Alvord Unified School District

PURCHASE ORDER LIST #6 09-19-2020 thru 10-02-2020

NUMBER OF DISTRICT PURCHASE ORDERS SUBMITTED – 161 #B1006532 - #B1006543 #P2056598 - #P2056749

Total: $1,161,839.32

Board Meeting October 22, 2020 ALVORD UNIFIED SCHOOL DISTRICT PURCHASE ORDER REPORT #6 09/19/2020 TO 10/02/2020

# Document Vendor Board Rpt Desc Site FundSchRes Goal Func Obj Amt 1 B1006532 KONICA MINOLTA BUSINESS MATERIALS AND SUPPLIES ADULT EDUCATION 11 639 4110 1000 4300 2,000.00 2 B1006533 OFFICE SOLUTIONS MATERIALS AND SUPPLIES LA SIERRA HIGH SCHOOL 06 722 1 1611 1000 4300 10,000.00 3 B1006534 CALIFORNIA AGRICULTURAL TRAVEL AND CONFERENCES SECONDARY EDUCATION 06 355 0 3800 1000 5200 500.00 4 B1006535 CSS RANCHO JANITORIAL SUPPLIES CUSTODIAL SUPPLIES VALLEY VIEW ELEMENTARY 03 000 0 0000 8200 4301 6,000.00 5 B1006536 OFFICE SOLUTIONS MATERIALS AND SUPPLIES STATE & FEDERAL PROGRAMS 06 301 1 0000 2150 4300 2,000.00 6 B1006537 OFFICE SOLUTIONS MATERIALS AND SUPPLIES LOMA VISTA MIDDLE 03 079 0 1110 1000 4300 3,000.00 7 B1006538 RIVERSIDE HITCH & TRAILER VEHICLE REPAIR MAINTENANCE 06 815 0 0000 8110 5631 1,500.00 8 B1006539 CSS RANCHO JANITORIAL SUPPLIES REPAIRS HILLCREST HIGH SCHOOL 03 000 0 0000 8200 5630 3,000.00 9 B1006540 CM SCHOOL SUPPLY MATERIALS AND SUPPLIES EXPANDED LEARNING 06 601 1 1610 1000 4300 5,000.00 10 B1006541 DANIELS TIRE SERVICE VEHICLE REPAIR OPERATIONS 03 000 0 0000 8200 5631 8,000.00 11 B1006542 OFFICE DEPOT INC MATERIALS AND SUPPLIES NORTE VISTA HIGH SCHOOL 03 000 1 0000 2700 4300 1,000.00 12 B1006543 U.S. BANK SOFTWARE LICENSE INFORMATION TECHNOLOGY 03 000 1 0000 7700 5850 399.98 13 P2056598 PO NOT USED 0 14 P2056599 FOLLETT SCHOOL SOLUTIONS INC SOFTWARE LICENSE LA GRANADA ELEMENTARY 06 301 1110 1000 5850 199.00 15 P2056600 MYSTERY SCIENCE INC DIGITAL SUBSCRIPTION FOOTHILL ELEMENTARY 06 322 0 1110 1009 4318 1,249.00 16 P2056601 SCREENCASTIFY LLC SOFTWARE LICENSE TERRACE ELEMENTARY 06 322 0 1110 1009 5850 1,087.50 17 P2056602 MYSTERY SCIENCE INC SOFTWARE LICENSE TERRACE ELEMENTARY 06 322 0 1110 1009 5850 1,249.00 18 P2056603 SCREENCASTIFY LLC SOFTWARE LICENSE ALVORD HIGH SCHOOL 06 322 0 1110 1009 5850 378.46 19 P2056604 FOLLETT SCHOOL SOLUTIONS INC BOOKS AND OTHER REFERENCE LOMA VISTA MIDDLE 03 0790 1110 1000 4200 1,650.83 20 P2056605 5-STAR STUDENTS