sacramento city unified school district board of … · 097 - sacramento city unified school...

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SACRAMENTO CITY UNIFIED SCHOOL DISTRICT BOARD OF EDUCATION

Agenda Item# 12.1

Meeting Date: August 20, 2020 Subject: Business and Financial Information

Information Item Only Approval on Consent Agenda Conference (for discussion only) Conference/First Reading (Action Anticipated: ______________) Conference/Action Action Public Hearing

Division: Business Services Recommendation: Receive business and financial information. Background/Rationale:

• Purchase Order Board Report for the Period of May 15, 2020 through June 14, 2020 • Purchase Order Board Report for the Period of June 15, 2020 through July 14, 2020

Financial Considerations: Reflects standard business information. LCAP Goal(s): Family and Community Empowerment; Operational Excellence Documents Attached: 1. Purchase Order Board Report for the Period of May 15, 2020 through June 14, 2020 2. Purchase Order Board Report for the Period of June 15, 2020 through July 14, 2020 Estimated Time: N/A Submitted by: Rose Ramos, Chief Business Officer Approved by: Jorge A. Aguilar, Superintendent

Board Report with FundReqPay11c

Includes Purchase Orders dated 05/15/2020 - 06/14/2020 ***

PO

Number Vendor Name Description

Account

AmountLocation Fund

B20-00716 HOME DEPOT HOME DEPOT - BLANKET

ORDER

01SUCCESS ACADEMY 1,000.00

B20-00815 ELITE STORAGE

CONTAINERS LLC

0525-434 JFK CORE 21FACILITIES SUPPORT

SERVICES

400.00

21 4,390.00

B20-00816 GRAINGER INC ACCOUNT

#80927635 5

COVID-19

CHEMICALS/MATLS/SUPPLIE

S

01BUILDINGS &

GROUNDS/OPERATIONS

5,000.00

B20-00817 THE HOME DEPOT PRO COVID-19

CHEMICALS/MATLS/SUPPLIE

S

01BUILDINGS &

GROUNDS/OPERATIONS

5,000.00

B20-00818 VERITIV OPERATING

COMPANY

BOXES/PACKAGING FOR

COVID-19/SUMMER PROG

13NUTRITION SERVICES

DEPARTMENT

4,500.00

B20-00819 EKON-O-PAC LLC PACKAGING SUPPLIES FOR

COVID-19/SUMMER PROG


DEPARTMENT

42,000.00

B20-00820 DEL MONTE FOODS INC FRUIT CUPS FOR

COVID-19/SUMMER

PROGRAMS


DEPARTMENT

35,000.00

B20-00821 GOLD STAR FOODS INC FOOD FOR

COVID-19/SUMMER

PROGRAMS


DEPARTMENT

40,000.00

B20-00822 SYSCO FOOD SVCS OF

SACRAMENTO

FOOD/PACKAGING FOR

COVID-19/SUMMER

PROGRAMS


DEPARTMENT

45,000.00

B20-00823 GREGORY PACKAGING INC ASEPTIC JUICE FOR

COVID-19/SUMMER

PROGRAMS


DEPARTMENT

48,000.00

B20-00824 P & R PAPER SUPPLY CO PACKAGING FOR

COVID-19/SUMMER

PROGRAMS


DEPARTMENT

30,000.00

B20-00825 EASTSIDE ENTREES INC ES

FOODS INC

SHELF STABLE MEALS FOR

COVID-19/SUMMER

PROGRAMS


DEPARTMENT

180,000.00

B20-00826 FATCAT SCONES BRKFST BARS/SCONES FOR

COVID-19/SUMMER

PROGRAMS


DEPARTMENT

35,000.00

B20-00827 FRESH INNOVATIONS

CALIFORNIA

FRESH APPLE SLICES FOR

COVID-19/SUMMER

PROGRAMS


DEPARTMENT

20,000.00

B20-00828 GENERAL MILLS CEREAL FOR

COVID-19/SUMMER

PROGRAMS


DEPARTMENT

80,000.00

B20-00829 PERRIN BERAND SUPOWITZ

LLC IND IVIDUAL

FOODSERVICE

PACKAGING FOR

COVID-19/SUMMER

PROGRAMS


DEPARTMENT

50,000.00

B20-00830 NATIONAL FOOD GROUP

INC

SUNFLOWER KERNELS FOR

COVID-19/SUMMER

PROGRAMS


DEPARTMENT

15,000.00

B20-00831 WM BOLTHOUSE FARMS INC BAGGED CARROTS FOR

COVID-19/SUMMER

PROGRAMS


DEPARTMENT

12,000.00

*** See the last page for criteria limiting the report detail.

The preceding Purchase Orders have been issued in accordance with the District's Purchasing Policy and

authorization of the Board of Trustees. It is recommended that the preceding Purchase Orders be approved

and that payment be authorized upon delivery and acceptance of the items ordered.

