NEW- PO item report Report Cover Sheet General Settings Report Name NEW- PO item report Report ID 2760 Version 11 Printed 8/7/2014 10:03:22 AM District 01 Logon rmarkgraf Fiscal Year 2008 Run from Scheduler No Options Report Output CSV PDF Effective Date As Of AS OF 8/10/2009 Save Multiple Versions Yes Selected Fields PO # / Description PO Date PO Type PY PO# Req# Vendor# Vendor Name Itm Cat# Stk# LN Item Description U-Price Qty UOM Ext Cost FA Status Sorting PO # / Description PO Date ASC Vendor# ASC DETAIL TYPE LN LN# Vendor Name ASC PO Type ASC Status ASC Req# ASC FA ASC PY PO# ASC PO# / REQ DESC ASC Grouping PO # / Description Page Break on Grouping No Filters PO# Is between 80001 AND 82000 DETAIL TYPE = 1 NEW- PO item report PO # / Description 080001 New Autos PO Date PO Type PY PO# Req# Vendor# Vendor Name Itm Cat# Stk# LN Item Description U-Price Qty UOM Ext Cost FA Status 07/01/2007 Vendor 80002 009584-01 MAITA CHEVROLET 1 Auto, Chevrolet Impala, 2008, per 14,483.78 4 EA 62,135.42 No Closed & GEO state bid line 2 07/01/2007 Vendor 80002 009584-01 MAITA CHEVROLET 2 Delivery Labor 300.00 4 EA 1,200.00 No Closed & GEO SubTotal: 63,335.42 PO # / Description 080002 Computer Desk Replacement PO Date PO Type PY PO# Req# Vendor# Vendor Name Itm Cat# Stk# LN Item Description U-Price Qty UOM Ext Cost FA Status 07/01/2007 Vendor 80003 012857-01 CONNECT 40-0-LA4008 1 Nova Solutions model 507.02 32 EA 17,400.93 No Closed 2 #40-0-LA40082 computer desks; 07/01/2007 Vendor 80003 012857-01 CONNECT 2 Installation 3,150.00 1 EA 3,150.00 No Closed Please call 707-445-7141 prior to SubTotal: 20,550.93 PO # / Description 080003 Computer Furniture PO Date PO Type PY PO# Req# Vendor# Vendor Name Itm Cat# Stk# LN Item Description U-Price Qty UOM Ext Cost FA Status 07/01/2007 Vendor 80033 012864-01 NOVA SOLUTIONS 40-0-LA4008 1 Nova Solutions model 507.02 32 EA 17,400.93 No Closed 2 #40-0-LA40082 computer desks; 07/01/2007 Vendor 80033 012864-01 NOVA SOLUTIONS 2 Installation 3,150.00 1 EA 3,150.00 No Closed Please call 707-445-7141 prior to SubTotal: 20,550.93 PO # / Description 080004 Bus Drivers workshop CASTO PO Date PO Type PY PO# Req# Vendor# Vendor Name Itm Cat# Stk# LN Item Description U-Price Qty UOM Ext Cost FA Status 07/01/2007 Vendor 80036 006560-01 CASTO CHAPTER 18 1 1 Work Shop Fee for 8 drivers 40.00 8 EA 320.00 No Closed SubTotal: 320.00 PO # / Description 080005 Membership fee PO Date PO Type PY PO# Req# Vendor# Vendor Name Itm Cat# Stk# LN Item Description U-Price Qty UOM Ext Cost FA Status 07/01/2007 Vendor 80040 012027-01 CODESP 1 1 Membership fee for participation in 1,750.00 1 YR 1,750.00 No Closed CODESP July 1 SubTotal: 1,750.00 PO # / Description 080006 Annual Membership Dues PO Date PO Type PY PO# Req# Vendor# Vendor Name Itm Cat# Stk# LN Item Description U-Price Qty UOM Ext Cost FA Status 07/01/2007 Vendor 80041 002334-01 SCHOOL 1 Annual Membership Dues for the 95.00 1 YR 95.00 No Closed PERSONNEL COMM School Personnel Co ASSOC. 