DIGITAL SUBSCRIPTION HILLCREST HIGH SCHOOL 03 000 0 1110 1000 4318 1,400.00 21 P2056606 KAMI SOFTWARE LICENSE HILLCREST HIGH SCHOOL 06 322 1 1110 1009 5850 5,625.00 22 P2056607 EDPUZZLE INC SOFTWARE LICENSE HILLCREST HIGH SCHOOL 06 322 0 1110 1009 5850 1,170.00 23 P2056608 SCREENCASTIFY LLC SOFTWARE LICENSE LA GRANADA ELEMENTARY 06 322 0 1110 1009 5850 2,500.00 24 P2056609 PLAYSCRIPTS, INC MATERIALS AND SUPPLIES HIGH SCHOOL MUSIC 03 079 0 1134 1000 4300 1,925.00 25 P2056610 PLAYSCRIPTS, INC MATERIALS AND SUPPLIES HIGH SCHOOL MUSIC 03 079 0 1134 1000 4300 2,150.99 26 P2056611 ACCREDITING COMMISSION DUES AND MEMBERSHIPS HILLCREST HIGH SCHOOL 03 000 0 0000 2423 5300 1,070.00 27 P2056612 FOLLETT SCHOOL SOLUTIONS INC MATERIALS AND SUPPLIES FOOTHILL ELEMENTARY 06 301 1 1110 1000 4300 336.06 28 P2056613 OFFICE DEPOT INC MATERIALS AND SUPPLIES BENEFITS 03 009 0 0000 7391 4300 42.08 29 P2056614 NASCO EDUCATION MATERIALS AND SUPPLIES CTEIG - CAREER TECH ED 06 638 2 3800 1000 4300 268.42 30 P2056615 THE DOUGY CENTER INC BOOKS AND OTHER REFERENCE VILLEGAS MIDDLE 06 9017 1110 1000 4200 275.86 31 P2056616 NASCO EDUCATION MATERIALS AND SUPPLIES VILLEGAS MIDDLE 03 000 0 1110 1000 4300 49.86 32 P2056617 CDW GOVERNMENT LLC TECHNOLOGY EQUIPMENT & SUPPLIES LA SIERRA HIGH SCHOOL 03 000 3 0000 2700 4300 379.27 33 P2056618 TNT PROMOTIONAL PRODUCTS MATERIALS AND SUPPLIES ALVORD HIGH SCHOOL 03 060 1 1152 1000 4300 1,573.81 34 P2056619 AARDVARK CLAY & SUPPLIES INC MATERIALS AND SUPPLIES NORTE VISTA HIGH SCHOOL 03 000 9 1133 1000 4300 70.80 35 P2056620 GRAINGER MATERIALS AND SUPPLIES CTEIG - CAREER TECH ED 06 638 1 3800 1000 4300 570.94 36 P2056621 OFFICE RELIEF INC MATERIALS AND SUPPLIES BENEFITS 03 009 7 0000 7391 4300 3,931.16 37 P2056622 ULINE INC EQUIPMENT MAINTENANCE 06 815 2 0000 8110 6400 5,264.31 38 P2056623 CSS RANCHO JANITORIAL SUPPLIES REPAIRS OPERATIONS 03 000 0 0000 8200 5630 390.53 39 P2056624 JKEAA MUSIC SERVICES LLC EQUIPMENT $500-$5,000 MIDDLE SCHOOL MUSIC 03 079 1 1135 1000 4405 22,925.01 40 P2056625 KP CORPORATION MATERIALS AND SUPPLIES FOOTHILL ELEMENTARY 03 000 0 0000 2700 4300 327.75 41 P2056626 CREATIVE OUTDOOR ADVERTISING PRINTING NORTE VISTA HIGH SCHOOL 03 000 1 0000 2700 5845 243.55 42 P2056627 DESIGNS BY KING INC MATERIALS AND SUPPLIES NORTE VISTA HIGH SCHOOL 03 000 1 1135 