COOPP: HAYWARD
5420709-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$445.56
2016013685

LEANDRO
1111 MARINA BLV
92345
16-May-2016 PWA - MAXIMUS PO#: 7101P-2016- F5TZ-14N089- - ITEM #30-0150000625 - COOPP: HAYWARD
009^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$208.40
2016013685

LEANDRO
1111 MARINA BLV
92345
16-May-2016 PWA - MAXIMUS PO#: 7101P-2016- RELAY (FOAZ- - ITEM #30-0150000625 - COOPP: HAYWARD
010^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$142.08
2016013682
1 FASTENAL COMPANY
PO BOX 1286
50856
$130.78
2016013683
REMIT TO ADD
46392
2016013684
1 GRAINGER INC.
REMIT ADDRESS
28925
2016011439
4 HAWKINS TRAFFIC SAFETY

SUPPLY
1255 EASTSHORE
29691
L-3544
2016013686
1 BRODART COMPANY
2016013690
45738
2016013693
2401 PERALTA ST
38989
16-May-2016 COOPP, OPW, BIO - SEWERS,

MISC. SUPPLIES, CPO
#2015012985
16-May-2016 OPL-Main/Sci-Soc-Doc Ref#
61340998
16-May-2016 COOPP: OPW, BIO - SEWERS,
MISC. SUPPLIES CPO
#2016004440
16-May-2016 COOPP: OPW, BIO - SEWERS,
MISC. SUPPLIES, CPO
#INV003336 - DO NOT DUPLICATE
ORDER
16-May-2016 OPL-Main/Cataloging Order# Y79284
16-May-2016 COOPP, OPW, 630.56,
ELECTRICAL, Paint and Supplies,
CPO 2016002094
16-May-2016
2016013693
2016013693

2401 PERALTA ST
2401 PERALTA ST
38989
38989
16-May-2016
16-May-2016
2016013693
2401 PERALTA ST
38989
16-May-2016
2016013693
2401 PERALTA ST
38989
16-May-2016
2016013693
2401 PERALTA ST
38989
16-May-2016
2016013693
2401 PERALTA ST
38989
16-May-2016
2016013694

PLAZA
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
1 AARDVARK LASER ENGRAVING
8255 SAN LEAN
40831
6601 OVERLAKE
39468
2016013695
2016013695
2016013697
2016013699
48233
6601 OVERLAKE
39468
6601 OVERLAKE
39468
16-May-2016 ADMINP, OPW, BIO - SEWERS,

Services
Services
16-May-2016
1617 BROADWAY
61472
16-May-2016
2016013702
1 FASTENAL COMPANY
PO BOX 1286
50856
16-May-2016
2016013702
2 FASTENAL COMPANY
PO BOX 1286
50856
16-May-2016
2016013702
3 FASTENAL COMPANY
PO BOX 1286
50856
16-May-2016
2016013702
4 FASTENAL COMPANY
PO BOX 1286
50856
16-May-2016
2016013702
5 FASTENAL COMPANY
PO BOX 1286
50856
16-May-2016
2016013702
6 FASTENAL COMPANY
PO BOX 1286
50856
16-May-2016
Page 263 of 316
SAFETY GLOVES
$54.00
$79.00
$47.02
$4.50
$100.95
$394.88
TABLE FANS
$118.52
ADDITIONAL FREIGHT CHARGES
$25.00
library supplies
$4,400.00
COOPP, OPW, 630.56,

ELECTRICAL, Paint and Supplies,
CPO 2016002094
100/Case
BRUTE TWIST ON/OFF DOLLY
100/Box
100/Box
Nitrile Powder Free Small Gloves
100/Box
Nitrile XL Powder Free Gloves / Box
$1,174.88

pad 174
PROPANE
6X4 PRESTIGE2 PRC MAG MAH

FRM
8X4 PRESTIGE2 PRC MAG MAH
FRM
ENV SELF SEAL 6X9 100 CT
WHITE
MISC SUPPLIES, CRYSTAL
CRYSTAL AWARDS FOR SMALL
AWARDS FOR SMALL BUSINESS BUSINESS WEEK
WEEK
Inv #CAOAK30562 12/18/2015
CPO 2015012985
Inv #CAOAK30561 12/18/2015
CPO 2015012985
Inv #CAOAK30479 12/11/2015
CPO 2015012985
Inv #CAOAK30359 11/27/2015
CPO 2015012985
Inv #CAOAK30480 12/11/2015
CPO 2015012985
Inv #CAOAK30315 11/20/2015
CPO 2015012985
$121.20
$109.08
$181.50
$181.50
$181.50
$181.50
$21.20
$51.68
$279.44
$676.22
$148.95
$684.38
$132.68
$166.74
$108.01
$61.39
$209.20
$123.14
Purchase
Line
2016013710
1 GRAINGER INC.
Supplier Site
REMIT ADDRESS
Supplier
Number
28925

16-May-2016
2016013710
2 GRAINGER INC.
REMIT ADDRESS
28925
16-May-2016
2016013711
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
LLC
6601 OVERLAKE
39468
16-May-2016
6601 OVERLAKE
39468
16-May-2016
6601 OVERLAKE
39468
6601 OVERLAKE
6601 OVERLAKE
Billed Amount
$64.50
16-May-2016
Item Description
OPD - TRAINING SECTIONRANGE SUPPLIES - DURACELL
BATTERY 9V.
OPD - TRAINING SECTIONRANGE SUPPLIES - SAFETY
GLASSES, ANTI
SCRATCH/RESISTANT,
HONEYWLL BRAND
ALLI RUBBER BAND SIZE117B
10PK
ANTIMICROBIAL SHEET
PROTECTORS
BOX STORAGE WHITE LTR/LGL
39468
16-May-2016
FILE RUBBER BANDS 7X1/8 AST
$3.46
39468
16-May-2016
$5.76
6601 OVERLAKE
39468
16-May-2016
4500 TURNBERRY
28263
2016013712
4 FISHER SCIENTIFIC COMPANY, 4500 TURNBERRY

LLC
28263
2016013712

LLC
28263
2016013712

LLC
28263
2016013712

LLC
28263
2016013712

LLC
28263
2016013712

LLC
28263
2016013712

LLC
28263
2016013712

LLC
28263
2016013712

LLC
28263
2016013712

LLC
28263
2016013712

LLC
28263
2016013712

LLC
28263
2016013712

LLC
28263
2016013712

LLC
28263
2016013715

COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
PO BOX 23
52157
16-May-2016 RESOP: #85943 - MISC LAB

EQUIPMENT FOR CRIME LAB;
REQ 201606791
REQ 201606791
REQ 201606791
REQ 201606791
REQ 201606791
REQ 201606791
REQ 201606791
REQ 201606791
REQ 201606791
REQ 201606791
REQ 201606791
REQ 201606791
REQ 201606791
REQ 201606791
REQ 201606791
16-May-2016

12
1/4LB
tubes, Amber
PO BOX 23
52157
16-May-2016
PO BOX 23
52157
16-May-2016
PO BOX 23
52157
16-May-2016
PO BOX 23
52157
PO BOX 23
52157
PO BOX 23
PO BOX 23
2016013711
2016013711
2016013711
2016013711
2016013711
2016013712
2016013715
2016013715
2016013715
2016013715
2016013715
2016013715
2016013715
2016013715
2016013715
2016013715
2016013715
2016013715
2016013715
$118.50
$6.82
$29.24
$19.78
$1.61
$250.72
03-448-25 Dropper Bulbs
$19.54
04-335-45 Two-Place Plastic

Microscope Slide Mailer
$76.72
06-666A - Kimwipes, 34155
$509.08

tubes cat. No.3207
$495.60
13-641-272- pH 10 Buffer Pouches
$33.67
14-206-32 Versi-Dry Soaker 18x20"
$742.00
22-00-199 Poltex Laboratory Wipes

Holder
$21.38
22-0367-082 Cover Glass

22X70X0.17mm
$26.39
50-822-464 Disposable Scalpel No.

23
$372.00
NC0154759-Uline Inc. Kraft Paper

Roll, S3579
$152.10
NC0348822-Uline Inc. 14" nylon

cable ties, S-1023
$225.18
NC9275644- Weight Paper 4x4"
$136.30
OPD CRIME LAB- Fisher Scientific22-500-521 Brady FreezerBonds

Printer Labels
Shipping/handling
$1,174.68
$399.43
#8550 DOODLEBUG HIGH PRO

10/BX
32 OZ SPRAY BOTTLE ONLY
$36.40
$440.00
16-May-2016

LARGE
LINERS 24X32.45ML BRN 500cs
16-May-2016
$6.67
52157
16-May-2016
52157
16-May-2016
PO BOX 23
52157
16-May-2016
PO BOX 23
52157
16-May-2016
PO BOX 23
52157
16-May-2016
PO BOX 23
52157
16-May-2016
PO BOX 23
52157
16-May-2016
PO BOX 23
52157
16-May-2016
STAINLESS STEEL CLNR/POL

12/CS
1000/FT 12/CS
1000/FT 12/CS
ARTISAN
TRIGGER SPRAYER 9 1/4 BLUE
200/CS
Page 264 of 316
$22.05
$54.10
$229.50
$3.33
$168.96
$49.90
$50.40
$197.50
$1,086.25
$477.00
$24.50
Purchase
Line
2016013715
COMPANY
Supplier Site
PO BOX 23
Supplier
Number
52157

16-May-2016
2016013715

COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
PO BOX 23
52157
16-May-2016
PO BOX 23
52157
16-May-2016
PO BOX 23
52157
16-May-2016
Item Description
Billed Amount
$120.36
concentrate.
WINDEX GLASS CLNR
$49.48
W/AMMONIA
YELLOW TREATED DUSTERS
$179.16
24"X24" 200CS/4PK OF 50
** SHOWER POWER
$139.32
PO BOX 23
52157
16-May-2016
$506.60
PO BOX 23
52157
16-May-2016
52157
16-May-2016

100CS.
MOP #24 COTTON - STINGER
$468.30
PO BOX 23
PO BOX 23
52157
16-May-2016
$195.00
PO BOX 23
52157
16-May-2016
NATURE-SOFT MULTI FOLD

PREM 12/334
PO BOX 23
52157
16-May-2016
$241.50
PO BOX 23
52157
16-May-2016
PO BOX 23
52157
16-May-2016
PO BOX 23
52157
16-May-2016
PO BOX 23
52157
16-May-2016
PO BOX 23
52157
16-May-2016

4-2L/CS
1000/FT 12/CS
ARTISAN
PAD
PO BOX 23
52157
16-May-2016
PO BOX 23
52157
PO BOX 23
52157
PO BOX 23

COMPANY
COMPANY
OF OAKLAND
2016013715
2016013716
2016013716
2016013716
2016013716
2016013716
2016013716
2016013716
2016013716
2016013716
2016013717
2016013717
2016013717
2016013717
2016013717
2016013717
2016013717
2016013717
2016013717
2016013717
2016013717
2016013717
2016013717
2016013720
2016013721
$71.00
$344.50
$987.50
$795.00
$135.60
$352.00
$129.60
16-May-2016

LARGE
$219.34
16-May-2016
$253.44
52157
16-May-2016
PO BOX 23
52157
16-May-2016
PO BOX 23
52157
16-May-2016
PO BOX 23
52157
16-May-2016
PO BOX 23
52157
16-May-2016
PO BOX 23
52157
16-May-2016
PO BOX 23
52157
16-May-2016
750 HIGH ST
27239
16-May-2016 LMBC - HARDWARE SUPPLIES

1000/FT 12/CS
ARTISAN
ARTISAN
concentrate.
WINDEX GLASS CLNR
W/AMMONIA
Misc. Hardware supplies-clamp,
Caps, Screws, Washers, Bit, nails
250 Shts
Sheets
Sheets
Sheets/ream
Sheets/ream
Sheets/ream
8.5X11,WHITE 20LB, 5000
SHEETS
Exact Index Card Stock, 90 Lbs., 81/2 X 11, White, 250 Sheets/pack
Willie Keys programs supplies
After school Gardening - hardware
supplies
Cleaning supplies
16-May-2016 SHEFFIELD - PAPER
2016013721
2016013721
2016013721
2016013721
2016013721
2016013721
2016013721
2016013721
2016013721
2016013722
2016013724
2 S&S WORLDWIDE
1 HOME DEPOT
REMIT TO ADDRES
4000 ALAMEDA AV
39453
61590
2016013725
1 HOME DEPOT
4000 ALAMEDA AV
61590
2016013728
1 PHYSIO-CONTROL INC
12100 COLLECTIO
59230
2016013728
2 PHYSIO-CONTROL INC
12100 COLLECTIO
59230
2016013729
16-May-2016 WILLIE KEYS - SUPPLIES

16-May-2016 FRANKLIN - GARDENING
SUPPLIES
16-May-2016 MALONGA CASQUELOURD HARDWARE SUPPLIES
16-May-2016 COOPP; 961.02, OFD-MSD: KITREPAIR, DISPLA
16-May-2016 COOPP; 961.02, OFD-MSD: KITREPAIR, DISPLA
17-May-2016
2016013729
17-May-2016
Page 265 of 316
$54.10
$74.85
$592.50
$596.25
$198.75
$120.36
$24.74
$193.76
$309.04
$7.30
$6.63
$13.26
$6.11
$3.58
$6.72
$61.42
$5.46
$4.53
$3.77
$408.26
$151.60
$354.87
KIT-REPAIR, DISPLA
$426.00
KIT-REPAIR, FRONT
$608.00
Hp 60, (cz071fn) 2-Pack Black

Original Ink Cartridges
Hp 60, (cz072fn) 2-Pack Tri-Color
Original Ink Cartridges
$346.00
$449.50
Purchase
Line
2016013729
Supplier
Supplier Site
Number

17-May-2016
2016013729
17-May-2016
2016013737
2401 PERALTA ST
38989
17-May-2016
2016013737
2016013737

2401 PERALTA ST
2401 PERALTA ST
38989
38989
17-May-2016
17-May-2016
2016013737
2016013741
2401 PERALTA ST
38989
17-May-2016
6601 OVERLAKE
39468
17-May-2016
6601 OVERLAKE
39468
17-May-2016
Item Description
Ink Cartridge
Cartridges
Champion Choice Dust Buster Air
On a Spray Can
First Aid Kit Refill 94 Pcs.
Waterproof Bandages, 50 ct
Assorted
Wipesplus Disinfecting Wipes
10"X7" 6/75/cs
AVERY EXLG FILEFOLDER
WHT25SHT
AVY INK LBL-30UP 100-1 X 2 5/8
Billed Amount
$121.90
6601 OVERLAKE
39468
17-May-2016
6601 OVERLAKE
39468
17-May-2016
$13.48
6601 OVERLAKE
39468
17-May-2016
6601 OVERLAKE
39468
17-May-2016
6601 OVERLAKE
39468
17-May-2016
FRIXION ERASABLE GEL RT

ASST
I/M DIVIDERS TRANSLUCENT 8
TAB
PENTEL ENGERGIZE PENCIL
0.5MM
PILOT VRAZOR LIQ INK AST 8
6601 OVERLAKE
39468
17-May-2016
$12.64
6601 OVERLAKE
39468
17-May-2016
SHEET PROT STPLS HEAVYWT

200CT
SMALL CREDENTIALS HOLDER
6601 OVERLAKE
39468
17-May-2016
6601 OVERLAKE
39468
17-May-2016
6601 OVERLAKE
39468
17-May-2016
$301.30
$29.90
$29.25
$7.22
$25.76
2016013743
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
1 BRODART COMPANY
L-3544
48233
2016013750
1 BRODART COMPANY
L-3544
48233
2016013752
REMIT TO ADD
46392
2016013755
1 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
17-May-2016 OPL-Elmhurst Branch Order# Y79406

17-May-2016 OPL-Piedmont Branch Order# Y79407
17-May-2016 OPL-Piedmont Branch Ref#
61371140
17-May-2016
6601 OVERLAKE
39468
17-May-2016
6601 OVERLAKE
39468
17-May-2016
8200 BALDWIN ST
44354
17-May-2016 PWA - MAXIMUS PO#: 5050P-2016- SWITCH WIPE - ITEM #22-468010000597 - COOPS: GSA ALAMEDA 000^0 - CPO #2016012019
CTY #900876, PWA, 928.33,
201604962 - CPO #2016012019
$94.32

OF OAKLAND
OF OAKLAND
1 GRAINGER INC.
REMIT ADDRESS
27239
17-May-2016
Line #2 U24 U hanger
$31.00
27239
17-May-2016
Line #3 60#/bag concrete
$19.14
28925
17-May-2016
2016013764
2 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
2016013766
1 PARTS WAREHOUSE
AUTO SUPPLY INC
14300 CATALINA
2014002237
2016013768

CORPORATION
20078 STATE ROU
35622
2016013768

CORPORATION
20078 STATE ROU
35622
2016013767
REMIT TO ADD
46392
2016013770
REMIT TO ADD
46392
2016013775
2016013775

2401 PERALTA ST
2401 PERALTA ST
38989
38989
2016013775
2401 PERALTA ST
38989
2016013741
2016013741
2016013741
2016013741
2016013741
2016013741
2016013741
2016013741
2016013741
2016013741
2016013741
2016013755
2016013755
2016013756
2016013761
2016013761
2016013763
SPLS BUS CARD 5MIL POUCH

25PK
XL WHT REMOVABLE FILEFLDR
LABE
$47.88
$9.32
$18.36
$9.04
$11.78
$100.02
$26.20
$15.08
$25.20
$26.73
$174.97
library book holders/supports
$151.00
FELLOWES CLIMATE CONTROL

FOOT
FELLOWES CLIMATE CONTROL
FOOT
TT FLDR FSTN 1/3 1
2FBR6 Press Switch, Range 15-35

PSIG. Reference Quote #
2027410615 in the amount of
$25.03
17-May-2016
Lexar JumpDrive TwistTurn 64GB
USB 2.0 Flash Drive, Black
(LJDTT64GABNL)
17-May-2016 PWA - MAXIMUS PO#: 7101P-2016- PUMP FUEL ( - ITEM #44-0160000650 - COOPP: CITY OF PALO 010^0 - CPO #2016012291
ALTO CONTRACT NO.
4616000045, 055.57, AUTOMOTIVE
201605139 - CPO #2016012291
765-75 REQ 201600041 - CPO
#2016000474
17-May-2016 PWA - MAXIMUS PO#: 5050P-2016- MAIN BROOM - ITEM #70-0070000613 - COOP: PWA004^0 - CPO #2016000474
765-75 REQ 201600041 - CPO
#2016000474
61370763
17-May-2016 OPL-Cesar Chavez Branch Ref#
library book repair supplies
61380945
17-May-2016
Joy 38 oz Dishwash Detergent 8/cs
17-May-2016
Livi 2-Ply Locor Coreless 26821
Bath Tissue/ 36 Rolls 1000
Sheets/Roll
17-May-2016
Poly Sheeting 10X100 4mil Clear
Roll
Page 266 of 316
$25.83
$67.49
$67.49
$20.47
$25.03
$27.98
$604.16
$1,422.40
$1,375.00
$216.53
$139.60
$485.12
$942.90
$839.80
Purchase
Line
2016013775
Supplier Site
2401 PERALTA ST
Supplier
Number
38989

17-May-2016
2016013775
2401 PERALTA ST
38989
17-May-2016
2016013775
2401 PERALTA ST
38989
17-May-2016
2016013775
2401 PERALTA ST
38989
17-May-2016
2016013776

7400 REESE ROAD
2015001877
2016013777
1 HUNT AND SONS INC
P O BOX 277670
133186
2016013778
COMPANY
PO BOX 511262
44413
2016013779
1 PARTS WAREHOUSE
AUTO SUPPLY INC
14300 CATALINA
2014002237
2016013780
MATERIALS
REMIT-TO-ADDR
31911
2016013781
1 THIELS TIRE
2973 WHIPPLE RO
63913
2016013782
1 MARKUS SUPPLY
625 3RD STREET
25401
2016013785
4425 INTERNATIO
35104
2016013786
4425 INTERNATIO
35104
2016013787
4425 INTERNATIO
35104
2016013795
44354
17-May-2016 RESOP: 85484, PWA, 055.57

201506871, CPO #2016000606, TO
PAY INVOICE #CI003189 &
CI003305, DO NOT DUPLICATE
ORDER
17-May-2016 ADMIN: 045-31; PWA
OPW EQUIPMENT PARTS
201604972 RFQ 6014, CPO
#2016012493
17-May-2016 COOP: PWA EQUIPMENT, 929-79 OPW EQUIPMENT PARTS
REQ 201506896, CPO
#2015013356
17-May-2016 COOPP: CITY OF PALO ALTO
OPW EQUIPMENT PARTS
CONTRACT NO. 4616000045,
055.57, AUTOMOTIVE PARTS AND
ACCESSORIES, REQ 201605139,
CPO #2016012291
17-May-2016 SHEFFIELD VILLAGE - ARTS &
Arts & Craft supplies
CRAFTS SUPPLIES MEGAN
SECCOMBE-510-638-7190
17-May-2016 COOPP: WSCA 7-07-26-03;
OPW EQUIPMENT TIRES
SVC, REQ 201601527, CPO
#2016003795
Misc Supplies
2016010952
17-May-2016 RESO: 060.74, PWA, EQUIPMENT, OPW EQUIPMENT PARTS
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
17-May-2016 PWA - MAXIMUS PO#: 5050P-2016- PIGTAIL - ITEM #CC-650-125^0 0000627 - COOPS: GSA ALAMEDA CPO #2016012019
CTY #900876, PWA, 928.33,
201604962 - CPO #2016012019
2016013796
1 ALLSTAR FIRE EQUIPMENT INC 2552 BARRINGTON
22107
2016013796
22107
2016013796
22107
2016013796
22107
2016013796
22107
2016013796
22107
2016013796
22107
2016013800
39468
2016013804
1 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
2016013804
2016013804
2016013800
2016013800
2016013800
2016013800
2016013800
6601 OVERLAKE

Clothing & Boots
Clothing & Boots
Clothing & Boots
Clothing & Boots
Clothing & Boots
Clothing & Boots
Clothing & Boots
18-May-2016 PBD - Supplies for Engineering

Services
Services
Services
Services
Services
Services
18-May-2016
18-May-2016
18-May-2016
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
Page 267 of 316
Item Description
Case
SolidA-Sorb 25 lbs Fine De
Absorbent
Tork Roll Towel - White 6 rls/ 700
290089
Yellow w/Green Scrubber Sponge
Pad 174 20/cs
OPW EQUIPMENT PARTS
Airpower XR1 Station /EMS /

Wildland Boots
Haix Fire Hunter Xtreme Leather
Turnout Boots
Lion Reliant Pants, White Nomex
Chief's Pants
Lion Super Delux Coat, White
Nomex Chief's Coat
Lion/Janesville Reliant Pants, Black
Fusion Isodri
Pro-Tech 8 Fusion Structure Goves,
Long Cuff
Lion/Janesvilla Super Deluxe Coat,
Black Fusion Isodri, Including Radio
Pocket
C-THRU-1717470
Billed Amount
$860.30
$1,034.00
$1,237.64
$127.20
$361.60
$761.03
$510.24
$247.69
$952.73
$5,336.00
$275.86
$4,646.25
$4,769.31
$2,483.86
$53.52
$2,820.00
$4,095.00
$2,780.00
$4,440.00
$9,035.00
$708.00
$15,540.00
$26.99
C-THRU-1717472
$23.99
GLOVES-673276
$85.16
GLOVES-673279
$42.58
SCALE-274746
$32.94
SCALE-274753
$32.94
C540A1CG Toner, 1000 Page Yiled

Cyan
C540H1KG High - Yield Toner, 2500
- Page - Yield Black
C540H1MG High - Yield Toner, 200 Page - Yield Magenta
$119.06
$139.76
$165.63
Purchase
Line
2016013808
1 STAPLES BUSINESS
ADVANTAGE
2016013808
2 STAPLES BUSINESS
ADVANTAGE
2016013808
3 STAPLES BUSINESS
ADVANTAGE
2016013808
4 STAPLES BUSINESS
ADVANTAGE
2016013808
5 STAPLES BUSINESS
ADVANTAGE
2016013808
6 STAPLES BUSINESS
ADVANTAGE
2016013808
7 STAPLES BUSINESS
ADVANTAGE
2016013808
8 STAPLES BUSINESS
ADVANTAGE
2016013808
9 STAPLES BUSINESS
ADVANTAGE
2016013808
10 STAPLES BUSINESS
ADVANTAGE
2016013808
11 STAPLES BUSINESS
ADVANTAGE
2016013808
13 STAPLES BUSINESS
ADVANTAGE
2016013824
1 PARTS WAREHOUSE
AUTO SUPPLY INC
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

18-May-2016
6601 OVERLAKE
39468
18-May-2016
6601 OVERLAKE
39468
18-May-2016
6601 OVERLAKE
39468
18-May-2016
6601 OVERLAKE
39468
18-May-2016
6601 OVERLAKE
39468
18-May-2016
6601 OVERLAKE
39468
18-May-2016
6601 OVERLAKE
39468
18-May-2016
6601 OVERLAKE
39468
18-May-2016
6601 OVERLAKE
39468
18-May-2016

BLK
QUICKFIT VIEW 1 1/2 ROUND
WHT
QUICKFIT VIEWBNDR 1IN
ROUND WT
6601 OVERLAKE
39468
18-May-2016
$51.78
6601 OVERLAKE
39468
18-May-2016
$45.90
14300 CATALINA
2014002237
18-May-2016 PWA - MAXIMUS PO#: 7101P-2016- MASTER WINDO - ITEM #30-0210000643 - COOPP: CITY OF PALO 037^0 - CPO #2016012291
ALTO CONTRACT NO.
4616000045, 055.57, AUTOMOTIVE
201605139 - CPO #2016012291
$57.26
Item Description
Billed Amount
$39.32
10
BOARD CORK 4X3 GRAFPHITE
$43.74
$64.20

SILVER
FACIAL TISSUE
$27.76
$10.71
$47.52
$140.10
$14.60
$11.85
$31.84
2016013825
1 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$105.36
2016013825
2 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$82.33
2016013825
3 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$82.33
2016013825
4 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$82.33
2016013825
5 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$82.33
2016013825
6 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$99.99
2016013825
7 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
18-May-2016 PWA - MAXIMUS PO#: 7101P-2016- TIRES/215-70 - ITEM #2150000635 - COOPP: State of
70R15^0 - CPO #2015013351
201603305 - CPO #2015013351
$67.54
Page 268 of 316
Purchase
Line
2016013825
8 GEORGE OREN TIRE
SPECIALIST INC
Supplier Site
1350 INTERNATIO
Supplier
Number
28856
2016013825
9 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
18-May-2016 PWA - MAXIMUS PO#: 7101P-2016- UNIROYAL LAR - ITEM #2350000635 - COOPP: State of
70R16^0 - CPO #2015013351
201603305 - CPO #2015013351
2016013827

LEANDRO
1111 MARINA BLV
92345
18-May-2016 PWA - MAXIMUS PO#: 7101P-2016- FUEL HOSE - ITEM #DG1Z-90340000651 - COOPP: HAYWARD
F^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$56.31
2016013847

LEANDRO
1111 MARINA BLV
92345
18-May-2016 PWA - MAXIMUS PO#: 7101P-2016- CLUSTER INS - ITEM #9W7Z0000623 - COOPP: HAYWARD
10849-C^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$75.00
2016013848
1 PARTS WAREHOUSE
AUTO SUPPLY INC
14300 CATALINA
2014002237
18-May-2016 PWA - MAXIMUS PO#: 7101P-2016- BRAKE FLUID - ITEM #13-0340000634 - COOPP: CITY OF PALO 005^0 - CPO #2016012291
ALTO CONTRACT NO.
4616000045, 055.57, AUTOMOTIVE
201605139 - CPO #2016012291
$95.40
2016013848
2 PARTS WAREHOUSE
AUTO SUPPLY INC
14300 CATALINA
2014002237
18-May-2016 PWA - MAXIMUS PO#: 7101P-2016- FLUID DOT 4 - ITEM #13-0340000634 - COOPP: CITY OF PALO 006^0 - CPO #2016012291
ALTO CONTRACT NO.
4616000045, 055.57, AUTOMOTIVE
201605139 - CPO #2016012291
$118.36
2016013833
2016013833
2016013834

2016013834
2016013834
2016013849

LEANDRO
1111 MARINA BLV
92345
2016013849

LEANDRO
1111 MARINA BLV
2016013852
1 GCS ENVIRONMENTAL
OFFICE
2016013853

Item Description
Billed Amount
$64.99
- CPO #2015013351
201603305 - CPO #2015013351
HP black toner
thermal receipt paper
18-May-2016
18-May-2016
18-May-2016 PWA - MAXIMUS PO#: 7101P-2016- PLUG OIL DR - ITEM #40-0460000633 - COOPP: HAYWARD
007^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$80.01
$87.99
$64.80
92345
18-May-2016 PWA - MAXIMUS PO#: 7101P-2016- PLUG OIL DR - ITEM #40-0460000633 - COOPP: HAYWARD
007^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$93.50
130034
18-May-2016 PWA - MAXIMUS PO#: 5050P-2016- WATER CONTRO - ITEM #12962^0

- CPO #2016003933
COUNTY 1050-0000007086, PWA,
201601086 - CPO #2016003933
44354
18-May-2016 PWA - MAXIMUS PO#: 5050P-2016- BELT - ITEM #01-32241-101^0 0000626 - COOPS: GSA ALAMEDA CPO #2016012019
CTY #900876, PWA, 928.33,
201604962 - CPO #2016012019
2016013854
2016013854
2016013854
2016013854
2016013854
1
2
3
4
5
29052
29052
29052
29052
29052
18-May-2016
18-May-2016
18-May-2016
18-May-2016
18-May-2016
2016013854
2016013854

18-May-2016
18-May-2016
GIVE SOMETHING BACK

GIVE SOMETHING BACK
GIVE SOMETHING BACK
GIVE SOMETHING BACK
GIVE SOMETHING BACK
CORRESPONDENCE
CORRESPONDENCE
CORRESPONDENCE
CORRESPONDENCE
CORRESPONDENCE
18-May-2016
18-May-2016
18-May-2016
$109.95
Page 269 of 316
BLACK INK CE310A

C6657AN #57 tri-color
CE278A color 78A
CYAN CE311A
GSBRCY8511 paper 30% reclycled
paper
MAGENTA CE313A
YELLOW CE312A
$64.80
$64.80
$16.50
$130.90
$47.58
$104.66
$181.80
$142.30
$116.88
$214.97
$116.88
$116.88
Purchase
Line
2016013860
Supplier Site
P.O. BOX 757
Supplier
Number
49706
2016013860
P.O. BOX 757
49706
2016013860
P.O. BOX 757
49706
2016013860
P.O. BOX 757
49706
2016013861
P.O. BOX 757
49706
2016013862
P.O. BOX 757
49706
2016013857
1 MERCH MONSTER
850 42ND AVENUE
2016003063

