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*Board Approved 1 P.O EAST SIDE UNION HIGH SCHOOL DISTRICT PURCHASE ORDER REPORT JUNE 7, 2007 TO AUGUST 6, 2007 BOARD MEETING, AUGUST 23, 2007 AGENDA ITEM 9.4 ATTACHMENT A - CONSENT P.O. # VENDOR NAME DESCRIPTION LOCATION AMOUNT FUND 3 - GENERAL UNRESTRICTED ANDREW HILL HIGH SCHOOL 800700 ORCHARD SUPPLY HARDWARE CUSTODIAL SUPPLIES ANDREW HILL 1,500.00 800325 INTERNATIONAL BACCALAURETE SUBSCRIPTION FEE ANDREW HILL 8,850.00 800496 WASTE MANAGEMENT DUMPING SERVICES 2007/08 ANDREW HILL 9,200.00 800587 PG & E GAS SERVICES 2007/08 ANDREW HILL 25,000.00 800572 SAN JOSE WATER COMPANY WATER SERVICES 2007/08 ANDREW HILL 28,000.00 800482 PG & E ELECTRIC SERVICES 2007/08 ANDREW HILL 155,782.00 TOTAL FUND 3 - ANDREW HILL HIGH SCHOOL 228,332.00 EVERGREEN VALLEY HIGH SCHOOL 800248 THE GALLERY COLLECTION GREETING CARDS EVERGREEN VALLEY 276.15 800475 PIN GALLERY OPERATIONAL SUPPLIES EVERGREEN VALLEY 384.31 800047 A J GOLF CAR CENTER VEHICLE REPAIRS EVERGREEN VALLEY 1,000.00 800247 STAPLES OFFICE SUPPLIES EVERGREEN VALLEY 1,000.00 800629 IKON FINANCIAL SERVICES RETURN IKON EQUIPMENT BACK EVERGREEN VALLEY 2,013.49 800507 WASTE MANAGEMENT DUMPING SERVICES 2007/08 EVERGREEN VALLEY 8,363.00 800584 SAN JOSE WATER COMPANY WATER SERVICES 2007/08 EVERGREEN VALLEY 31,000.00 800599 PG & E GAS SERVICES 2007/08 EVERGREEN VALLEY 58,000.00 800494 PG & E ELECTRIC SERVICES 2007/08 EVERGREEN VALLEY 305,200.00 TOTAL FUND 3 - EVERGREEN VALLEY HIGH SCHOOL 407,236.95 FOOTHILL HIGH SCHOOL 800831 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER FOOTHILL 403.73 800495 WASTE MANAGEMENT DUMPING SERVICES 2007/08 FOOTHILL 3,000.00 800585 PG & E GAS SERVICES 2007/08 FOOTHILL 6,718.80 800540 SAN JOSE WATER COMPANY WATER SERVICES 2007/08 FOOTHILL 15,445.00 800481 PG & E ELECTRIC SERVICES 2007/08 FOOTHILL 53,200.00 TOTAL FUND 3 - FOOTHILL HIGH SCHOOL 78,767.53 GENESIS HIGH SCHOOL 800737 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER GENESIS 122.76 800746 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER GENESIS 942.03 TOTAL FUND 3 - GENESIS HIGH SCHOOL 1,064.79 INDEPENDENCE HIGH SCHOOL 800926 LIBRARY VIDEO COMPANY INC SCIENCE CLASS SUPPLIES INDEPENDENCE 55.55 800927 FREY SCIENTIFIC CO SCIENCE CLASS SUPPLIES INDEPENDENCE 98.07 800919 SCIENCE KIT & BOREAL LAB SCIENCE CLASS SUPPLIES INDEPENDENCE 273.60 800929 DENOYER-GEPPERT SCIENCE CO. SCIENCE CLASS SUPPLIES INDEPENDENCE 369.13 800437 OFFICE DEPOT