1000 4300 149.87 43 P2056628 BLICK ART MATERIALS MATERIALS AND SUPPLIES HIGH SCHOOL MUSIC 03 079 1 1133 1000 4300 3,766.95 44 P2056629 BLICK ART MATERIALS MATERIALS AND SUPPLIES HIGH SCHOOL MUSIC 03 079 0 1133 1000 4300 3,633.47 45 P2056630 BSN SPORTS LLC MATERIALS AND SUPPLIES HILLCREST HIGH SCHOOL 03 000 0 1640 4200 4300 2,764.47 46 P2056631 NASCO EDUCATION MATERIALS AND SUPPLIES HIGH SCHOOL MUSIC 03 079 2 1133 1000 4300 1,430.24 0 Page 1 of 4 Prepared by: Diana Henderson, Senior Buyer C:\Users\diana.henderson\Desktop\PO REPORT\PO Report #6 10-22-20 10/5/2020 10/6/2020 ALVORD UNIFIED SCHOOL DISTRICT PURCHASE ORDER REPORT #6 09/19/2020 TO 10/02/2020

# Document Vendor Board Rpt Desc Site FundSchRes Goal Func Obj Amt 47 P2056632 INTELLI-TECH TECHNOLOGY SUPPLIES LA SIERRA HIGH SCHOOL 06 322 1110 1009 4310 153.99 48 P2056633 INTELLI-TECH DISTANCE LEARNING LAPTOPS & TECH BENEFITS 06 322 0 1110 1009 4417 8,413.75 49 P2056634 INTELLI-TECH DISTANCE LEARNING LAPTOPS & TECH LA SIERRA HIGH SCHOOL 06 322 0 1110 1009 4417 4,206.88 50 P2056635 INTELLI-TECH TECHNOLOGY EQUIPMENT & SUPPLIES FOOTHILL ELEMENTARY 06 322 0 1110 1009 4310 8,129.06 51 P2056636 INTELLI-TECH TECHNOLOGY EQUIPMENT & SUPPLIES EDUCATIONAL SERVICES 03 000 0 0000 2100 4310 57.64 52 P2056637 INTELLI-TECH TECHNOLOGY EQUIPMENT & SUPPLIES LA SIERRA HIGH SCHOOL 06 322 1 1110 1009 4310 153.99 53 P2056638 INTELLI-TECH TECHNOLOGY EQUIPMENT & SUPPLIES NORTE VISTA HIGH SCHOOL 06 322 0 1110 1009 4310 1,161.45 54 P2056639 APPLE INC TECHNOLOGY EQUIPMENT & SUPPLIES NORTE VISTA HIGH SCHOOL 06 322 0 1110 1009 4410 2,396.41 55 P2056640 MCGRAW HILL COMPANIES SOFTWARE LICENSE INSTRUCTIONAL MATERIALS 06 322 0 1110 1009 5850 19,627.94 56 P2056641 INTELLI-TECH TECHNOLOGY EQUIPMENT & SUPPLIES ADULT EDUCATION 06 322 0 4110 1009 4310 24,678.50 57 P2056642 ECS IMAGING INC TECHNOLOGY EQUIPMENT & SUPPLIES STUDENT SERVICES 03 000 0 0000 3110 4410 1,047.69 58 P2056643 CDW GOVERNMENT LLC SOFTWARE LICENSE INFORMATION TECHNOLOGY 03 000 1 0000 7700 5850 2,197.76 59 P2056644 AVID CENTER TRAVEL AND CONFERENCES SECONDARY AVID 03 079 0 1601 1000 5200 1,848.75 60 P2056645 CSS RANCHO JANITORIAL SUPPLIES REPAIRS MYRA LINN ELEMENTARY 03 000 6 0000 8200 5630 292.14 61 P2056646 CALIFORNIA FCCLA TRAVEL AND CONFERENCES VILLEGAS MIDDLE 06 901 1 1110 1000 5200 