097 - Sacramento City Unified School District Generated for Erika Zavaleta (ERIKA-ZAVALETA), Jul 8 2020

2:29PM

Page 1 of 11



PO


Account

AmountLocation Fund

CS20-00380 STATE OF CALIFORNIA

DEPARTMENT OF

REHABILITATION

COOPERATIVE SVC

DELIVERY -MATCH

01SPECIAL EDUCATION

DEPARTMENT

67,277.00

CS20-00381 INTERCULTURAL

DEVELOPMENT RESE ARCH

ASSOCIATION

Coca Cola Valued Youth (SIG)

for 2019-2020

01JOHN H. STILL - K-8 10,000.00

CS20-00382 AHTNA FACILITY SERVICES 0810-428 NUT SERV PH

2-ADDTL ENG SERV

21FACILITIES SUPPORT

SERVICES

16,977.00

CS20-00383 POINT BREAK POINT BREAK WORKSHOP

FOR 19-20 SCHOOL YEAR

01JOHN H. STILL - K-8 3,450.00

CS20-00384 SQUARE ROOT ACADEMY 2019-20 SUPPLEMENTAL

PROVIDER

01YOUTH DEVELOPMENT 6,840.00

CS20-00385 RFSC LLC CENTRAL KITCHEN HACCP

PLAN DEVELOPMENT


DEPARTMENT

24,000.00

P20-01156 SCHOOL OUTFITTERS DBA

FAT CATA LOG

SIG - EASEL FOR READ180

CLASSROOM

01H.W. HARKNESS

ELEMENTARY

153.90

P20-02674 RIVERSIDE ASSESSMENTS

LLC RIVE RSIDE INSIGHTS

TESTING KIT FOR TEACHERS 01ROSEMONT HIGH SCHOOL 2,171.06

P20-02852 BERCO REDWOOD WOODEN PLANKS FOR

LINKED LEARNING

01ENGINEERING AND

SCIENCES HS

197.49

P20-02893 WEVIDEO MEDIA CLASS WEVIDEO 01ALBERT EINSTEIN MIDDLE

SCHOOL

120.00

P20-02959 POSITIVE PROMOTIONS INC POSITIVE PROMOTIONS

ATTENDANCE

01BOWLING GREEN

ELEMENTARY

415.26

P20-03025 OLIVER WORLDCLASS LABS

INC

2 YEAR SUBSCRIPTION FOR

CLASSROOMS(RENEWAL)

01TAHOE ELEMENTARY

SCHOOL

1,238.66

P20-03187 Deere & Company FLAIL FOR LABORER SHOP'S

MOWER

01FACILITIES MAINTENANCE 4,808.40

P20-03225 SCUSD - US BANK CAL

CARD

CJA - TRANSMIT/RECV

STATION MATLS

01C. K. McCLATCHY HIGH

SCHOOL

832.91

P20-03241 SPINITAR PRESENTATION

PRODUCTS

POSTER BANNER MAKER 01JOHN D SLOAT BASIC

ELEMENTARY

9,444.94

P20-03269 APPLE INC MACBOOK AIR 01EQUITY, ACCESS &

EXCELLENCE

1,369.06

P20-03270 APPLE INC CLASSROOM MACBOOKS 01HIRAM W. JOHNSON HIGH

SCHOOL

12,516.63

P20-03271 B&H FOTO & ELECTRONICS

CORP B& H PHOTO-VIDEO

PROJECTOR,

SUPPLIES/CASES- JERRY

COTTON @LBHS

01CAREER & TECHNICAL

PREPARATION

7,684.54

P20-03272 APPLE INC NON LI - ASSISTIVE TECH 01SPECIAL EDUCATION

DEPARTMENT

329.16

P20-03273 APPLE INC LOW INCIDENCE - ADAPTIVE

TECH (B.G)

01SPECIAL EDUCATION

DEPARTMENT

1,739.41



CAMERA, KITS, LENS- ARTS,

MEDIA/ENTERN

PRGM@LBHS


PREPARATION

26,906.26



LENS, LED LIGHT

CAMERA-ARTS,

MEDIA/ENTERTAIN-MEANS


PREPARATION

4,525.54






2:29PM

Page 2 of 11



PO


Account

AmountLocation Fund

P20-03276 APPLE INC 21.5" iMAC, MACBOOK

AIR/ACCESSORIES-R.