Item Description
Billed Amount
18-May-2016 COOPP, 765.77, PWA - MAXIMUS RH DIRT SHOE - ITEM #70-010$5,794.35
PO#: 5050P-2016-0000423 007^0 - CPO #2016004000
COOPP: CITY OF ANAHEIM #106470463, 055.57, PWA, SWEEPER
PARTS, REQ 201601090 - CPO
#2016004000
18-May-2016 COOPP, 765.77, PWA - MAXIMUS LH DIRT SHOE - ITEM #70-010$5,794.35
PO#: 5050P-2016-0000423 012^0 - CPO #2016004000
#2016004000
18-May-2016 COOPP, 765.77, PWA - MAXIMUS FLANGE BEAR - ITEM #42-043$789.40
006^0 - CPO #2016004000
PO#: 5050P-2016-0000423 COOPP: CITY OF ANAHEIM #106470463, 055.57, PWA, SWEEPER
#2016004000
18-May-2016 COOPP, 765.77, PWA - MAXIMUS FLANGED BEAR - ITEM #70-002$353.45
PO#: 5050P-2016-0000423 001^0 - CPO #2016004000
#2016004000
18-May-2016 PWA - MAXIMUS PO#: 5050P-2016- BATTER BOARD - ITEM
$1,088.70
#1108140^0 - CPO #2016004000
ANAHEIM #106-470463, 055.57,
201601090 - CPO #2016004000
18-May-2016 PWA - MAXIMUS PO#: 5050P-2016- WATER TANK A - ITEM
$2,960.00
#5714270^0 - CPO #2016004000
ANAHEIM #106-470463, 055.57,
201601090 - CPO #2016004000
18-May-2016 MOSSWOOD/ADA - T-SHIRTS,
Quote 2034 & 2035 T-Shirts & Tote
$728.10
HATS, TOTES
18-May-2016 MOSSWOOD/ADA - T-SHIRTS,
Quote 2034 & 2035 T-Shirts & Tote
$728.10
HATS, TOTES
18-May-2016 RESOP: 85943, QUOTE
402824- Analysis Buffer with EDTA
$717.60
#W46415965, OPD, 175.28,
AMPLIFICATION KIT, REQ
201606959
4315932-Septa Strip, Buffer tray
$1,280.40
#W46415965, OPD, 175.28,
201606959
4315933-Septa Strip, 96 well tray
$1,590.80
#W46415965, OPD, 175.28,
201606959
4363752 - POP-4
$1,234.80
#W46415965, OPD, 175.28,
201606959
OPD CRIME LAB- Life
$17,822.40
Technologies- 4486467 Identifiler
#W46415965, OPD, 175.28,
Plus 1000 rxns
201606959
Shipping /handling
$106.72
#W46415965, OPD, 175.28,
201606959
18-May-2016 COOPP; 340.20, OFD: Minor Tools Minor Tools
$1,991.21
and Fire Detection Equipment
19-May-2016 PWA - MAXIMUS PO#: 5050P-2016- TENSIONER - ITEM #5264111^0 $130.71
CPO #2015010493
19-May-2016 PWA - MAXIMUS PO#: 5050P-2016- FUEL FILTER - ITEM
$22.26
CTY #900876, PWA, 928.33,
#2016012019
201604962 - CPO #2016012019
2016013857
1 MERCH MONSTER
850 42ND AVENUE
2016003063
2016013863
1 LIFE TECHNOLOGIES
CORPORATION
3175 STALEY RD
66350
2016013863
2 LIFE TECHNOLOGIES
CORPORATION
3175 STALEY RD
66350
2016013863
3 LIFE TECHNOLOGIES
CORPORATION
3175 STALEY RD
66350
2016013863
4 LIFE TECHNOLOGIES
CORPORATION
3175 STALEY RD
66350
2016013863
5 LIFE TECHNOLOGIES
CORPORATION
3175 STALEY RD
66350
2016013863
6 LIFE TECHNOLOGIES
CORPORATION
3175 STALEY RD
66350
2016013504
DEPT 34921
44624
2016013867
1939 DEERE AVE
2014001129
2016013868
44354
2016013868
44354
19-May-2016 PWA - MAXIMUS PO#: 5050P-2016- FUEL FILTER - ITEM

CTY #900876, PWA, 928.33,
#2016012019
201604962 - CPO #2016012019
PROGRAM
PROGRAM
PROGRAM
PROGRAM
PROGRAM
2016013874
1 CARDINO'S PRODUCE
P. O. Box 30203
25880
2016013874
2 CARDINO'S PRODUCE
P. O. Box 30203
25880
2016013874
3 CARDINO'S PRODUCE
P. O. Box 30203
25880
2016013874
4 CARDINO'S PRODUCE
P. O. Box 30203
25880
2016013874
5 CARDINO'S PRODUCE
P. O. Box 30203
25880
Page 270 of 316
PRODUCE
$24.64
$936.58
PRODUCE
$83.68
PRODUCE
$33.47
PRODUCE
$10.47
PRODUCE
$15.55
Purchase
Line
2016013875
Supplier Site
REMIT TO ADD
Supplier
Number
46392
2016013876
1 LE BLANC DAIRY
PO BOX 5130
31885
2016013876
2 LE BLANC DAIRY
PO BOX 5130
31885
2016013876
3 LE BLANC DAIRY
PO BOX 5130
31885
2016013876
4 LE BLANC DAIRY
PO BOX 5130
31885
2016013876
5 LE BLANC DAIRY
PO BOX 5130
31885
2016013878
333 CLAY STREET
36790
333 CLAY STREET
36790
333 CLAY STREET
36790
333 CLAY STREET
36790
333 CLAY STREET
36790
2016013882

COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
1 BURTONS FIRE INC.
1301 DOKER DR.
23529
2016013882
2 BURTONS FIRE INC.
1301 DOKER DR.
23529
2016013883

2016013883

19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- LEFT SADDLEB - ITEM #906160000501 - RESOP: 71662, PWA,
95DH^0 - CPO #2016004525
201601516 - CPO #2016004525
$169.00
2016013883

19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- WINDSHIELD - ITEM #57995-96^0 0000501 - RESOP: 71662, PWA,
CPO #2016004525
201601516 - CPO #2016004525
$301.45
2016013883

19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- ENGINE GUARD - ITEM #491840000501 - RESOP: 71662, PWA,
97^0 - CPO #2016004525
201601516 - CPO #2016004525
$193.83
2016013883

19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- BATTERY-HARL - ITEM #35-0030000501 - RESOP: 71662, PWA,
011^0 - CPO #2016004525
201601516 - CPO #2016004525
$467.80
2016013883

19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- BATTERY- HAR - ITEM #35-0030000501 - RESOP: 71662, PWA,
013^0 - CPO #2016004525
201601516 - CPO #2016004525
$615.40
2016013884

19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- GASKET PRIM - ITEM #349010000662 - RESOP: 71662, PWA,
85A^0 - CPO #2016004525
201601516 - CPO #2016004525
$26.80
2016013884

19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- NUT SPROCKE - ITEM #352110000662 - RESOP: 71662, PWA,
91B^0 - CPO #2016004525
201601516 - CPO #2016004525
$9.89
2016013884

19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- BOX LOCKS - ITEM #3594^0 - CPO
0000662 - RESOP: 71662, PWA,
#2016004525
201601516 - CPO #2016004525
$0.94
2016013884

19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- TOOL PULLER - ITEM #38020000662 - RESOP: 71662, PWA,
0044^0 - CPO #2016004525
201601516 - CPO #2016004525
2016013878
2016013878
2016013878
2016013878

Item Description
19-May-2016 OPL-Brookfield Branch Ref#
library book supports
61380999
DAIRY PRODUCTS
PROGRAM
DAIRY PRODUCTS
PROGRAM
DAIRY PRODUCTS
PROGRAM
DAIRY PRODUCTS
PROGRAM
DAIRY PRODUCTS
PROGRAM
PROGRAM
PROGRAM
PROGRAM
PROGRAM
PROGRAM
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- BUMPER REAR - ITEM #400000245 - COOP: PWA, EQUIP,
6878^0 - CPO #2015008658
2015024447 - CPO #2015008658
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- TAPE STRIPE - ITEM #18380570000245 - COOP: PWA, EQUIP,
0006^0 - CPO #2015008658
2015024447 - CPO #2015008658
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- SADDLE BAG G - ITEM #491720000501 - RESOP: 71662, PWA,
97^0 - CPO #2016004525
201601516 - CPO #2016004525
Page 271 of 316
Billed Amount
$127.33
$5,380.49
$480.73
$192.29
$60.17
$89.33
$951.54
$85.02
$34.01
$10.64
$15.79
$2,718.26
$73.30
$147.73
$59.35
Purchase
Line
2016013884
Supplier
Supplier Site
Number
2016013884

19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- PLATE SPROC - ITEM #402510000662 - RESOP: 71662, PWA,
92A^0 - CPO #2016004525
201601516 - CPO #2016004525
2016013884

19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- REAR SHOCK - ITEM #545650000662 - RESOP: 71662, PWA,
97C^0 - CPO #2016004525
201601516 - CPO #2016004525
$278.52
2016013884

19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- PRIMARY HOUS - ITEM #604320000662 - RESOP: 71662, PWA,
01^0 - CPO #2016004525
201601516 - CPO #2016004525
$395.09
2016013884

19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- HEATSHIELD - ITEM #65951-98A^0

0000662 - RESOP: 71662, PWA,
- CPO #2016004525
201601516 - CPO #2016004525
$176.89
2016013885

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- LATCH ASY - ITEM #DG1Z0000509 - COOPP: HAYWARD
5421812-C^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$95.89
2016013885

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- HINGE - ITEM #BB5Z-7822800-A^0

- CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$21.10
2016013885

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- EXTENSION B - ITEM #BB5Z0000509 - COOPP: HAYWARD
17F828-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$185.48
2016013885

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- FENDER ASY R - ITEM #BB5Z0000509 - COOPP: HAYWARD
16005-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$229.83
2016013885

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- MOULDING QU - ITEM #BB5Z0000509 - COOPP: HAYWARD
7829164-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$101.14
2016013885

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- LINER FENDE - ITEM #BB5Z0000509 - COOPP: HAYWARD
16102-D^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$99.74
2016013885

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- COVER REAR - ITEM #BB5Z0000509 - COOPP: HAYWARD
17K835-APTM^0 - CPO
#13201, PWA, 060.71, FORD
#2016004508
201601534 - CPO #2016004508
$331.33
2016013885

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- MLDG WHEEL - ITEM #BB5Z0000509 - COOPP: HAYWARD
16038-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$92.02
2016013885

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- BRACKET - ITEM #BB5Z-17D9420000509 - COOPP: HAYWARD
A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$41.30

Item Description
Billed Amount
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- SPROCKET - ITEM #40250-94C^0 $179.99
0000662 - RESOP: 71662, PWA,
CPO #2016004525
201601516 - CPO #2016004525
Page 272 of 316
$1.79
Purchase
Line
2016013885
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016013885

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- MODULE AIR - ITEM #DB5Z0000509 - COOPP: HAYWARD
78042D95-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$39.89
2016013885

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- MOULDING RO - ITEM #BB5Z0000509 - COOPP: HAYWARD
7810176-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$185.08
2016013885

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- DOOR ASY - ITEM #FB5Z-78201240000509 - COOPP: HAYWARD
A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$254.45
2016013885

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- WEATHERSTRIP - ITEM #BB5Z0000509 - COOPP: HAYWARD
7820530-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$115.59
2016013885

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- MOULDING - ITEM #BB5Z-78205540000509 - COOPP: HAYWARD
AB^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016013885

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- PANEL ASY - ITEM #BB5Z0000509 - COOPP: HAYWARD
7820878-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$138.26
2016013885

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- DOOR FRAME - ITEM #FB5Z0000509 - COOPP: HAYWARD
78211A10-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$487.75
2016013885

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- HINGE - ITEM #BB5Z-7822810-A^0

- CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$19.42
2016013885

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- REGUALTOR W - ITEM #BB5Z0000509 - COOPP: HAYWARD
7823208-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$26.62
2016013885

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- DOOR PANEL - ITEM #EB5Z0000509 - COOPP: HAYWARD
7823942-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$537.10
2016013885

LEANDRO
1111 MARINA BLV
92345
A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$121.35
2016013885

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- MOULDING DO - ITEM #BB5Z0000509 - COOPP: HAYWARD
78255A34-AA^0 - CPO
#13201, PWA, 060.71, FORD
#2016004508
201601534 - CPO #2016004508

Item Description
Billed Amount
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- MODULE AIR - ITEM #DB5Z$35.74
78042D94-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
Page 273 of 316
$46.17
$45.59
Purchase
Line
2016013885
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016013885

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- HEADLINER - ITEM #EB5Z0000509 - COOPP: HAYWARD
7851944-SA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$675.46
2016013890
PO BOX 731247
81856
$299.50
2016013890
PO BOX 731247
81856
19-May-2016 OPL, Lana Adlawan, Teen Services, PNY - Attache 8GB USB 2.0 Flash
Main, 50 8GB Flash Drives, 100
Drive - Black, BB11076250
Sony Ear Buds, Quote#232106617
19-May-2016 OPL, Lana Adlawan, Teen Services, Sony - Earbud Headphones - Black,
Main, 50 8GB Flash Drives, 100
BB11240693, Quote#232106617
Sony Ear Buds, Quote#232106617
19-May-2016 OPL, Jamie Turbak, Coin/Bill
Freight
Machine in Teen Zone
19-May-2016 OPL, Jamie Turbak, Coin/Bill
OPL, Jamie Turbak, Coin/Bill
19-May-2016 OPL, Lana Adlawan, Teen Services, Apple - iPad mini 2 with Wi-Fi Main, 1 Apple iPad, 1 Dell Laptop, 2 16GB - Space Gray, BB19326631,
HP Chromebooks,
Quote#232106682
Quote#232106682
19-May-2016 OPL, Lana Adlawan, Teen Services, Delivery/Shipping
Main, 1 Apple iPad, 1 Dell Laptop, 2
HP Chromebooks,
Quote#232106682
19-May-2016 OPL, Lana Adlawan, Teen Services, Dell - Inspiron 15.6" Touch-Screen
Main, 1 Apple iPad, 1 Dell Laptop, 2 Laptop, BB19907147
HP Chromebooks,
Quote#232106682
19-May-2016 OPL, Lana Adlawan, Teen Services, Electronic Recycling Fee
Main, 1 Apple iPad, 1 Dell Laptop, 2
HP Chromebooks,
Quote#232106682
19-May-2016 OPL, Lana Adlawan, Teen Services, HP - 14"Chromebook - Itel Celeron Main, 1 Apple iPad, 1 Dell Laptop, 2 2GB Memory - 16GB eMMC Flash
HP Chromebooks,
Memory - Turbo Silver/Snow White,
Quote#232106682
BB19878096
19-May-2016 OPL, Mary Schrader, OmniCounter OPL, Mary Schrader, OmniCounter
Pro
Pro
19-May-2016 OPL, Mary Schrader, OmniCounter Shipping
Pro
19-May-2016 OPL, Daniel Hersh, Support
1st Filters
Services, Supplies for Eco-Master
disc cleaning machine
Black Pads
Blue Pads
Freight
Green Pads
Outler Reactor Pipes
Polish Compound 750ml
Yellow Pads
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- PANEL BODY - ITEM #1103915^0
- CPO #2016004000
ANAHEIM #106-470463, 055.57,
201601090 - CPO #2016004000
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- REFLECTOR A - ITEM
#5009072^0 - CPO #2016004000
ANAHEIM #106-470463, 055.57,
201601090 - CPO #2016004000
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- DECAL - ITEM #1031210^0 - CPO
#2016004000
ANAHEIM #106-470463, 055.57,
201601090 - CPO #2016004000
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- DECAL - ITEM #1078651^0 - CPO
#2016004000
ANAHEIM #106-470463, 055.57,
201601090 - CPO #2016004000
2016013891
1 ENVISIONWARE INC
2855 PREMIERE P
98957
2016013891
2 ENVISIONWARE INC
2855 PREMIERE P
98957
2016013892
PO BOX 731247
81856
2016013892
PO BOX 731247
81856
2016013892
PO BOX 731247
81856
2016013892
PO BOX 731247
81856
2016013892
PO BOX 731247
81856
2016013894
1 THE LIBRARY STORE, INC
PO BOX 0964
40292
2016013894
3 THE LIBRARY STORE, INC
PO BOX 0964
40292
2016013895
1 RESEARCH TECHNOLOGY
INTERNATIONAL
REMIT TO
83783
2016013895
INTERNATIONAL
REMIT TO
83783
2016013895
INTERNATIONAL
REMIT TO
83783
2016013895
INTERNATIONAL
REMIT TO
83783
2016013895
INTERNATIONAL
REMIT TO
83783
2016013895
INTERNATIONAL
REMIT TO
83783
2016013895
INTERNATIONAL
REMIT TO
83783
2016013895
INTERNATIONAL
REMIT TO
83783
2016013902
P.O. BOX 757
49706
2016013902
P.O. BOX 757
49706
2016013902
P.O. BOX 757
49706
2016013902
P.O. BOX 757
49706

Item Description
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- PANEL - ITEM #BB5Z-78255560000509 - COOPP: HAYWARD
AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
Page 274 of 316
Billed Amount
$122.68
$899.00
$57.00
$2,450.00
$269.99
$39.36
$349.99
$3.00
$498.00
$579.95
$9.65
$39.00
$111.60
$97.50
$9.95
$39.00
$15.80
$82.00
$136.50
$2,169.41
$1.57
$3.65
$59.20
Purchase
Line
2016013902
Supplier Site
P.O. BOX 757
Supplier
Number
49706
2016013902
P.O. BOX 757
49706
2016013902
P.O. BOX 757
49706
2016013904

LEANDRO
1111 MARINA BLV
92345
2016013905

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- CATALYTIC CO - ITEM #6W1Z0000657 - COOPP: HAYWARD
5E212-F^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$818.17
2016013905

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- CATALYTIC CO - ITEM #6W1Z0000657 - COOPP: HAYWARD
5E212-B^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$850.37
2016013906

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- HOOD - ITEM #6W7Z-16612-A^0 0000622 - COOPP: HAYWARD
CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$559.21
2016013906

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- RADIATOR PAN - ITEM #6W7Z0000622 - COOPP: HAYWARD
8190-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$276.32
2016013906

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- COVER - ITEM #6W7Z-17D9570000622 - COOPP: HAYWARD
APTM^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$23.12
2016013906

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- GRILLE ASY. - ITEM #6W7Z-82000000622 - COOPP: HAYWARD
AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$103.11
2016013906

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- RADIATOR SUP - ITEM #6W7Z0000622 - COOPP: HAYWARD
16138-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$215.39
2016013906

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- ISOLATOR ASY - ITEM #4W7Z0000622 - COOPP: HAYWARD
17F798-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$48.30
2016013906

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- ISOLATOR ASY - ITEM #4W7Z0000622 - COOPP: HAYWARD
17F799-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$58.16
2016013906

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- HOOD LATCH - ITEM #5W7Z0000622 - COOPP: HAYWARD
16700-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$37.42

Item Description
Billed Amount
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- DECAL ELGIN - ITEM #1078434^0
$39.60
- CPO #2016004000
ANAHEIM #106-470463, 055.57,
201601090 - CPO #2016004000
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- BROOM BEAR D - ITEM
$80.93
#1102773^0 - CPO #2016004000
ANAHEIM #106-470463, 055.57,
201601090 - CPO #2016004000
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- DECAL CNG - ITEM #1063739^0 $63.33
CPO #2016004000
ANAHEIM #106-470463, 055.57,
201601090 - CPO #2016004000
$37.78
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- WASHER RESER - ITEM #8W7Z0000655 - COOPP: HAYWARD
17618-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
Page 275 of 316
Purchase
Line
2016013906
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016013906

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- HEADLAMP - ITEM #4W7Z-130080000622 - COOPP: HAYWARD
B^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$94.43
2016013906

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- MARKER LIGHT - ITEM #6W7Z0000622 - COOPP: HAYWARD
15A201-BA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$41.64
2016013906

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- RT.PARKING L - ITEM #6W7Z0000622 - COOPP: HAYWARD
15A201-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$41.64
2016013906

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- LATCH TRUNK - ITEM #71-0590000622 - COOPP: HAYWARD
002^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$73.67
2016013906

LEANDRO
1111 MARINA BLV
92345
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- STRIKER ASY. - ITEM #6W1Z0000622 - COOPP: HAYWARD
16K689-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$30.50
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- RAZOR BLADES - ITEM #74-0240000638 - COOPP: WSCA #7-11- 008^0 - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- TAPE RED RE - ITEM #4TDX6^0 0000638 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- STEP DRILL B - ITEM #6A922^0 0000630 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
book supports/display items
61400758
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- MASTIC TAPE - ITEM #4YT87^0 0000621 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- BOLT - ITEM #35Z472^0 - CPO
0000621 - COOPP: WSCA #7-11- #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- GOGGLES- SAF - ITEM #74-0280000621 - COOPP: WSCA #7-11- 012^0 - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
19-May-2016 PBD - Desk signs - Planning
Nameplate - E Manasse
$41.10
2016013908
1 GRAINGER INC.
REMIT ADDRESS
28925
2016013908
2 GRAINGER INC.
REMIT ADDRESS
28925
2016013909
1 GRAINGER INC.
REMIT ADDRESS
28925
2016013901
REMIT TO ADD
46392
2016013910
1 GRAINGER INC.
REMIT ADDRESS
28925
2016013910
2 GRAINGER INC.
REMIT ADDRESS
28925
2016013910
3 GRAINGER INC.
REMIT ADDRESS
28925
2016013911
1 STAPLES BUSINESS
ADVANTAGE
PO BOX 83689
39468
2016013912
1088 NORTH 1ST
31894
2016013912
1088 NORTH 1ST
31894
2016013913
1 KELLY PAPER CO
288 BREA CANYON
50762
2016013917
2051 COMMERCE
44918
2016013925

SUPPLY
633 San Leandro
45725

Item Description
Billed Amount
19-May-2016 PWA - MAXIMUS PO#: 7101P-2016- HEADLAMP - ITEM #4W7Z-13008$94.43
A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
19-May-2016 998.42 OPD TRAINING, SHOT

TIMER
19-May-2016 998.42 OPD TRAINING, SHOT
TIMER
19-May-2016 COOPP, 645.33, ITD, RAY
19-May-2016 COOPP: OPW 650.66 COOPS BFE
Facilities CPO# 2015011784
19-May-2016 COOPP: OPW, Facilities, Misc
2016000662
Page 276 of 316
(5) COMPETITIVE EDGE

DYNAMICS SHOT TIMER
(2) COMP ELECTRONICS
POCKET PRO SHOT TIMER
Paper supplies-Reprographics
$506.70
$41.44
$248.09
$19.78
$15.54
$70.95
$22.90
$773.75
$309.40
$9,140.05
Swimming Pool Equipment
$97.00
Cable Accessories
$11.45
Purchase
Line
2016013930
2 PVP COMMUNICATIONS INC
Supplier Site
2310 205TH STRE
Supplier
Number
65661

19-May-2016 DO NOT SHIP. ITEMS RECEIVED.
ADMINP: 345.56; OPD - TRAFFIC MOTORCYCLE HELMETS CPO#2016001268
19-May-2016
Item Description
(1) XL HE9279D-L SHARK
EVOLINE3 - LE VERSION
BLK/WHITE
Billed Amount
$449.00
2016013933
1 HOME DEPOT
4000 ALAMEDA AV
61590
2016013934
REMIT TO ADD
46392
6601 OVERLAKE
39468
19-May-2016 OPL-Main/Cataloging Ref#

61401012
19-May-2016
81/2X11-SLANTED SIGN HOLDER
$17.12
6601 OVERLAKE
39468
19-May-2016
$46.06
6601 OVERLAKE
39468
19-May-2016
$31.00
6601 OVERLAKE
39468
19-May-2016
$15.50
6601 OVERLAKE
39468
19-May-2016
6601 OVERLAKE
39468
19-May-2016
6601 OVERLAKE
39468
19-May-2016
6601 OVERLAKE
39468
19-May-2016
6601 OVERLAKE
39468
19-May-2016
6601 OVERLAKE
39468
19-May-2016
6601 OVERLAKE
39468
19-May-2016
6601 OVERLAKE
39468
19-May-2016
HD ELECTRIC PENCIL
SHARPENER
HOT LAMIN LTR POUCH 3MIL
150PK
SAFCO ONYX WALL MOUNT MAG
RACK
SHARPIE FINE 24 COUNT
ASSSTD
ROLLER
STAPLES 230 DESKTOPCALCULATOR
6601 OVERLAKE
39468
19-May-2016
WALL PKT 7 GRANDE CENTRAL
$39.80
6601 OVERLAKE
39468
19-May-2016
ZGRIP RT BP MED BIZ ASST 24
$4.60
2401 PERALTA ST
38989
1/2 Fold Seat Covers 20pk/250

19-May-2016 JACK LONDON AQUATIC
CENTER - FACILITY SUPPLIES
5M/cs
DESMONA ARMSTRONG ORDER
#Q002686-87
2.0 Mango 3D Urinal Screen Wave
2 pk Printed Serenade
#Q002686-87
Ajax Powder Cleanser 21 oz
#Q002686-87
Germicidal Liquid Bleach Gal 6/cs
#Q002686-87
#Q002686-87
Pine Guard Disinfectant Cleaner Gal
#Q002686-87
Serenade Jr Jumbo Bath Tissue 2CENTER - FACILITY SUPPLIES
Ply Premium 12 rls/cs
#Q002686-87
290089
#Q002686-87
19-May-2016 PWA - MAXIMUS PO#: 5050P-2016- DECAL #1 1 - ITEM #71-0660000638 - COOPS: GSA ALAMEDA 011^0 - CPO #2016012019
CTY #900876, PWA, 928.33,
201604962 - CPO #2016012019
2016013935
2016013936
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
14 STAPLES BUSINESS
ADVANTAGE
15 STAPLES BUSINESS
ADVANTAGE
2016013936
2401 PERALTA ST
38989
2016013936
2401 PERALTA ST
38989
2016013936
2401 PERALTA ST
38989
2016013936
2401 PERALTA ST
38989
2016013936
2401 PERALTA ST
38989
2016013936
2401 PERALTA ST
38989
2016013936
2401 PERALTA ST
38989
2016013938
44354
2016013935
2016013935
2016013935
2016013935
2016013935
2016013935
2016013935
2016013935
2016013935
2016013935
2016013935
2016013935
2016013935
2016013940
2016013941

OF OAKLAND
OF OAKLAND
1111 MARINA BLV
LEANDRO
27239

LEANDRO
92345
2016013941
2016013942
2016013942
DEPT 34921
1111 MARINA BLV
44624
27239
92345

library book tracking/security strips
20-May-2016
CPO 2015011485, 340.64; OFD

Ndura DJ NYL Hose
CPO2015012935,998.63; OFDOperation: Lumber
20-May-2016
CPO2015012935,998.63; OFDOperation: Sheetrock
20-May-2016 PWA - MAXIMUS PO#: 5050P-2016- CONDENSOR - ITEM #FYZA 12346
BA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
20-May-2016
20-May-2016 PWA - MAXIMUS PO#: 5050P-2016- BOOSTER - ITEM #73CZ2005AA^0 0000620 - COOPP: HAYWARD
CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
Page 277 of 316
$461.79
$2,278.37
$3.12
$11.79
$44.99
$97.52
$10.14
$6.96
$9.38
$7.18
$31.00
$8.68
$33.36
$13.02
$8.68
$87.24
$125.04
$165.00
$5.28
$3,705.00
$203.31
$1,051.20
$209.85
$287.53
Purchase
Line
2016013942
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016013942

LEANDRO
1111 MARINA BLV
92345
20-May-2016 PWA - MAXIMUS PO#: 5050P-2016- ACCUMULATOR - ITEM

#8C3Z19C836D^0 - CPO
#13201, PWA, 060.71, FORD
#2016004508
201601534 - CPO #2016004508
$111.24
2016013942

LEANDRO
1111 MARINA BLV
92345
20-May-2016 PWA - MAXIMUS PO#: 5050P-2016- CYLINDER - ITEM #7C3Z2140F^0 0000620 - COOPP: HAYWARD
CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$187.92
2016013943
44354
20-May-2016 PWA - MAXIMUS PO#: 5050P-2016- GASKET ROCK - ITEM

0000636 - COOPS: GSA ALAMEDA #3883220^0 - CPO #2016012019
CTY #900876, PWA, 928.33,
201604962 - CPO #2016012019
$162.72
2016013943
44354
20-May-2016 PWA - MAXIMUS PO#: 5050P-2016- SWITCH/PROBE - ITEM #30-0210000636 - COOPS: GSA ALAMEDA 005^0 - CPO #2016012019
CTY #900876, PWA, 928.33,
201604962 - CPO #2016012019
$18.51
2016013943
44354
20-May-2016 PWA - MAXIMUS PO#: 5050P-2016- DETROIT/CAT - ITEM #42-0380000636 - COOPS: GSA ALAMEDA 012^0 - CPO #2016012019
CTY #900876, PWA, 928.33,
201604962 - CPO #2016012019
$351.00
2016013954
1 CDW-G INC.
75 REMITTANCE
49023
2 CDW-G INC.
75 REMITTANCE
49023
I-63523 - DIT-1339 - Traci Campbell

- CEDA - (5) Logitech K380 BT
Keyboards
- CEDA - Freight
$195.00
2016013954
2016013957
1 GEELERS INC
11501 DUBLIN BL
106370
I-65785 - DIT-1427 - Iris Starr PWA - HP 250 GB SATA-3 6GB/s

SQ Hard Drive - 7,200 RPM
$133.00
2016013958
1 CDW-G INC.
75 REMITTANCE
49023
20-May-2016 I-63523 - DIT-1339 - Traci Campbell

Keyboards - Quote HBXT043
Keyboards - Quote HBXT043
20-May-2016 I-65785 - DIT-1427 - Iris Starr PWA - HP 250 GB SATA-3 6GB/s
SQ Hard Drive - 7,200 RPM - Quote
EST-434
20-May-2016 I-67129 - DIT-1433 - Janine Kelly Library - (2) HP LaserJet Pro MFP
M127FN Printers - Quote HCGC507
I-67129 - DIT-1433 - Janine Kelly Library - (2) HP LaserJet Pro MFP

M127FN Printers
$350.00
2016013958
2 CDW-G INC.
75 REMITTANCE
49023
20-May-2016 I-67129 - DIT-1433 - Janine Kelly - I-67129 - DIT-1433 - Janine Kelly Library - (2) HP LaserJet Pro MFP Library - Freight
M127FN Printers - Quote HCGC507
$19.99
2016013960
1 CDW-G INC.
75 REMITTANCE
49023
$72.00
2016013960
2 CDW-G INC.
75 REMITTANCE
49023
2016013961
1 CDW-G INC.
75 REMITTANCE
49023
2016013961
2 CDW-G INC.
75 REMITTANCE
49023
2016013962
4179 BUSINESS
109556
2016013980

LEANDRO
1111 MARINA BLV
92345
20-May-2016 I-66944 - DIT-1429 - Christian

Staller - PWA - (2) Crucial 8GB
2x4GB DDR3 1600MHZ 240 PN
Additional RAM - Quote HCFW000 Additional RAM
20-May-2016 I-66944 - DIT-1429 - Christian
Staller - PWA - Freight
Additional RAM - Quote HCFW000
I-67027 - DIT-1432 - Hartini Chu 20-May-2016 I-67027 - DIT-1432 - Hartini Chu Finance - Brother Intellifax 2840
Finance - Brother Intellifax 2840
High Speed Fax Machine
High Speed Fax Machine - Quote
HCFW040
20-May-2016 I-67027 - DIT-1432 - Hartini Chu I-67027 - DIT-1432 - Hartini Chu Finance - Freight
Finance - Brother Intellifax 2840
High Speed Fax Machine - Quote
HCFW040
20-May-2016 I-66811 - DIT-PS-157 - Rebecca
I-66811 - DIT-PS-157 - Rebecca
Kozak - Fire - HP Scanjet Pro4500 - Kozak - Fire - HP Scanjet Pro4500
Quote 16013017
20-May-2016 PWA - MAXIMUS PO#: 7101P-2016- PCM - ITEM #5U7Z-12A6500000652 - COOPP: HAYWARD
CBBRM^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016013989
1 SOFTWARE ONE INC
20875 CROSSROAD
95783

Item Description
20-May-2016 PWA - MAXIMUS PO#: 5050P-2016- SEAL - ITEM #F5XZ19D990AB^0 0000620 - COOPP: HAYWARD
CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
20-May-2016 I-65525 - DIT-1392 - Clark Henry ITD - (400) Symantec Ghost