50.00 62 P2056647 CALIFORNIA INTERSCHOLASTIC DUES AND MEMBERSHIPS HILLCREST HIGH SCHOOL 03 000 0 1640 4200 5300 1,494.24 63 P2056648 RIVER VALLEY LEAGUE DUES AND MEMBERSHIPS HILLCREST HIGH SCHOOL 03 000 2 1640 4200 5300 1,600.00 64 P2056649 CITY OF RIVERSIDE REPORT FEES OPERATIONS 03 0002 0000 8200 5800 12.00 65 P2056650 OFFICE SOLUTIONS DISTANCE LEARNING LAPTOPS & TECH ARIZONA MIDDLE 06 322 1 1110 1009 4417 172.74 66 P2056651 OFFICE SOLUTIONS DISTANCE LEARNING LAPTOPS & TECH ARIZONA MIDDLE 06 322 0 1110 1009 4417 608.98 67 P2056652 INTELLI-TECH TECHNOLOGY EQUIPMENT & SUPPLIES NORTE VISTA HIGH SCHOOL 06 322 0 1110 1009 4410 16,775.00 68 P2056653 INTELLI-TECH DISTANCE LEARNING LAPTOPS & TECH VILLEGAS MIDDLE 06 322 0 1110 1009 4417 732.75 69 P2056654 INTELLI-TECH TECHNOLOGY EQUIPMENT & SUPPLIES VILLEGAS MIDDLE 03 079 0 1110 1000 4410 1,287.60 70 P2056655 INTELLI-TECH TECHNOLOGY EQUIPMENT & SUPPLIES VILLEGAS MIDDLE 03 079 0 1110 1000 4310 1,411.58 71 P2056656 INTELLI-TECH TECHNOLOGY EQUIPMENT & SUPPLIES LOMA VISTA MIDDLE 06 322 0 1110 1009 4410 3,528.94 72 P2056657 INTELLI-TECH DISTANCE LEARNING LAPTOPS & TECH LOMA VISTA MIDDLE 06 322 0 1110 1009 4417 3,365.50 73 P2056658 INTELLI-TECH TECHNOLOGY EQUIPMENT & SUPPLIES BUSINESS SERVICES 03 000 0 0000 7316 4410 558.54 74 P2056659 INTELLI-TECH DISTANCE LEARNING LAPTOPS & TECH VILLEGAS MIDDLE 06 322 1 1110 1009 4417 1,652.10 75 P2056660 GOGUARDIAN SOFTWARE LICENSE ARIZONA MIDDLE 03 079 0 1110 1000 5850 500.00 76 P2056661 AMERICAN PLATFORMS EQUIPMENT $500-$5,000 LA SIERRA HIGH SCHOOL 03 000 0 1110 1000 4405 3,231.00 77 P2056662 BURLINGTON ENGLISH INC MATERIALS AND SUPPLIES ADULT EDUCATION 11 639 1 4330 1000 4300 21,600.00 78 P2056663 ERGO WORKS INC MATERIALS AND SUPPLIES BENEFITS 03 009 1 0000 7391 4300 267.45 79 P2056664 DECKER EQUIPMENT & SCHOOLFIX MATERIALS AND SUPPLIES LA SIERRA HIGH SCHOOL 06 322 2 0000 2709 4300 706.99 80 P2056665 JKEAA MUSIC SERVICES LLC EQUIPMENT $500-$5,000 HIGH SCHOOL MUSIC 03 079 0 1135 1000 4405 3,452.73 81 P2056666 DMG CORPORATION MAINTENANCE SUPPLIES MAINTENANCE 06 815 0 0000 8110 4305 1,927.01 82 P2056667 JW PEPPER AND SON INC MATERIALS AND SUPPLIES HIGH SCHOOL MUSIC 03 079 0 1135 1000 4300 3,996.32 83 P2056668 INTELLI-TECH TECHNOLOGY EQUIPMENT & SUPPLIES WELLS MIDDLE 06 322 0 1110 1009 4300 130.50 84 