DIAZ@HJHS


PREPARATION

49,050.26

P20-03277 AMAZON CAPITAL SERVICES SUPPLIES FOR P.E.

DEPARTMENT

01ENGINEERING AND

SCIENCES HS

1,647.69

P20-03278 AMAZON CAPITAL SERVICES APPLE AC ADAPTERS 01EDWARD KEMBLE

ELEMENTARY

505.50


CARD

LOW INCIDENCE ASSITIVE

TECH (C.P)

01SPECIAL EDUCATION

DEPARTMENT

700.00

P20-03280 JOHNSON CONTROLS INC AMERICAN LEGION MULI

HVAC REPLACEMENT


P20-03281 DIANA FLORES COVID-19 REIMBURSEMENT 13NUTRITION SERVICES

DEPARTMENT

618.85

P20-03282 TROXELL

COMMUNICATIONS INC

TRANSPORTATION PA

PORTABLE PA SYSTEM

REPLACEMENT


P20-03283 Clark Equip. Company Bobcat

Co mpany

BOBCAT 01FACILITIES MAINTENANCE 68,565.78



PODCAST, MICROPHONE,

LED LIGHT-S. SINGER@RHS


PREPARATION

1,629.08

P20-03285 CDW GOVERNMENT MONITORS / LCD SCREENS 01WEST CAMPUS 8,229.37

P20-03286 CDW GOVERNMENT CHARGING POWER CORDS

FOR CHROMEBOOKS

01JOHN F. KENNEDY HIGH

SCHOOL

1,241.06

P20-03287 CDW GOVERNMENT HP LAPTOPS 01HEALTH PROFESSIONS

HIGH SCHOOL

6,520.65

P20-03288 CDW GOVERNMENT TECHNOLOGY FOR

ADMIN/OFFICE

01ALBERT EINSTEIN MIDDLE

SCHOOL

10,292.12

P20-03289 ZYTECH SOLUTIONS INC REPAIR TEACHERS HP

PROBOOK 440 G3

01ABRAHAM LINCOLN

ELEMENTARY

629.76

P20-03290 CDW GOVERNMENT TV, PRINTER,CARE,

ADAPTER/CABLE, DANIEL

CACHO@ALHS


PREPARATION

1,343.16

P20-03291 DELTA WIRELESS INC PURCHASE WALKIE-TALKIES

FOR SCHOOL SAFETY

01ABRAHAM LINCOLN

ELEMENTARY

3,142.87

P20-03292 CDW-G MOBILE MEDIA CART FOR

PRESENTAION

01LUTHER BURBANK HIGH

SCHOOL

3,560.80

P20-03293 CDW GOVERNMENT MONITORS & DESKTOPS 01HIRAM W. JOHNSON HIGH

SCHOOL

6,544.99

P20-03294 SCHOOL NURSE SUPPLY

INC

MEDICAL SUPPLIES 01ALBERT EINSTEIN MIDDLE

SCHOOL

139.75

P20-03295 5-STAR STUDENTS, LLC 5 STAR STUDENT 01HEALTH PROFESSIONS

HIGH SCHOOL

2,100.00

P20-03296 CDW GOVERNMENT COLOR PRINTER TO

SUPPORT STUDENTS

01O. W. ERLEWINE

ELEMENTARY

314.59

P20-03297 CDW GOVERNMENT UPDATE COMPUTER LABS 01LUTHER BURBANK HIGH

SCHOOL

6,443.04

P20-03298 CDW GOVERNMENT CAREERS WITH CHILDREN

OFFICE DEPOT TECH

01AMERICAN LEGION HIGH

SCHOOL

608.33

P20-03299 CDW GOVERNMENT PRINTERS FOR SCHOOL 01SUTTER MIDDLE SCHOOL 315.61






2:29PM

Page 3 of 11



PO


Account

AmountLocation Fund

P20-03300 OFFICE DEPOT STUDENT JOURNALS 01JOHN D SLOAT BASIC

ELEMENTARY

1,290.55

P20-03301 AMAZON CAPITAL SERVICES CHROMECAST FOR

CLASSROOMS

01JOHN D SLOAT BASIC

ELEMENTARY

228.36

P20-03302 LINDAMOOD-BELL

LEARNING PRO.