Solution Suite 3.1 Licenses - Gov
License and 1Yr Essential Support Electronic Delivery Only - Quote USQUO-469559
Page 278 of 316
I-65525 - DIT-1392 - Clark Henry ITD - (400) Symantec Ghost

Solution Suite 3.1 Licenses - Gov
License and 1Yr Essential Support Electronic Delivery Only
Billed Amount
$5.00
$10.87
$9.95
$205.00
$13.52
$570.24
$1,179.63
$1,328.00
Purchase
Line
2016013362
3 PARTS WAREHOUSE
AUTO SUPPLY INC
Supplier Site
14300 CATALINA
Supplier
Number
2014002237
2016013990

LEANDRO
1111 MARINA BLV
92345
2016013991
1 GCS ENVIRONMENTAL
OFFICE
130034
2016013992
44354
2016013995

PLAZA
40831
8255 SAN LEAN
2016013996
1 MARKUS SUPPLY
625 3RD STREET
25401
2016013997
1 FASTENAL COMPANY
PO BOX 1286
50856
2016014002
44871
2016014002
44871
2016014002
44871
2016014003
2016014003
2016014003
2016014009
1
2
3
1
3850 SAN PABLO

3850 SAN PABLO
3850 SAN PABLO
PO BOX 14502
38028
38028
38028
84140
2016014010

ORIENTAL TRADING COMPANY
INC
PO BOX 742918
44772
2016014010
PO BOX 742918
44772

Item Description
0000601 - COOPP: CITY OF PALO
ALTO CONTRACT NO.
4616000045, 055.57, AUTOMOTIVE
201605139 - CPO #2016012291
#13201, PWA, 060.71, FORD
201601534, CPO #2016004508
20-May-2016 COOPP: MONTEREY COUNTY
1050-0000007086, PWA, 929.79,
SWEEPER PARTS,
201601086 - CPO #2016003933
20-May-2016 COOPS: GSA ALAMEDA CTY
#900876, PWA, 928.33,
201604962, CPO #2016012019
20-May-2016 ADMINP: RFQ 5928, PWA, 405.03,
PROPANE FUEL, REQ 201603055,
CPO #2016009499
20-May-2016 COOPP: OPW, BFE - ESD, MISC
20-May-2016 COOPP, 200.31, ITD, RADIO SHOP
OPW EQUIPMENT PARTS
$27.63
OPW EQUIPMENT PARTS
$682.77
OPW EQUIPMENT PARTS
$39.92
OPW EQUIPMENT PARTS PROPANE
$77.53
BUNGEE CORDS
$417.55
DOUBLE CUFFS WHITE
$450.00
2016014016
PO BOX 742918
44772
2016014016
PO BOX 742918
44772
2016012677
2016014017

1 S&S WORLDWIDE
2401 PERALTA ST
P O BOX 516
38989
39453
2016014018
1 MVP SPORTS & RECREATION,

INC.
402 HESTER STRE
35022
2016014018
3 MVP SPORTS & RECREATION,

INC.
402 HESTER STRE
35022
2016014019
PO BOX 6013
26892
2016014019
PO BOX 6013
26892
2016014023
1 POSITIVE PROMOTIONS INC.
NEW REMIT ADDR
47942
2016014023
3 POSITIVE PROMOTIONS INC.
NEW REMIT ADDR
47942
2016014034
PO BOX 731247
81856
2016014035
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
6601 OVERLAKE
39468
20-May-2016
6601 OVERLAKE
39468
20-May-2016
6601 OVERLAKE
39468
20-May-2016

SILVER
FLDR HGING BOX BOT LTR 2EX
AST
6601 OVERLAKE
39468
20-May-2016
6601 OVERLAKE
39468
20-May-2016
6601 OVERLAKE
39468
20-May-2016

DZ
2016014035
2016014035
2016014036
2016014036
2016014036
Page 279 of 316
$31.02
Supplies-Radio Shop
20-May-2016 RESOP: 86130, OPD, 255.28,

POLICE EQUIPMENT
(REFLECTIVE GEAR), REQ
201606568
20-May-2016 RESOP: 86130, OPD, 255.28,
POLICE EQUIPMENT
201606568
20-May-2016 RESOP: 86130, OPD, 255.28,
POLICE EQUIPMENT
201606568
20-May-2016 PBD - Safety shoes for Inspectors
20-May-2016 FRANKLIN - PLAY DAY ARTS &
CRAFTS
20-May-2016 STUDIO ONE - FOOD FOR AFTER
SCHOOL PROGRAMS
20-May-2016 STUDIO ONE - FOOD FOR AFTER
SCHOOL PROGRAMS
20-May-2016 ADA INCLUSION - FOOD & MISC.
SUPPLIES
20-May-2016 ADA INCLUSION - FOOD & MISC.
SUPPLIES
20-May-2016
20-May-2016 TASSAFARONGA - ARTS &
CRAFT SUPPLIES CYNTHIA
ARMSTRONG-510-615-5764
20-May-2016 MOSSWOOD/ADA - HOODIES, TSHIRTS ERIN BURTON -510-5975064
20-May-2016 MOSSWOOD/ADA - HOODIES, TSHIRTS ERIN BURTON -510-5975064
20-May-2016 MOSSWOOD/ADA - ARTS &
CRAFTS SUPPLIES - ERIN
BURTON -510-597-5064
20-May-2016 MOSSWOOD/ADA - ARTS &
CRAFTS SUPPLIES - ERIN
BURTON -510-597-5064
250 Imprinted flash drives for
Second Start, Quote#00006632
20-May-2016 OPL, Laurie Willhalm, Children's
Services, iPad Air 2 for children's
SR grand prize, Quote#232150195
20-May-2016
2016014035
Billed Amount
$164.25
FREIGHT ON CUFFS
$25.00
FREIGHT ON CUFFS
$96.00
Safety shoe - H Pham

Safety shoe - R Pili
Safety shoe - K Palmer
$147.62
$150.00
$150.00
$508.24
$100.23
$38.54
ADA Inclusion - Food & Misc.

supplies
ADA Inclusion - Food & Misc.
supplies
Janitorial Supplies as ordered by
$142.85
$21.29
$1,968.06
$608.64
Port & Co. Classic Pullover Hooded

PC78H
$330.00
Special Olympics Golf T-shirs

w/embroidery, Sportek ST640
$359.00
Art supplies
$258.75
Art supplies
$213.86
OPL, Amy Sonnie, Second Start,

Shipping & Handling
$947.50
$99.49
$3.00
BIC SOFT FEEL STIC MED BLK DZ
$6.32
$3.47
$35.28
$34.84
$2.80
$8.58
$34.84
Purchase
Line
2016014044
1 MARKUS SUPPLY
Supplier Site
625 3RD STREET
Supplier
Number
25401
2016014044
2 MARKUS SUPPLY
625 3RD STREET
25401
2016014044
3 MARKUS SUPPLY
625 3RD STREET
25401
2016014044
4 MARKUS SUPPLY
625 3RD STREET
25401
2016014044
5 MARKUS SUPPLY
625 3RD STREET
25401
2016014045
1510 OAKLAND RD
38028
2016014045
1510 OAKLAND RD
2016014045
2016014045

CPO #2016010952
CPO #2016010952
CPO #2016010952
CPO #2016010952
CPO #2016010952
23-May-2016 COOPP: OPW, 800.72, Safety
Item Description
2138873 - Plier Groove Lock 10"
ADJ - (SSW)
Billed Amount
$45.98
2381622 - Drill Bit Set BLKOX 15

PC - (SSW)
$33.98
2385458 - Drill/Driver Compact 20V (SSW)
$149.99
25896 - Framer Hammer 23oz Calif (SSW)
$99.96
Circular Saw 20V 6.5" - (SSW)
$249.99
$150.00
38028

$149.97
1510 OAKLAND RD
38028

$150.00
1510 OAKLAND RD
38028

$147.81
2016014045
1510 OAKLAND RD
38028

$430.20
2016014045
1510 OAKLAND RD
38028

$441.41
2016014049
1 KELLY MOORE PAINT

COMPANY
4917 INTERNATIO
31492
1510 OAKLAND RD
38028
23-May-2016 COOPP, OPW, BFE - ESD, PAINT PAINT

& SUPPLIES, CPO #2016010706
$369.37
2016014045
2016014045
1510 OAKLAND RD
38028

$595.86
2016014045
1510 OAKLAND RD
38028

$448.91
2016014045
1510 OAKLAND RD
38028

$293.67
77863
23-May-2016 COOPP: NASA #NNJ13HH88P,

PWA, 405.13, FUEL SVCS FOR
MOBILE VEHICLES, REQ
201603056, CPO #2016007006
23-May-2016 OPL, Winnie Chiang, Books,
Regular Book Budget
23-May-2016 OPL, Winnie Chiang, Books,
Regular Book Budget
23-May-2016 OPL, Mary Budds, Elmhurst,
Swingset
23-May-2016 OPL, Mary Budds, Elmhurst,
Swingset
23-May-2016
2016014050
1 CLEAN ENERGY FUELS
PO BOX 678208
2016014056
1 BLACKSTONE AUDIOBOOKS
INC.
31 MISTLETOE RO
64636
PO BOX 277930
48187
2016014057
2016014058
PO BOX 6013
26892
2016014058
PO BOX 6013
26892
2016014059
6601 OVERLAKE
39468
2016014067
2 STAPLES BUSINESS
ADVANTAGE
1 THIELS TIRE
2973 WHIPPLE RO
63913
2016014060
2016014061

BAY AREA CHAPTE
1 PORT SUPPLY - WATSONVILLE REMIT-TO-ADDR
22418
44232
2016014062
1 ALPINE AWARDS INC
1154 WHIPPLE
46328
2016014062
4 ALPINE AWARDS INC
1154 WHIPPLE
46328
OPW EQUIPMENT FUEL

Regular Book Budget
Regular Book Budget
OPL, Mary Budds, Elmhurst,
Swingset
Shipping
TAPE 45013 BLACK ON WHITE
23-May-2016 PWA - MAXIMUS PO#: 5050P-2016- 245-75R17 LT - ITEM #17-0060000644 - COOPS: WSCA 7-07-26- 067^0 - CPO #2016003795
#2016003795
Lifeguarding
23-May-2016 LMBC - BOAT MAINTENANCE
Boat maintenance supplies
SUPPLIES
23-May-2016 GOLDEN GATE - YOUTH & ADULT ADULT PC55YRS 50/50 RAGLAN
SHIRTS
SHIRTS 15M/25L/20XL/6XXL
23-May-2016 GOLDEN GATE - YOUTH & ADULT SCREEN FRONT LOGO, BACK
SHIRTS
LOGO & STAFF TEXT
23-May-2016 GOLDEN GATE - YOUTH & ADULT XXL UPCHARGE
SHIRTS
23-May-2016 GOLDEN GATE - YOUTH & ADULT YOUTH PC55YRS 50/50 3/4
SHIRTS
RAGLAN SHIRTS
20XS/20S/20M/25L/25XL
23-May-2016 STUDIO ONE - ARTS & CRAFTS
SUPPLIES
Lifeguarding
23-May-2016 AQUATICS - POOL CHEMICALS
Pool chemicals
$150.00
$10,861.36
$36.50
$930.00
$764.99
$127.50
$67.28
$1,588.90
$86.40
$437.66
$397.80
$90.00
2016014062
5 ALPINE AWARDS INC
1154 WHIPPLE
46328
2016014062
6 ALPINE AWARDS INC
1154 WHIPPLE
46328
2016014063
PO BOX 1267
89448
2016014064
2016014065
2016014066

BAY AREA CHAPTE

2051 COMMERCE
699 LEWELLING B
22418
44918
38028
2016014068
2016014076

1 SMART & FINAL
2401 PERALTA ST
P.O. BOX 910948
38989
38645
23-May-2016
#10056, Nitrile powder free gloves
23-May-2016 ADMINP:HEADSTART PROGRAM Cleaning materials
$2,205.00
$104.90
2016014076
2 SMART & FINAL
P.O. BOX 910948
38645
23-May-2016 ADMINP:HEADSTART PROGRAM Paper disposable
$8,572.40
2016014076
3 SMART & FINAL
P.O. BOX 910948
38645
$2,084.25
2016014076
4 SMART & FINAL
P.O. BOX 910948
38645
$1,014.15
Page 280 of 316
$15.00
$764.50
$713.95
$453.60
$1,532.02
$296.27
Purchase
Line
2016014078
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016014077
2 BRICKER-MINCOLLA
UNIFORMS
557-5TH STREET
45407
23-May-2016
2016014079
2016014080
6601 OVERLAKE
39468
23-May-2016
23-May-2016
2016014085

1 STAPLES BUSINESS
ADVANTAGE
24-May-2016
2016014085
24-May-2016
2016014085
24-May-2016
2016014087
1 KELLY MOORE PAINT

COMPANY
4156 Telegraph
31492
24-May-2016
2016014095
2016014101
2016014102
1 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
14 STAPLES BUSINESS
ADVANTAGE
15 STAPLES BUSINESS
ADVANTAGE
16 STAPLES BUSINESS
ADVANTAGE
17 STAPLES BUSINESS
ADVANTAGE
18 STAPLES BUSINESS
ADVANTAGE
19 STAPLES BUSINESS
ADVANTAGE
20 STAPLES BUSINESS
ADVANTAGE
21 STAPLES BUSINESS
ADVANTAGE
22 STAPLES BUSINESS
ADVANTAGE
23 STAPLES BUSINESS
ADVANTAGE
24 STAPLES BUSINESS
ADVANTAGE
25 STAPLES BUSINESS
ADVANTAGE
26 STAPLES BUSINESS
ADVANTAGE
28 STAPLES BUSINESS
ADVANTAGE
29 STAPLES BUSINESS
ADVANTAGE
30 STAPLES BUSINESS
ADVANTAGE
2016014102
2016014101
2016014101
2016014101
2016014101
2016014101
2016014101
2016014101
2016014101
2016014101
2016014101
2016014101
2016014101
2016014101
2016014101
2016014101
2016014101
2016014101
2016014101
2016014101
2016014101
2016014101
2016014101
2016014101
2016014101
2016014101
2016014101
2016014101

Item Description
23-May-2016 PWA - MAXIMUS PO#: 5050P-2016- A/C EVAPORAT - ITEM #7C3Z0000648 - COOPP: HAYWARD
19860-B^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
24-May-2016
6601 OVERLAKE
39468
24-May-2016
6601 OVERLAKE
39468
24-May-2016
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
Billed Amount
$183.56
COOPP: 680.08; OPD - TRAINING

SECTION - NEW CADET'S
UNIFORMS AND SUPPLIES CPO#2015007518
HP 304 A
$706.42
Aspen 30% Recycled Office Paper,

92 Bright, 20lb, 8-1/2 X 11, White,
5000/carton
Hp 901, (cc653an) Black Original
Ink Cartridge
Hp 901, (cc656an) Tri-Color Original
Ink Cartridge
140-333-5G KM COMM EXT FLT
DP Reference Quote # 60328148889 in the amount of $874.22
HAM86704 - 8 1/2 X 14 Copy
Paper
2-60 DESK TOP STAPLER
$477.40
$665.48
$31.00
$162.70
$290.60
$874.22
$51.10
$36.52
$31.11
24-May-2016

WTE
24-May-2016
$12.90
39468
24-May-2016
$15.22
6601 OVERLAKE
39468
24-May-2016

EXPO DRY ERASE KIT
6601 OVERLAKE
39468
24-May-2016
FACIAL TISSUE
6601 OVERLAKE
39468
24-May-2016
$197.08
6601 OVERLAKE
39468
24-May-2016
6601 OVERLAKE
39468
24-May-2016
FLDR CLASS 100% RCYCL LGL

BLU
FOLDR 100% RECY PCW 1/3 LTR
ML
6601 OVERLAKE
39468
24-May-2016
$43.25
6601 OVERLAKE
39468
24-May-2016
HEAVY DUTY STAPLE REMOVER
$4.71
6601 OVERLAKE
39468
24-May-2016
$13.00
6601 OVERLAKE
39468
24-May-2016

24PK
6601 OVERLAKE
39468
24-May-2016
MAGNET SPHERE BUBBLE ASST
$15.10
6601 OVERLAKE
39468
24-May-2016
$18.44
6601 OVERLAKE
39468
24-May-2016
POST IT REC 3X5 YEL
$42.92
6601 OVERLAKE
39468
24-May-2016
$14.40
6601 OVERLAKE
39468
24-May-2016
$32.48
6601 OVERLAKE
39468
24-May-2016
$34.70
6601 OVERLAKE
39468
24-May-2016
$20.20
6601 OVERLAKE
39468
24-May-2016
$5.97
6601 OVERLAKE
39468
24-May-2016
39468
24-May-2016
6601 OVERLAKE
39468
24-May-2016

CLEAR
STAPLES VNYL PAPER CLIP
1000CT
$10.96
6601 OVERLAKE
6601 OVERLAKE
39468
24-May-2016
$47.40
6601 OVERLAKE
39468
24-May-2016
$47.40
6601 OVERLAKE
$8.78
$43.32
$13.20
$50.44
$57.30
$17.22
$6.06
$23.20
39468
24-May-2016
$22.26
24-May-2016
$298.34
24-May-2016
2016014102
24-May-2016
2016014102
24-May-2016
2016014102
24-May-2016
2016014103
PO BOX 5019

PROGRAM

47615
Page 281 of 316
$418.36
$418.38
$418.38
$72.00
$2,284.49
Purchase
Line
2016014103
Supplier Site
PO BOX 5019
Supplier
Number
47615

PROGRAM
PROGRAM
PROGRAM
24-May-2016 IRA JENKINS - CLEANING
SUPPLIES
24-May-2016 IRA JENKINS - YOUTH T-SHIRTS
Item Description
Billed Amount
$204.11
2016014103
PO BOX 5019
47615
2016014103
PO BOX 5019
47615
2016014107
1 HOME DEPOT
4000 ALAMEDA AV
61590
2016014108
1 ALPINE AWARDS INC
1154 WHIPPLE
46328
2016014108
2016014103
2 ALPINE AWARDS INC

1154 WHIPPLE
PO BOX 5019
46328
47615
2016014110

COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
333 CLAY STREET
36790
333 CLAY STREET
36790
333 CLAY STREET
36790
333 CLAY STREET
36790
333 CLAY STREET
36790
24-May-2016 IRA JENKINS - YOUTH T-SHIRTS

PROGRAM
CACFP
CACFP
CACFP
CACFP
CACFP
24-May-2016
1 STAPLES BUSINESS
ADVANTAGE
1 PARTS WAREHOUSE
AUTO SUPPLY INC
6601 OVERLAKE
39468
24-May-2016
14300 CATALINA
2014002237
24-May-2016 PWA - MAXIMUS PO#: 7101P-2016- SWITCH AC C - ITEM #PCS119^0

0000679 - COOPP: CITY OF PALO - CPO #2016012291
ALTO CONTRACT NO.
4616000045, 055.57, AUTOMOTIVE
201605139 - CPO #2016012291
6601 OVERLAKE
39468
24-May-2016
39468
24-May-2016

NOTE
$9.28
6601 OVERLAKE
6601 OVERLAKE
39468
24-May-2016
BU3 GRIP RET. RED BALL PEN
$2.46
6601 OVERLAKE
39468
24-May-2016
6601 OVERLAKE
39468
24-May-2016

SILVER
$5.03
6601 OVERLAKE
39468
24-May-2016
6601 OVERLAKE
39468
24-May-2016
6601 OVERLAKE
39468
24-May-2016
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
24-May-2016
6601 OVERLAKE
39468
6601 OVERLAKE
39468
BAY BOLT COMPAN
44467
2016014110
2016014110
2016014110
2016014110
2016014114
2016014116
2016014119
2016014120
2016014120
2016014120
2016014120
2016014120
2016014120
2016014120
2016014120
2016014120
2016014120
2016014120
2016014120
2016014120
2016014138
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
1 BAY BOLT COMPANY
2016014121
2016014139
1 PARTS WAREHOUSE
AUTO SUPPLY INC
14300 CATALINA
2014002237
2016014140
1 PARTS WAREHOUSE
AUTO SUPPLY INC
14300 CATALINA
2016014127
1 CDW-G INC.
2016014127
2016014130
$81.65
$25.55
$55.42
8000B Gildan Maroon Youth T-shirts

1 Color 20XSM, 35SM,25MED,
15LG
HANDLING FEE
$717.25
MEAT AND POULTRY
$549.41
MEAT AND POULTRY
$49.09
MEAT AND POULTRY
$19.64
MEAT AND POULTRY
$6.14
MEAT AND POULTRY
$9.12

8.5X11,WHITE 20LB, 5000
SHEETS
Shot Note Pad 5x8 Wideruled
MARKER DRY ERS EXPO BLLT 4

AST
NOTES 3X5 5PK ASST PASTEL
$1.50
$37.92
$307.10
$32.88
$18.79
$8.37
$3.47
$2.66
$4.43
$4.60
24-May-2016
PAPERMATE 300 BP BLK MEDIUM

DZ
24-May-2016
SARASA BOLD BLUE
$6.40

4PK
24-May-2016
144CT
24-May-2016
6
24-May-2016 PWA - MAXIMUS PO#: 7101P-2016- SUPPLIES - ITEM #SUPPLIES^0 0000664 - ADMINP: RFQ 5602,
CPO #2015013164
201506757 - CPO #2015013164
24-May-2016
$4.68
$6.06
$14.24
$17.68
$525.72

8.5X11,WHITE 20LB, 5000
SHEETS
24-May-2016 PWA - MAXIMUS PO#: 7101P-2016- EVAPORATOR - ITEM #YK187^0 0000671 - COOPP: CITY OF PALO CPO #2016012291
ALTO CONTRACT NO.
4616000045, 055.57, AUTOMOTIVE
201605139 - CPO #2016012291
$1,228.40
2014002237
24-May-2016 PWA - MAXIMUS PO#: 7101P-2016- MOTOR WIPER - ITEM #04-0900000672 - COOPP: CITY OF PALO 024^0 - CPO #2016012291
ALTO CONTRACT NO.
4616000045, 055.57, AUTOMOTIVE
201605139 - CPO #2016012291
$86.13
75 REMITTANCE
49023
2 CDW-G INC.
75 REMITTANCE
49023

- CEDA - (6) Logitech Wireless
Mouse M525- Black - Quote
HCHW604
Mouse M525- Black - Quote
HCHW604
24-May-2016
Page 282 of 316
$148.25

Mouse M525- Black
$192.00

- CEDA - Freight
$10.85
black high yield toner
$57.87
Purchase
Line
Order Number Number
2016014130
3
2016014130
4
2016014143
1
2016014144
Supplier Name
GIVE SOMETHING BACK
GIVE SOMETHING BACK
ANKAR CYCLES INC DBA
1 BURTONS FIRE INC.
Supplier Site
CORRESPONDENCE
CORRESPONDENCE
151 HEGENBERGER
Supplier
Number
29052
29052
102465
1301 DOKER DR.
23529

Item Description
24-May-2016
bright assorted colors copy paper
24-May-2016
cool assorted colors copy paper
24-May-2016 RESOS: 71662, PWA, 070.12,
OPW EQUIPMENT PARTS
HARLEY MOTORCYCLE PARTS &
ACCESSORIES, REQ 201601516,
CPO #2016004525
24-May-2016 COOP: PWA, EQUIP, 936-33,
OPW EQUIPMENT PARTS
CPO#2015008658
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
Billed Amount
$30.98
$30.98
$1,664.34
$1,348.19
2016013885

LEANDRO
1111 MARINA BLV
92345
2016013980

LEANDRO
1111 MARINA BLV
92345

#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$109.51
2016014158
1 TENNANT COMPANY
PO BOX 71414
44875
OPW EQUIPMENT PARTS
$755.44
2016014159
CANARY YELLOW PAPER
$130.00
2016014159
24-May-2016 COOP: PWA, EQUIPMENT, 92979, MAINTENANCE OF TENNANT

STREET SWEEPERS, REQ
201604965, CPO #2016013400
24-May-2016 PDB - Office supply order - Planning
Dept
24-May-2016 PDB - Office supply order - Planning
Dept
2016014159
24-May-2016
2016014159
24-May-2016
2016014159
24-May-2016
2016014159
2016014160
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
2016014160
2016014160
2016014160
2016014160
2016014160
2016014160
2016014160
2016014160
2016014162
24-May-2016
6601 OVERLAKE
39468
24-May-2016
6601 OVERLAKE
39468
24-May-2016

8.5X11,WHITE 20LB, 5000
SHEETS
PDB - Office supply order - Planning TONER HP 507A BK
Dept
PDB - Office supply order - Planning TONER HP 507A CN
Dept
PDB - Office supply order - Planning TONER HP 507A MG
Dept
PDB - Office supply order - Planning TONER HP 507A YL
Dept
PBD - Office supply - Planning
5/8IN
PBD - Office supply - Planning
$82.13
$460.65
$403.98
$601.80
$401.20
$401.20
$48.84
$12.10
6601 OVERLAKE
39468
24-May-2016 PBD - Office supply - Planning
$12.10
6601 OVERLAKE
39468
$10.88

12/DZ
$10.68
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
2016014162
2016014162
2016014164
4425 INTERNATIO
35104
2016014165
4425 INTERNATIO
35104
2016014166
4425 INTERNATIO
35104
2016014167
24-May-2016 PBD - Office supplies - Engineering

Services
Services
Services
Services
Services
Services
Services
Services
Services
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
24-May-2016
2016014167
24-May-2016
2016014168
1 CHILDCARE CAREERS
1700 S. EL CAMI
24-May-2016 HEADSTART PROGRAM
2016014162
2016014162
2016014162
2016014162
2016014162
2016014162
99954
Page 283 of 316

12CT
COUNT
PAPER-GSBRCY8511
$10.68
$3.06
$30.08
$11.60
$245.68
PAPER-PAC-101196
$51.98
PAPER-WAU-21004
$35.98
TONER-HEWC8061X
$575.96
TONER-HEWC9730A
$557.98
TONER-HEWC9731A
$703.98
TONER-HEWC9732A
$703.98
TONER-HEWC9733A
$703.98
TONER-HEWCF280A
$279.12
OPW EQUIPMENT PARTS WATER PUMPS, HOSE CLAMPS,

AIR FILTERS, BELTS, ETC.
$5,867.86
OPW EQUIPMENT PARTS
$4,477.10
OPW EQUIPMENT PARTS
$2,747.53
Item# 50F1000 TONER FOR

Item# T650A11A TONER FOR
TEMPORARY PERSONNEL
$339.25
$823.05
$3,054.92
Purchase
Line
2016014169
INC
Supplier Site
3182 MOMENTUM
Supplier
Number
102575
2016014175

CORPORATION
20078 STATE ROU
35622
2016014176
1 GCS ENVIRONMENTAL
OFFICE
130034
2016014176
2 GCS ENVIRONMENTAL
OFFICE
130034
24-May-2016 PWA - MAXIMUS PO#: 5050P-2016- HARDWARE KIT - ITEM #500506^0

- CPO #2016003933
COUNTY 1050-0000007086, PWA,
201601086 - CPO #2016003933
2016014176
3 GCS ENVIRONMENTAL
OFFICE
130034
24-May-2016 PWA - MAXIMUS PO#: 5050P-2016- TEE JAY VALV - ITEM #344BEC0000645 - COOPP: MONTEREY
24C^0 - CPO #2016003933
COUNTY 1050-0000007086, PWA,
201601086 - CPO #2016003933
24-May-2016 COOPP; 340.20, OFD: Minor Tools Minor Tools and Fire Detection
24-May-2016 COOPP; 340.20, OFD: Minor Tools Minor Tools and Fire Detection
24-May-2016 COOPP; 800.86, OFD: Station
Station Boots
Boots
25-May-2016
OPD CRIME LAB- Taylor & Francis
Group -1974 6 Vol Set of
Instrument Data for Drug Analysis
25-May-2016
Shipping/handling
2016014171
DEPT 34921
44624
2016014174
DEPT 34921
44624
2016014178
DEPT 34921
44624
2016014182
1 TAYLOR &
FRANCIS/ROUTLEDGE
7625 EMPIRE DR.
40063
2016014182
2 TAYLOR &
FRANCIS/ROUTLEDGE
1 FOUNTAIN CAFE
7625 EMPIRE DR.
40063
499-14TH STREET
28015
2016014183

Item Description
Billed Amount
24-May-2016 HSD-DOSC PROMOTION ITEMS HAND SANITIZER 450X OLD
$435.00
FOR SENIORS @ OLD AMERICAN AMERICAN MONTH EVENT
MONTH EVENT
$2,844.80
765-75 REQ 201600041 - CPO
#2016000474
24-May-2016 PWA - MAXIMUS PO#: 5050P-2016- CURTAIN SET - ITEM #501020^0 $327.00
CPO #2016003933
COUNTY 1050-0000007086, PWA,
201601086 - CPO #2016003933
25-May-2016 ADMINP: HEADSTART PROGRAM REFRESHMENT FOR

VOLUNTEERS
25-May-2016 ADMINP: HEADSTART PROGRAM REFRESHMENT FOR
VOLUNTEERS
25-May-2016
Freight
25-May-2016
ENVELOPE SELF SEAL 9X12
KRAFT
25-May-2016
FACIAL TISSUE
2016014183
2 FOUNTAIN CAFE
499-14TH STREET
28015
2016014185
2016014188
4971 ALLISON PA
6601 OVERLAKE
44789
39468
6601 OVERLAKE
39468
2016014191

1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
1 ACE HARDWARE
625 THIRD STREE
21930
2016014195
1 ACE HARDWARE
1221 GRAND AVEN
21930
2016014198
6601 OVERLAKE
39468
6601 OVERLAKE
39468
25-May-2016
6601 OVERLAKE
39468
25-May-2016
2016014202
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
25-May-2016 CRU - HY-KO HONDA 100 CHIP

KEY
25-May-2016 MONTCLAIR - HARDWARE
SUPPLIES
25-May-2016
25-May-2016
2016014203
25-May-2016
2016014204

OF OAKLAND
2300 MANDELA
27239
2016014210

LEANDRO
1111 MARINA BLV
92345
2016014211
1 HUNT AND SONS INC
P O BOX 277670
133186
2016014213
COMPANY
PO BOX 511262
44413
2016014214
21755 NETWORK P
39261
2016014216
21755 NETWORK P
39261
2016014188
2016014198
2016014198
2016014208
47635
25-May-2016 DIRECTORS UNIT - HARDWARE

SUPPLIES
25-May-2016 COOPP: PORT OF OAKLAND
CONTRACT NO. 4032461, 055.57,
#2016013153
#13201, PWA, 060.71, FORD
201601534, CPO #2016004508
25-May-2016 ADMIN: 045-31; PWA
201604972 RFQ 6014, CPO
#2016012493
25-May-2016 COOP: PWA EQUIPMENT, 929-79
REQ 201506896, CPO
#2015013356
25-May-2016 COOPP: WSCA-NASPO 7-14-9920.01, PWA , 075.34, HAND &
POWER TOOLS, REQ 201604964,
CPO #2016013629
25-May-2016 COOPP: WSCA-NASPO 7-14-9920.01, PWA , 075.34, HAND &
POWER TOOLS, REQ 201604964,
CPO #2016013629
Page 284 of 316
$56.10
$355.00
$1,758.80
$2,862.96
$2,012.92
$1,487.70
$28.43
$114.80
$10.92
$2.94
$24.01
$6.60
$69.99
Paint Marker, Broom, 409, Tape,

Terry Cloth
WTR
BLACK
3/4
8.5X11,WHITE 20LB, 5000
SHEETS
8.5X11,WHITE 20LB, 5000
SHEETS
Broom, Extension Pole, Terry Cloth,
Acid Brush, Pine Sole
OPW EQUIPMENT PARTS
$57.90
$65.58
$9.09
$19.72
$30.71
$61.42
$68.61
$4,705.15
OPW EQUIPMENT PARTS
$299.38
OPW EQUIPMENT PARTS
$1,847.52
OPW EQUIPMENT PARTS
$905.21
OPW EQUIPMENT PARTS
$3,478.30
OPW EQUIPMENT PARTS - TOOL