BUSINESS SVCS OFFICE SUPPLIES INDEPENDENCE 500.00 800438 STAPLES OFFICE SUPPLIES INDEPENDENCE 500.00 800570 STAPLES OFFICE SUPPLIES INDEPENDENCE 500.00 800606 STAPLES OFFICE SUPPLIES INDEPENDENCE 500.00 800608 A J GOLF CAR CENTER GOLF CART MAINTENANCE/REPAIR INDEPENDENCE 500.00 800642 OFFICE DEPOT BUSINESS SVCS OFFICE SUPPLIES INDEPENDENCE 500.00 800643 OFFICE DEPOT BUSINESS SVCS OFFICE SUPPLIES INDEPENDENCE 500.00 800644 OFFICE DEPOT BUSINESS SVCS OFFICE SUPPLIES INDEPENDENCE 500.00 800928 EXAMGEN INC SCIENCE CLASS SUPPLIES INDEPENDENCE 526.19 800752 XEROX CORPORATION MAINTENANCE-COPIER INDEPENDENCE 738.16 800755 XEROX CORPORATION MAINTENANCE-COPIER INDEPENDENCE 756.00 800645 OFFICE DEPOT BUSINESS SVCS OFFICE DEPOT INDEPENDENCE 800.00 *BOARD APPROVED 1 P.O. # VENDOR NAME DESCRIPTION LOCATION AMOUNT 800915 SARGENT-WELCH/CENCO SCIENCE CLASS SUPPLIES INDEPENDENCE 826.06 800884 DICK BLICK CLASSROOM SUPPLIES INDEPENDENCE 968.51 800571 OFFICE DEPOT BUSINESS SVCS OFFICE SUPPLIES INDEPENDENCE 1,000.00 800640 STAPLES OFFICE SUPPLIES INDEPENDENCE 1,000.00 800662 STAPLES OFFICE SUPPLIES INDEPENDENCE 1,000.00 800750 XEROX CORPORATION MAINTENANCE/COPIER INDEPENDENCE 1,036.60 800751 XEROX CORPORATION MAINTENANCE-COPIER INDEPENDENCE 1,036.60 800753 XEROX CORPORATION MAINTENANCE-COPIER INDEPENDENCE 1,036.60 800312 FASTSIGNS INC ADMINISTRATIVE SUPPLIES INDEPENDENCE 1,419.55 800641 STAPLES OFFICE SUPPLIES INDEPENDENCE 1,500.00 800392 ORCHARD SUPPLY HARDWARE CUSTODIAL SUPPLIES INDEPENDENCE 2,000.00 800607 A J GOLF CAR CENTER GOLF CAR SUPPLIES/REPAIRS INDEPENDENCE 2,000.00 800394 CLEAN SOURCE CUSTODIAL SUPPLIES INDEPENDENCE 5,000.00 800239 SPITZ SPACE SYSTEMS PLANETARIUM MAINTENANCE INDEPENDENCE 7,500.00 800748 OCE FINANCIAL SERVICES INC *LEASE FOR COPIER, 8/24/06 INDEPENDENCE 17,856.92 800505 WASTE MANAGEMENT DUMPING SERVICES 2007/08 INDEPENDENCE 23,322.00 800749 OCE-USA INC *MAINTENANCE-COPIER, 8/24/06 INDEPENDENCE 27,043.20 800596 PG & E GAS SERVICES 2007/08 INDEPENDENCE 105,872.00 800582 SAN JOSE WATER COMPANY WATER SERVICES 2007/08 INDEPENDENCE 122,500.00 800597 ABAG POWER PURCHASING POOL GAS SERVICES 2007/08 INDEPENDENCE 253,228.00 800492 PG & E ELECTRIC SERVICES 2007/08 INDEPENDENCE 439,000.00 TOTAL FUND 3 - INDEPENDENCE HIGH SCHOOL 1,023,762.74 JAMES LICK HIGH SCHOOL 800694 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER JAMES LICK 110.48 800699 SHARP BUSINESS SYSTEMS MAINTENANCE/COPIER JAMES LICK 112.62 800693 