St. Mary Title II Lindamood

PhonemeSeeing Stars

01CONSOLIDATED PROGRAMS 4,129.88


CARD

FABRIC & SEWING NEEDLES

FOR LINKED LEARNING

01ENGINEERING AND

SCIENCES HS

23.08


CARD

LOW INCIDENCE MOBILITY

ORDER

01SPECIAL EDUCATION

DEPARTMENT

1,538.52

P20-03305 CDW GOVERNMENT CLASSROOM TV'S/LAPTOP 01JOHN D SLOAT BASIC

ELEMENTARY

2,824.14

P20-03306 CDW GOVERNMENT DESKTOPS AND MONITORS 01WEST CAMPUS 6,808.54

P20-03307 CDW GOVERNMENT AT ORDER -STUDENT

CHROMEBOOK (Y.K.)

01SPECIAL EDUCATION

DEPARTMENT

316.97

P20-03308 CDW GOVERNMENT AT ORDER -STUDENT

CHROMEBOOK (MULTIPLE

STUDENTS)

01SPECIAL EDUCATION

DEPARTMENT

1,584.86

P20-03309 CDW GOVERNMENT PRINTERS FOR OFFICE 01FERN BACON MIDDLE

SCHOOL

1,239.75

P20-03310 APPLE COMPUTER INC K-12

EDUCAT ION

16" MACBOOK PRO-SPACE

GRAY-J. COTTON @BLHS


PREPARATION

3,290.40

P20-03311 CDW GOVERNMENT COMPUTERS FOR AFJROTC 01C. K. McCLATCHY HIGH

SCHOOL

10,485.79

P20-03312 CDW GOVERNMENT LAPTOPS- YEARBOOK CLASS 01WEST CAMPUS 2,186.21

P20-03313 CDW GOVERNMENT LAPTOPS 01GOLDEN EMPIRE

ELEMENTARY

24,048.29

P20-03314 CDW GOVERNMENT SCHOOL TECHNOLOGY

REPLACEMENT

01SAM BRANNAN MIDDLE

SCHOOL

7,812.65

P20-03315 CDW GOVERNMENT LCD PROJECTORS 01ELDER CREEK ELEMENTARY

SCHOOL

5,970.38

P20-03316 CDW GOVERNMENT LAPTOPS 01SEQUOIA ELEMENTARY

SCHOOL

7,060.88

P20-03317 APPLE INC IPAD PRO 3RD GENERATION

TABLET


SCHOOL

981.66

P20-03318 APPLE INC APPLE PENCIL - STYLUS 01JOHN F. KENNEDY HIGH

SCHOOL

129.41

P20-03319 APPLE INC KEYBOARD AND FOLIO CASE

- FRY


SCHOOL

194.66

P20-03320 CDW GOVERNMENT HP ZBook 17 G6 01STRATEGY & CONTINOUS

IMPRVMNT

4,543.97

P20-03321 CDW GOVERNMENT LCD PROJECTORS 01LUTHER BURBANK HIGH

SCHOOL

5,317.88

P20-03322 APPLE INC APPLE TVs FOR MATH

CLASSROOMS


SCHOOL

1,620.38

P20-03323 APPLE INC NON LI - ASSISTIVE TECH 01SPECIAL EDUCATION

DEPARTMENT

1,516.91

P20-03324 CDW GOVERNMENT HP LAPTOPS FOR

CLASSROOM

01HIRAM W. JOHNSON HIGH

SCHOOL

5,385.21






2:29PM

Page 4 of 11



PO


Account

AmountLocation Fund

P20-03325 CDW GOVERNMENT TECHNOLOGY TO SUPPORT

INSTRUCTION

01GENEVIEVE DIDION

ELEMENTARY

8,876.27

P20-03326 CDW GOVERNMENT BRETFORD CHROMEBOOK

CHARGING CARTS


SCHOOL

5,850.36

P20-03327 CDW GOVERNMENT SURFACE PRO FOR

SUPERINTENDENT

01SUPERINTENDENTS OFFICE 1,413.36

P20-03328 J P CUMMINGS INC DIPLOMA COVERS 01WEST CAMPUS 624.50

P20-03329 POWERSCHOOL GROUP

LLC

PowerSchool Quote#:

Q-344786-1

01ACADEMIC OFFICE 2,100.00

P20-03330 CDW GOVERNMENT SUPPORT FOR TEACHERS 01CESAR CHAVEZ

INTERMEDIATE

7,127.74

P20-03331 ROCHESTER 100, INC parent communication folders 01JOHN H. STILL - K-8 1,039.11

P20-03332 ORIENTAL TRADING CO supplies for SEL 01JOHN H. STILL - K-8 1,164.02

P20-03333 CROWN LIFT TRUCKS USED FORKLIFT FOR

WAREHOUSE OPERATIONS


DEPARTMENT

14,898.76

P20-03334 Rehadapt N. America LLC LOW INCIDENCE ASSITIVE

TECH (C.P)

01SPECIAL EDUCATION

DEPARTMENT

1,161.19

P20-03335 BOOKS EN MORE PHOTOGRAPHY BOOKS 01JOHN F. KENNEDY HIGH

SCHOOL

2,187.05

P20-03336 SUPPLY WORKS AFTER SCHOOL CUSTODIAL

SUPPLIES 2019-20

01CAMELLIA BASIC

ELEMENTARY

821.48

P20-03337 PITNEY BOWES INC POSTAGE METER RENTAL

FEE


ELEMENTARY

925.56

P20-03338 S&S WORLDWIDE INC STUDENT LEARNING GAMES 01JOHN D SLOAT BASIC

ELEMENTARY

1,182.72

P20-03339 EXCEL PHOTOGRAPHERS VIPASS VISITOR CHECK IN

SYSTEM


ELEMENTARY

398.03

P20-03340 AMAZON CAPITAL SERVICES LIBRARY SUPPLIES 01JOHN D SLOAT BASIC

ELEMENTARY

825.08

P20-03341 DEPARTMENT OF GENERAL

SERVICES

0521-416 WCAMPUS

CORE-DSA FF FEES


SERVICES

14,403.11


SERVICES

0520-417 HJHS CORE-DSA

ACS SSS FLS FINAL FEES


SERVICES

18,184.75

P20-03343 The Lion Electric Co USa, Inc. ELECTRIC BUS PER SAC

AQMD GRANT FUNDING

01TRANSPORTATION

SERVICES

439,064.04

P20-03344 PHE INC aka PHIL HAUPT

ELECTRI C

PROVIDE & INSTALL

CHARGING STATION

01TRANSPORTATION

SERVICES

5,000.00

P20-03346 HALO Branded Solutions, Inc. COVID-19 Floor Decals. 01RISK MANAGEMENT 1,513.13

P20-03347 HALO Branded Solutions, Inc. COVID-19 Masks 01RISK MANAGEMENT 3,311.63


STUDENTS

01BRET HARTE ELEMENTARY

SCHOOL

55.00


EXPANDED LEARNING


P20-03350 CDW GOVERNMENT CHROMEBOOKS & CARTS 01HIRAM W. JOHNSON HIGH

SCHOOL

4,280.18

P20-03351 Red Apple Reading, Inc. RED APPLE READING

PROGRAM

01CROCKER/RIVERSIDE

ELEMENTARY

949.00

P20-03352 BOBCAT CENTRAL INC REPAIRS NEEDED TO

BOBCAT







2:29PM

Page 5 of 11



PO


Account

AmountLocation Fund

P20-03353 MSI- MECHANICAL SYSTEMS WILLIAM LAND - HVAC

REPLACEMENT


P20-03354 AMERICAN EAGLE

ENTERPRISES

HUSSEY SEAT

REPLACEMENT

01WEST CAMPUS 13,572.00

P20-03355 COMMERCIAL PUMP

SERVICE INC

PACIFIC SEWER SERVICE

CALLS


P20-03356 ICU TECHNOLOGIES 437 DOOR SECURITY

HARDWARE SITE SURVEYS


SERVICES

28,112.32

P20-03357 SMUD ATTN ACCOUNTS

RECEIVABLE

0148-416 FLOYD

FARMS-SMUD CONST COSTS


SERVICES

47,391.00

P20-03358 AVF SYSTEMS INC M&O SURVEILLANCE

SYSTEM NETWORK

UPGRADES


P20-03359 TRANSPORT

REFRIGERATION INC

TRANSIT VAN

REFRIGERATION

CONVERSION (COVID-19)