CART & MECHANICS TOOLS
$5,714.16
Purchase
Line
2016014219
1 CDW-G INC.
Supplier Site
75 REMITTANCE
Supplier
Number
49023
2016014219
2 CDW-G INC.
75 REMITTANCE
49023
2016014219
3 CDW-G INC.
75 REMITTANCE
49023
2016014221
1 ENNIS PAINT INC.
P O BOX 671185
50996
2016014223
1 GEELERS INC
11501 DUBLIN BL
106370
2016014223
2 GEELERS INC
11501 DUBLIN BL
106370
2016014223
3 GEELERS INC
11501 DUBLIN BL
106370
2016014223
4 GEELERS INC
11501 DUBLIN BL
106370
2016014223
5 GEELERS INC
11501 DUBLIN BL
106370
2016014223
6 GEELERS INC
11501 DUBLIN BL
106370
2016014229
1328 AZALEA GAR
87214
2016014234
PO BOX 23
52157
PO BOX 23
52157
26-May-2016
PO BOX 23
52157
26-May-2016
6601 OVERLAKE
39468
26-May-2016
2016014241

COMPANY
COMPANY
COMPANY
1 STAPLES BUSINESS
ADVANTAGE
1 ADAMSON POLICE PRODUCTS
25-May-2016 I-65388 - DIT-1379 - Clark Henry - I-65388 - DIT-1379 - Clark Henry ITD - (2) HDMI Cable 15FT ITD - (2) HDMI Cable 15FT Braided Cord - 4K HDMI 2.0 Ready - Braided Cord - 4K HDMI 2.0 Ready High Speed - Gold Plated Connector High Speed - Gold Plated Connector
Tip(s), (2) Pwr+ Extra Long 12 Ft
Tip(s)
Mini-HDMI-Cable, Pwr+ Extra Long
12 FT Micro-HDMI, etc. - Quote EST416
25-May-2016 I-65388 - DIT-1379 - Clark Henry - I-65388 - DIT-1379 - Clark Henry ITD - (2) Pwr+ Extra Long 12 FT
ITD - (2) HDMI Cable 15FT Braided Cord - 4K HDMI 2.0 Ready - Mini-HDMI-Cable
High Speed - Gold Plated Connector
25-May-2016 I-65388 - DIT-1379 - Clark Henry - I-65388 - DIT-1379 - Clark Henry ITD - (4) HP 500GB SATA-3 6GB/s
ITD - (2) HDMI Cable 15FT Braided Cord - 4K HDMI 2.0 Ready - SQ Hard Drive - 7,200 RPM
25-May-2016 I-65388 - DIT-1379 - Clark Henry - I-65388 - DIT-1379 - Clark Henry ITD - (2) HDMI Cable 15FT ITD - (4) HP New 250 GB SATA
Braided Cord - 4K HDMI 2.0 Ready - 1.5GB 7200 RPM Hard Drive
High Speed - Gold Plated Connector (684592-001)
25-May-2016 I-65388 - DIT-1379 - Clark Henry - I-65388 - DIT-1379 - Clark Henry ITD - (4) ScanDisk Cruzer CZ36
ITD - (2) HDMI Cable 15FT Braided Cord - 4K HDMI 2.0 Ready - 64GB USB 2.0 Flash Drive,
High Speed - Gold Plated Connector Frustration-Free PackagingTip(s), (2) Pwr+ Extra Long 12 Ft
SDCZ36-064G-AFFP
25-May-2016 I-65388 - DIT-1379 - Clark Henry - I-65388 - DIT-1379 - Clark Henry ITD - Pwr+ Extra Long 12 FT MicroITD - (2) HDMI Cable 15FT Braided Cord - 4K HDMI 2.0 Ready - HDMI-Cable
25-May-2016 COOPP; State of CA Contract No. 1- VAL AIR Operated Sequential
12-42-04 Supplement 3, 340.34,
OFD: VAL AIR Operated Sequential
26-May-2016
3290 ARDEN ROAD
44871
2016014245
1 CDW-G INC.
75 REMITTANCE
49023
2016014253

COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
333 CLAY STREET
36790
333 CLAY STREET
36790
333 CLAY STREET
36790
333 CLAY STREET
36790
333 CLAY STREET
36790
26-May-2016 ADMINP: OPD DEPARTMENT BID; 174TH ACADEMY: GI TYPE

680.12; REQ 201606994
HELMET BAG BLACK
26-May-2016
MICROSOFT USB WIRELESS
MOUSE 3500 PART #2520523
MEAT AND POULTRY
PROGRAM
MEAT AND POULTRY
PROGRAM
MEAT AND POULTRY
PROGRAM
MEAT AND POULTRY
PROGRAM
MEAT AND POULTRY
PROGRAM
2016014234
2016014234
2016014240
2016014253
2016014253
2016014253
2016014253

25-May-2016 I-66203 - DIT-1414 - Everado
Mendoza - DHS - (2) MS Surface
Pro 4 I5 128GB 4gb W10, (2) MS
Surface Pro 4 Type Cover Black Quote HCGC456
25-May-2016 I-66203 - DIT-1414 - Everado
Pro 4 I5 128GB 4gb W10, (2) MS
25-May-2016 I-66203 - DIT-1414 - Everado
Pro 4 I5 128GB 4gb W10, (2) MS
25-May-2016 REPLACES PO 2016012429:
COOPP: STATE OF CALI #1-10-8003A; 010.75; CITYWIDE, PWA,
TRAFFIC PAINT, CPO 2015009775
Page 285 of 316
Item Description
I-66203 - DIT-1414 - Everado
Pro 4 I5 128GB 4gb W10
Billed Amount
$1,916.00
I-66203 - DIT-1414 - Everado

Pro 4 Type Cover Black
$196.00
I-66203 - DIT-1414 - Everado

Mendoza - DHS - Recycle Fee 4" to
Less Than 15"
PAINT - INV# 299780

1000/FT 12/CS
ARTISAN
#610273, Stamper Pkt Stamp
$6.00
$12,220.20
$28.00
$22.00
$476.00
$528.00
$72.00
$10.50
$1,013.90
$239.80
$197.50
$596.25
$28.25
$2,050.80
$25.00
$1,567.47
$140.05
$56.02
$17.53
$26.02
Purchase
Line
2016014255
3 AMERICAN PATCH AND PIN
Supplier Site
1503 BELL AVENU
Supplier
Number
2016003402
2016014260
557-5TH STREET
45407
2016014262
1 BRICKER-MINCOLLA
UNIFORMS
PO BOX 5019
47615
2016014262
PO BOX 5019
47615
2016014262
PO BOX 5019
47615

26-May-2016 OPL, Anne Lennon, Children's
Services, 2016 Summer Reading
Patches for 20 Day Prize
26-May-2016
2016014262
PO BOX 5019
47615
2016014262
PO BOX 5019
47615
2016014266
6601 OVERLAKE
39468
6601 OVERLAKE
39468
26-May-2016
2016014268
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 S&S WORLDWIDE

PROGRAM
PROGRAM
PROGRAM
PROGRAM
PROGRAM
26-May-2016
REMIT TO ADDRES
39453
26-May-2016 DISCOVERY CENTER - BALLS
2016014268
4 S&S WORLDWIDE
REMIT TO ADDRES
39453
2016014266
2016014268
5 S&S WORLDWIDE
REMIT TO ADDRES
39453
2016014269
2016014270
2016014271
2016014274
1
1
1
1
2051 COMMERCE
2051 COMMERCE
2051 COMMERCE
6601 OVERLAKE
44918
44918
44918
39468

26-May-2016
2016014274
6601 OVERLAKE
39468
26-May-2016
2016014274
6601 OVERLAKE
39468
26-May-2016
2016014274
6601 OVERLAKE
39468
26-May-2016
2016014274
6601 OVERLAKE
39468
26-May-2016
2016014274
6601 OVERLAKE
39468
26-May-2016
2016014274
6601 OVERLAKE
39468
26-May-2016
2016014274
6601 OVERLAKE
39468
26-May-2016
2016014274
6601 OVERLAKE
39468
26-May-2016
2016014274
10
6601 OVERLAKE
39468
26-May-2016
2016014274
11
6601 OVERLAKE
39468
26-May-2016
2016014274
12
6601 OVERLAKE
39468
26-May-2016
2016014274
13
6601 OVERLAKE
39468
2016014274
14
6601 OVERLAKE
39468
2016014274
16
6601 OVERLAKE
2016014276
2016014276
2016014276
2016014276
2016014282

STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
STAPLES BUSINESS
ADVANTAGE
OF OAKLAND
OF OAKLAND
OF OAKLAND
OF OAKLAND
OF OAKLAND
Item Description
Shipping
COOPP; 200.85, Uniform Clothing

per CPO 2015007518
CANNED, DRY FROZEN FOOD
Billed Amount
$25.00
$265.50
$458.86
$41.00
$16.40
$5.13
$7.62

DBN
12
W11626003 Spectrum Rubber
Football Set Youth
W11634005 Spectrum Sports Ball
Set Youth
W11634006 Spectrum Complete
Sports Ball Sets - Intermediate
Pool chemicals
Pool chemicals
Pool chemicals
ACCENT RT HIGHLGHTERS ASST
8
B2P RT BALLPOINT MEDIUM
BLACK
BAGASSE 9.5X6 NOTEBOOK
BAGASSE COMPOSITION
NOTEBOOK
BATTERY E2 LITH AA 4PK
$159.60
$4.21
$239.95
$247.95
$247.95
$3,000.03
$2,072.69
$3,410.76
$0.28
$4.49
$5.30
$5.30
$4.74
$6.09
$10.54
DESK ORGANIZER MESH GIANT

BLK
DESKTOP ELEC PENCIL
SHARPENER
GREENER TAPE AND
DISPENSER
MESH DESK ORG W/DWRS BLK
$24.22
$8.11
26-May-2016
PAPERMATE FLAIR MED BLACK

12
PILOT B2P GEL ASST CLRS
26-May-2016
39468
26-May-2016
26-May-2016 COOPP: OPW, FSD, Misc. Lumber Lumber and Supplies

and Supplies, CPO 2015012935
26-May-2016 COOPP: OPW, FSD, Misc. Lumber Lumber and Supplies
26-May-2016 COOPP: OPW, FSD, Misc. Lumber Lumber
26-May-2016 COOPP: OPW, FSD, Misc. Lumber Lumber
26-May-2016 COOPP, OPW, Infrastructure, Misc. REBAR
#2015012935
SAFETY GLOVES
SAFETY GLOVES
SAFETY GLOVES
SAFETY GLOVES
26-May-2016 PWA - MAXIMUS PO#: 5050P-2016- WATER CONTRO - ITEM #12962^0
- CPO #2016003933
COUNTY 1050-0000007086, PWA,
201601086 - CPO #2016003933
750 HIGH ST
27239
750 HIGH ST
27239
750 HIGH ST
27239
750 HIGH ST
27239
750 HIGH ST
27239
2016014283
1 FASTENAL COMPANY
PO BOX 1286
50856
2016014283
2 FASTENAL COMPANY
PO BOX 1286
50856
2016014283
3 FASTENAL COMPANY
PO BOX 1286
50856
2016014283
4 FASTENAL COMPANY
PO BOX 1286
50856
2016014294
1 GCS ENVIRONMENTAL
OFFICE
130034
2016014287
1 LEHIGH HANSON
15620 COLLECTIO
52856
26-May-2016 RESOP, 745.01, OPW, BIO,

AGGREGATES
2016014295

LEANDRO
1111 MARINA BLV
92345
26-May-2016 PWA - MAXIMUS PO#: 5050P-2016- BRAKE MASTER - ITEM #BC3Z0000674 - COOPP: HAYWARD
2140-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
Page 286 of 316
$9.59
$7.73
$15.93
$7.56
$3.74
$11.62
$31.42
$158.00
$707.49
$49.94
$26.01
$183.19
$390.64
$593.19
$82.68
$261.80
$4,289.23
$107.61
Purchase
Line
2016014289
1 MARKUS SUPPLY
Supplier Site
625 3RD STREET
Supplier
Number
25401
2016014289
2 MARKUS SUPPLY
625 3RD STREET
25401
2016014290
1 SITMATIC
FULLERTON, CA
47352
2016014291
401 Kennedy Str
37238
2016014292

PLAZA
8255 SAN LEAN
40831
2016014293

FILE 55572
108817
2016014300

Item Description
Billed Amount
26-May-2016 COOPP, OPW, BIO - STREETS & TIE DOWNS
$192.67
CPO #2016010952
26-May-2016 COOPP, OPW, BIO - STREETS & BLADE
$43.76
CPO #2016010952
26-May-2016 GSA CONTRACT GS-28F-00154: ERGO CHAIRS FOR CITY STAFF
$10,821.23
HR, RISK, ERGO CHAIRS
26-May-2016 ADMINP, OPW, BIO, ASPHALT
$4,568.17
#2016005378
26-May-2016 ADMINP, OPW, BIO - STREETS & PROPANE
$381.18
#2016009499
26-May-2016 ADMINP, OPW, BIO, MIS.
$1,407.41
ASPHALT AGGREGATE
27-May-2016 PWA - MAXIMUS PO#: 7101P-2016- KNOB PERSUI - ITEM #70356$39.00
0000610 - RESOP: 71662, PWA,
96A^0 - CPO #2016004525
201601516 - CPO #2016004525
2016014301

LEANDRO
1111 MARINA BLV
92345
7829165-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$106.05
2016014302

LEANDRO
1111 MARINA BLV
92345
27-May-2016 PWA - MAXIMUS PO#: 7101P-2016- HOSE P/S PR - ITEM #9W7Z0000691 - COOPP: HAYWARD
3A719-D^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$108.28
2016014303
49614
$720.00
2016014303
49614
2016014303
49614
2016014303
49614
2016014303
49614
2016014303
49614
2016014305

LEANDRO
1111 MARINA BLV
92345
27-May-2016 PWA - MAXIMUS PO#: 7101P-2016- HOUSING TAR - ITEM #114-02150000607 - COOPP: CITY OF
93^0 - CPO #2016004083
CPO #2016004083
93^0 - CPO #2016004083
CPO #2016004083
93^0 - CPO #2016004083
CPO #2016004083
A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016014305

LEANDRO
1111 MARINA BLV
92345
27-May-2016 PWA - MAXIMUS PO#: 7101P-2016- MOULDING - ITEM #BB5Z-78205540000690 - COOPP: HAYWARD
AB^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$46.17
2016014305

LEANDRO
1111 MARINA BLV
92345
27-May-2016 PWA - MAXIMUS PO#: 7101P-2016- PANEL ASY - ITEM #BB5Z0000690 - COOPP: HAYWARD
7820878-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
Page 287 of 316
$445.55
$720.00
$445.55
$720.00
$445.55
$832.73
$141.28
Purchase
Line
2016014305
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016014305

LEANDRO
1111 MARINA BLV
92345
27-May-2016 PWA - MAXIMUS PO#: 7101P-2016- MOULDING DO - ITEM #BB5Z0000690 - COOPP: HAYWARD
78255A34-AA^0 - CPO
#13201, PWA, 060.71, FORD
#2016004508
201601534 - CPO #2016004508
$45.59
2016014305

LEANDRO
1111 MARINA BLV
92345
27-May-2016 PWA - MAXIMUS PO#: 7101P-2016- PANEL - ITEM #BB5Z-78255560000690 - COOPP: HAYWARD
AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$124.43
2016014305

LEANDRO
1111 MARINA BLV
92345
27-May-2016 PWA - MAXIMUS PO#: 7101P-2016- WEATHERSTRIP - ITEM #BB5Z0000690 - COOPP: HAYWARD
7825324-B^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016014305

LEANDRO
1111 MARINA BLV
92345
7829164-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$104.19
2016014306

LEANDRO
1111 MARINA BLV
92345
27-May-2016 PWA - MAXIMUS PO#: 7101P-2016- SUPPORT - ITEM #6W1Z-8125-A^0

- CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$63.89
2016014307

LEANDRO
1111 MARINA BLV
92345
27-May-2016 PWA - MAXIMUS PO#: 7101P-2016- PROCESSOR V - ITEM #7W7Z0000677 - COOPP: HAYWARD
12A650-VC^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$924.32
2016014307

LEANDRO
1111 MARINA BLV
92345
27-May-2016 PWA - MAXIMUS PO#: 7101P-2016- LEFT FRONT S - ITEM #BW7Z0000677 - COOPP: HAYWARD
5461200-BC^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$253.82
2016014308
1 PARTS WAREHOUSE
AUTO SUPPLY INC
14300 CATALINA
2014002237
27-May-2016 PWA - MAXIMUS PO#: 7101P-2016- POWER STEERI - ITEM #F85Z0000700 - COOPP: CITY OF PALO 3A674-ABRM^0 - CPO
ALTO CONTRACT NO.
#2016012291
4616000045, 055.57, AUTOMOTIVE
201605139 - CPO #2016012291
2016014311
750 NE COLUMBIA
80537
2016014311
750 NE COLUMBIA
80537
2016014311
750 NE COLUMBIA
80537
2016014312

INC
FILE 56893
96457
27-May-2016 PWA - MAXIMUS PO#: 5050P-2016- WHEEL CYLIND - ITEM #255511^0 0000660 - ADMIN: PWA,
CPO #2015013837
27-May-2016 PWA - MAXIMUS PO#: 5050P-2016- WHEEL CYLIND - ITEM #255512^0 0000660 - ADMIN: PWA,
CPO #2015013837
27-May-2016 PWA - MAXIMUS PO#: 5050P-2016- HEATER HOSE - ITEM
0000660 - ADMIN: PWA,
#VR2013320^0 - CPO #2015013837
27-May-2016 PWA - MAXIMUS PO#: 5050P-2016- CONTROL BOX - ITEM
#329650X^0 - CPO #2015010684
201505491 - CPO #2015010684
2016014312

INC
FILE 56893
96457

Item Description
Billed Amount
27-May-2016 PWA - MAXIMUS PO#: 7101P-2016- DOOR ASY - ITEM #FB5Z-7824630$783.08
A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
27-May-2016 PWA - MAXIMUS PO#: 5050P-2016- CONTROL BOX - ITEM

#329650X^0 - CPO #2015010684
201505491 - CPO #2015010684
Page 288 of 316
$31.22
$83.19
$136.12
$36.43
$17.31
$464.40
$464.40
Purchase
Line
2016014313
1 GEORGE OREN TIRE
SPECIALIST INC
Supplier Site
1350 INTERNATIO
Supplier
Number
28856
2016014313
2 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$220.47
2016014313
3 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
27-May-2016 PWA - MAXIMUS PO#: 7101P-2016- TIRE - ITEM #225-65R16^0 - CPO

#2015013351
201603305 - CPO #2015013351
$108.99
2016014313
4 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856

- CPO #2015013351
201603305 - CPO #2015013351
$210.72
2016014313
5 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
27-May-2016 PWA - MAXIMUS PO#: 7101P-2016- TIRE 18X8.50 - ITEM #18X8.500000683 - COOPP: State of
10^0 - CPO #2015013351
201603305 - CPO #2015013351
$157.80
2016014313
6 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
27-May-2016 PWA - MAXIMUS PO#: 7101P-2016- TIRE - ITEM #4.00-6^0 - CPO

#2015013351
201603305 - CPO #2015013351
$10.00
2016014313
7 GEORGE OREN TIRE

SPECIALIST INC
1350 INTERNATIO
28856
27-May-2016 PWA - MAXIMUS PO#: 7101P-2016- TUBE - ITEM #4X6^0 - CPO

#2015013351
201603305 - CPO #2015013351
$16.00
2016014316
1 BRUCE'S TIRE
2400 PRUNE AVE
49155
$6,224.00
2016014317
1 THIELS TIRE
2973 WHIPPLE RO
63913
2016014319

7400 REESE ROAD
2015001877
27-May-2016 PWA - MAXIMUS PO#: 5050P-2016- TIRE 12R22.5 - ITEM #17-0060000603 - COOPP: CMAS
031^0 - CPO #2016011053
REQ 201604973 - CPO
#2016011053
27-May-2016 PWA - MAXIMUS PO#: 5050P-2016- OFF ROAD TIR - ITEM #ATX 2 2450000675 - COOPS: WSCA 7-07-26- 75X2^0 - CPO #2016003795
#2016003795
27-May-2016 PWA - MAXIMUS PO#: 5050P-2016- PIERCE RAD C - ITEM #1760210^0
0000586 - RESOS: 85484, PWA,
- CPO #2016000606
201506871 - CPO #2016000606
2016014319

7400 REESE ROAD
2015001877
27-May-2016 PWA - MAXIMUS PO#: 5050P-2016- PIERCE DEF C - ITEM #2257234^0

0000586 - RESOS: 85484, PWA,
- CPO #2016000606
201506871 - CPO #2016000606
$36.48

Item Description
Billed Amount
$128.08
- CPO #2015013351
201603305 - CPO #2015013351
Page 289 of 316
$631.16
$27.79
Purchase
Line
2016014323
Supplier Site
7400 REESE ROAD
Supplier
Number
2015001877
2016014323

7400 REESE ROAD
2015001877
27-May-2016 PWA - MAXIMUS PO#: 5050P-2016- VALVE 2 INCH - ITEM #1242363^0 0000552 - RESOS: 85484, PWA,
CPO #2016000606
201506871 - CPO #2016000606
2016014323

7400 REESE ROAD
2015001877
27-May-2016 PWA - MAXIMUS PO#: 5050P-2016- VALVE WATER - ITEM

0000552 - RESOS: 85484, PWA,
#1318336^0 - CPO #2016000606
201506871 - CPO #2016000606
$29.71
2016014324

7400 REESE ROAD
2015001877
27-May-2016 PWA - MAXIMUS PO#: 5050P-2016- FUEL SENDING - ITEM #44-9224^0

0000611 - RESOS: 85484, PWA,
- CPO #2016000606
201506871 - CPO #2016000606,
NOT DUPLICATE ORDER
$69.19
2016014324

7400 REESE ROAD
2015001877
27-May-2016 PWA - MAXIMUS PO#: 5050P-2016- FUEL SENDING - ITEM #44-9224^0

0000611 - RESOS: 85484, PWA,
- CPO #2016000606
201506871 - CPO #2016000606,
NOT DUPLICATE ORDER
$85.47
2016014325

7400 REESE ROAD
2015001877
27-May-2016 PWA - MAXIMUS PO#: 5050P-2016- BUTTON SWITC - ITEM #63-47070000622 - RESOS: 85484, PWA,
0002^0 - CPO #2016000606
201506871 - CPO #2016000606,
NOT DUPLICATE ORDER
$352.54
2016014320
1 FASTENAL COMPANY
PO BOX 1286
50856
$416.30
2016014326
2300 MANDELA
47635
2016014328
2016014329
2016014331
2016014332
2016014333
1
1
1
1
1
4971 ALLISON PA
4971 ALLISON PA
4971 ALLISON PA
4971 ALLISON PA
625 3RD STREET
44789
44789
44789
44789
25401

INDUSTRIAL SUPPLIES, CPO
2015012985
27-May-2016 PWA - MAXIMUS PO#: 5050P-2016- PARTICULATE - ITEM #41-0090000663 - COOPP: PORT OF
001^0 - CPO #2016013153
OAKLAND CONTRACT NO.
4032461, 055.57, PWA, AUTO
ELECTRICAL SUPPLIES, REQ
201604975 - CPO #2016013153
27-May-2016
Freight
27-May-2016
Freight
27-May-2016
Freight
27-May-2016
Freight
27-May-2016 COOPP: OPW, KOCB, PLANTS & Trash can
GARDEN SUPPLIES
Measuring Wheel
27-May-2016 ADMINP 310.67 OPD FISCAL,
2500 ENVELOPES
ENVELOPES
27-May-2016 PWA - MAXIMUS PO#: 7101P-2016- DECAL- TREE - ITEM #71-0660000364 - ADMINP: RFQ 5623,
003^0 - CPO #2015013741
REQ 201506889 - CPO
#2015013741
27-May-2016 PWA - MAXIMUS PO#: 7101P-2016- DECAL- VEHIC - ITEM #71-0660000364 - ADMINP: RFQ 5623,
004^0 - CPO #2015013741
REQ 201506889 - CPO
#2015013741
27-May-2016 PWA - MAXIMUS PO#: 7101P-2016- DECAL- LARGE - ITEM #71-0660000364 - ADMINP: RFQ 5623,
002^0 - CPO #2015013741
REQ 201506889 - CPO
#2015013741
OPW EQUIPMENT PARTS
#13201, PWA, 060.71, FORD
201601534, CPO #2016004508
WECO INDUSTRIES LLC

WECO INDUSTRIES LLC
WECO INDUSTRIES LLC
WECO INDUSTRIES LLC
MARKUS SUPPLY
2016014334
1 GRAINGER INC.
REMIT ADDRESS
28925
2016014336
1714 Franklin S
46909
2016014338
OAKLAND
1 BORDEN DECAL
870 HARRISON
23317
2016014338
2 BORDEN DECAL
870 HARRISON
23317
2016014338
3 BORDEN DECAL
870 HARRISON
23317
2016014341

LEANDRO
1111 MARINA BLV
92345

Item Description
Billed Amount
27-May-2016 PWA - MAXIMUS PO#: 5050P-2016- 4 HOLE WATER - ITEM #60-9139$363.51
0000552 - RESOS: 85484, PWA,
0005^0 - CPO #2016000606
201506871 - CPO #2016000606
Page 290 of 316
$706.09
$1,975.00
$172.35
$67.11
$29.74
$67.09
$3,244.33
$94.61
$278.50
$712.50
$570.00
$2,148.30
$248.41
Purchase
Line
2016014343
Supplier Site
4425 INTERNATIO
Supplier
Number
35104
2016014352
1 GRAINGER INC.
REMIT ADDRESS
28925
2016014352
2 GRAINGER INC.
REMIT ADDRESS
28925
2016014352
3 GRAINGER INC.
REMIT ADDRESS
28925
2016014356
2016014357

COMPANY
PO BOX 23
2016014358
2016014362
2016014362
2016014362
2016014362
2016014367
2016014369

REMIT TO:
940 HAMLIN CT
29052
95811
2016014369
940 HAMLIN CT
95811
27-May-2016 RESOP: RESO 84250, 208.27, ITD, Brocade Switches

HP 3PAR STORESERV SUPPORT
AND INSTALLATION SERVICES
2016014370
2016014375
1 SIRCHIE FINGERPRINTS
1 KELLY MOORE PAINT
COMPANY
100 HUNTER PLAC

4156 Telegraph
45747
31492
27-May-2016
31-May-2016
2016014380
6601 OVERLAKE
39468
31-May-2016
6601 OVERLAKE
39468
31-May-2016
6601 OVERLAKE
39468
31-May-2016
Pink Carnation (Pencil) Erasers
6601 OVERLAKE
39468
31-May-2016
6601 OVERLAKE
39468
31-May-2016
$3.15
2016014395
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
safety syringe tubes

1685-222-5G DURA-POXY+ S/G
LTR/LGL
PRESTO BOX LETTER/LEGAL 12P
31-May-2016
$76.74
2016014395
2016014395
2016014380
2016014380
2016014380
2016014380
52157
2016014395
2016014395
2016014395
2016014396
1 GEELERS INC
11501 DUBLIN BL
106370
2016014397
2 CDW-G INC.
75 REMITTANCE
49023
2016014398
1 CDW-G INC.
75 REMITTANCE
49023
2016014400
1 CDW-G INC.
75 REMITTANCE
49023
2016014401
2 CDW-G INC.
75 REMITTANCE
49023
2016014401
3 CDW-G INC.
75 REMITTANCE
49023

Item Description
Billed Amount
$4,068.93
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
COOPP: WSA#7066: 075.17; OPD $105.42
27-May-2016
TRAINING SECTION: FLOOR
SQUEEGEE SET, 36", CURVED
BLACK
27-May-2016
COOPP: WSA#7066: 075.17; OPD $30.00
TRAINING SECTION: FREIGHT
27-May-2016
COOPP: WSA#7066: 075.17; OPD $320.00
TRAINING SECTION: GUN
CLEANING SOLUTION
27-May-2016
Lc79c (lc-79c) Innobella Super High$20.61
Yield Ink, 1,200 Page-Yield, Cyan
27-May-2016 ADMINP: RFQ 6080, 670.73, PWA, Betco Smart Valve Auto-Flush
$21,887.32
BETCO SMART AUTO VALVE 16- System - Model Number 92196-00
670-73, REQ 201606488
27-May-2016
Hp 920, (cd971an) Black Original
$66.42
Ink Cartridge
27-May-2016
$136.71
27-May-2016
$156.65
27-May-2016
$156.65
27-May-2016
$156.65
27-May-2016 HR, OFFICE SUPPLIES
TONER
$59.53
27-May-2016 RESOP: RESO 84250, 208.27, ITD, HP 3PAR StoreServ 8400 2M Fld Int $135,399.00
HP 3PAR STORESERV SUPPORT Base
AND INSTALLATION SERVICES

OPENER
5000/carton
31-May-2016
CF320A (HP 652A) Toner, 11500
Page-Yield, Black
31-May-2016
Ink Cartridge
31-May-2016
Cartridge
31-May-2016
Ink Cartridge
31-May-2016
Cartridges
31-May-2016 I-58811 - DIT-1446 - Cecilia Garcia - I-58811 - DIT-1446 - Cecilia Garcia DHS - HP LaserJet Pro M402dn
DHS - HP LaserJet Pro M402dn
Printer
31-May-2016 I-67253 - DIT-1441 - Brian Galli I-67253 - DIT-1441 - Brian Galli PWA - Plantronics Blackwire C520 PWA - Plantronics Blackwire C520
USB Headset - Quote HCMK258
USB Headset
31-May-2016 I-67285 - DIT-1442 - Amanda
I-67285 - DIT-1442 - Amanda
Feinstein - CAO - (4) Crucial 4GB
Feinstein - CAO - (4) Crucial 4GB
PC3-12800 1600MHZ DDR3
PC3-12800 1600MHZ DDR3
Additional RAM - Quote HCMK211 Additional RAM
I-67502 - DIT-1448 - Susan
31-May-2016 I-67502 - DIT-1448 - Susan
Sanchez - City Council - (2)
Sanchez - City Council - (2)
Microsoft Sculpt Comfort Desktop
Microsoft Sculpt Comfort Desktop
USB KB Mouse - Quote HCQM089 USB KB Mouse
31-May-2016 I-67340 - DIT-1444 - Andrea
I-67340 - DIT-1444 - Andrea
Gilmore - CEDA - MSH Wireless
Gilmore - CEDA - HP Comfort Grip
850 USB Keyboard Mouse, HP
Wireless Mouse
K2500 Wireless Keyboard, HP
Comfort Grip Wireless Mouse Quote HCMK393
31-May-2016 I-67340 - DIT-1444 - Andrea
I-67340 - DIT-1444 - Andrea
Gilmore - CEDA - HP K2500
Wireless Keyboard
Page 291 of 316
$3,448.00
$816.00
$755.80
$46.06
$92.12
$7.29
$11.60
$206.99
$97.52
$17.16
$19.53
$120.52
$224.00
$85.00
$71.80
$118.00
$18.00
$18.00
Purchase
Line
2016014401
4 CDW-G INC.
Supplier Site
75 REMITTANCE
Supplier
Number
49023
2016014403
55838
2016014404
2016014406

31-May-2016 I-67340 - DIT-1444 - Andrea
31-May-2016
Item Description
I-67340 - DIT-1444 - Andrea
850 USB Keyboard Mouse
Contracted crew rental man hours

for tree work at Blvd
for tree work at 7050 Exeter Dr.
55838
31-May-2016
6601 OVERLAKE
39468
31-May-2016
6601 OVERLAKE
39468
31-May-2016
6601 OVERLAKE
39468
31-May-2016
6601 OVERLAKE
39468
31-May-2016
6601 OVERLAKE
39468
31-May-2016
6601 OVERLAKE
39468
31-May-2016

WE
DESKMATE ELECTRIC
SHARPENER
FASTENER PRONG 2PC 2.75X2
6601 OVERLAKE
39468
31-May-2016
MIUM ONE HOLE PUNCH
6601 OVERLAKE
39468
31-May-2016
6601 OVERLAKE
39468
31-May-2016
6601 OVERLAKE
39468
31-May-2016
6601 OVERLAKE
39468
31-May-2016

3/4
4PK
2PK
1154 WHIPPLE
46328
31-May-2016 ALLENDALE - COTTON T-SHIRTS HANDLING FEE
Billed Amount
$35.00
$7,120.00
$14,800.00
2016014408
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
2 ALPINE AWARDS INC
2016014408
3 ALPINE AWARDS INC
1154 WHIPPLE
46328
31-May-2016 ALLENDALE - COTTON T-SHIRTS PC54 COLOR PORT & CO YOUTH

100% COTTON T-SHIRTS
$131.00
2016014408
4 ALPINE AWARDS INC
1154 WHIPPLE
46328
31-May-2016 ALLENDALE - COTTON T-SHIRTS PC54Y COLOR PORT & CO

YOUTH 100% COTTON T-SHIRTS
$590.00
2016014408
6 ALPINE AWARDS INC
1154 WHIPPLE
46328
31-May-2016 ALLENDALE - COTTON T-SHIRTS SCREEN SET UP
$75.00
2016014410
6601 OVERLAKE
39468
31-May-2016
39468
31-May-2016
6601 OVERLAKE
39468
31-May-2016

CT
QUICK-STOR-LETTER/LEGAL
SIZE
$52.34
6601 OVERLAKE
2016014411
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
1 SMART & FINAL
P.O. BOX 910948
38645
Arroyo Viejo - Food & Misc. supplies
$133.61
2016014411
1 SMART & FINAL
P.O. BOX 910948
38645
Arroyo Viejo - Food & Misc. supplies
$6.85
2016014406
2016014406
2016014406
2016014406
2016014406
2016014406
2016014406
2016014406
2016014406
2016014406
2016014410
2016014410
AVERY ANTIMICROBIAL BINDER

4
$12.86
$18.10
$4.94
$0.62
$10.48
$2.40
$4.52
$19.72
$2.83
$3.76
$3.59
$1.50
$79.32
$3.92
2016014414
1615 WEBSTER ST
43110
2016014416
1 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
31-May-2016 VAR REC CTR - FOOD & MISC.

SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
31-May-2016 FEATHER RIVER CAMP PROPANE
31-May-2016 RESOP #84585, 939.59, ITD,
AHSAN BAIG, PLOTTER REPAIR
31-May-2016 RESOP #84585, 939.59, ITD,
31-May-2016 RESOP #84585, 939.59, ITD,
31-May-2016
6601 OVERLAKE
39468
31-May-2016
6601 OVERLAKE
39468
31-May-2016
Adhesive Hooks & Poster StripsMedium size

Adhesive Poster Strips-White
6601 OVERLAKE
39468
31-May-2016
Carpet Chairmat-Lipped
$32.69
6601 OVERLAKE
39468
31-May-2016
$13.65
6601 OVERLAKE
39468
31-May-2016
6601 OVERLAKE
39468
31-May-2016
6601 OVERLAKE
39468
31-May-2016
Clear Adhesive Hooks & Strips-Mini

Hooks Value pack
EXPO LO CHISEL ASSORTED
12PK
SZ
PERF LEGAL PAD 8.5X14 WHT
6601 OVERLAKE
39468
31-May-2016
2016014411
2 SMART & FINAL
P.O. BOX 910948
38645
2016014411
2 SMART & FINAL
P.O. BOX 910948
38645
2016014411
3 SMART & FINAL
P.O. BOX 910948
38645
2016014411
3 SMART & FINAL
P.O. BOX 910948
38645
2016014411
4 SMART & FINAL
P.O. BOX 910948
38645
2016014411
4 SMART & FINAL
P.O. BOX 910948
38645
2016014411
5 SMART & FINAL
P.O. BOX 910948
38645
2016014411
5 SMART & FINAL
P.O. BOX 910948
38645
2016014412
1 AMERIGAS PROPANE LP
2115 E.
2015003207
2016014414
1615 WEBSTER ST
43110
2016014414
1615 WEBSTER ST
43110
2016014418
2016014418
2016014418
2016014418
2016014418
2016014418
2016014418
2016014418
Page 292 of 316
Daca - Food & Misc. supplies
$121.42
Daca - Food & Misc. supplies
$48.23
$88.82
$156.53
Food & Misc. supplies
$105.84
$128.06
Golden Gate - Food & Misc.

supplies
Golden Gate - Food & Misc.
supplies
Camp Propane
$168.91
HP DESIGN JET T1100

MAINTENANCE KIT
HP DESIGNJET CARRIAGE BELT
FOR 44-INCH
HP DESIGNJET T1100 BELT
TENSIONER ASSEMBLY
PEN RET BAL 4 COLOR MD ASST

5PK
$313.25
$2,719.24
$1,139.00
$59.00
$35.00
$9.40
$4.53
$3.03
$6.64
$12.03
$13.32
$6.88
Purchase
Line
2016014418
10 STAPLES BUSINESS
ADVANTAGE
2016014418
11 STAPLES BUSINESS
ADVANTAGE
2016014418
13 STAPLES BUSINESS
ADVANTAGE
2016014418
14 STAPLES BUSINESS
ADVANTAGE
2016014429
1 CARDINO'S PRODUCE
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

31-May-2016
6601 OVERLAKE
39468
31-May-2016
6601 OVERLAKE
39468
31-May-2016
Item Description
YELLOW DZ
COUNT
cork bulletin board
6601 OVERLAKE
39468
31-May-2016
self stick bulletin board
Billed Amount
$3.28
$15.04
$44.99
$6.48
P. O. Box 30203
25880
31-May-2016 ADMINP: HEADSTART PROGRAM CCFP PROGRAM
$1,146.49
2016014429
2 CARDINO'S PRODUCE
P. O. Box 30203
25880
$102.44
2016014429
3 CARDINO'S PRODUCE
P. O. Box 30203
25880
$40.97
2016014430
2016014429
1 FASTENAL COMPANY
4 CARDINO'S PRODUCE
6603 SAN LEANDR

P. O. Box 30203
50856
25880
31-May-2016
Tree trowel hand tool
$85.50
$12.82
2016014429
5 CARDINO'S PRODUCE
P. O. Box 30203
25880
2016014431
1 FASTENAL COMPANY
PO BOX 1286
50856
$4,283.42
2016014432
1 GRAINGER INC.
444 DOOLITTLE
28925
31-May-2016 COOP: OPW, TRAFFIC DEPTMISC. TRAFFIC SUPPLIES

550.79 - MISC. INDUSTRIAL
31-May-2016 ADMINP:HEADSTART PROGRAM MAINTENANCE SUPPLIES
2016014431
2 FASTENAL COMPANY
PO BOX 1286
50856
$272.59
2016014432
2 GRAINGER INC.
444 DOOLITTLE
28925
31-May-2016 COOP: OPW, TRAFFIC DEPTMISC. TRAFFIC SUPPLIES

550.79 - MISC. INDUSTRIAL
31-May-2016 ADMINP:HEADSTART PROGRAM MAINTENANCE SUPPLIES
2016014434
1 BRICKER-MINCOLLA
UNIFORMS
557-5TH STREET
45407
31-May-2016
2016014438
2401 PERALTA ST
38989
31-May-2016
2016014444
1 CKI LOCKER DBA AMERICAN

LOCKER
4170-103 DISTRI
2016003163
31-May-2016
2016014444
2 CKI LOCKER DBA AMERICAN

LOCKER
4170-103 DISTRI
2016003163
31-May-2016
COOPP: 680.08; OPD - TRAINING

SECTION - BODY ARMOR FOR SF
251ST ACADEMY
Lysol Sanitizing Wipes Citrus Scent
6/80ct
ADMINP/OPD-CID
Desk Mount Pistol Locker, 4 Doors,
1.1010.102324.52211.0000000.PS0 Keyed, Blue and Silver, Product
3 Desk Mount Pistol Locker, 4
Code#DPL22BL
Doors, Keyed, Blue and Silver,
Product Code#DPL22BL
ADMINP/OPD-CID
FREIGHT CHARGES to 94607 for
1.1010.102324.52211.0000000.PS0 Desk Mount Pistol Locker, 4 Doors,
3 Desk Mount Pistol Locker, 4
Keyed, Blue and Silver, Product
Doors, Keyed, Blue and Silver,
Code#DPL22BL
Product Code#DPL22BL
ADA INCLUSION - GAME
SUPPLIES
DUNSMUIR HELLAMN - STAPLES Staples type K 5000/CTG
2016014448
1 S&S WORLDWIDE
P O BOX 516
39453
31-May-2016
2016014450
2 GE CAPITAL
PO BOX 650073
44200
31-May-2016

Tools
Tools
31-May-2016 LINCOLN SQUARE REC CTR H-3158 60X24X68 Chrome Mobile
MOBILE SHELVES-12250686 TEL Shelving
# 510-637-9861
31-May-2016 OPW, FSD, Electrical Supplies,
Electrical Supplies
CPO 2015007371
2016000585
2016000585
2016000585
2016000585
2016000585
31-May-2016 PWA - MAXIMUS PO#: 5050P-2016- EGR SENSOR - ITEM #3355022^0 0000689 - COOP: County of
CPO #2015010493
Pool chemicals
31-May-2016 PWA - MAXIMUS PO#: 5050P-2016- EXHAST GAS P - ITEM
#4307166^0 - CPO #2015010493
31-May-2016 BID: PWA EQUIPMENT 936-00,
OPW EQUIPMENT PARTS
STOCK & NON STOCK PARTS,
201604971 RFQ 6013-4, CPO
#2016014112
2016014451
1 WILCO SUPPLY
PO BOX 3047
42079
2016014451
2 WILCO SUPPLY
PO BOX 3047
42079
2016014452
1 ULINE INC.
2200 S. LAKESID
75281
2016014454

INC
INC.
2016014455
45525
45310
2016014455

INC.
45310
2016014455

INC.
45310
2016014455

INC.
45310
2016014455

INC.
45310
2016014462
1939 DEERE AVE
2014001129
2016014269
2016014463

2051 COMMERCE
1939 DEERE AVE
44918
2014001129
2016014459
96758
Page 293 of 316
$19.03
$684.84
$68.48
$3,700.00
$47.20
$1,500.00
$150.00
$349.90
$43.05
$61.32
$380.41
$3,285.00
$475.36
$1,038.85
$584.20
$157.68
$558.67
$159.87
$165.00
$0.09
$102.37
$2,809.05
Purchase
Line
2016013614
Supplier Site
12328 LOWER AZU
Supplier
Number
52673
2016014470
2 FASTENAL COMPANY
6603 SAN LEANDR
50856
2016014470
3 FASTENAL COMPANY
6603 SAN LEANDR
50856
2016014471
2 FASTENAL COMPANY
6603 SAN LEANDR
50856
01-Jun-2016 COOPP: OPW, PARKS, SUPPLIES various tree work straps and mesh
utility covers
01-Jun-2016 COOPP: OPW, TREES, SUPPLIES shipping
2016014471
3 FASTENAL COMPANY
6603 SAN LEANDR
50856
01-Jun-2016 COOPP: OPW, TREES, SUPPLIES tree tag supplies

01-Jun-2016 AQUATICS - POSTER SIGNS
3/16" Acrylic Poster Signs (42"X30)
PRINTING
01-Jun-2016 COOPP, OPW, FSD, Electrical,
Plumbing Fixtures
CPO 2016006932
Plumbing Fixtures
CPO 2016006932
Plumbing Fixtures
CPO 2016006932
01-Jun-2016 COOPP: OPW, Facilities, Misc.
Misc. Supplies
2016010952
01-Jun-2016 COOPP, OPW, Facilities, Paint and Paints and Sundries
01-Jun-2016 COOPP, OPW, FSD, HVAC
HVAC Supplies
HVAC Supplies
HVAC Supplies
HVAC Supplies
01-Jun-2016 COOPP, OPW, FSD, OFFICE
PO To cover invoice IN-0503908
SUPPLIES, payment only
01-Jun-2016 RESOP, 204.64, ITD, MYRON LAI, Hardware Purchase per Exhibit 3EXHIBIT 3, ATTACHMENT 1
Attachment 1
01-Jun-2016 RESO: 72838 DHS/CHSINSPECTION & INSTALLED NEW
SUCCESSOR CAPITAL LEASE
FLOW SWITCH AT ROOFTOP
AGREEMENT @HRMSC REPAIR BOILER FOR KITCHEN
& MAINT-559 16TH ST OAKL
01-Jun-2016 RESO: (AI 1021); FMA - Revenue, RESO: (AI 1021); FMA - Revenue,
Oracle's Software Update License Oracle's Software Update License
01-Jun-2016 PWA - MAXIMUS PO#: 5050P-2016- OPW EQUIPMENT PARTS
0000663 - COOPP: PORT OF
OAKLAND CONTRACT NO.
4032461, 055.57, PWA, AUTO
ELECTRICAL SUPPLIES, REQ
201604975 - CPO #2016013153
01-Jun-2016 COOPP: 060.71, HAYWARD
OPW EQUIPMENT PARTS
#13201, PWA, 060.71, FORD
201601534, CPO #2016004508
01-Jun-2016 COOPP, OPW, FSD, Electrical &
CPO 2015013749
Vacuum, Electrical & Plumbing
Supplies
CPO 2015013749
CPO 2015013749
01-Jun-2016 COOPP: CITY OF HAYWARD
OPW EQUIPMENT PARTS
CONTRACT NO. 12605; 055.57,
PWA, BRAKE AND WHEEL PARTS
REQ 201604961, CPO
#2016011481
CPO 2015013749
CPO 2015013749
CPO 2015013749
2016014476
1901 FRANKLIN
49902
2016014483
1 PACE SUPPLY
PO BOX 6407
96405
2016014483
2 PACE SUPPLY
PO BOX 6407
96405
2016014483
3 PACE SUPPLY
PO BOX 6407
96405
2016014487
1 MARKUS SUPPLY
625 3RD STREET
25401
2016014489
45738
2016014491
1 JOHNSTONE SUPPLY
333 MARKET ST
31091
2016014491
2 JOHNSTONE SUPPLY
333 MARKET ST
31091
2016014491
3 JOHNSTONE SUPPLY
333 MARKET ST
31091
2016014491
4 JOHNSTONE SUPPLY
333 MARKET ST
31091
2016014494
REMIT TO:
29052
2016014495
1 BIAS CORPORATION
1100 ABERNATHY
2016000033
2016014496
1 LJ KRUSE PLUMBING AND

HEATING
920 PARDEE ST
98969
2016014499
1 ORACLE AMERICA INC
NEW REMT TO
35740
2016014326
2300 MANDELA
47635
2016014512

LEANDRO
1111 MARINA BLV
92345
2016014513
1 HOME DEPOT
PO BOX 183176
61590
2016014513
2 HOME DEPOT
PO BOX 183176
61590
2016014513
3 HOME DEPOT
PO BOX 183176
61590
2016014514

INC
FILE 56893
96457
2016014513
4 HOME DEPOT
PO BOX 183176
61590
2016014513
5 HOME DEPOT
PO BOX 183176
61590
2016014513
6 HOME DEPOT
PO BOX 183176
61590

31-May-2016 RESOP; 200.85, OFD: Clothing &
Gloves
Item Description
Billed Amount
Pro-Tech 8 Fusion Structure Gloves,
$1,770.00
Long Cuff Size (15) Large, (15) XLarge
01-Jun-2016 COOPP: OPW, PARKS, SUPPLIES shipping
$29.00
Page 294 of 316
$2,546.31
$14.95
$175.95
$1,838.10
$49.76
$305.41
$102.88
$8.75
$176.79
$70.04
$134.14
$196.16
$38.52
$6,564.90
$85,320.00
$1,129.88
$1,396.43
$54.75
$39.85
$6.55
$1,075.22
$402.61
$279.94
$840.28
$178.89
$159.17
Purchase
Line
2016014518
1 THIELS TIRE
Supplier Site
2973 WHIPPLE RO
Supplier
Number
63913
2016014519
1 THIELS TIRE
2973 WHIPPLE RO
63913
2016014529
4425 INTERNATIO
35104
2016014530
2 GRAINGER INC.
REMIT ADDRESS
28925
2016014530
3 GRAINGER INC.
REMIT ADDRESS
28925
2016014530
4 GRAINGER INC.
REMIT ADDRESS
28925
2016014530
5 GRAINGER INC.
REMIT ADDRESS
28925
2016014530
6 GRAINGER INC.
REMIT ADDRESS
28925
2016014532
DEPT 34921
44624
2016014532
2016014539

1 GCS ENVIRONMENTAL
DEPT 34921
OFFICE
44624
130034
2016014539
2 GCS ENVIRONMENTAL
OFFICE
2016014542
2016014542

01-Jun-2016 COOPP: WSCA 7-07-26-03;
SVC, REQ 201601527, CPO
#2016003795
01-Jun-2016 COOPP: WSCA 7-07-26-03;
SVC, REQ 201601527, CPO
#2016003795
01-Jun-2016 RESO: 060.74, PWA, EQUIPMENT,
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
01-Jun-2016 COOPP, OPW, FSD, Misc.
2016004440
2016004440
2016004440
2016004440
2016004440
01-Jun-2016
Item Description
OPW EQUIPMENT TIRES
Billed Amount
$1,633.65
OPW EQUIPMENT TIRES
$4,201.44
OPW EQUIPMENT PARTS
$4,333.60
Cleaner
$24.38
Battery, V-Belt
$695.50
Foam Gun
$312.10
Diffuser
$192.49
Separator Bowl
$894.60

01-Jun-2016
Transporation
01-Jun-2016 PWA - MAXIMUS PO#: 5050P-2016- PUSH PULL CA - ITEM #5020457^0
- CPO #2016003933
COUNTY 1050-0000007086, PWA,
201601086 - CPO #2016003933
$700.17
130034
01-Jun-2016 PWA - MAXIMUS PO#: 5050P-2016- PUSH PULL CA - ITEM #5020457^0

- CPO #2016003933
COUNTY 1050-0000007086, PWA,
201601086 - CPO #2016003933
$149.60
12328 LOWER AZU
52673
$1,110.00
12328 LOWER AZU
52673
2016014542
12328 LOWER AZU
52673
2016014543
1 BIAS CORPORATION
1100 ABERNATHY
2016000033
2016014544

INC
FILE 56893
96457
2016014546
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
6601 OVERLAKE
39468
01-Jun-2016 RESOP; 200.85, OFD: Turnout

Lion/Janesvilla Super Coat, Black
Clothing, Lion/Janesville Reliant
Fusion Isodri, Including Radio
Pants, Black Fusion Isodri, Size:38L Pocket Size: 40x32R, M/F WanzoM/F: S. Jessel
Bryant
Fusion Isodri Size: (1) 36R M/F
Pants, Black Fusion Isodri, Size:38L Wanzo-Bryant, (1) 40S M/F C.
Salas
M/F: S. Jessel
Fusion Isodri, Size:38L M/F: S.
Pants, Black Fusion Isodri, Size:38L Jessel
M/F: S. Jessel
01-Jun-2016 RESOS, 204..13, ITD, R12
Hardware reimbursement-Cables
HARDWARE
01-Jun-2016 PWA - MAXIMUS PO#: 5050P-2016- STARTER( NEW - ITEM #82000000701 - COOPP: CITY OF
005^0 - CPO #2016011481
HAYWARD CONTRACT NO.
12605; 055.57, PWA, BRAKE AND
WHEEL PARTS REQ 201604961 CPO #2016011481
02-Jun-2016
SCISSO
02-Jun-2016
CLASP ENV BRN KRAFT 6X9 -100
6601 OVERLAKE
39468
02-Jun-2016
6601 OVERLAKE
39468
02-Jun-2016
6601 OVERLAKE
39468
02-Jun-2016
6601 OVERLAKE
39468
02-Jun-2016
3850 SAN PABLO
38028
02-Jun-2016 COOPP: OPW, 800.72, Safety

$145.26
$247.80
2016014546
2016014546
2016014546
2016014546
2016014546
2016014551
2016014552
1 FASTENAL COMPANY
6603 SAN LEANDR
50856
02-Jun-2016
2016014552
2 FASTENAL COMPANY
6603 SAN LEANDR
50856
02-Jun-2016
2016014552
3 FASTENAL COMPANY
6603 SAN LEANDR
50856
02-Jun-2016
2016014552
4 FASTENAL COMPANY
6603 SAN LEANDR
50856
02-Jun-2016
2016014552
5 FASTENAL COMPANY
6603 SAN LEANDR
50856
02-Jun-2016
2016014552
7 FASTENAL COMPANY
6603 SAN LEANDR
50856
02-Jun-2016
2016014551
3850 SAN PABLO
38028

Page 295 of 316
FOLDER CLASS 2 DIV LTR

GREEN
2PK
WHITE OUT PINK BCA
0244806 - 3pc Adj Wrench Set (Drainage)

0249129 - 16oz SmoFace Claw
Hamr - (Drainage)
0491664 - 5/8X50' Contr Hose (Drainage)
0519134 - 30019F D-HndlHndTrck (Drainage)
0618304 - 25lb ClrdKnitPolo (Drainage)
99251277 - 1197900 Sledge
Hammer - (Drainage)
$10.89
$299.20
$1,390.00
$695.00
$471.31
$510.13
$5.66
$2.82
$38.22
$18.81
$8.74
$11.20
$59.09
$23.06
$89.21
$93.80
$150.38
$299.59
Purchase
Line
2016014558
1 FASTENAL COMPANY
Supplier Site
PO BOX 1286
Supplier
Number
50856
2016014559
1 CDW-G INC.
75 REMITTANCE
49023
2016014566
1088 N 1ST ST
31894
2016014569
2401 PERALTA ST
38989
2016014569
2401 PERALTA ST
38989
2016014571
2 REED AND GRAHAM INC
PO BOX 5940
45695
2016014573
1 KELLY PAPER CO
288 BREA CANYON
50762
2016014576
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
PO BOX 402383
31925
2016014578
2016014578
2016014578
2016014578
2016014578
2016014578
PO BOX 402383
PO BOX 402383
PO BOX 402383
PO BOX 402383
PO BOX 402383
31925
31925
31925
31925
2016014581
2016014581
2401 PERALTA ST
38989
2016014582
1 CHILDCARE CAREERS
1700 S. EL CAMI
99954
2016014593

COMPANY
OAKLAND
REMIT TO
52157
1714 Franklin S
46909
2016014595
2401 PERALTA ST
31925
38989
2016014300

2016014604
CORPORATE OFF.
2016014601
2016014606

LEANDRO
2016014606
39261

Item Description
Billed Amount
02-Jun-2016 COOPP: OPW, KOCB,
$684.27
2015012985
02-Jun-2016 I-67322 - DIT-1443 - Janet Salisbury I-67322 - DIT-1443 - Janet Salisbury
$319.00
- ITD - Adobe Acrobat Pro DC 2015 - - ITD - Adobe Acrobat Pro DC 2015
Quote GRJM751
02-Jun-2016 DO NOT SHIP. ITEMS RECEIVED. (180) GLOCK G17 HIGH
$3,510.00
ADMINP 680.04 OPD TRAINING
CAPACITY MAGAZINE 17 ROUND
174TH ACADEMY GLOCK
MAGAZINE
02-Jun-2016
Lysol Sanitizing Wipes Citrus Scent
$141.60
6/80ct
02-Jun-2016
Neutra Air By Makers of Lysol Fresh
$69.00
Scent
02-Jun-2016
Spec Patch-Asphalt Patch in 50 lb
$9,900.00
bag. (900 bags per load) - (SSW)
02-Jun-2016 COOPP; 645.33, ITD, RAY
Paper supplies-Reprographics
$6,808.32
02-Jun-2016
$16.74
02-Jun-2016 COOPP: 975.14, OPD CEASEFIRE - VEHICLE RENTAL
CPO#2015013341
CPO#2015013341
CPO#2015013341
CPO#2015013341
CPO#2015013341
CPO#2015013341
02-Jun-2016
CEASEFIRE
$30,746.46
IAD
$312.00
TRAVEL
$88.84
CID
$1,063.43
CID
$1,178.67
ABAT
$1,341.90
COOPP; OFD: Janitorial Supplies,

Product No. 20220, Ploy Sheeting
10' x 100' 4mil Clear Roll, MFG
#GC410
02-Jun-2016
Product No. 20733, 4x6 USA Flag Nylon MFG #282
02-Jun-2016 ADMINS: HEADSTART PROGRAM TEMPORARY PERSONNEL
02-Jun-2016 COOPP: OPW, Facitilites, Janitorial Misc Janitorial Supplies

02-Jun-2016 ADMINP 966.07: OPD FISCAL
250 BUSINESS CARDS - M.
SERVICES - BUSINESS CARDS
MANILA
(250) - MARIBEL MANILA
0000610 - RESOP: 71662, PWA,
201601516 - CPO #2016004525
$40.10
$44.66
$2,591.13
$1,221.12
$94.31
$42.71
02-Jun-2016 PWA - MAXIMUS PO#: 5050P-2016- JACK FLOOR - ITEM #YA1707^0 0000657 - COOPP: WSCA-NASPO CPO #2016013629
7-14-99-20.01, PWA , 075.34,
HAND & POWER TOOLS, REQ
201604964 - CPO #2016013629
$589.08
1111 MARINA BLV
92345
02-Jun-2016
E260x22g Photoconductor Unit
03-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- LAMP TAIL ( - ITEM #34-0190000712 - COOPP: HAYWARD
002^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$30.76
$478.36

LEANDRO
1111 MARINA BLV
92345
03-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- MIRROR ASSY - ITEM #DB5Z0000712 - COOPP: HAYWARD
17682-DB^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$269.85
2016014607

LEANDRO
1111 MARINA BLV
92345
03-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- ENGINE - ITEM #7W7Z-60060000682 - COOPP: HAYWARD
BARM^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$2,818.17
2016014608

03-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- OIL MOTOR ( - ITEM

0000709 - RESOP: 71662, PWA,
#62600039^0 - CPO #2016004525
201601516 - CPO #2016004525
$1,483.02
Page 296 of 316
Purchase
Line
2016014608
Supplier
Supplier Site
Number
2016014609

03-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- BOTTOM SUPPO - ITEM #534220000718 - RESOP: 71662, PWA,
97^0 - CPO #2016004525
201601516 - CPO #2016004525
$73.07
2016014609

03-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- SPRING LATCH - ITEM #909290000718 - RESOP: 71662, PWA,
84^0 - CPO #2016004525
201601516 - CPO #2016004525
$29.61
2016014610

03-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- HDP TUBE SUP - ITEM #538010000706 - RESOP: 71662, PWA,
98^0 - CPO #2016004525
201601516 - CPO #2016004525
$73.07
2016014610

03-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- SPACER - ITEM #53799-99^0 0000706 - RESOP: 71662, PWA,
CPO #2016004525
201601516 - CPO #2016004525
$4.58
2016014610

03-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- GRIP HEATED - ITEM #565120000706 - RESOP: 71662, PWA,
02C^0 - CPO #2016004525
201601516 - CPO #2016004525
2016014611

LEANDRO
1111 MARINA BLV
92345
03-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- NAMEPLATE F - ITEM #AT4Z0000726 - COOPP: HAYWARD
9942528-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016014614

LEANDRO
1111 MARINA BLV
92345
03-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- LINKAGE WIP - ITEM #8W7Z0000719 - COOPP: HAYWARD
17566-A^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016014615

LEANDRO
1111 MARINA BLV
92345
03-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- ROD TENSION - ITEM #F8AZ0000715 - COOPP: HAYWARD
5444890-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$31.30
2016014619
1 GRAINGER INC.
REMIT ADDRESS
28925
$38.12
2016014620
1 GRAINGER INC.
REMIT ADDRESS
28925
2016014620
2 GRAINGER INC.
REMIT ADDRESS
28925
2016014621
1 GRAINGER INC.
REMIT ADDRESS
28925
2016014621
2 GRAINGER INC.
REMIT ADDRESS
28925
2016014621
3 GRAINGER INC.
REMIT ADDRESS
28925
03-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- ROPE - ITEM #12A617^0 - CPO

0000667 - COOPP: WSCA #7-11- #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
03-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- PHILIPS IMPA - ITEM #29FX20^0 0000739 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
03-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- PHILIPS IMPA - ITEM #29FX19^0 0000739 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
03-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- OSCILLATING - ITEM #2EKZ5^0 0000721 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
03-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- SHREDDER - ITEM #40N287^0 0000721 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
03-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- LG GLOVE - ITEM #3BA54^0 - CPO
0000721 - COOPP: WSCA #7-11- #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440

Item Description
03-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- MOTOR OIL - ITEM #20W50^0 0000709 - RESOP: 71662, PWA,
CPO #2016004525
201601516 - CPO #2016004525
Page 297 of 316
Billed Amount
$80.88
$242.95
$24.45
$115.90
$18.12
$17.88
$281.78
$335.00
$34.50
Purchase
Line
2016014622
1 GRAINGER INC.
Supplier Site
REMIT ADDRESS
Supplier
Number
28925
2016014622
2 GRAINGER INC.
REMIT ADDRESS
28925
2016014622
3 GRAINGER INC.
REMIT ADDRESS
28925
2016014622
4 GRAINGER INC.
REMIT ADDRESS
28925
2016014307

LEANDRO
1111 MARINA BLV
92345
2016014629
44354
2016014140
3 PARTS WAREHOUSE
AUTO SUPPLY INC
14300 CATALINA
2014002237
2016014308
3 PARTS WAREHOUSE
AUTO SUPPLY INC
14300 CATALINA
2014002237
03-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- CORE PRICE

ALTO CONTRACT NO.
4616000045, 055.57, AUTOMOTIVE
201605139 - CPO #2016012291
$48.18
6601 OVERLAKE
39468
03-Jun-2016
9IN RECYCLED SCISSOR
$13.52
6601 OVERLAKE
39468
03-Jun-2016
6601 OVERLAKE
39468
03-Jun-2016
6601 OVERLAKE
39468
03-Jun-2016
6601 OVERLAKE
39468
03-Jun-2016
BUSINESS CARD HOLDER MESH

BLK
BLACK
BLACK
GLASS NOTE/CLIP HOLDER
6601 OVERLAKE
39468
03-Jun-2016
JOURNAL BOOK 150 PGS BLACK
6601 OVERLAKE
39468
03-Jun-2016
6601 OVERLAKE
39468
03-Jun-2016
MESH TELESTAND-BLK
$10.91
6601 OVERLAKE
39468
03-Jun-2016
$34.40
6601 OVERLAKE
39468
03-Jun-2016
SCOTCH TAPE DISPENSER BLK
$6.31
6601 OVERLAKE
39468
03-Jun-2016
6601 OVERLAKE
39468
03-Jun-2016
6601 OVERLAKE
39468
03-Jun-2016
6601 OVERLAKE
39468
03-Jun-2016
6601 OVERLAKE
39468
03-Jun-2016
STAPLES MESH LETTR TRAY