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER JAMES LICK 123.92 800695 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER JAMES LICK 194.85 800704 SHARP BUSINESS SYSTEMS MAINTENANCE-FAX MACH JAMES LICK 233.01 800705 SHARP BUSINESS SYSTEMS MAINTENANCE-FAX MACH JAMES LICK 233.01 800742 XPEDX OFFICE SUPPLIES JAMES LICK 400.00 800743 SHARP BUSINESS SYSTEMS FAX SUPPLIES JAMES LICK 400.00 800692 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER JAMES LICK 434.52 800739 JOSTENS INC. DIPLOMAS JAMES LICK 1,000.00 800741 INK-WELL PRINTERS PRINTING SERVICES JAMES LICK 1,000.00 800740 ORCHARD SUPPLY HARDWARE CUSTODIAL SUPPLIES JAMES LICK 1,500.00 800738 OFFICE DEPOT BUSINESS SVCS OFFICE SUPPLIES JAMES LICK 2,500.00 800702 SHARP BUSINESS SYSTEMS MAINTENANCE/COPIER JAMES LICK 5,092.08 800497 WASTE MANAGEMENT DUMPING SERVICES 2007/08 JAMES LICK 7,768.00 800573 SAN JOSE WATER COMPANY WATER SERVICES 2007/08 JAMES LICK 24,021.00 800588 PG & E GAS SERVICES 2007/08 JAMES LICK 32,500.00 800483 PG & E ELECTRIC SERVICES 2007/08 JAMES LICK 116,000.00 TOTAL FUND 3 - JAMES LICK HIGH SCHOOL 193,623.49 MOUNT PLEASANT HIGH SCHOOL 800706 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER MT. PLEASANT 100.93 800891 BEARCOM RADIO SUPPLIES MT. PLEASANT 143.67 800665 EDUCATIONAL SYSTEMS INT'L OPERATIONAL SUPPLIES MT. PLEASANT 147.22 800707 SHARP BUSINESS SYSTEMS MAINTENANCE-FAX MACH MT. PLEASANT 233.01 800225 FLINN SCIENTIFIC INC SCIENCE CLASS SUPPLIES MT. PLEASANT 298.22 800224 NASCO SCIENCE MODESTO SCIENCE CLASS SUPPLIES MT. PLEASANT 1,022.96 800663 ORCHARD SUPPLY HARDWARE CUSTODIAL SUPPLIES MT. PLEASANT 1,100.00 800664 ADVANTAGE JANITORIAL SUPPLY CUSTODIAL SUPPLIES MT. PLEASANT 1,500.00 800708 XEROX CORPORATION LEASE FOR 6 COPIERS MT. PLEASANT 6,734.08 800498 WASTE MANAGEMENT DUMPING SERVICES 2007/08 MT. PLEASANT 13,222.00 800589 PG & E GAS SERVICES 2007/08 MT. PLEASANT 40,391.00 800574 SAN JOSE WATER COMPANY WATER SERVICES 2007/08 MT. PLEASANT 62,440.00 800484 PG & E ELECTRIC SERVICES 2007/08 MT. PLEASANT 213,500.00 TOTAL FUND 3 - MOUNT PLEASANT HIGH SCHOOL 340,833.09 *BOARD APPROVED 2 P.O. # VENDOR NAME DESCRIPTION LOCATION AMOUNT OAK GROVE HIGH SCHOOL 800733 SHARP BUSINESS SYSTEMS MAINTENANCE-FAX OAK GROVE 233.01 800734 SHARP BUSINESS SYSTEMS MAINTENANCE-FAX OAK GROVE 233.01 800422 GARDENLAND POWER EQUIPMENT CUSTODIAL SUPPLIES OAK GROVE 1,000.00 800421 ORCHARD SUPPLY HARDWARE CUSTODIAL SUPPLIES OAK GROVE 1,500.00 800744 CLEAN SOURCE