DEPARTMENT

36,092.80

P20-03360 PERLMUTTER PURCHASING

POWER

REPAIRS NEEDED TO CCTV

SYSTEMS TO FIVE SITES


P20-03361 ONETO METAL PRODUCTS

CORP

ROOFING MATERIALS FOR

VARIOUS SITES


P20-03362 BAR HEIN CO MOWERS FOR LABOR SHOP 01FACILITIES MAINTENANCE 166,382.06

P20-03363 TCS PARTS CO REPLACEMENT FOR 5TH ST

WAREHOUSE (HVAC)


P20-03364 CALIFORNIA CUSTOM

TRAILERS INC

UTILITY TRAILERS FOR

LABORER SHOP


P20-03365 JOHNSON CONTROLS INC HVAC CONTROLS

PROGRAMMING SOFTWARE


P20-03366 THE SHADE CARE CO INC TREE SERVICE AT OAKRIDGE 01FACILITIES MAINTENANCE 2,800.00

P20-03367 ADI M&O INTRUSION ALARM

RECEIVER REPLACEMENT


P20-03368 SACRAMENTO BEE

SUBSCRIPTION AC

COUNTING

FACILITIES JOB POSTINGS 01FACILITIES MAINTENANCE 2,406.00

P20-03369 IVS COMPUTER

TECHNOLOGIES

SMARTBOARDS 01WOODBINE ELEMENTARY

SCHOOL

47,922.38

P20-03370 APPLE CARE DIRECT IPADS FOR FACILITIES

MAINTENANCE


P20-03371 COUNCIL ON

OCCUPATIONAL EDUCAT

ION

ANNUAL MEMBERSHIP DUES

- COE ACCREDITATION

11NEW SKILLS & BUSINESS

ED. CTR

4,285.00

P20-03374 ZENPUT, INC MOBILE TASK MANAGEMENT

FOR N.S. SUPERVISERS


DEPARTMENT

5,456.00

P20-03375 ILEARN INC iLEARN ONLINE

SUBSCRIPTION ADDITION

01SAM BRANNAN MIDDLE

SCHOOL

460.00

P20-03377 APPLE INC LAPTOPS & CART FOR

CONTINUED INST.LEARNING

01HOLLYWOOD PARK

ELEMENTARY

33,249.01

P20-03378 APPLE INC LAPTOPS FOR SMALL

GROUP

INSTRUCTION/TESTING

01HOLLYWOOD PARK

ELEMENTARY

6,258.31






2:29PM

Page 6 of 11



PO


Account

AmountLocation Fund

P20-03379 APPLE INC PURCHASE OF IPAD FOR

PRINCIPAL

01DAVID LUBIN ELEMENTARY

SCHOOL

1,478.61

P20-03380 APPLE INC MACBOOK AIR

REPLACEMENTS

01ROSEMONT HIGH SCHOOL 12,516.63

P20-03381 APPLE INC LAPTOPS FOR SMALL

GROUP INSTRUCTION / EL

01HOLLYWOOD PARK

ELEMENTARY

6,258.31

P20-03382 APPLE INC SMAAL GROUP

INSTRUCTION LAPTOPS

01HOLLYWOOD PARK

ELEMENTARY

6,258.31

P20-03383 CDW GOVERNMENT TECHNOLOGY FOR YDSS

STAFF


P20-03384 CDW GOVERNMENT CHROMEBOOKS AND CART 01HEALTH PROFESSIONS

HIGH SCHOOL

13,405.10

P20-03385 CDW GOVERNMENT COMPUTER REPLACEMENT

PROGRAM (CRP)