SORTER
STAND
HNDLE BK
SUPER SORTER BLACK MESH
6601 OVERLAKE
39468
03-Jun-2016
03-Jun-2016
2016014636

Item Description
Billed Amount
03-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- BOTTLE DRAIN - ITEM #10G588^0 $15.71
0000720 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
$8.40
03-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- USB CABLE - ITEM #5XFV7^0 0000720 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
03-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- USB CABLE 6 - ITEM #5XFV4^0 $7.60
0000720 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
$10.94
03-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- USB CABLE 1 - ITEM #5XFW0^0 0000720 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
$109.52
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
03-Jun-2016 COOPS: GSA ALAMEDA CTY
OPW EQUIPMENT PARTS #900876, PWA, 928.33,
ELECTRICAL
201604962, CPO #2016012019
ALTO CONTRACT NO.
4616000045, 055.57, AUTOMOTIVE
201605139 - CPO #2016012291
2016014639
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
14 STAPLES BUSINESS
ADVANTAGE
15 STAPLES BUSINESS
ADVANTAGE
17 STAPLES BUSINESS
ADVANTAGE
2016014640
4425 INTERNATIO
35104
03-Jun-2016
2016014641
4425 INTERNATIO
35104
03-Jun-2016
2016014636
2016014636
2016014636
2016014636
2016014636
2016014636
2016014636
2016014636
2016014636
2016014636
2016014636
2016014636
2016014636
2016014636
2016014636
2016014644
1 ULINE INC.
2200 S. LAKESID
75281
03-Jun-2016
2016014644
2 ULINE INC.
2200 S. LAKESID
75281
03-Jun-2016
Page 298 of 316

STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
48x18x69 chrome mobile shelving
with shelves and casters as kit
freight
$2,016.98
$36.14
$2.60
$24.95
$20.94
$11.90
$35.82
$2.60
$1.99
$14.17
$9.14
$0.26
$13.00
$4.59
$238.11
$3,817.85
$1,317.17
$876.00
$97.65
Purchase
Line
2016014648
1 ROBERT & ELIZABETH
INCORPORATED
Supplier Site
P. O. Box 16
Supplier
Number
44634

03-Jun-2016
2016014648
2 ROBERT & ELIZABETH

INCORPORATED
P. O. Box 16
44634
03-Jun-2016
7400 REESE ROAD
2015001877
2016014664
1 CDW-G INC.
75 REMITTANCE
49023
2016014665
940 HAMLIN CT
95811
2016014672

INC
FILE 56893
96457
2016014676
6601 OVERLAKE
39468
6601 OVERLAKE
39468
2016014680
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
PO BOX 742918
44772
2016014680
PO BOX 742918
44772
2016014660
2016014676
39468
6601 OVERLAKE
39468
03-Jun-2016
6601 OVERLAKE
39468
03-Jun-2016

NOTE
6601 OVERLAKE
39468
03-Jun-2016
6601 OVERLAKE
39468
03-Jun-2016
BADGE HOLDER CLIP 3INX4IN
$31.67
6601 OVERLAKE
39468
03-Jun-2016
BADGE LSR NO HLDR 3X4 WE
$8.53
6601 OVERLAKE
39468
03-Jun-2016
BAGASSE 9X11 NOTEBOOK
6601 OVERLAKE
39468
03-Jun-2016
BIC MARK-IT PERM FN BLK DZ
6601 OVERLAKE
39468
03-Jun-2016
$33.72
6601 OVERLAKE
39468
03-Jun-2016
6601 OVERLAKE
39468
03-Jun-2016

WHITE
WHITE
6601 OVERLAKE
39468
03-Jun-2016
$4.02
6601 OVERLAKE
39468
03-Jun-2016
6601 OVERLAKE
39468
03-Jun-2016
6601 OVERLAKE
39468
03-Jun-2016
6601 OVERLAKE
39468
03-Jun-2016
6601 OVERLAKE
39468
03-Jun-2016
6601 OVERLAKE
39468
03-Jun-2016

WE
ENVELOPE SECURITY GUM #10 500
CLEANER
EZTOUCH REDUCED EFFORT
STAPLER
CT
MAN
HI-LITER 25025 BROAD TIP F/YE
6601 OVERLAKE
39468
03-Jun-2016
NOTEBOOK EXEC 8.5X11 BLK
$9.02
6601 OVERLAKE
39468
03-Jun-2016
NOTES 1.5X2 12PK ASST PASTEL
$6.92
6601 OVERLAKE
39468
03-Jun-2016
39468
03-Jun-2016
POST IT 1IN TABS ARW FLGS

64PK
POST IT FLAGS INITIAL HERE
2PK
$8.30
6601 OVERLAKE
PO BOX 742918
44772
PO BOX 742918
44772
2016014680
PO BOX 742918
44772
2016014689
2016014689
2016014689
2016014689
2016014689
2016014692
2016014692
2016014692
2016014692
2016014692
2016014692
2016014692
2016014692
2016014692
2016014692
2016014692
2016014692
2016014692
2016014692
2016014692
2016014692
2016014692
2016014692
2016014692
2016014692
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
14 STAPLES BUSINESS
ADVANTAGE
15 STAPLES BUSINESS
ADVANTAGE
16 STAPLES BUSINESS
ADVANTAGE
17 STAPLES BUSINESS
ADVANTAGE
18 STAPLES BUSINESS
ADVANTAGE
19 STAPLES BUSINESS
ADVANTAGE
20 STAPLES BUSINESS
ADVANTAGE
21 STAPLES BUSINESS
ADVANTAGE
22 STAPLES BUSINESS
ADVANTAGE
$18.77
6601 OVERLAKE
2016014680
2016014692
Billed Amount
$775.00
03-Jun-2016 RESOP: 85484, PWA, 055.57

OPW EQUIPMENT PARTS
201506871, CPO #2016000606
03-Jun-2016 I-67548 - DIT-1450 - Susan Ma I-67548 - DIT-1450 - Susan Ma CEDA - (4) Crucial 4GB PC3-12800 CEDA - (4) Crucial 4GB PC3-12800
1600MHZ DDR3 Additional RAM for 1600MHZ DDR3 Additional RAM for
HP Z210 - Quote HCVJ982
HP Z210
03-Jun-2016 I-66397 - DIT-1439 - Rodolfo
I-66397 - DIT-1439 - Rodolfo
Duenas - CEDA - HP Pwr Z240
Duenas - CEDA - HP Pwr Z240
Workstation - Quote JH052716Workstation
257B
03-Jun-2016 PWA - MAXIMUS PO#: 5050P-2016- AIR HORN OL - ITEM #06-0180000707 - COOPP: CITY OF
002^0 - CPO #2016011481
12605; 055.57, PWA, BRAKE AND
03-Jun-2016
GUIDE TOPTAB 1-31 PRBD LTR
1/5
03-Jun-2016
PAPER MATE INK JOY 500 RT
BLUE
03-Jun-2016 VAR REC CTR - FOOD & MISC.
SUPPLIES
SUPPLIES
Mosswood - Food & Misc. supplies
SUPPLIES
SUPPLIES
SUPPLIES
03-Jun-2016
03-Jun-2016
03-Jun-2016
03-Jun-2016
03-Jun-2016
03-Jun-2016
2016014680
2016014692
Item Description
OPD CRIME LAB- CSI Forensic
Supply- 04-0305 Alameda County
GSR Kit
Shipping/handling
Page 299 of 316
$1,131.59
$71.80
$1,792.52
$235.00
$21.48
$15.90
$22.36
$182.24
$113.11
$163.68
$59.74
$37.02
$70.00
$37.00
$79.82
$37.19
$0.55
$9.28
$1.68
$2.42
$14.76
$5.02
$46.50
$12.90
$13.71
$3.56
$10.29
$26.17
$14.11
$8.42
$5.52
Purchase
Line
2016014692
23 STAPLES BUSINESS
ADVANTAGE
2016014692
24 STAPLES BUSINESS
ADVANTAGE
2016014692
25 STAPLES BUSINESS
ADVANTAGE
2016014692
26 STAPLES BUSINESS
ADVANTAGE
2016014692
27 STAPLES BUSINESS
ADVANTAGE
2016014692
28 STAPLES BUSINESS
ADVANTAGE
2016014692
29 STAPLES BUSINESS
ADVANTAGE
2016014692
30 STAPLES BUSINESS
ADVANTAGE
2016014692
31 STAPLES BUSINESS
ADVANTAGE
2016014692
32 STAPLES BUSINESS
ADVANTAGE
2016014692
33 STAPLES BUSINESS
ADVANTAGE
2016014692
34 STAPLES BUSINESS
ADVANTAGE
2016014692
35 STAPLES BUSINESS
ADVANTAGE
2016014692
36 STAPLES BUSINESS
ADVANTAGE
2016014692
37 STAPLES BUSINESS
ADVANTAGE
2016014692
38 STAPLES BUSINESS
ADVANTAGE
2016014693
1 GRAINGER INC.
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

03-Jun-2016
Item Description
6601 OVERLAKE
39468
03-Jun-2016
POST IT REC 3X5 YEL
$10.73
6601 OVERLAKE
39468
03-Jun-2016
$13.55
6601 OVERLAKE
39468
03-Jun-2016
6601 OVERLAKE
39468
03-Jun-2016

CAB
POST-IT SS NOTES 3X3 TROP
BRZ
6601 OVERLAKE
39468
03-Jun-2016
6601 OVERLAKE
39468
03-Jun-2016
PREMIUM GIANT PAPER CLIPS
6601 OVERLAKE
39468
03-Jun-2016
6601 OVERLAKE
39468
03-Jun-2016
6601 OVERLAKE
39468
03-Jun-2016
6601 OVERLAKE
39468
03-Jun-2016
6601 OVERLAKE
39468
03-Jun-2016

BLACK 12
STRGHT
OZ
SIMPLY PEN RT MED 1.0MM
BLACK
6601 OVERLAKE
39468
03-Jun-2016
$3.92
6601 OVERLAKE
39468
03-Jun-2016
6601 OVERLAKE
39468
03-Jun-2016
$14.24
6601 OVERLAKE
39468
03-Jun-2016
STAPLES BALLPOINT 60PK

BLACK
144CT
444 DOOLITTLE
28925
03-Jun-2016 COOPP, 936.40, ITD, RADIO SHOP Radio parts and supplies
2016013168
1 VOLOGY INC
15474 COLLECTIO
90635
03-Jun-2016 COOPP, GSA CONTRACT # GS- Quote # Q-671901-1, Fire Dept

35F-0345Y, 725.55, JIM MITCHELL, telephone equipment
MULTIPLE FIRE STATIONS
2016014694
44354
03-Jun-2016 PWA - MAXIMUS PO#: 5050P-2016- RADIATOR FEE - ITEM #BAT0000677 - COOPS: GSA ALAMEDA W36780-02^0 - CPO #2016012019
CTY #900876, PWA, 928.33,
201604962 - CPO #2016012019
2016014696
2016014696

2401 PERALTA ST
2401 PERALTA ST
38989
38989
06-Jun-2016
06-Jun-2016
2016014696
2016014696

2401 PERALTA ST
2401 PERALTA ST
38989
38989
06-Jun-2016
06-Jun-2016
2016014696
2401 PERALTA ST
38989
06-Jun-2016
2016014696
2401 PERALTA ST
38989
06-Jun-2016
2016014696
2401 PERALTA ST
38989
06-Jun-2016
2016014698
1 QUILL
PALATINE, IL
66250
06-Jun-2016
2016014698
2 QUILL
PALATINE, IL
66250
06-Jun-2016
2016014700
1 GRAINGER INC.
REMIT ADDRESS
28925
06-Jun-2016
2016014700
2 GRAINGER INC.
REMIT ADDRESS
28925
06-Jun-2016
2016014700
3 GRAINGER INC.
REMIT ADDRESS
28925
06-Jun-2016
2016014706
1 INDOOR PURIFICATION
SYSTEMS
2 INDOOR PURIFICATION
SYSTEMS
334 N MARSHALL
2016003460
06-Jun-2016
334 N MARSHALL
2016003460
06-Jun-2016
3182 MOMENTUM
102575
7400 REESE ROAD
2015001877
2016014706
2016014710
2016014713

INC

40X46 1.5mil Can Liner 10/10/cs
Black Coreless Rolls
Case
Serenade Jr Jumbo Bath Tissue 2Ply Premium 12 rls/cs
Serenade Multifold White Towels
4M/cs
Singlefold Towels Brown 4M
Sk1850A
Quartet Dry-Erase Board, Black,
ADMINP/OPD-CID
1.1010.102310.52211.0000000.PS0 8.5" x 11" Item # 901-220487
3 Requested by LT. Holmgren for
Homicide investigators
Quartet Dry-Erase Board, Blue,
ADMINP/OPD-CID
1.1010.102310.52211.0000000.PS0 8.5" x 11" Item # 901-220486
3 Requested by LT. Holmgren for
Homicide investigators
Brush, Broom handle
2016004440
Hooded Tyvek Boots
2016004440
Battery, AA
2016004440
Filter - Intelli-Pro Spare Filter
OPD CRIME LAB- Indoor

Purification Systems - XJ-3800
Intelli-Pro Air Purifier Floor unit
06-Jun-2016 Bid; HSD, I & A, rm
Promotional Items for Older
Americans Month
06-Jun-2016 PWA - MAXIMUS PO#: 5050P-2016- AIR COMPRESS - ITEM #77-0040000600 - RESOS: 85484, PWA,
002^0 - CPO #2016000606
201506871 - CPO #2016000606,
NOT DUPLICATE ORDER
Page 300 of 316
Billed Amount
$8.87
$9.81
$15.30
$4.88
$16.64
$4.32
$11.28
$1.59
$2.12
$20.66
$5.48
$34.80
$868.07
$1,720.00
$64.24
$211.56
$210.23
$39.04
$645.22
$312.65
$97.93
$118.48
$164.85
$21.98
$602.42
$71.02
$18.48
$144.00
$378.00
$857.11
$768.86
Purchase
Line
2016014713
Supplier Site
7400 REESE ROAD
Supplier
Number
2015001877
2016014713

7400 REESE ROAD
2015001877
06-Jun-2016 PWA - MAXIMUS PO#: 5050P-2016- INTAKE VALVE - ITEM #K1195^0 0000600 - RESOS: 85484, PWA,
CPO #2016000606
201506871 - CPO #2016000606,
NOT DUPLICATE ORDER
2016014713

7400 REESE ROAD
2015001877
06-Jun-2016 PWA - MAXIMUS PO#: 5050P-2016- FLOOR MATT - ITEM #1080098^0 0000600 - RESOS: 85484, PWA,
CPO #2016000606
201506871 - CPO #2016000606,
NOT DUPLICATE ORDER
$294.56
2016014713

7400 REESE ROAD
2015001877
06-Jun-2016 PWA - MAXIMUS PO#: 5050P-2016- MICROPHONE - ITEM #010000600 - RESOS: 85484, PWA,
026D286-02^0 - CPO #2016000606
201506871 - CPO #2016000606,
NOT DUPLICATE ORDER
$480.52
2016010730
3 MARKUS SUPPLY
625 3RD STREET
25401
06-Jun-2016 COOPP: HEADSTART PROGRAM MAINTENANCE SUPPLIES
$734.49
2016010730
4 MARKUS SUPPLY
625 3RD STREET
25401
06-Jun-2016 COOPP: HEADSTART PROGRAM MAINTENANCE SUPPLIES
2016014717
2401 PERALTA ST
38989
2016014717
2401 PERALTA ST
38989
06-Jun-2016 OFD:SUPPORT SERVICES; SHIP

TO 7101 EDGEWATER DR, BLDG
3 OAKLKAND, CA
06-Jun-2016 OFD:SUPPORT SERVICES; SHIP
TO 7101 EDGEWATER DR, BLDG
3 OAKLKAND, CA
2016014719
1 PACE SUPPLY
PO BOX 6407
96405
2016014723
LOCKBOX NO. 100
107318
2016014726
2016014726
2016014727
2016014728
1
2
1
1
1510 OAKLAND RD
1510 OAKLAND RD
L-3544
333 MARKET ST
38028
38028
48233
31091
2016014733

SUPPLY
633 San Leandro
45725
2016014733

SUPPLY
633 San Leandro
45725
2016014733

SUPPLY
633 San Leandro
45725
2016014733

SUPPLY
633 San Leandro
45725
2016014733

SUPPLY
633 San Leandro
45725
2016014733

SUPPLY
633 San Leandro
45725
2016014735

SUPPLY
633 San Leandro
45725
2016014736

SUPPLY
633 San Leandro
45725
2016014737

SUPPLY
633 San Leandro
45725
2016014738
1 WILCO SUPPLY
PO BOX 3047
42079

BRODART COMPANY
JOHNSTONE SUPPLY

Item Description
Billed Amount
06-Jun-2016 PWA - MAXIMUS PO#: 5050P-2016- GAUGE POSITI - ITEM #63-5461^0 $69.12
0000600 - RESOS: 85484, PWA,
CPO #2016000606
201506871 - CPO #2016000606,
NOT DUPLICATE ORDER

CPO 2016006932
06-Jun-2016 ADMINP 490.90: OPD - CRIME
LAB - LAB SUPPLIES INVOICE
#2103399
06-Jun-2016 PBD - Safety shoes for Inspectors
06-Jun-2016 OPL-Dimond Branch ref# Y-78840
06-Jun-2016 COOPP: OPW, Facilities, Misc
2016000662
2016000662
2016000662
2016000662
2016000662
2016000662
2016000662
2016000662
2016000662
06-Jun-2016 COOPP, OPW, Facilities, Misc.
Page 301 of 316
Speed Queen Gas Dryer 27" ADA

compliant Front load w/7.0 cu. ft.White
Washing Machine Speed Queen
Commercial Grade 6 cycle including
5 year warranty on parts and labor.
10 year warranty for large parts per
quote Q002714
Plumbing Fixtures
$1,564.05
$69.78
$1,585.01
$2,914.62
$119.63
CAL PM PLAN B, SINGLE

CHANNEL PIPET
$235.00
Safety shoe - D Carrillo

Safety shoe - V Harris
misc. library supplies ref# Y-78840
HVAC Supplies
$148.87
$150.00
$130.00
$78.73
San Leandro Electric Supply Invoice S1695257.002
$893.12
$1,248.72
$824.18
$20.70
$180.07
$671.69
$4,137.56
San Leandro Electric Supply Invoice

S1690489.001
$2,690.91
San Leandro Electric Supply Invoice

S1693357.001
$2,355.89
Wilco Supply Invoice 16C2911201
$151.37
Purchase
Line
2016014754
1 LIGHTHOUSE
Supplier Site
105 Serra Way,
Supplier
Number
46277
2016014759

LEANDRO
1111 MARINA BLV
92345
2016014760

LEANDRO
1111 MARINA BLV
92345
07-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- INTAKE MANIF - ITEM #40-0240000745 - COOPP: HAYWARD
004^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$274.03
2016014760

LEANDRO
1111 MARINA BLV
92345
07-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- INTAKE MANIF - ITEM #40-0200000745 - COOPP: HAYWARD
019^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$50.18
2016014761

LEANDRO
1111 MARINA BLV
92345
07-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- HANDLE ASY - ITEM #8C2Z0000750 - COOPP: HAYWARD
1526604-AB^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$61.45
2016014767

LEANDRO
1111 MARINA BLV
92345
07-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- POWER STEERI - ITEM #7W1Z0000733 - COOPP: HAYWARD
3A674-BRM^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$77.58
2016014767

LEANDRO
1111 MARINA BLV
92345
07-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- HOSE P/S PR - ITEM #9W7Z0000733 - COOPP: HAYWARD
3A719-D^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016014768

LEANDRO
1111 MARINA BLV
92345
07-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- BOLT - ITEM #W709529-S437^0 0000735 - COOPP: HAYWARD
CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016014762
1 CHILDCARE CAREERS
1700 S. EL CAMI
99954
07-Jun-2016 ADMINS: HEADSTART PROGRAM TEMPORARY PERSONNEL
2016014764
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
MATERIALS
MATERIALS
MATERIALS
MATERIALS
MATERIALS
6601 OVERLAKE
39468
2016014764
2016014764
2016014764
2016014764
2016014764
2016014764
2016014764
2016014764
2016014764
2016014764
2016014764
2016014772
2016014772
2016014772
2016014772
2016014772

Item Description
Billed Amount
07-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- WHELEN SIREN - ITEM #72$89.55
0000703 - COOPP: COUNTY OF
4010291-00^0 - CPO #2016011238
ALAMEDA CONTRACT NO.
GENSA-0000028574, 055.57,
EMERGENCY VEHICLE WARNING
LIGHTS REPAIR AND
EQUIPMENT, REQ. 201605137 CPO #2016011238
07-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- SPEEDO CLUST - ITEM #7W7Z$390.26
10849-CA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$29.28
$5,767.76
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
REMIT-TO-ADDR
31911
07-Jun-2016 PBD - Office supplies Enginering

Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
Services
07-Jun-2016 ADMINP: HEADSTART PROGRAM
REMIT-TO-ADDR
31911
07-Jun-2016 ADMINP: HEADSTART PROGRAM File Folders
$10,060.06
REMIT-TO-ADDR
31911
$11,903.45
REMIT-TO-ADDR
31911
$9,752.29
REMIT-TO-ADDR
31911
$20,192.17
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
6601 OVERLAKE
39468
Page 302 of 316
2 PART MONEY/RENT RECEIPT

BOOK
$105.52

HOLDER
MAGIC RUB ERASER DZ
DZ
DZ
BLK
12/DZ
STAPLER ONE TOUCH DX4 BLK
YELLOW DZ
COUNT
File Folders
$4.56
$44.99
$53.52
$4.10
$7.42
$17.16
$8.58
$4.98
$10.68
$17.86
$6.56
$15.04
$9,568.04
Purchase
Line
2016014772
MATERIALS
2016014773
1 CITY OF OAKLAND PARKING
PARTNERS
2016014774
1 LE BLANC DAIRY
Supplier Site
REMIT-TO-ADDR
Supplier
Number
31911
1250 MARTIN LUT
2015000203
PO BOX 5130
31885
07-Jun-2016 RESOS 84807:HEADSTART

TOKENS
PROGRAM
07-Jun-2016 ADMINP: HEADSTART PROGRAM MILY AND DAIRY PRODUCTS
$4,890.51

Item Description
Billed Amount
$11,041.94
$653.00
2016014774
2 LE BLANC DAIRY
PO BOX 5130
31885
$436.96
2016014774
3 LE BLANC DAIRY
PO BOX 5130
31885
$174.78
2016014774
4 LE BLANC DAIRY
PO BOX 5130
31885
$54.69
2016014774
5 LE BLANC DAIRY
PO BOX 5130
31885
$81.19
$239.70
2016014782
1 FOUNTAIN CAFE
499-14TH STREET
28015
07-Jun-2016 ADMINP: HEADSTART PROGRAM HEADSTART REFRESHMENT
2016014782
2 FOUNTAIN CAFE
499-14TH STREET
28015
07-Jun-2016 ADMINP: HEADSTART PROGRAM HEADSTART REFRESHMENT
2016014785
1 GRAINGER INC.
444 DOOLITTLE
28925
07-Jun-2016 ADMINP: HEADSTART PROGRAM MAINTENANCE
2016014785
2 GRAINGER INC.
444 DOOLITTLE
28925
07-Jun-2016 ADMINP: HEADSTART PROGRAM MAINTENANCE
2016014789
1 GRAINGER INC.
REMIT ADDRESS
28925
2016014791

2016014791

2016014791

2016014792
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
07-Jun-2016 KTOP - HEALTHMATE HEPA

FILTER SYSTEM
07-Jun-2016 RESOP 070.12 OPD TRAFFIC,
MOTORCYCLES, CPO
#2016007040
MOTORCYCLES, CPO
#2016007040
MOTORCYCLES, CPO
#2016007040
07-Jun-2016
6601 OVERLAKE
39468
07-Jun-2016
6601 OVERLAKE
39468
07-Jun-2016
6601 OVERLAKE
39468
07-Jun-2016
6601 OVERLAKE
39468
07-Jun-2016
6601 OVERLAKE
39468
07-Jun-2016
6601 OVERLAKE
39468
07-Jun-2016
6601 OVERLAKE
39468
07-Jun-2016
6601 OVERLAKE
39468
07-Jun-2016
6601 OVERLAKE
39468
07-Jun-2016
07-Jun-2016
2016014792
2016014792
2016014792
2016014810
2016014810
2016014810
2016014810
2016014810
2016014810
2016014811
2016014838
2016014841
1 STAPLES BUSINESS
PO BOX 83689
ADVANTAGE
INC.
39468
08-Jun-2016 PBD - Office supplies for Planning
45310
2016014843
08-Jun-2016 COOP, OPW, Facilities, Misc

2016000585
08-Jun-2016
2016014843
08-Jun-2016
2016014843
08-Jun-2016
2016014843
08-Jun-2016
2016014847

DEPARTMENT
6363 CLARK AVEN
21931
2016014849

UNDERCAR
3775 ALAMEDA ST
2014002914
2016014850
1 FASTENAL COMPANY
PO BOX 1286
50856
2016014851

LEANDRO
1111 MARINA BLV
92345
2016014852
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
08-Jun-2016 COOPP: CITY OF EMERYVILLE

SVS AGRMNT, 929.39,
#2016000088
08-Jun-2016 COOPP: SAN JOSE #OP49239,
PARTS, 055.57, REQ 201601087,
CPO #2016002643
08-Jun-2016 COOPS: WSCA 7-11-51-01, PWA,
CITYWIDE, INDUSTRIAL
SUPPLIES 545.00, REQ
201506752, CPO #2015012985
#13201, PWA, 060.71, FORD
201601534, CPO #2016004508
08-Jun-2016
Page 303 of 316
KTOP - HEALTHMATE HEPA

FILTER SYSTEM
(6) 2016 MOTORCYCLE,
ENFORCEMENT TYPE
CALIFORNIA TIRE FEE
$22.78
$110.85
$11.09
$588.00
$153,578.70
$21.00
DOCUMENT FEE
$174.00

LTR/LGL
BOX STORAGE STRING/BTN
LETTER
$113.50
TAPE STGE W/DISP 48MMX35MM

4PK
WE
KFT
Interdepartmental Envelopes
ORGNZER ROTATING MTL MESH
BLK
TITANIUM
8.5X11,WHITE 20LB, 5000
SHEETS
M# S.I. HVYDUTYDATE
Fluor Lamp

Sheets/ream
Astrobrights Colored Paper, 24lb, 81/2 X 11, Re-Entry Red, 500
Sheets/ream
X 11, Cream, 500 Sheets/ream
OPW EQUIPMENT PARTS - TIRES
OPW EQUIPMENT PARTS EXHAUST SYSTEM
$46.06
$9.60
$9.55
$2.42
$1.24
$17.75
$62.79
$7.30
$16.98
$245.68
$80.75
$4,178.52
$12.22
$13.44
$6.50
$3.77
$3,850.81
$7,833.60
OPW EQUIPMENT PARTS
$886.16
OPW EQUIPMENT PARTS
$97.67
$2.60
Purchase
Line
2016014856
DEPARTMENT
Supplier Site
6363 CLARK AVEN
Supplier
Number
21931
2016014858
1 BAY BOLT COMPANY
BAY BOLT COMPAN
44467
2016014859
PO BOX 848731
2014001129
2016014860

INC
27052
2016014861

UNDERCAR
3775 ALAMEDA ST
2014002914
2016014862
NEW REMIT ADDR
45255
2016014863

LEANDRO
1111 MARINA BLV
92345
2016014864

INC
FILE 56893
96457
2016014865

7400 REESE ROAD
2015001877
2016014713

7400 REESE ROAD
2015001877
2016014866
1 GRAINGER INC.
REMIT ADDRESS
2016014869
1 HI TECH E V S
2016014870

Item Description
08-Jun-2016 COOPP: CITY OF EMERYVILLE
OPW EQUIPMENT PARTS
SVS AGRMNT, 929.39,
#2016000088
08-Jun-2016 ADMINP: RFQ 5602, PWA, 320.10, OPW EQUIPMENT PARTS
CPO #2015013164
08-Jun-2016 COOP: 929.41, County of Alameda: OPW EQUIPMENT PARTS
PWA, EQUIPMENT,
#2015010493
08-Jun-2016 COOPP: CONTRA COSTA CTY
OPW EQUIPMENT PARTS
003095; 928.85, 060.71, PWA,
TRUCK MAINTENANCE &
#2016011383
08-Jun-2016 COOPP: SAN JOSE #OP49239,
OPW EQUIPMENT PARTS
PARTS, 055.57, REQ 201601087,
CPO #2016002643
08-Jun-2016 COOP: PWA, EQUIP, REQ
OPW EQUIPMENT PARTS
201506891, (MILLIGAN-SPIKA CO),
HYDRAULIC HOSE PARTS, CPO
#2015013348
OPW EQUIPMENT PARTS
#13201, PWA, 060.71, FORD
201601534, CPO #2016004508
OPW EQUIPMENT PARTS
CONTRACT NO. 12605; 055.57,
REQ 201604961, CPO
#2016011481
08-Jun-2016 RESOP: 85484, PWA, 055.57
OPW EQUIPMENT PARTS
201506871, CPO #2016000606, TO
PAY INVOICES #CI003532 - DO
NOT DUPLICATE ORDER
0000600 - RESOS: 85484, PWA,
201506871 - CPO #2016000606,
NOT DUPLICATE ORDER
Billed Amount
$266.22
28925
08-Jun-2016 COOPP: WSCA #7-11-51-02, PWA, OPW EQUIPMENT PARTS

201601826 - CPO #2016004440
$2,367.01
PO BOX 1616
29784
$855.67
2 HI TECH E V S
PO BOX 1616
29784
2016014872
1 LIGHTHOUSE
1920 TELEGRAPH
46277
08-Jun-2016 COOP: CITY OF EL CERRITO;

OPW EQUIPMENT PARTS
#2016007374
08-Jun-2016 COOP: CITY OF EL CERRITO;
OPW EQUIPMENT PARTS
#2016007374
08-Jun-2016 COOPP: COUNTY OF ALAMEDA OPW EQUIPMENT PARTS
201605137, CPO #2016011238
2016014873
COMPANY
PO BOX 511262
44413
2016014874
COMPANY
PO BOX 511262
44413
2016014878
1 MARKUS SUPPLY
625 3RD STREET
25401
08-Jun-2016 COOP: PWA EQUIPMENT, 929-79 OPW EQUIPMENT PARTS

REQ 201506896, CPO
#2015013356
08-Jun-2016 COOP: PWA EQUIPMENT, 929-79 OPW EQUIPMENT PARTS
REQ 201506896, CPO
#2015013356
Misc. Supplies
2016010952
Page 304 of 316
$561.35
$183.48
$337.72
$17.90
$798.04
$59.91
$31.81
$158.04
$133.10
$5,400.22
$1,627.91
$4,188.29
$2,938.40
$72.45
Purchase
Line
2016014879
Supplier Site
940 HAMLIN CT
Supplier
Number
95811
2016012474
7 FASTENAL COMPANY
6603 SAN LEANDR
50856
2016014882
4425 INTERNATIO
35104
2016014883
4425 INTERNATIO
35104
2016014887

LEANDRO
1111 MARINA BLV
92345
2016014888

LEANDRO
1111 MARINA BLV
92345
08-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- CATALYTIC CO - ITEM #6W1Z0000754 - COOPP: HAYWARD
5E212-B^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$855.68
2016014888

LEANDRO
1111 MARINA BLV
92345
08-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- CATALYTIC CO - ITEM #6W1Z0000754 - COOPP: HAYWARD
5E212-F^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$818.17
2016014888

LEANDRO
1111 MARINA BLV
92345
08-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- LEFT FRONT S - ITEM #BW7Z0000754 - COOPP: HAYWARD
5461200-BC^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$253.82
2016014890

LEANDRO
1111 MARINA BLV
92345
08-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- FUEL HOSE - ITEM #DG1Z-90340000771 - COOPP: HAYWARD
F^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$168.93
2016014891

LEANDRO
1111 MARINA BLV
92345
08-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- GLASS BACK - ITEM #F81Z0000766 - COOPP: HAYWARD
2542006-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$170.79
2016014891

LEANDRO
1111 MARINA BLV
92345
08-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- BACK GLASS W - ITEM #1C3Z0000766 - COOPP: HAYWARD
2542084-AA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$63.89
2016014886

OF OAKLAND
27239
LAMINATE SAW BLADE
$20.13
2016014886

OF OAKLAND
27239
SAW BLADE
$40.25
2016014886

OF OAKLAND
27239
08-Jun-2016 COOPP, OPW, Infrastructure, Misc.