CUSTODIAL SUPPLIES OAK GROVE 3,067.14 800732 OCE-USA INC MAINTENANCE-COPIER OAK GROVE 3,286.28 800501 WASTE MANAGEMENT DUMPING SERVICES 2007/08 OAK GROVE 14,800.00 800736 OCE-USA INC LEASE FOR COPIERS OAK GROVE 26,063.78 800731 OCE FINANCIAL SERVICES INC LEASE FOR COPIERS OAK GROVE 28,785.84 800593 PG & E GAS SERVICES 2007/08 OAK GROVE 36,500.00 800578 SAN JOSE WATER COMPANY WATER SERVICES 2007/08 OAK GROVE 43,403.00 800488 PG & E ELECTRIC SERVICES 2007/08 OAK GROVE 291,800.00 TOTAL FUND 3 - OAK GROVE HIGH SCHOOL 450,672.06 PIEDMONT HILLS HIGH SCHOOL 800728 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER PIEDMONT HILLS 111.84 800725 SHARP ELECTRONICS MAINTENANCE FOR COPIER RENTAL PIEDMONT HILLS 5,761.80 800370 PREMIER SCHOOL AGENDAS STUDENT AGENDAS PIEDMONT HILLS 7,622.42 800726 OCE FINANCIAL SERVICES INC LEASE FOR COPIER PIEDMONT HILLS 9,093.00 800500 WASTE MANAGEMENT DUMPING SERVICES 2007/08 PIEDMONT HILLS 9,447.00 800727 OCE-USA INC MAINTENANCE-COPIERS PIEDMONT HILLS 17,180.08 800592 PG & E GAS SERVICES 2007/08 PIEDMONT HILLS 46,000.00 800577 SAN JOSE WATER COMPANY WATER SERVICES 2007/08 PIEDMONT HILLS 69,077.00 800487 PG & E ELECTRIC SERVICES 2007/08 PIEDMONT HILLS 187,600.00 TOTAL FUND 3 - PIEDMONT HILLS HIGH SCHOOL 351,893.14 SANTA TERESA HIGH SCHOOL 800444 K-LOG INC. CLASSROOM SCREEN SANTA TERESA 68.20 800875 SHARP BUSINESS SYSTEMS MAINTENANCE-COPIER SANTA TERESA 163.67 800245 DISPLAYS 2GO INSTRUCTIONAL EQUIPMENT SANTA TERESA 613.52 800758 BLOSSOM VALLEY ATHLETIC LEAGUE ATHLETIC LEAGUE DUES SANTA TERESA 700.00 800445 NASCO ARTS & CRAFTS INSTRUCTIONAL SUPPLIES SANTA TERESA 1,000.00 800745 NOB HILL OFFICE SUPPLIES SANTA TERESA 1,000.00 800814 ORCHARD SUPPY HARDWARE CUSTODIAL SUPPLIES SANTA TERESA 1,000.00 800853 ADVANTAGE JANITORIAL SUPPLY CUSTODIAL SUPPLIES SANTA TERESA 1,000.00 800815 A J GOLF CAR CENTER CUSTODIAL SUPPLIES SANTA TERESA 2,000.00 800506 WASTE MANAGEMENT DUMPING SERVICES 2007/08 SANTA TERESA 12,980.40 800878 OCE-USA INC MAINTENANCE-COPIER SANTA TERESA 18,007.41 800880 OCE FINANCIAL SERVICES INC LEASE-COPIER SANTA TERESA 39,186.68 800583 GREAT OAKS WATER COMPANY WATER SERVICES 2007/08 SANTA TERESA 52,590.00 800598 PG & E GAS SERVICES 2007/08 SANTA TERESA 67,291.00 800493 PG & E ELECTRIC SERVICES 2007/08 SANTA TERESA 295,000.00 TOTAL FUND 3 - SANTA TERESA HIGH SCHOOL 492,600.88 SILVER CREEK HIGH SCHOOL 800914 PHYTOTECHNOLOGY LAB LLC SCIENCE
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