01MARTIN L. KING JR

ELEMENTARY

31,718.63

P20-03386 CDW GOVERNMENT COMPUTERS FOR STUDENT

USE

01ENGINEERING AND

SCIENCES HS

6,339.45

P20-03387 CDW GOVERNMENT STUDENT CHROMEBOOKS

CHARGERS

01HEALTH PROFESSIONS

HIGH SCHOOL

1,631.25

P20-03388 CDW GOVERNMENT TECH FOR STUDENTS MEDIA

CLASS/COLLEGE/FUTURE

01CAPITAL CITY SCHOOL 15,429.53

P20-03389 CDW GOVERNMENT LAPTOPS 01SPECIAL EDUCATION

DEPARTMENT

19,920.80

P20-03390 APPLE INC MACBOOKS AND CART FORN

CONTINUED LEARNING

01HOLLYWOOD PARK

ELEMENTARY

33,249.01


SERVICES

0284-416 LISBON ROOF-DSA

STARTUP FEES


SERVICES

8,250.00

P20-03392 Rebecca Hernandez SETTLEMENT 01ADMIN-LEGAL COUNSEL 1,700.00

P20-03393 Fluss & Williams ATTORNEY FEES 01ADMIN-LEGAL COUNSEL 300.00

P20-03395 AMAZON CAPITAL SERVICES DVD PLAYER/MOVIES 01JOHN D SLOAT BASIC

ELEMENTARY

157.88

P20-03396 TOYOTA MATERIAL

HANDLING NORTH ERN

CALIFORNIA

0810-428 SCISSOR LIFT

CENTRAL KITCHEN

WAREHOUSE


DEPARTMENT

13,525.38

P20-03397 IVS COMPUTER

TECHNOLOGIES

PURSCHASE FOR

CLASSROOM INSTRUCTION

INTERVENTION

01ISADOR COHEN

ELEMENTARY SCHOOL

29,671.30

P20-03398 CDW GOVERNMENT CHROMEBOOKS 01GOLDEN EMPIRE

ELEMENTARY

1,267.89

P20-03399 CDW GOVERNMENT CHROMEBOOKS AND CART

FOR STUDENTS

01CROCKER/RIVERSIDE

ELEMENTARY

13,013.60

P20-03400 ACT Enviro REMOVAL OF HAZARDOUS

MATERIALS AT VARIOUS

SITES

01RISK MANAGEMENT 11,751.93

P20-03401 ICU TECHNOLOGIES 437 DOOR SECURITY AT 9 E.

AREA SCHLS


SERVICES

154,752.23

P20-03402 SMUD ATTN ACCOUNTS

RECEIVABLE

0520 HJHS FIELD

LIGHTS-SMUD DESIGN

DEPOSIT


SERVICES

5,000.00


POWER

FLORIN TECH REPLACMENT

CAMERAS







2:29PM

Page 7 of 11



PO


Account

AmountLocation Fund

P20-03404 THE SHADE CARE CO INC TREE SERVICE AT JOHN

CABRILLO


P20-03405 VISTA PAINT CORP PAINT SHOP STRIPING

MACHINE



POWER

REPLACEMENT OF CCTV

RECORDERS AT (5) SITES


P20-03407 Comeco Inc. After Close- COVID -19 MASKS 01RISK MANAGEMENT 31,842.00

P20-03424 CLARK & SULLIVAN

CONSTRUCTION

0530-416 LBURBANK CORE

ACA-CONST SERV


SERVICES

9,478,907.00

Total 12,461,644.52 Total Number of POs 168

Fund Recap

Fund Description PO Count Amount

01 General Fund 138 1,964,399.08

11 Adult Education 1 4,285.00

13 Cafeteria 18 702,667.65

21 Building Fund 9 9,721,534.79

25 Developer Fees 1 47,391.00

12,440,277.52 Total Fiscal Year 2020

21 Building Fund 2 21,367.00

21,367.00 Total Fiscal Year 2021

Total 12,461,644.52






2:29PM

Page 8 of 11



PO Changes

Description Change Amount

Fund/

ObjectNew PO Amount

B20-00010 .00 11-5690 Adult Education/Other Contracts, Rents, Leases 1,000.00-

B20-00038 1,154.93 11-4310 Adult Education/Instructional Materials/Suppli 3,345.07-