P2056669 AKINS IT INC TECHNOLOGY EQUIPMENT & SUPPLIES INFORMATION TECHNOLOGY 03 000 0 0000 7700 4405 2,672.65 85 P2056670 STAR EDUCATIONAL SYSTEMS TECHNOLOGY EQUIPMENT & SUPPLIES INFORMATION TECHNOLOGY 03 000 1 0000 7700 4405 1,344.41 86 P2056671 INTELLI-TECH TECHNOLOGY EQUIPMENT & SUPPLIES INFORMATION TECHNOLOGY 03 000 1 0000 7700 4300 102.23 87 P2056672 HOME DEPOT USA INC CUSTODIAL SUPPLIES LOMA VISTA MIDDLE 03 000 1 0000 2700 4301 26.07 88 P2056673 PREFERRED CHOICE PRINTING INC MATERIALS AND SUPPLIES LOMA VISTA MIDDLE 03 000 1 0000 2700 4300 206.63 89 P2056674 PROJECT LEAD THE WAY PARTICIPATION LAUNCH S. CHRISTA MCCAULIFFE ELEM 03 0791 1110 1000 5800 950.00 90 P2056676 FERGUSON ENTERPRISES INC #1350 MATERIALS AND SUPPLIES ADMINISTRATIVE SUPPORT SRVS 06 322 0 1110 1009 4300 726,707.01 91 P2056677 SCHOLASTIC INC MATERIALS AND SUPPLIES ALLAN ORRENMAA ELEM 03 000 0 1110 1000 4300 121.00 92 P2056678 RENAISSANCE LEARNING INC. SOFTWARE LICENSE COLLETT ELEMENTARY 03 079 3 1110 1000 5850 6,800.00 0 Page 2 of 4 Prepared by: Diana Henderson, Senior Buyer C:\Users\diana.henderson\Desktop\PO REPORT\PO Report #6 10-22-20 10/5/2020 10/6/2020 ALVORD UNIFIED SCHOOL DISTRICT PURCHASE ORDER REPORT #6 09/19/2020 TO 10/02/2020

# Document Vendor Board Rpt Desc Site FundSchRes Goal Func Obj Amt 93 P2056679 NEWS-2-YOU INC MATERIALS AND SUPPLIES SPECIAL EDUCATION 06 650 5760 1110 4300 2,050.02 94 P2056680 EDGENUITY INC SOFTWARE LICENSE ALTERNATIVE CONTINUATION 06 322 0 1110 1009 5850 4,450.00 95 P2056681 PEARSON TESTING/MATERIAL SPECIAL EDUCATION 06 650 0 5760 3120 4302 12,000.10 96 P2056682 JW PEPPER AND SON INC MATERIALS AND SUPPLIES HIGH SCHOOL MUSIC 03 079 0 1134 1000 4300 1,994.77 97 P2056683 JUNIOR LIBRARY GUILD BOOKS AND OTHER REFERENCE WELLS MIDDLE 03 0790 1110 1000 4200 348.50 98 P2056684 EDPUZZLE INC SOFTWARE LICENSE LA SIERRA HIGH SCHOOL 06 322 0 1110 1009 5850 1,450.00 99 P2056685 KAMI SOFTWARE LICENSE LA SIERRA HIGH SCHOOL 06 322 0 1110 1009 5850 5,070.00 100 P2056686 PEAR DECK INC SOFTWARE LICENSE LA SIERRA HIGH SCHOOL 06 322 0 1110 1009 5850 3,999.00 101 P2056687 TEACHERS PAY TEACHERS DIGITAL SUBSCRIPTION NORTE VISTA HIGH SCHOOL 03 000 0 1110 1000 4318 232.99 102 P2056688 COMMONLIT SOFTWARE LICENSE LA SIERRA HIGH SCHOOL 06 322 3 1110 1009 5850 2,000.00 103 P2056689 NIMCO MATERIALS