#2015012935
#2015012935
#2015012935
08-Jun-2016 COOPP, OPW, BIO, MISC.
08-Jun-2016 COOPP, OPW, PARKS,
08-Jun-2016 RESO: 82861: 745.02, OPW,
08-Jun-2016 RESOP: OPW, BIO - STREETS &
SIDEWALKS, OFFICE SUPPLIES,
CPO #2015007258 - TO PAY
DUPLICATE ORDER
2016014896
1 FASTENAL COMPANY
PO BOX 1286
50856
2016014896
2 FASTENAL COMPANY
PO BOX 1286
50856
4000 ALAMEDA AV
61590
2016012043
14 HOME DEPOT
2016014898
PO BOX 7227
28484
2016014899
REMIT TO:
29052

08-Jun-2016 RESOP 206.28 & 920.46 OPD IT,
COMPUTER HARDWARE &
SUPPORT, RESO 84585, QUOTE
JH041316-215
Item Description
Billed Amount
QUOTE #JH041316-215, HPDL360
$859.00
GEN9 WITH 2xE5-2640V4 CPUS,
64 GB RAN, 3x600 GB HDDS,
10GB 2-PORT 560 FLR SFP+ W/
OPTICS, 2x500W PILA P/S iLO
ADV, 3YR 24x7 PROACTIVE CARE
SUPPORT INSTALLATION, HPE
DL360 GEN 9 E5-2640V4 FIO KIT

Item 0135799, add price difference
LANDSCAPE SUPPLIES
from POR
08-Jun-2016 RESO: 060.74, PWA, EQUIPMENT, OPW EQUIPMENT PARTS
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
08-Jun-2016 RESO: 060.74, PWA, EQUIPMENT, OPW EQUIPMENT PARTS
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
08-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- CABLE ASY - ITEM #1L5Z0000728 - COOPP: HAYWARD
10286B60-BA^0 - CPO
#13201, PWA, 060.71, FORD
#2016004508
201601534 - CPO #2016004508
Page 305 of 316
LUMBER
$255.04
$4,195.58
$2,512.59
$78.47
$1,201.89
SAFETY GLOVES
$106.61
SAFETY GLOVES
$1,043.37
Add price difference from POR to

pay invoices
MATERIALS
INKJET CARTRIDGES
$178.09
$1,482.21
$1,060.28
Purchase
Line
2016014901
1 GRAINGER INC.
Supplier Site
REMIT ADDRESS
Supplier
Number
28925
2016014901
2 GRAINGER INC.
REMIT ADDRESS
28925
2016014902
1 LEHIGH HANSON
15620 COLLECTIO
52856
2016014903
1 LEHIGH HANSON
15620 COLLECTIO
2016014904
1 MARKUS SUPPLY
2016014905
2016014907

08-Jun-2016 COOPP: OPW, BIO, MISC.
SUPPLIES CPO #2016004440 TO
PAY INVOICES #9100331942 &
#9123252448 - DO NOT
DUPLICATE ORDER
08-Jun-2016 COOPP: OPW, BIO, MISC.
SUPPLIES CPO #2016004440 TO
PAY INVOICES #9100331942 &
#9123252448 - DO NOT
DUPLICATE ORDER
08-Jun-2016 RESOP, 745.01, OPW, BIO,
Item Description
POWER BIT AND SCREWS
STAPLE GUN
Billed Amount
$21.25
$89.00
AGGREGATES
$985.11
52856
08-Jun-2016 RESOP, 745.01, OPW, BIO,

AGGREGATES
$834.66
625 3RD STREET
25401
TOTE STORAGE BINS
$144.41
401 Kennedy Str
37238

MATERIALS
$590.34
FILE 55572
108817
$285.15
FILE 55572
108817
$210.78
FILE 55572
108817
$740.93
2016014912
2016014912

2401 PERALTA ST
2401 PERALTA ST
38989
38989
08-Jun-2016 COOPP, OPW, BIO - STREETS &

CPO #2016010952
08-Jun-2016 ADMINP, OPW, BIO, ASPHALT
#2016005378
08-Jun-2016 ADMINP, OPW, BFE, MIS.
ASPHALT AGGREGATE
08-Jun-2016 ADMINP, OPW, BFE, MIS.
ASPHALT AGGREGATE
08-Jun-2016 ADMINP, OPW, BIO, MIS.
ASPHALT AGGREGATE
08-Jun-2016 Release against 2016009162
2016014912
2401 PERALTA ST
38989
6601 OVERLAKE
39468
08-Jun-2016
6601 OVERLAKE
39468
08-Jun-2016
6601 OVERLAKE
39468
08-Jun-2016
Fridgeair Refrig FFHN270PP

Speed Queen Gas Dryer 27" ADA
Compliant Front Load 7.0 Cu. Ft.
Washing Machine Speed Queen
Commercial Grade 6 Cycle
Selections
BINDER
ANTIMICROBIAL SHEET
PROTECTORS
6601 OVERLAKE
39468
08-Jun-2016
6601 OVERLAKE
39468
08-Jun-2016
AVY LSR LBL 6UP 100-3 1/3 X 4
$31.92
6601 OVERLAKE
39468
08-Jun-2016
$21.95
6601 OVERLAKE
39468
08-Jun-2016
39468
08-Jun-2016

$15.23
6601 OVERLAKE
6601 OVERLAKE
39468
08-Jun-2016
$8.20
6601 OVERLAKE
39468
08-Jun-2016
$20.79
6601 OVERLAKE
39468
08-Jun-2016
$7.61
6601 OVERLAKE
39468
08-Jun-2016
6601 OVERLAKE
39468
08-Jun-2016
6601 OVERLAKE
39468
08-Jun-2016
6601 OVERLAKE
39468
08-Jun-2016
6601 OVERLAKE
39468
08-Jun-2016

EXPO 2 DRY ERASE MARKERSBLUE
EXPO 2 DRY ERASE MARKERSGREEN
EXPO 2 DRY ERASE MARKERSRED
EXPO 2 DRY ERASE MARKERSRED
EXPO DRY ERASE CLEANER
6601 OVERLAKE
39468
08-Jun-2016
$36.57
6601 OVERLAKE
39468
08-Jun-2016
6601 OVERLAKE
39468
08-Jun-2016
6601 OVERLAKE
39468
08-Jun-2016
6601 OVERLAKE
39468
08-Jun-2016
6601 OVERLAKE
39468
08-Jun-2016

LTR
FILE PCKT ENDTAB LGL 3.5EXP
RR
BLUE
MAN
FOLDR TT CLASS 2EX 2DIV LGL
GY
FRAMED VIEW BINDER .5IN WE
6601 OVERLAKE
39468
08-Jun-2016
$34.38
6601 OVERLAKE
39468
08-Jun-2016
39468
08-Jun-2016
INDEX MAKER BULK 8 TABS LTR

WE
$50.47
6601 OVERLAKE
6601 OVERLAKE
39468
08-Jun-2016
6601 OVERLAKE
39468
08-Jun-2016
6601 OVERLAKE
39468
08-Jun-2016

STRGHT
2016014907
2016014908
2016014913
2016014913
2016014913
2016014913
2016014913
2016014913
2016014913
2016014913
2016014913
2016014913
2016014913
2016014913
2016014913
2016014913
2016014913
2016014913
2016014913
2016014913
2016014913
2016014913
2016014913
2016014913
2016014913
2016014913
2016014913
2016014913
2016014913
2016014913
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
4 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
7 STAPLES BUSINESS
ADVANTAGE
8 STAPLES BUSINESS
ADVANTAGE
9 STAPLES BUSINESS
ADVANTAGE
10 STAPLES BUSINESS
ADVANTAGE
11 STAPLES BUSINESS
ADVANTAGE
12 STAPLES BUSINESS
ADVANTAGE
13 STAPLES BUSINESS
ADVANTAGE
14 STAPLES BUSINESS
ADVANTAGE
14 STAPLES BUSINESS
ADVANTAGE
15 STAPLES BUSINESS
ADVANTAGE
16 STAPLES BUSINESS
ADVANTAGE
17 STAPLES BUSINESS
ADVANTAGE
18 STAPLES BUSINESS
ADVANTAGE
19 STAPLES BUSINESS
ADVANTAGE
20 STAPLES BUSINESS
ADVANTAGE
21 STAPLES BUSINESS
ADVANTAGE
22 STAPLES BUSINESS
ADVANTAGE
23 STAPLES BUSINESS
ADVANTAGE
24 STAPLES BUSINESS
ADVANTAGE
25 STAPLES BUSINESS
ADVANTAGE
26 STAPLES BUSINESS
ADVANTAGE
27 STAPLES BUSINESS
ADVANTAGE
Page 306 of 316
$2,306.20
$1,585.01
$2,914.62
$20.46
$7.31
$19.20
$9.60
$25.80
$7.61
$7.61
$7.61
$7.61
$8.58
$42.81
$38.22
$28.22
$47.10
$25.80
$14.24
$6.66
$11.28
$26.60
Purchase
Line
2016014913
28 STAPLES BUSINESS
ADVANTAGE
2016014913
29 STAPLES BUSINESS
ADVANTAGE
2016014913
30 STAPLES BUSINESS
ADVANTAGE
2016014913
32 STAPLES BUSINESS
ADVANTAGE
2016014913
33 STAPLES BUSINESS
ADVANTAGE
2016014913
34 STAPLES BUSINESS
ADVANTAGE
2016014916
OF OAKLAND
Supplier Site
6601 OVERLAKE
Supplier
Number
39468

08-Jun-2016
Item Description
6601 OVERLAKE
39468
08-Jun-2016
$10.32
6601 OVERLAKE
39468
08-Jun-2016
$21.36
6601 OVERLAKE
39468
08-Jun-2016

144CT
VIS-A-VIS FN BLK WET ERASE DZ
6601 OVERLAKE
39468
08-Jun-2016
WOW RT GEL PEN BLACK
6601 OVERLAKE
39468
08-Jun-2016
$16.40
750 HIGH ST
27239

#2015012935
09-Jun-2016 COOPP, OPW, BIO - SEWERS,
MISC. SUPPLIES, CPO
#2015012985
09-Jun-2016 COOPP: OPW, BIO - SEWERS,
MISC. SUPPLIES, CPO
ORDER
09-Jun-2016 RESOP, 745.01, OPW, BIO,
MISC. SUPPLIES
$43.78
SAFETY GLOVES
$1,890.14
2016014917
1 FASTENAL COMPANY
PO BOX 1286
50856
2016014919

CORPORATION
P.O. BOX 8686
45116
2016014920
1 LEHIGH HANSON
15620 COLLECTIO
52856
2016014921
2016014924

PLAZA
1 CALIFORNIA ACADEMY OF
SCIENCE
SCIENCE
SCIENCE
1 MARKUS SUPPLY
2016014927
09-Jun-2016 ADMINP, OPW, BIO - SEWERS,

09-Jun-2016 ADA INCLUSION/MOSSWOOD ADMISSION FEES
09-Jun-2016 LMBC - MISC. HARDWARE
SUPPLIES
09-Jun-2016
2016014928
09-Jun-2016
2016014928
09-Jun-2016
2016014928
09-Jun-2016
2016014928
09-Jun-2016
2016014928
09-Jun-2016
2016014928
09-Jun-2016
2016014928
09-Jun-2016
2016014942
09-Jun-2016
2016014944
09-Jun-2016
2016014944
09-Jun-2016
2016014944
09-Jun-2016
2016014944
09-Jun-2016
2016014944
09-Jun-2016
2016014944
09-Jun-2016
2016014922
2016014922
2016014922
8255 SAN LEAN
40831
875 HOWARD ST
84455
875 HOWARD ST
84455
875 HOWARD ST
84455
625 3RD STREET
25401
AGGREGATES
$376.54
PROPANE
Adult Group Rate Admission Tickets
Youth Group Rate Admission
Tickets
Youth Group Rate Admission
Tickets
2016014944
09-Jun-2016
09-Jun-2016
2016014944
09-Jun-2016
2016014944
09-Jun-2016
6601 OVERLAKE
39468
09-Jun-2016
6601 OVERLAKE
39468
09-Jun-2016
REMIT ADDRESS
28925
09-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- TEST PROBE - ITEM #9XD26^0 0000756 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
2016014946
2016014955
Page 307 of 316
$8.20
$143.45
2016014944
1 STAPLES BUSINESS
ADVANTAGE
1 STAPLES BUSINESS
ADVANTAGE
1 GRAINGER INC.
$7.02
FOAM GRIP SAFETY GLOVES

Ink Cartridge
Cartridge
Ink Cartridge
Ink Cartridge
Ink Cartridge
Cartridges
Hp 96, (c9353fn) Black / Hp 97, TriColor 2-Pack Original Ink Cartridges
Sheets/ream
Astrobrights Colored Paper, 24lb, 81/2 X 11, Solar Yellow, 500
Sheets/ream
Astrobrights Colored Paper, 24lb, 81/2 X 11, Terra Green, 500
Sheets/ream
8.5X11,WHITE 20LB, 5000
SHEETS
FIREWORX Colored Paper, 20lb, 81/2 x 11, Crackling Canary, 500
Sheets/Ream
X 11, Salmon, 500 Sheets/ream
11" - 20lb - 500 / Ream - Blue
11" - 20lb - 500 / Ream - Canary
11" - 20lb - 500 / Ream - Green
2016014946
Billed Amount
$17.26
$51.68
$169.50
$1,017.00
$339.00
$238.46
$349.90
$210.80
$110.40
$110.40
$110.40
$243.80
$602.50
$864.20
$176.50
$7.16
$6.72
$6.11
$460.65
$3.44
$8.01
$11.31
$6.78
$5.34
$6.78
$1.40
$1.40
$25.20
Purchase
Line
2016014956
1 GRAINGER INC.
Supplier Site
REMIT ADDRESS
Supplier
Number
28925
2016014956
2 GRAINGER INC.
REMIT ADDRESS
28925
2016014960
1 GRAINGER INC.
REMIT ADDRESS
28925
2016014948
PO BOX 742918
44772
2016014948
PO BOX 742918
44772
2016014948
PO BOX 742918
44772
2016014948
PO BOX 742918
44772
2016014948
PO BOX 742918
44772
2016014948
PO BOX 742918
44772
2016014948
PO BOX 742918
44772
2016014948
PO BOX 742918
44772
2016014948
PO BOX 742918
44772
2016014949
1 STAPLES BUSINESS
ADVANTAGE
1 GRAINGER INC.
PO BOX 83689
39468
2016014961
REMIT ADDRESS
28925
2016014961
2 GRAINGER INC.
REMIT ADDRESS
28925
2016014961
3 GRAINGER INC.
REMIT ADDRESS
28925
2016014954
2016014954
2016012044
5 FASTENAL COMPANY
6603 SAN LEANDR
50856
2016014971
1 FASTENAL COMPANY
PO BOX 1286
50856
2016014972
1 FASTENAL COMPANY
PO BOX 1286
50856
2016014680
PO BOX 742918
44772
2016014680
PO BOX 742918
44772
2016014980
2401 PERALTA ST
38989
2016014980
2401 PERALTA ST
38989
2016014980
2401 PERALTA ST
38989
2016014980
2401 PERALTA ST
38989
2016014980
2401 PERALTA ST
38989
2016014985
44354
2016014985
44354

Item Description
Billed Amount
09-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- METAL POLISH - ITEM #4JB52^0 $5.99
0000758 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
$4.82
09-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- TAR REMOVER - ITEM #4TKG6^0 0000758 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
09-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- BRAKE BLEEDE - ITEM #1EKA1^0 $74.52
0000772 - COOPP: WSCA #7-11- CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
09-Jun-2016 Various Recreation Ctr - Food for
ADA- food & Misc Supplies
$19.76
after food programs
$112.60
after food programs
$13.72
after food programs
$50.70
after food programs
Ira Jinkins- food & Misc Supplies
$9.52
after food programs
Ira Jinkins- food & Misc Supplies
$2.39
after food programs
Montclair- food & Misc Supplies
$52.81
after food programs
Studio One - food & Misc Supplies
$144.71
after food programs
Studio One - food & Misc Supplies
$9.43
after food programs
09-Jun-2016 RESOP 615.77 OPD BFO ADMIN, (1) STAMP 556359
$22.40
STAMP
$22.44
09-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- AAA BATTERY - ITEM #35-0030000776 - COOPP: WSCA #7-11- 003^0 - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
09-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- BATTERY AA - ITEM #35-003$16.83
0000776 - COOPP: WSCA #7-11- 001^0 - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
$8.03
09-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- BATTERY-FLAS - ITEM #35-0030000776 - COOPP: WSCA #7-11- 005^0 - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
09-Jun-2016
$680.48
5000 Sheets/carton
09-Jun-2016
$48.24
92 Brightness, 20lb, 11 X 17, 500
Sheets/ream
09-Jun-2016 COOPP, OPW, PARKS, MISC
Additional to pay invoices
$0.47
SUPPLIES
Misc Supplies
$3,449.50
SUPPLIES, CPO#2015012985
Misc Supplies
$2,121.57
Studio One
$37.25
SUPPLIES
Studio One
$33.61
SUPPLIES
10-Jun-2016
Nitrile Glove 6mil Large Powder
$569.70
Free Blue 100/B0 x
10-Jun-2016
Nitrile Glove 6mil Large Powder
$280.60
Free Blue 100/B0 x
10-Jun-2016
Nitrile Glove 6mil XL Powder Free
$159.20
Blue 100/B0 x
10-Jun-2016
Pdi Sani-Hands Alcohol Pocket
$13.96
Packets Hand Wipe 10/100/cs
10-Jun-2016
Pdi Sani-Hands Alcohol Pocket
$1,381.91
Packets Hand Wipe 10/100/cs
10-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- HOOD LATCH A - ITEM #680-880$58.54
0000790 - COOPS: GSA ALAMEDA 01-60^0 - CPO #2016012019
CTY #900876, PWA, 928.33,
201604962 - CPO #2016012019
10-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- BRACKET HOOD - ITEM #170000790 - COOPS: GSA ALAMEDA 14781-000^0 - CPO #2016012019
CTY #900876, PWA, 928.33,
201604962 - CPO #2016012019
Page 308 of 316
$10.56
Purchase
Line
Supplier Site
2016014985
Supplier
Number
44354
2016014990

LEANDRO
1111 MARINA BLV
92345
10-Jun-2016 PWA - MAXIMUS PO#: 5050P-2016- TRAILER BRAK - ITEM #8C0000730 - COOPP: HAYWARD
25444SAA^0 - CPO #2016004508
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$313.68
2016014991
1 GCS ENVIRONMENTAL
OFFICE
130034
10-Jun-2016 PWA - MAXIMUS PO#: 5050P-2016- TORQUE MOTOR - ITEM

#501767^0 - CPO #2016003933
COUNTY 1050-0000007086, PWA,
201601086 - CPO #2016003933
$595.50
2016014991
2 GCS ENVIRONMENTAL
OFFICE
130034
10-Jun-2016 PWA - MAXIMUS PO#: 5050P-2016- NUT COVER - ITEM #5012504^0 0000728 - COOPP: MONTEREY
CPO #2016003933
COUNTY 1050-0000007086, PWA,
201601086 - CPO #2016003933
$30.80
2016014991
3 GCS ENVIRONMENTAL
OFFICE
130034
10-Jun-2016 PWA - MAXIMUS PO#: 5050P-2016- DRIVE HUB - ITEM #5012584^0 0000728 - COOPP: MONTEREY
CPO #2016003933
COUNTY 1050-0000007086, PWA,
201601086 - CPO #2016003933
$147.40
2016014992
44354
10-Jun-2016 PWA - MAXIMUS PO#: 5050P-2016- FILTER - ITEM #42608^0 - CPO

0000726 - COOPS: GSA ALAMEDA #2016012019
CTY #900876, PWA, 928.33,
201604962 - CPO #2016012019
$132.76
2016014992
44354
10-Jun-2016 PWA - MAXIMUS PO#: 5050P-2016- FILTER - ITEM #WK723^0 - CPO

CTY #900876, PWA, 928.33,
201604962 - CPO #2016012019
$19.42
2016014992
44354
10-Jun-2016 PWA - MAXIMUS PO#: 5050P-2016- FILTER - ITEM #WD962^0 - CPO

CTY #900876, PWA, 928.33,
201604962 - CPO #2016012019
$63.86
2016015001

CORPORATION
20078 STATE ROU
35622
2016014606

LEANDRO
1111 MARINA BLV
92345
10-Jun-2016 PWA - MAXIMUS PO#: 5050P-2016- BROOM-GUTTER - ITEM #70-0040000714 - COOP: PWA004^0 - CPO #2016000474
765-75 REQ 201600041 - CPO
#2016000474
#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
2016014607

LEANDRO
1111 MARINA BLV
92345

#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$876.00
2016014767

LEANDRO
1111 MARINA BLV
92345

#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$76.66
2016014759

LEANDRO
1111 MARINA BLV
92345

#13201, PWA, 060.71, FORD
201601534 - CPO #2016004508
$328.51
2016015003
1 THE GRAFFITI CONSULTANTS
3606 ETHAN COUR
2015001212
$340.00
2016015010

CORPORATION
20078 STATE ROU
35622
10-Jun-2016 OPW - KOCB - online graffiti

Online Symposium with Materials
symposium THE GRAFFITI
CONSULTANTS
10-Jun-2016 PWA - MAXIMUS PO#: 5050P-2016- MAIN BROOM - ITEM #70-0070000686 - COOP: PWA004^0 - CPO #2016000474
765-75 REQ 201600041 - CPO
#2016000474

Item Description
Billed Amount
10-Jun-2016 PWA - MAXIMUS PO#: 7101P-2016- HOOD - ITEM #A17-19133-002^0 $2,228.50
0000790 - COOPS: GSA ALAMEDA CPO #2016012019
CTY #900876, PWA, 928.33,
201604962 - CPO #2016012019
Page 309 of 316
$1,422.40
$54.75
$1,375.00
Purchase
Line
2016015004
LEANDRO
Supplier Site
1111 MARINA BLV
Supplier
Number
92345
2016015005
4425 INTERNATIO
35104
2016015006
4425 INTERNATIO
35104
2016015015
1 MARKUS SUPPLY
625 3RD STREET
25401
2016015016
1 TURF STAR INC
PO BOX 45621
45647
2016015020
1 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468

#13201, PWA, 060.71, FORD
201601534, CPO #2016004508
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
10-Jun-2016 COOPP: OPW, KOCB, PLANTS &
GARDEN SUPPLIES,
CPO#2016010952
10-Jun-2016 COOPP: CMAS 4-07-51-0020A,
PWA, LAWN & GARDEN
CPO #2016014857
10-Jun-2016 ITD- Office Supplies
2016015020
6601 OVERLAKE
39468
10-Jun-2016
6601 OVERLAKE
39468
10-Jun-2016
2016015027
P. O. Box 30203
25880
2016015027
2 CARDINO'S PRODUCE
P. O. Box 30203
25880
2016015028
2016015028

2401 PERALTA ST
2401 PERALTA ST
38989
38989
10-Jun-2016 ADMINP: HEADSTART CACFP

PROGRAM
PROGRAM
10-Jun-2016
10-Jun-2016
2016015028
2401 PERALTA ST
38989
10-Jun-2016
2016015028
2401 PERALTA ST
38989
10-Jun-2016
2016015028
2401 PERALTA ST
38989
10-Jun-2016
2016015028
2401 PERALTA ST
38989
10-Jun-2016
2016015028
2401 PERALTA ST
38989
10-Jun-2016
2016015029
2401 PERALTA ST
38989
10-Jun-2016
2016015029
2401 PERALTA ST
38989
10-Jun-2016
2016015029
2401 PERALTA ST
38989
10-Jun-2016
2016015029
2401 PERALTA ST
38989
10-Jun-2016
2016015027
3 CARDINO'S PRODUCE
P. O. Box 30203
25880

PROGRAM
PROGRAM
PROGRAM
PROGRAM
PROGRAM
PROGRAM
PROGRAM
PROGRAM
10-Jun-2016 ADMINP: CACFP PROGRAM
13-Jun-2016 COOPP: OPW, PARKS, SUPPLIES
2016015020
2016015020
2016015024
2016015025
2016015025
2016015025
2016015025
2016015025
OPW EQUIPMENT PARTS
$4,209.04
OPW EQUIPMENT PARTS
$4,737.15
Maintenance supplies
OPW EQUIPMENT PARTS
$705.01
$4,229.08
$7.99
$2.99
$12.49
6601 OVERLAKE
39468
10-Jun-2016
6601 OVERLAKE
39468
10-Jun-2016
975 INDUSTRIAL_
333 CLAY STREET
36771
36790
10-Jun-2016
10-Jun-2016
333 CLAY STREET
36790
10-Jun-2016 ADMINP: HEADSTART PROGRAM CACFP PROGRAM
$82.02
333 CLAY STREET
36790
$40.98
333 CLAY STREET
36790
$12.81
333 CLAY STREET
36790
$18.98
2016015027
4 CARDINO'S PRODUCE
P. O. Box 30203
25880
2016015027
5 CARDINO'S PRODUCE
P. O. Box 30203
25880
2016015030
PO BOX 5019
47615
2016015030
PO BOX 5019
47615
2016015030
PO BOX 5019
47615
2016015030
PO BOX 5019
47615
2016015030
PO BOX 5019
47615
2016015037
2016015037
2016015037
2016015037
2016015037
2016012786
1
2
3
4
5
8
PO BOX 5019
PO BOX 5019
PO BOX 5019
PO BOX 5019
PO BOX 5019
6603 SAN LEANDR
47615
47615
47615
47615
47615
50856

FASTENAL COMPANY
Billed Amount
$710.02
BIC Brite Liner Highlighters,

Assorted Colors, Value Pack,
24/pack
Staples 10819-CC Nickel Plate TPin, 100/pack
Staples Cubicle Clips, White,
20/pack
Verbatim DVD+R Life Series, 100
Pack
Verbatim, CD-R 80MIN 700MN 52x
Branded 100pk Spindle
elecric forklift wheel and tire
ADMINP: HEADSTART PROGRAM CACFP PROGRAM
2 STAPLES BUSINESS
ADVANTAGE
3 STAPLES BUSINESS
ADVANTAGE
5 STAPLES BUSINESS
ADVANTAGE
6 STAPLES BUSINESS
ADVANTAGE
1 PATTERSON LIFT TRUCKS INC
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
1 CARDINO'S PRODUCE
2016015020
Item Description
OPW EQUIPMENT PARTS
Page 310 of 316
$32.19
$31.79
$380.00
$530.42
PRODUCE
$833.32
PRODUCE
$128.86

Cleaner Bag
Bag
E31 Eco 1.25L Ph Neutral Cleaner
Bag 4 Bags/cs Green Seal Certified
Sheets/Roll
Case
290089
Sheets/Roll
Melody He Liquid Laundry
Detergent Gal
Case
SolidA-Sorb 25 lbs Fine De
Absorbent
PRODUCE
$293.88
$309.48
$547.68
$259.44
$707.18
$645.22
$825.09
$942.90
$812.00
$1,075.37
$1,034.00
$64.37
PRODUCE
$20.13
PRODUCE
$29.82
CANNED, DRY,FROZEN FOOD
$1,248.45
$193.05
$96.44
$30.16
$44.68
CACFP PROGRAM
CACFP PROGRAM
CACFP PROGRAM
CACFP PROGRAM
CACFP PROGRAM
Shipping & Handling
$516.94
$79.93
$39.93
$12.49
$18.50
$24.00
Purchase
Line
2016015047
INC
2016015047
INC
2016015048
Supplier Site
2121 SANJOAQUIN
Supplier
Number
46916
2121 SANJOAQUIN
46916
1305 Fruitvale
22106
2016015055
1 BIG APPLE CAFE
401 14TH ST
22991

13-Jun-2016 Community Gardening Hardware
supplies
13-Jun-2016 Community Gardening Hardware
supplies
13-Jun-2016 OPW, Facilities, Fire Extinguisher
Maintenance and Repair, COOPS,
CPO 2016003887
CPO 2016003887
CPO 2016003887
CPO 2016003887
CPO 2016003887
13-Jun-2016 GSA Contract GS-28F-00154: HR,
Risk, ERGO CHAIRS
CPO 2016003887
CPO 2016003887
CPO 2016003887
CPO 2016003887
CPO 2016003887
13-Jun-2016 Bid:, HSD, OAM, rm
2016015055
1 BIG APPLE CAFE
401 14TH ST
22991
13-Jun-2016 Bid:, HSD, OAM, rm
2016015059
1 EMERYVILLE OCCUPATIONAL
MEDICAL CENTER
PO BOX 99440
2014000630
2016015059
1 EMERYVILLE OCCUPATIONAL
MEDICAL CENTER
PO BOX 99440
2014000630
2016015061
2016015063

INC
1 WILCO SUPPLY
PO BOX 3047
42079
2016015063
2 WILCO SUPPLY
42079
13-Jun-2016 RESO 85607: HR,

OCCUPATIONAL MEDICAL
SERVICES
13-Jun-2016 RESO 85607: HR,
OCCUPATIONAL MEDICAL
SERVICES
13-Jun-2016 COOPP, 287.66, ITD, ANDY CHEN,
TELEPHONE MATERIALS
2016004440
2016004440
13-Jun-2016 HR, HRM TSHIRTS
2016010952
13-Jun-2016 RESOP 86177, 206.68, ITD, JANET
SALISBURY, POWER SUPPLY
AND SUPPORT
CPO 2016006932
13-Jun-2016 COOPP, OPW, FSD, Supplies,
CPO 2015012985
SUPPLIES
2015012985
2016015048
1305 Fruitvale
22106
2016015048
1305 Fruitvale
22106
2016015048
1305 Fruitvale
22106
2016015048
1305 Fruitvale
22106
2016015050
1 SITMATIC
FULLERTON, CA
47352
2016015048
1305 Fruitvale
22106
2016015048
1305 Fruitvale
22106
2016015048
1305 Fruitvale
22106
2016015048
1305 Fruitvale
22106
2016015048
1305 Fruitvale
22106
PO BOX 3047
45525
2016015063
3 WILCO SUPPLY
PO BOX 3047
42079
2016015076
1 GRAINGER INC.
REMIT ADDRESS
28925
2016015076
2 GRAINGER INC.
REMIT ADDRESS
28925
2016015082
2016015083

1 MARKUS SUPPLY
1300 WEST GRAND

625 3RD STREET
22798
25401
2016015084
1 QUESTIVITY INC
1680 CIVIC CENT
105615
2016015086
1 PACE SUPPLY
PO BOX 6407
96405
2016015088
1 FASTENAL COMPANY
PO BOX 1286
50856
2016014680
PO BOX 742918
44772
2016015096
1 FASTENAL COMPANY
PO BOX 1286
50856
2016015097
1 FASTENAL COMPANY
PO BOX 1286
50856
2016015098
1847-C WILLOW
38028
2016015100
1 FASTENAL COMPANY
PO BOX 1286
50856
2016015100
2 FASTENAL COMPANY
PO BOX 1286
50856
2016015102
PO BOX 7227
28484
2016015104
1 LEHIGH HANSON
15620 COLLECTIO
52856

13-Jun-2016 RESO: 82861: 745.02, OPW,
13-Jun-2016 RESOP, 745.01, OPW, BIO,
Page 311 of 316
Item Description
AMD032 Wonder Grow
S01031 Ultra Bedding
Billed Amount
$9.75
$160.50
Fire Extinguisher Maintenance and