B20-00047 3,100.00 13-4325 Cafeteria/Nutrition Ed/Equipment Parts 2,000.00

B20-00054 8,500.00 13-4325 Cafeteria/Nutrition Ed/Equipment Parts 6,000.00

B20-00063 750.00 11-5800 Adult Education/Other Contractual Expenses 1,050.00-



B20-00111 1,000.00 01-4320 General Fund/Non-Instructional Materials/Su 500.00-

01-5610 General Fund/Equipment Rental 500.00-

1,000.00-Total PO B20-00111

B20-00114 1,500.00 01-4320 General Fund/Non-Instructional Materials/Su 2,000.00-

B20-00123 .00 01-4320 General Fund/Non-Instructional Materials/Su 500.00-


01-5800 General Fund/Other Contractual Expenses 250.00-

500.00-Total PO B20-00124

B20-00129 .00 01-4320 General Fund/Non-Instructional Materials/Su 1,000.00-

B20-00130 .00 01-5690 General Fund/Other Contracts, Rents, Leases 1,000.00-


B20-00195 3,700.00 01-4320 General Fund/Non-Instructional Materials/Su 2,000.00

B20-00204 1,158.76 01-5832 General Fund/Transportation-Field Trips 1,158.76


B20-00245 891.00 01-4320 General Fund/Non-Instructional Materials/Su 109.00-



B20-00253 1,530.00 01-4320 General Fund/Non-Instructional Materials/Su 30.00

B20-00264 1,600.00 01-5800 General Fund/Other Contractual Expenses 600.00




B20-00305 60,000.00 13-4710 Cafeteria/Food 40,000.00

B20-00313 .00 01-4320 General Fund/Non-Instructional Materials/Su 4,400.00-


B20-00336 .00 01-5800 General Fund/Other Contractual Expenses 500.00-

B20-00339 16,616.09 01-5690 General Fund/Other Contracts, Rents, Leases 10,000.00

B20-00341 608.00 01-5690 General Fund/Other Contracts, Rents, Leases 392.00-

B20-00343 .00 01-5800 General Fund/Other Contractual Expenses 500.00-

B20-00361 3,250.00 01-4332 General Fund/Oil 750.00

B20-00419 11,153.00 01-4320 General Fund/Non-Instructional Materials/Su 5,360.00-

B20-00461 38,600.00 01-5800 General Fund/Other Contractual Expenses 10,000.00-






2:29PM

Page 9 of 11



PO Changes (continued)


Fund/

ObjectNew PO Amount

B20-00473 25,000.00 01-5810 General Fund/Tickets/Fees/Regis.for Parents 10,000.00

B20-00493 105,000.00 01-5800 General Fund/Other Contractual Expenses 10,000.00


B20-00501 4,127.00 01-5450 General Fund/All Other Insurance 85.27

B20-00682 140,000.00 13-4710 Cafeteria/Food 60,000.00

B20-00699 350,000.00 13-4710 Cafeteria/Food 44,373.56

B20-00729 78,630.00 13-4710 Cafeteria/Food 42,630.00

B20-00798 25,000.00 13-5690 Cafeteria/Other Contracts, Rents, Leases 10,000.00

B20-00808 59,000.00 13-4710 Cafeteria/Food 17,348.32

CHB20-00094 3,306.50 01-4320 General Fund/Non-Instructional Materials/Su 6.50

CHB20-00100 34,500.00 13-4320 Cafeteria/Non-Instructional Materials/Su 2,500.00

CHB20-00101 2,700.00 13-4320 Cafeteria/Non-Instructional Materials/Su 1,500.00

CHB20-00121 5,000.00 01-4310 General Fund/Instructional Materials/Suppli 2,000.00



CHB20-00250 2,848.62 01-4320 General Fund/Non-Instructional Materials/Su 348.62





CHB20-00329 8,850.00 01-4320 General Fund/Non-Instructional Materials/Su 1,150.00-


CS20-00081 48,000.00 01-5800 General Fund/Other Contractual Expenses 20,000.00

CS20-00100 38,350.00 01-5100 General Fund/Subagreements for Services abo 350.00

CS20-00175 2,800,000.00 01-5800 General Fund/Other Contractual Expenses 800,000.00

CS20-00192 78,000.00 01-5100 General Fund/Subagreements for Services abo 8,000.00

CS20-00201 6,500.00 01-5800 General Fund/Other Contractual Expenses 5,074.75

N20-00007 680,000.00 01-5100 General Fund/Subagreements for Services abo 80,000.00

N20-00008 1,370,887.00 01-5100 General Fund/Subagreements for Services abo 370,887.00

N20-00016 115,000.00 01-5100 General Fund/Subagreements for Services abo 100,000.00-





01-5800 General Fund/Other Contractual Expenses 3,369.83-

443,369.83-Total PO N20-00057

P20-02248 4,894.37 01-4310 General Fund/Instructional Materials/Suppli 139.63-








2:29PM

Page 10 of 11



PO Changes (continued)


Fund/

ObjectNew PO Amount


P20-03223 1,040.06 01-4310 General Fund/Instructional Materials/Suppli 4,787.88


Total PO Changes 809,545.18

Information is further limited to: (Minimum Amount = (999,999.99))





2:29PM

Page 11 of 11