AND SUPPLIES FOOTHILL ELEMENTARY 03 079 0 1110 1000 4300 321.54 104 P2056690 RIVERSIDE COUNTY OFFICE OF ED TRAVEL AND CONFERENCES WELLS MIDDLE 06 301 0 1110 1000 5200 106.58 105 P2056691 RIVERSIDE COUNTY OFFICE OF ED TRAVEL AND CONFERENCES NORTE VISTA HIGH SCHOOL 03 000 0 0000 3110 5200 147.00 106 P2056692 RIVERSIDE COUNTY OFFICE OF ED TRAVEL AND CONFERENCES PROMENADE ELEMENTARY 03 000 1 0000 3110 5200 49.00 107 P2056693 OFFICE SOLUTIONS TECHNOLOGY EQUIPMENT & SUPPLIES ALVORD HIGH SCHOOL 06 322 1 1110 1009 4310 59.54 108 P2056694 CLASSKICK DIGITAL SUBSCRIPTION VALLEY VIEW ELEMENTARY 06 322 0 1110 1009 4318 749.00 109 P2056695 CSS RANCHO JANITORIAL SUPPLIES REPAIRS LAKEHILLS ELEMENTARY #13 03 000 0 0000 8200 5630 630.26 110 P2056696 CALIFORNIA INTERSCHOLASTIC DUES AND MEMBERSHIPS HILLCREST HIGH SCHOOL 03 000 1 1640 4200 5300 1,860.00 111 P2056697 LAGUNA CLAY MATERIALS AND SUPPLIES HIGH SCHOOL MUSIC 03 079 2 1133 1000 4300 794.27 112 P2056699 SAN BERNARDINO CO SUPT OF TRAVEL AND CONFERENCES EDUCATIONAL SERVICES 06 322 0 1626 1009 5200 50.00 113 P2056700 SOUTHWEST SCHOOL SUPPLY INC TECHNOLOGY EQUIPMENT & SUPPLIES S. CHRISTA MCCAULIFFE ELEM 06 322 0 1110 1009 4310 237.71 114 P2056701 OFFICE SOLUTIONS TECHNOLOGY EQUIPMENT & SUPPLIES ALVORD HIGH SCHOOL 06 322 0 1110 1009 4310 90.91 115 P2056702 OFFICE SOLUTIONS TECHNOLOGY EQUIPMENT & SUPPLIES ALVORD HIGH SCHOOL 06 322 0 1110 1009 4310 28.81 116 P2056703 PUT-IN-CUPS LLC MATERIALS AND SUPPLIES ROSEMARY KENNEDY ELEM 03 060 0 1110 1000 4300 581.50 117 P2056704 NASCO EDUCATION MATERIALS AND SUPPLIES HIGH SCHOOL MUSIC 03 079 9 1133 1000 4300 3,944.32 118 P2056705 KP CORPORATION MATERIALS AND SUPPLIES ALLAN ORRENMAA ELEM 03 000 0 0000 2700 4300 462.23 119 P2056706 PREFERRED CHOICE PRINTING INC MATERIALS AND SUPPLIES VILLEGAS MIDDLE 03 000 1 1110 1000 4300 76.13 120 P2056707 INTELLI-TECH TECHNOLOGY EQUIPMENT & SUPPLIES LAKEHILLS ELEMENTARY #13 03 000 1 1110 1000 4310 163.13 121 P2056708 INTELLI-TECH TECHNOLOGY EQUIPMENT & SUPPLIES ALLAN ORRENMAA ELEM 06 322 1 1110 1009 4310 63.08 122 P2056709 INTELLI-TECH TECHNOLOGY EQUIPMENT & SUPPLIES LA SIERRA HIGH SCHOOL 06 322 0 1110 1009 4410 3,359.29 123 P2056710 APPLE INC DISTANCE LEARNING LAPTOPS & TECH MIDDLE SCHOOL MUSIC 03 079 0 1135 1000 4417 981.66 124 P2056711 SOUTHWEST SCHOOL SUPPLY