Repair - Inovice 57971
$48.25

$109.56

$100.75

$109.50

$94.50
ERGO CHAIRS
$4,000.24

$271.14

$170.87

$109.50

$65.75

$48.25
Food for Older maerican Months

event FY 15-16
Food for Older maerican Months
event FY 15-16
POT PSYCH EVALS
$150.00
$1,500.00
$38,000.00
POT PSYCH EVALS
$6,175.00
TELEPHONE SUPPLIES
$1,868.16

Tools
Tools
Tools
Fuse, Manometer
$1,167.13
Glass rod kit
HRM TSHIRTS FOR EVENTS

REDUNDANT POWER SUPPLY

AND DUAL 240 GB SSD DRIVE
$64.01
$693.79
$176.25
$120.46
$523.50
$1,335.90
$45,650.00
Plumbing Fixtures
$78.29
Misc. Supplies
$15.14
Studio One
Misc Supplies
$7.00
$2,531.54
$941.36
$150.00
OPW EQUIPMENT PARTS
$309.87
OPW EQUIPMENT PARTS
$362.87

MATERIALS
AGGREGATES
$1,835.49
$937.64
Purchase
Line
2016015105
Supplier Site
12086 CHARLES D
Supplier
Number
44382
2016014044
7 MARKUS SUPPLY
625 3RD STREET
25401
2016015106
401 Kennedy Str
37238
2016015107

PLAZA
8255 SAN LEAN
40831
2016015108

PLAZA
INC
2016015115
2016015118
8255 San Leandr
40831
FILE 56893
96457
FILE 55572
108817
2016015119

1 ALTEC INDUSTRIES INC
PO BOX 11407
44414
2016015120
1 EAST BAY GLASS
515 INDEPENDENT
27057
2016015121
1 BURTONS FIRE INC.
1301 DOKER DR.
23529
2016015122
6010 SOUTHFRONT
50949
2016015124
PO BOX 848731
2014001129
2016015127

INC
FILE 56893
96457
2016015128

INC
FILE 56893
96457
2016015131

7400 REESE ROAD
2015001877
2016015135
1 LIGHTHOUSE
105 Serra Way,
46277
2016015136
COMPANY
PO BOX 511262
44413
2016015138
1 THIELS TIRE
2973 WHIPPLE RO
63913
2016015139
4425 INTERNATIO
35104
2016015141
1 GRAINGER INC.
REMIT ADDRESS
28925
2016015145
1 STAPLES BUSINESS
ADVANTAGE
2 STAPLES BUSINESS
ADVANTAGE
6601 OVERLAKE
39468
6601 OVERLAKE
39468
2016015145

Item Description
Billed Amount
13-Jun-2016 COOPP: WA00030467
Inv#45016 - R1-1 30" Oct sign
$12,583.00
SACRAMENTO COUNTY; 968.81;
2016010910
13-Jun-2016 COOPP, OPW, BIO - STREETS & SINGLE CUT KEY
$2.51
CPO #2016010952
13-Jun-2016 ADMINP, OPW, BIO, ASPHALT
$620.34
#2016005378
13-Jun-2016 ADMINP, OPW, BIO - STREETS & PROPANE
$196.41
#2016009499
13-Jun-2016 ADMINP, OPW, BIO - SEWERS,
PROPANE
$41.99
13-Jun-2016 PWA - MAXIMUS PO#: 5050P-2016- PRIORIY STAR - ITEM #30-018$972.00
003^0 - CPO #2016011481
12605; 055.57, PWA, BRAKE AND
13-Jun-2016 ADMINP, OPW, BIO, MIS.
$946.57
ASPHALT AGGREGATE
13-Jun-2016 COOPP: NJPA CONTRACT
OPW EQUIPMENT PARTS
$4,161.34
#031014-ALT; 065.27; PWA,
BUCKET LIFTS PARTS AND
REPAIR, REQ# 201604967, CPO
#2016012396
Glass Installation and Repairs $4,900.00
13-Jun-2016 COOP: 910.79, OPW, Facilities
Glass Installation and Repairs CPO Invoice 223592
2014013539
13-Jun-2016 COOPP: CITY OF SACRAMENTO OPW EQUIPMENT PARTS
$2,065.88
#B11131061010; 936.32, PWA,
FIRE APPARATUS PARTS &
REPAIR SVCS, REQ 201604960,
CPO #2016010667
OPW EQUIPMENT PARTS
$1,519.47
13-Jun-2016 COOPP: CMAS 4-08-23-0025A,
PWA, EQUIPMENT PARTS AND
REPAIR OF BRUSH CUTTERS
934.46, REQ 201601531, CPO
#2016003697
13-Jun-2016 COOP: 929.41, County of Alameda: OPW EQUIPMENT PARTS
$2,004.88
PWA, EQUIPMENT,
#2015010493
14-Jun-2016 COOPP: 060.65, CITY OF
DIFFERENTIAL & AXLES
12605; 055.57, PWA, BRAKE AND
WHEEL PARTS REQ 201604961,
CPO #2016011481
OPW EQUIPMENT PARTS
$118.23
CONTRACT NO. 12605; 055.57,
REQ 201604961, CPO
#2016011481
14-Jun-2016 RESOP: 85484, PWA, 055.57
OPW EQUIPMENT PARTS
$1,112.88
201506871, CPO #2016000606, TO
PAY INVOICE #CI003560 - DO
NOT DUPLICATE ORDER
14-Jun-2016 COOPP: COUNTY OF ALAMEDA OPW EQUIPMENT PARTS
$1,630.41
201605137, CPO #2016011238
14-Jun-2016 COOP: PWA EQUIPMENT, 929-79
REQ 201506896, CPO
#2015013356
14-Jun-2016 COOPP: WSCA 7-07-26-03;
SVC, REQ 201601527, CPO
#2016003795
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
MAINTENANCE SUPPLIES,
CPO#2016004440
14-Jun-2016 Office supply order - Engineering
Services
Services
Page 312 of 316
OPW EQUIPMENT PARTS
$1,518.60
OPW EQUIPMENT TIRES
$4,668.10
OPW EQUIPMENT PARTS
$3,361.73
First aid kit
CASIO FX260SLRS SCIENCE

CALC
DYMO LABELMANAGER 280
$429.41
$7.12
$68.84
Purchase
Line
2016015145
3 STAPLES BUSINESS
ADVANTAGE
2016015146
1 STAPLES BUSINESS
ADVANTAGE
2016015146
2 STAPLES BUSINESS
ADVANTAGE
2016015146
3 STAPLES BUSINESS
ADVANTAGE
2016015146
4 STAPLES BUSINESS
ADVANTAGE
2016015148
1 HUNT AND SONS INC
2016015157
P O BOX 277670
133186
14-Jun-2016 FEATHER RIVER CAMP - FUEL

14-Jun-2016
2016015170
1 GRAINGER INC.
REMIT ADDRESS
28925
14-Jun-2016
2016015170
2 GRAINGER INC.
REMIT ADDRESS
28925
14-Jun-2016
2016015170
3 GRAINGER INC.
REMIT ADDRESS
28925
14-Jun-2016
2016015164
1 ED JONES COMPANY
2834 8TH Street
44682
14-Jun-2016
2016015180

14-Jun-2016
PO BOX 402383
31925
2016014578
Supplier Site
6601 OVERLAKE
Supplier
Number
39468
6601 OVERLAKE
39468

Services
14-Jun-2016
6601 OVERLAKE
39468
14-Jun-2016
6601 OVERLAKE
39468
14-Jun-2016
6601 OVERLAKE
39468
14-Jun-2016
Item Description
Billed Amount
SCOTCH KITTY TAPE DISPENSER
$4.87
DZ
DZ
12/DZ
Bulk Diesel fuel # 2

FIREWORX Colored Paper, 20lb, 81/2 x 11, Rat-a-Tat Tan, 500
Sheets/Ream
PWA - MAXIMUS PO#: 7101P-2016- TAPE- MASKIN - ITEM #71-0610000787 - COOPP: WSCA #7-11- 006^0 - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
PWA - MAXIMUS PO#: 7101P-2016- 1" MASKING - ITEM #71-0610000787 - COOPP: WSCA #7-11- 005^0 - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
PWA - MAXIMUS PO#: 7101P-2016- TAPE- MASKIN - ITEM #71-0610000787 - COOPP: WSCA #7-11- 004^0 - CPO #2016004440
51-02, PWA, CITYWIDE, 936.40,
REQ 201601826 - CPO
#2016004440
COOPP 080.78: OPD BADGES
PERSONNEL - BADGES CPO#2016011289
PWA - MAXIMUS PO#: 7101P-2016- INPUT SHAFT - ITEM #35467-06^0 0000799 - RESOP: 71662, PWA,
CPO #2016004525
201601516 - CPO #2016004525
2016015189
2 JOHNSTONE SUPPLY
333 MARKET ST
31091
2016015190
1 GRAINGER INC.
REMIT ADDRESS
28925
2016015190
2 GRAINGER INC.
REMIT ADDRESS
28925
2016015208
2016015208
2016015208
2016015208
2016015227
1
2
3
4
1
GRAINGER INC.
GRAINGER INC.
GRAINGER INC.
GRAINGER INC.
LAKESHORE LEARNING
MATERIALS
REMIT ADDRESS
REMIT ADDRESS
REMIT ADDRESS
REMIT ADDRESS
REMIT-TO-ADDR
28925
28925
28925
28925
31911
14-Jun-2016 COOPP: 975.14, OPD CEASEFIRE

CEASEFIRE - VEHICLE RENTAL CPO#2015013341
Plumbing Fixtures
CPO 2016006932
HVAC Supplies
HVAC Supplies
Replacement bag
2016004440
2016004440
15-Jun-2016
Batteries AAA
15-Jun-2016
Dishwashing detergent
15-Jun-2016
Eye wash bottle, 4 oz.
15-Jun-2016
Lubricant aerosol, 6 oz.
15-Jun-2016 DHS-EHS to pay invoice
Inv. #2624870516
DEPT 34921
44624
15-Jun-2016
1 BRICKER-MINCOLLA
UNIFORMS
557-5TH STREET
45407
15-Jun-2016
2016015247
2016015247
2016015247
2016015255
2016015256
3850 SAN PABLO

3850 SAN PABLO
3850 SAN PABLO
3850 SAN PABLO
1305 Fruitvale
38028
38028
38028
38028
22106

15-Jun-2016
15-Jun-2016
2016014879
940 HAMLIN CT
95811
2016014452
3 ULINE INC.
2200 S. LAKESID
75281
2016015266
1 GRAINGER INC.
REMIT ADDRESS
28925
2016015266
2 GRAINGER INC.
REMIT ADDRESS
28925
2016014879
940 HAMLIN CT
95811
15-Jun-2016 RESOP 206.28 & 920.46 OPD IT,

COMPUTER HARDWARE &
JH041316-215
15-Jun-2016 LINCOLN SQUARE REC CTR MOBILE SHELVES-12250686 TEL
# 510-637-9861
2016004440
2016004440
15-Jun-2016 RESOP 206.28 & 920.46 OPD IT,
COMPUTER HARDWARE &
JH041316-215
2016015188
1 PACE SUPPLY
PO BOX 6407
96405
2016015189
1 JOHNSTONE SUPPLY
333 MARKET ST
31091
2016015233
2016015236
Page 313 of 316

by Sworn
COOPP; 200.85, Uniform Clothing
per CPO 2015007518
Safety shoe - B Wan
Safety shoe - J Verschuur
Safety shoe - K Gunari
6" BLACK STATION BOOTS
RECHARGE CO-2 EXTINGUISHER
15# SIZE
HP DL360 GEN9 8SFF CTO
SERVER
$25.74
$25.74
$26.70
$10.68
$713.48
$6.88
$86.00
$153.00
$192.88
$2,089.25
$201.59
$7,968.48
$22.64
$2,721.08
$202.65
$288.26
$128.29
$11.22
$13.76
$36.60
$13.21
$147.83
$487.50
$3,489.90
$149.43
$144.45
$148.91
$203.20
$1,003.69
$1,136.00
FRT/Handling
$183.16
Flexible duct
$73.26
Misc hardware supplies
$189.22
HPE DL360 GEN9 E5-2640V4 KIT
$901.00
Purchase
Line
2016014879
Supplier Site
940 HAMLIN CT
Supplier
Number
95811
2016014879
940 HAMLIN CT
95811
2016014879
940 HAMLIN CT
95811
2016014879
940 HAMLIN CT
95811
2016014879
940 HAMLIN CT
95811
2016014879
940 HAMLIN CT
95811
2016014879
940 HAMLIN CT
95811
2016014879
940 HAMLIN CT
95811
2016014879
940 HAMLIN CT
95811
2016014879
940 HAMLIN CT
95811
2016014879
940 HAMLIN CT
95811
2016014879
940 HAMLIN CT
95811
2016014879
940 HAMLIN CT
95811
2016014879
940 HAMLIN CT
95811
4000 ALAMEDA AV
61590
2016015275
1 HOME DEPOT
2016015276
1 HOME DEPOT
4000 ALAMEDA AV
61590
2016015277
1 HOME DEPOT
4000 ALAMEDA AV
61590
2016015278
1 SMART & FINAL
P.O. BOX 910948
38645
2016015278
1 SMART & FINAL
P.O. BOX 910948
38645
2016015278
2 SMART & FINAL
P.O. BOX 910948
38645
2016015281
44354
2016015281
44354
2016015281
44354
2016015281
44354
2016015281
44354

15-Jun-2016 RESOP 206.28 & 920.46 OPD IT,
COMPUTER HARDWARE &
JH041316-215
15-Jun-2016 RESOP 206.28 & 920.46 OPD IT,
COMPUTER HARDWARE &
JH041316-215
15-Jun-2016 RESOP 206.28 & 920.46 OPD IT,
COMPUTER HARDWARE &
JH041316-215
15-Jun-2016 RESOP 206.28 & 920.46 OPD IT,
COMPUTER HARDWARE &
JH041316-215
15-Jun-2016 RESOP 206.28 & 920.46 OPD IT,
COMPUTER HARDWARE &
JH041316-215
15-Jun-2016 RESOP 206.28 & 920.46 OPD IT,
COMPUTER HARDWARE &
JH041316-215
15-Jun-2016 RESOP 206.28 & 920.46 OPD IT,
COMPUTER HARDWARE &
JH041316-215
15-Jun-2016 RESOP 206.28 & 920.46 OPD IT,
COMPUTER HARDWARE &
JH041316-215
15-Jun-2016 RESOP 206.28 & 920.46 OPD IT,
COMPUTER HARDWARE &
JH041316-215
15-Jun-2016 RESOP 206.28 & 920.46 OPD IT,
COMPUTER HARDWARE &
JH041316-215
15-Jun-2016 RESOP 206.28 & 920.46 OPD IT,
COMPUTER HARDWARE &
JH041316-215
15-Jun-2016 RESOP 206.28 & 920.46 OPD IT,
COMPUTER HARDWARE &
JH041316-215
15-Jun-2016 RESOP 206.28 & 920.46 OPD IT,
COMPUTER HARDWARE &
JH041316-215
15-Jun-2016 RESOP 206.28 & 920.46 OPD IT,
COMPUTER HARDWARE &
JH041316-215
15-Jun-2016 MOSSWOOD - HARDWARE
SUPPLIES
15-Jun-2016 COMMUNITY GARDEN HARDWARE SUPPLIES
15-Jun-2016 MALONGA CASQUELOURD HARDWARE SUPPLIES
15-Jun-2016 DUNSMUIR/EOSC - FOOD &
MISC. SUPPLIES FOR AFTER
SCHOOL PROGRAMS
SCHOOL PROGRAMS
SCHOOL PROGRAMS
#900876, PWA, 928.33,
201604962, CPO #2016012019
#900876, PWA, 928.33,
201604962, CPO #2016012019
#900876, PWA, 928.33,
201604962, CPO #2016012019
#900876, PWA, 928.33,
201604962, CPO #2016012019
#900876, PWA, 928.33,
201604962, CPO #2016012019
Page 314 of 316
Item Description
HPE 8GB 1RX8 PC4-2400T-R KIT
HP 300GB SAS 10K 2.5IN SC ENT

HDD
HP 600GB 6G SAS 10K 2.5IN SC

ENT HDD
Billed Amount
$1,056.00
$370.00
$1,228.00
HP ETHERNET 10GB 2P 560FLRSFP+ ADPT
$429.00
HP SMART ARRAY P440AR/2G

FIP CONTROLLER
$410.00
HP 1U SFF EASY INSTALL RAIL

KIT
$63.00
HP 82Q 8GB DUAL PORT PCI-E

FC HBA
$1,414.00
HP BLC 10G SFP+ SR

TRANSCEIVER
$988.00
HP 500W FS PLAT HT PLG PWR

SUPPLY KIT
$390.00
HP DL360 GEN9 SFF SYS INSGHT

DSPLY KIT
$56.00
HP ILO ADV INCL 3YR TS U 1 SVR

LIC
$273.00
HPE STARTUP ENTRY 300

SERIES OS SVC
$786.00
HPE ILO ADVANCED NON BLADE

3YR SUPPORT
HPE PROLIANT DL360 GEN9

SUPPORT
Paint, Tray Set, Hose, Black Bags,

Hose, Nozzle
Misc. Garden supplies
Malonga Casquelourd - Shower
Liner & Rings
Dunsmuir Hellman - Food & Misc.
supplies
$16.00
$1,538.00
$97.45
$271.34
$20.42
$135.02
Dunsmuir Hellman - Food & Misc.

supplies
$105.68
EOSC - Food & Misc. supplies
$176.96
OPW EQUIPMENT PARTS
$441.53
OPW EQUIPMENT PARTS
$284.88
OPW EQUIPMENT PARTS
$97.01
OPW EQUIPMENT PARTS
$50.82
OPW EQUIPMENT PARTS
$73.88
Purchase
Line
Supplier Site
2016015281
Supplier
Number
44354
2016015290
2016015321
1 RANGE SERVANT AMERICA INC 3000 CENTER PLA
2016002662
2016015321
3 RANGE SERVANT AMERICA INC 3000 CENTER PLA
2016002662
2016015325
1 FASTENAL COMPANY
PO BOX 1286
50856
2016015325
2 FASTENAL COMPANY
PO BOX 1286
50856
2016015328
2300 MANDELA
47635
2016015330
2016015330
2016015334

2 HUNT AND SONS INC
PO BOX 742918
PO BOX 742918
P O BOX 277670
44772
44772
133186
2016015335
1 PYRAMID FILMS
CORPORATION
3200 AIRPORT AV
73710
2016015335
3 PYRAMID FILMS
CORPORATION
1 SAFETY KLEEN INC
2016015337
3200 AIRPORT AV
73710
REMITTANCE ADDR
43467

#900876, PWA, 928.33,
201604962, CPO #2016012019
15-Jun-2016
16-Jun-2016 ADMINP: 805.54; OPR - LAKE
CHABOT GOLF; BALL MACHINE;
REQ 201607705
16-Jun-2016 ADMINP: 805.54; OPR - LAKE
CHABOT GOLF; BALL MACHINE;
REQ 201607705
16-Jun-2016 COOPP, OPW, BIO - DRAINAGE,
MISC. SUPPLIES, CPO
#2015012985
16-Jun-2016 COOPP, OPW, BIO - DRAINAGE,
MISC. SUPPLIES, CPO
#2015012985
16-Jun-2016 COOPP: PORT OF OAKLAND
CONTRACT NO. 4032461, 055.57,
#2016013153
16-Jun-2016
16-Jun-2016
16-Jun-2016 ADMIN: 045-31; PWA
201604972 RFQ 6014, CPO
#2016012493
16-Jun-2016 ADMINP; 998.67, OFD-MSD:
BASIC FIRST AID INST PKG
16-Jun-2016 ADMINP; 998.67, OFD-MSD:
BASIC FIRST AID INST PKG
16-Jun-2016 COOPP: GS-07F-0122L, PWA,
#2016003681
16-Jun-2016 COOP: PWA-EQUIPMENT,
201600041, CPO #2016000474
STOCK AND NON-STOCK
AUTOMOTIVE PARTS
CPO#2016004074
16-Jun-2016 AQUATICS - POOL CHEMICALS
16-Jun-2016 HSD/OFCY-393.53 - GRANTEE
CONVENING MEETING - JLAC 05/26/16
16-Jun-2016 DO NOT SHIP. ITEMS RECEIVED.
OPD - P&E - MOBILE SHELVES
Item Description
OPW EQUIPMENT PARTS

12000 Ball Machine w/e-range
version 8 Plus 150 e-keys at no
charge Quote 00-16-112066999-NJ
Shipping & Handling
SAFETY GLOVES
$575.59

BASIC FIRST AID, CPR PRO, CPR

AED & BFA STUDENT INST PKG
G2010
Shipping Charge
$5,477.80
OPW EQUIPMENT PARTS
$2,773.13
Pool chemicals
Food served at OFCY Grantee
Convening meeting on 05/26/16
jack London Aquatic Center.
DUPLICATE ITEMS RECEIVED
$2,578.84
$960.00
4425 INTERNATIO
35104
2016015345
2016015348

1 MARKET HALL FOODS
2051 COMMERCE
5655 COLLEGE AV
44918
34419
2016015350
1 ULINE INC.
2200 S. LAKESID
75281
2016015350
2 ULINE INC.
2200 S. LAKESID
75281
16-Jun-2016 DO NOT SHIP. ITEMS RECEIVED. freight

OPD - P&E - MOBILE SHELVES
2016015352
2016015353
2016015355

REMIT TO:
REMIT TO:
29052
29052
36743
16-Jun-2016 HR, OFFICE SUPPLIES

16-Jun-2016 HR, OFFICE SUPPLIES
16-Jun-2016 3 BIDS; 450.15 HSD/CHS-WINTER
SHELTER COTS FOR HOMELESS
2016015355
36743
46328
46328
INKCARTRIDGE
TONER
35 MILITARY COTS FOR
HOMELESS WINTER SHELTER
PROG
16-Jun-2016 3 BIDS; 450.15 HSD/CHS-WINTER BLUE FLEECE BLANKETS FOR
SHELTER COTS FOR HOMELESS HOMELESS WINTER SHELTER
2016015360
4 ALPINE AWARDS INC
1154 WHIPPLE
46328
2016015362
1 GRAINGER INC.
REMIT ADDRESS
28925
16-Jun-2016 GIRLS SPORTS - SUMMER CAMP

T-SHIRTS
T-SHIRTS
T-SHIRTS
16-Jun-2016
2016015376
12328 LOWER AZU
52673
16-Jun-2016
2016015412
1 LIFE ASSIST
11277 SUNRISE
62551
17-Jun-2016
2016015414
2144 RELIABLE
60963
17-Jun-2016
2016015415
2144 RELIABLE
60963
17-Jun-2016
2016015418
PO BOX 848731
2014001129
17-Jun-2016
2016015419
2 HUNT AND SONS INC
P O BOX 277670
133186
17-Jun-2016
2016015420
1 HUNT AND SONS INC
P O BOX 277670
133186
17-Jun-2016
Page 315 of 316
$18.64
OPW EQUIPMENT PARTS SWEEPER BRUSHES/BROOMS
1154 WHIPPLE
$565.50
$2,021.48
2016015340
1154 WHIPPLE
$46.21
$7.18
$1,950.79
OPW EQUIPMENT PARTS
35622
1 ALPINE AWARDS INC
$80.58
OPW EQUIPMENT PARTS
PO BOX 219911
2 ALPINE AWARDS INC
$418.51
$119.69

CORPORATION
2016015360
$936.72
$8,590.00
CAUTION TAPE
2016015338
2016015360
Billed Amount
$132.97
Handling Fee
$876.00
$97.65
$660.60
$154.02
$1,295.00
$900.00
$1.50
PC61 Color Port & Co 100% cotton

T-shirts
Screen Set-up
$313.50
MINOR TOOLS USED BY SWORN

PERSONNEL FOR FIRE
SUPPRESSION
RESOP; 200.85, OFD: Turnout
Airpower XR-1
Boots per quote OAK0607-03
Station/EMS/Wildland Boots
COOPP; 998.67, OFD-MSD:
Medical Supplies
COOP; 998.67, OFD-EMS: Medical
Supplies
COOP; 998.67, OFD-EMS: Medical
Supplies
COOP: 929.41, County of Alameda: OPW EQUIPMENT PARTS
PWA, EQUIPMENT,
#2015010493
ADMIN: 045-31; PWA
OPW EQUIPMENT PARTS EQUIPMENT, LUBRICANTS, REQ# MOTOR OIL
201604972 RFQ 6014, CPO
#2016012493
ADMIN: 045-31; PWA
OPW EQUIPMENT PARTS - OIL
EQUIPMENT, LUBRICANTS, REQ# FILTER CRUSHER
201604972 RFQ 6014, CPO
#2016012493
$1,296.35
$60.00
$940.00
$842.59
$808.50
$4,251.71
$276.67
$1,536.45
$2,770.35
Purchase
Line
2016015421
2016015429
2 CRYSTAL DATA SOLUTIONS
INC.
Supplier Site
BAY AREA CHAPTE
PO BOX 70034
Supplier
Number
22418
88094
2016015442
45738
2016015446

KINGDOM
KINGDOM
1 PAUL CONWAY SHIELDS
65735
2016015446
1001 FAIRGROUND

17-Jun-2016 AQUATICS - LIFEGUARDING
17-Jun-2016 ADMINP; 939.60, OFD-Station
22/Airport: Misc. Professional
Services and Materials
17-Jun-2016 COOPP, OPW, Facilities, Paint and
17-Jun-2016 STUDIO ONE - ADMISSION FEES
Item Description
Lifeguarding
Materials and Parts
Billed Amount
$932.80
$200.00
Paints and Sundries
$443.48
Processing Fee
$12.00
1001 FAIRGROUND
65735
17-Jun-2016 STUDIO ONE - ADMISSION FEES Reg. Group Admission Tickets
$2,434.32
14100 W CLEVELA
36390
P O BOX 3626
22123
P O BOX 3626
22123
17-Jun-2016
5 AAA FIRE PROTECTION

SERVICES, INC.
SERVICES, INC.
P O BOX 3626
22123
17-Jun-2016
P O BOX 3626
22123
17-Jun-2016
2016015498
55838
17-Jun-2016
2016015513
1 BIG APPLE CAFE
22991
2016011386
6 REMOTE SATELLITE SYSTEMS 1455 NORTH DUTT

INT'L INC.
7 REMOTE SATELLITE SYSTEMS 1455 NORTH DUTT
INT'L INC.
1 WING TIME CAFE
1462 HIGH ST
17-Jun-2016 393.53:HSD/OAKLAND
UNITE/OJJDP - STREET
OUTREACH SPRING 2016
TRAINING
17-Jun-2016 Rechargeable Batteries for Satellite
Phone Equipment
17-Jun-2016 Rechargeable Batteries for Satellite
Phone Equipment
17-Jun-2016 393.53:HSD/OAKLAND
UNITE/OJJDP- FOOD - STREET
OUTREACH SPRING 2016
TRAINING
17-Jun-2016 COOPP, 200.31, ITD, RADIO SHOP
6" Passport with 2 panels; 1 top, 1

bottom
Line #3 Inv #1118980 Bushrod Rec
Ctr: Fuel surcharge FEE
Line #4 Inv #1118980 Bushrod Rec
Ctr: Ansul 360 degree SL fusible
link 439088 T
Line #7 Inv #1202846 Dunsmuir
House: Test Link TL T
Line #8 Inv #1202846 Dunsmuir
House: Ansul 360 degree SL fusible
link Tag #173434 439088 T
for tree work at 2538 Leimert
G423310-Food served during Street
Outreach Spring 2016 Training for
the period 05/24/16 to 05/27/16.
$3,607.18

SERVICES, INC.
SERVICES, INC.
17-Jun-2016 DO NO SHIP**FOR INVOICE

PAYMENT ONLY**
17-Jun-2016
Item #BATIRI9505A, 9505A,

Rechargeable Battery
Item #BATIRI9555, 9555
Rechargeable Battery
G423310-Food served during Street
Outreach Spring 2016 Training for
the period 05/24/16 to 05/27/16.
$3,024.00
2016015464
2016015494
2016015494
2016015494
2016015494
2016011386
2016015517
401 14TH ST
87189
87189
98142
2016015534
1 FASTENAL COMPANY
PO BOX 1286
50856
2016015535
1 FASTENAL COMPANY
PO BOX 1286
50856
2016015556
PO BOX 2411
50291
2016015579
2016004318
7 ALAMEDA COUNTY
7900 EDGEWATER
21932
2016015633
1 STAPLES BUSINESS
ADVANTAGE
PO BOX 83689
39468
17-Jun-2016 COOPP, OPW, FSD, Supplies,

CPO 2015012985
17-Jun-2016 ADMINP, OPW, Facilities, Misc.
2016011142
20-Jun-2016
Supplies-Radio Shop
Misc. Supplies

2500 Shts/ctn
24-Jun-2016 RESO: 85580, 85112; 952.55 ,

BROWN BAG PRG
24-Jun-2016 PBD - Desk sign for Planning
engraved desk sign
Page 316 of 316
$5.00
$17.00
$5.00
$51.00
$4,000.00
$1,745.70
$416.00
$601.70
$380.66
$84.14
$109.33
$79.42
$6,911.57
$22.90

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1 THE FORD STORE SAN

1111 MARINA BLV

1 BUCHANAN AUTO ELECTRIC

1 BUCHANAN AUTO ELECTRIC

1 THE FORD STORE SAN

1111 MARINA BLV

1 GOLDEN STATE EMERGENCY

7400 REESE ROAD

1 SHERWIN-WILLIAMS COMPANY 559 66TH AVENUE

1 D AND L SUPPLY COMPANY

880 WEST 150 NO

2 CONTRACT OFFICE GROUP

3 CONTRACT OFFICE GROUP

4 CONTRACT OFFICE GROUP

5 CONTRACT OFFICE GROUP

1 GOLDEN GATE TRUCK CENTER 8200 BALDWIN ST

2 GOLDEN GATE TRUCK CENTER 8200 BALDWIN ST

6 CONTRACT OFFICE GROUP

Created Date Description

8 CONTRACT OFFICE GROUP

9 CONTRACT OFFICE GROUP

10 CONTRACT OFFICE GROUP

11 CONTRACT OFFICE GROUP

12 CONTRACT OFFICE GROUP

1 ECONOMY LUMBER COMPANY 750 HIGH ST

142 NORTH CLUFF

Created Date Description

Controls Cut offs

SUMP PUMP PARTS

2 GIVE SOMETHING BACK

22-Jan-2016 PBD- Paper, Requisition 201603809 PAPER-SNA-NPL11245R

1 SF OAKLAND AUTO TRUCK

8255 SAN LEAN

22-Jan-2016 ADMINP, OPW, BIO - SEWERS,

1 WYSE LIGHTING AND

251 12TH STREET

1 SAFEWAY STORES INC

1 SAFEWAY STORES INC

1 UNITED RENTALS NORTHWEST FILE 51122

2 GIVE SOMETHING BACK

Item # SD376 Standard Daily Diary

22-Jan-2016 PBD- Paper, Requisition 201603809 PAPER-GSBRCY85511

22-Jan-2016 VAR REC CTR - FOOD & MISC

Lamps: Fluorescent, Incandescent,

Studio One - Food & Misc. supplies

Locks, Key Blanks, and Locksmith

Created Date Description

ALLI RUBBER BAND SIZE 64 10PK

AVY LSR LBL 4UP 100-3 1/2 X 5

ENVELOPE CLASP 10X13 KRAFT

GLUE STICK JUMBO 6PK

PERM MARKERS BLACK 24 PK

SHARPIE RT MARKERS BLACK

Lysol Sanitizing wipes, Citrus Scent

1 ECONOMY LUMBER COMPANY 750 HIGH ST

Locks, Key Blanks, and Locksmith

1 GALLAGHER & BURK INC