INC TECHNOLOGY EQUIPMENT & SUPPLIES S. CHRISTA MCCAULIFFE ELEM 06 322 0 1110 1009 4310 514.29 125 P2056712 INTELLI-TECH TECHNOLOGY EQUIPMENT & SUPPLIES ELEMENTARY MUSIC 03 079 0 1135 1000 4310 126.15 126 P2056713 INTELLI-TECH TECHNOLOGY EQUIPMENT & SUPPLIES LA SIERRA HIGH SCHOOL 06 322 0 1110 1009 4310 140.94 127 P2056714 INTELLI-TECH DISTANCE LEARNING LAPTOPS & TECH VILLEGAS MIDDLE 06 322 0 1110 1009 4417 11,202.00 128 P2056715 INTELLI-TECH TECHNOLOGY EQUIPMENT & SUPPLIES SPECIAL EDUCATION 06 650 0 5760 1110 4410 630.75 129 P2056716 VERNIER SOFTWARE & TECHNOLOGY SOFTWARE LICENSE HILLCREST HIGH SCHOOL 06 322 0 1110 1009 5850 1,876.00 130 P2056717 JW PEPPER AND SON INC MATERIALS AND SUPPLIES MIDDLE SCHOOL MUSIC 03 079 0 1135 1000 4300 5,414.08 131 P2056718 SCHOLASTIC INC DIGITAL SUBSCRIPTION ROSEMARY KENNEDY ELEM 06 322 0 1110 1009 4318 2,016.38 132 P2056719 SCHOLASTIC INC DIGITAL SUBSCRIPTION ROSEMARY KENNEDY ELEM 06 322 0 1110 1009 4318 3,304.80 133 P2056720 SWEETWATER SOUND INC. EQUIPMENT $500-$5,000 HIGH SCHOOL MUSIC 03 079 0 1134 1000 4405 3,578.93 134 P2056722 NASCO EDUCATION MATERIALS AND SUPPLIES HIGH SCHOOL MUSIC 03 079 0 1133 1000 4300 4,342.49 135 P2056723 CALIFORNIA ASSOCIATION OF TRAVEL AND CONFERENCES EDUCATIONAL SERVICES 06 403 0 0000 3110 5200 4,027.40 136 P2056724 SAN BERNARDINO CO SUPT OF TRAVEL AND CONFERENCES EDUCATIONAL SERVICES 06 322 5 1601 1009 5200 300.00 137 P2056725 KP CORPORATION MATERIALS AND SUPPLIES MYRA LINN ELEMENTARY 03 000 0 0000 2700 4300 185.25 138 P2056726 TROXELL COMMUNICATIONS INC TECHNOLOGY EQUIPMENT & SUPPLIES EXPANDED LEARNING 06 601 1 1610 1000 4410 20,120.38 0 Page 3 of 4 Prepared by: Diana Henderson, Senior Buyer C:\Users\diana.henderson\Desktop\PO REPORT\PO Report #6 10-22-20 10/5/2020 10/6/2020 ALVORD UNIFIED SCHOOL DISTRICT PURCHASE ORDER REPORT #6 09/19/2020 TO 10/02/2020

# Document Vendor Board Rpt Desc Site FundSchRes Goal Func Obj Amt 139 P2056727 INTELLI-TECH TECHNOLOGY EQUIPMENT & SUPPLIES EXPANDED LEARNING 06 601 1610 2150 4310 1,009.19 140 P2056728 INTELLI-TECH DISTANCE LEARNING LAPTOPS & TECH ALLAN ORRENMAA ELEM 06 322 0 1110 1009 4417 4,234.73 141 P2056729 INTELLI-TECH TECHNOLOGY EQUIPMENT & SUPPLIES NORTE VISTA HIGH SCHOOL 06 322 0 1110 1009 4310 130.06 142 P2056730 INTELLI-TECH TECHNOLOGY EQUIPMENT & SUPPLIES ALLAN ORRENMAA ELEM 06 322 0 1110 1009 4310 488.50 143 P2056731 INTELLI-TECH TECHNOLOGY EQUIPMENT & SUPPLIES NORTE VISTA HIGH SCHOOL 06 322 0 1110 1009 4310 181.18 144 P2056732 INTELLI-TECH TECHNOLOGY EQUIPMENT & SUPPLIES FOOTHILL ELEMENTARY 06 322 0 1110 1009 4410 6,760.99 145 P2056733 INTELLI-TECH TECHNOLOGY EQUIPMENT & SUPPLIES LOMA VISTA MIDDLE 06 322 0 0000 3119 4310 488.50 146 P2056734 APPLE INC DISTANCE LEARNING LAPTOPS & TECH NORTE VISTA HIGH SCHOOL 06 322 0 1110 1009 4417 1,851.66 147 P2056735 PREFERRED CHOICE PRINTING INC MATERIALS AND SUPPLIES STOKOE ELEMENTARY 06 301 0 1110 1000 4300 9,001.51 148 P2056736 JW PEPPER AND SON INC MATERIALS AND SUPPLIES LA SIERRA HIGH SCHOOL 03 000 0 1135 1000 4300 1,229.94 149 P2056737 SUPER DUPER PUBLICATIONS TESTING/MATERIAL SPECIAL EDUCATION 06 650 1 5760 3150 4302 835.20 150 P2056738 NO EXCUSES UNIVERSITY PRINTING TERRACE ELEMENTARY 03 079 0 1110 1000 5845 1,172.78 151 P2056739 RIVERSIDE COUNTY OFFICE OF ED TRAVEL AND CONFERENCES VALLEY VIEW ELEMENTARY 06 301 0 1626 1000 5200 300.00 152 P2056740 RIVERSIDE COUNTY OFFICE OF ED TRAVEL AND CONFERENCES FOOTHILL ELEMENTARY 03 079 0 0000 3110 5200 98.00 153 P2056741 SAN BERNARDINO CO SUPT OF TRAVEL AND CONFERENCES SECONDARY AVID 03 079 0 1601 1000 5200 150.00 154 P2056742 RIVERSIDE COUNTY OFFICE OF ED TRAVEL AND CONFERENCES EDUCATIONAL SERVICES 06 403 6 0000 2100 5200 100.00 155 P2056743 POSITIVE PROMOTIONS INC MATERIALS AND SUPPLIES FOOTHILL ELEMENTARY 03 079 5 1110 1000 4300 65.99 156 P2056744 TEACHERS PAY TEACHERS MATERIALS AND SUPPLIES SPECIAL EDUCATION 06 650 0 5760 1110 4300 73.99 157 P2056745 APPLE INC DISTANCE LEARNING LAPTOPS & TECH NORTE VISTA HIGH SCHOOL 06 322 0 1110 1009 4417 3,703.33 158 P2056746 INTELLI-TECH DISTANCE LEARNING LAPTOPS & TECH NORTE VISTA HIGH SCHOOL 06 322 0 1110 1009 4417 834.00 159 P2056747 INTELLI-TECH TECHNOLOGY EQUIPMENT & SUPPLIES COLLETT ELEMENTARY 06 322 0 1110 1009 4410 6,764.25 160 P2056748 INTELLI-TECH TECHNOLOGY EQUIPMENT & SUPPLIES NORTE VISTA HIGH SCHOOL 06 322 0 1110 1009 4410 20,588.50 161 P2056749 INTELLI-TECH TECHNOLOGY EQUIPMENT & SUPPLIES OPERATIONS 03 000 0 0000 8200 4410 838.75 1 TOTAL 1,161,839.32

Page 4 of 4 Prepared by: Diana Henderson, Senior Buyer C:\Users\diana.henderson\Desktop\PO REPORT\PO Report #6 10-22-20 10/5/2020 10/6/2020