8/7/2014 10:03:23 AM Page 3 NEW- PO item report PO # / Description 080006 Annual Membership Dues (Continued...) PO Date PO Type PY PO# Req# Vendor# Vendor Name Itm Cat# Stk# LN Item Description U-Price Qty UOM Ext Cost FA Status SubTotal: 95.00 PO # / Description 080007 Support PO Date PO Type PY PO# Req# Vendor# Vendor Name Itm Cat# Stk# LN Item Description U-Price Qty UOM Ext Cost FA Status 07/01/2007 Vendor 80022 011407-01 IDEAL COMPUTER 1 Annual Hardware Support for 11,823.00 1 EA 12,680.17 No Closed SERVICES INC. HP3000/969 07/01/2007 Vendor 80022 011407-01 IDEAL COMPUTER 2 Annual Softline support for 4,800.00 1 EA 5,148.00 No Closed SERVICES INC. HP3000/969 SubTotal: 17,828.17 PO # / Description 080008 Telephone PO Date PO Type PY PO# Req# Vendor# Vendor Name Itm Cat# Stk# LN Item Description U-Price Qty UOM Ext Cost FA Status 07/01/2007 Vendor 80024 012646-01 AT&T/MCI 1 Open PO for Data Circuit 3,000.00 1 EA 3,000.00 No Closed SubTotal: 3,000.00 PO # / Description 080009 E-rate Filing PO Date PO Type PY PO# Req# Vendor# Vendor Name Itm Cat# Stk# LN Item Description U-Price Qty UOM Ext Cost FA Status 07/01/2007 Vendor 80025 012343-01 INFINITY 1 Year 2008 E-rate Filing 6,800.00 1 EA 7,293.00 No Closed COMMUNICATIONS AND SubTotal: 7,293.00 PO # / Description 080010 Spam Filter PO Date PO Type PY PO# Req# Vendor# Vendor Name Itm Cat# Stk# LN Item Description U-Price Qty UOM Ext Cost FA Status 07/01/2007 Vendor 80026 012010-01 POSTINI 1 Postini Spam Filter Service 6,800.00 1 EA 7,293.00 No Closed Provider Edition 2007/ 07/01/2007 Vendor 80026 012010-01 POSTINI 2 Postini Basic Disaster Recovery 800.00 1 EA 858.00 No Closed SubTotal: 8,151.00 PO # / Description 080011 Library books PO Date PO Type PY PO# Req# Vendor# Vendor Name Itm Cat# Stk# LN Item Description U-Price Qty UOM Ext Cost FA Status 07/01/2007 Vendor 80005 001847-01 FOLLETT LIBRARY 1 Eats, Shoots & Leaves: Why, 13.59 35 EA 510.13 No Closed RESOURCES Commas Really Do Make 07/01/2007 Vendor 80005 001847-01 FOLLETT LIBRARY 2 Tiger Math: Learning to Graph 12.26 35 EA 460.21 No Closed RESOURCES From a Baby Tiger SubTotal: 970.34 8/7/2014 10:03:23 AM Page 4 NEW- PO item report PO # / Description 080012 Library books PO Date PO Type PY PO# Req# Vendor# Vendor Name Itm Cat# Stk# LN Item Description U-Price Qty UOM Ext Cost FA Status 07/01/2007 Vendor 80007 006048-01 JUNIOR LIBRARY 1 12 sets of books (12 books per 1,800.00 1 EA 1,930.50 No Closed GUILD set) to total 144 b SubTotal: 1,930.50 PO # / Description 080013 Summer School Lunches/FHS SDC PO Date PO Type PY PO# Req# Vendor# Vendor Name Itm Cat# Stk# LN Item Description U-Price Qty UOM Ext Cost FA Status 07/01/2007 Vendor 80004 009710-01 RAY'S FOOD PLACE 1 Food Items for Lunches for 125.00 1 EA 125.00 No Closed Summer School Class. T SubTotal: 125.00 PO # / Description 080014 pet food for Cutten CS menager PO Date PO Type PY PO# Req# Vendor# Vendor Name Itm Cat# Stk# LN Item Description U-Price Qty UOM Ext Cost FA Status 07/01/2007 Vendor 80008 010725-01 FIN-N-FEATHER PET 1 Open PO for pet food and supplies 150.00 1 LOT 150.00 No Closed SHOP for Cutten CS T SubTotal: 150.00 PO # / Description 080015 local phone calls COM Six Riv PO Date PO Type PY PO# Req# Vendor# Vendor Name Itm Cat# Stk# LN Item Description U-Price Qty UOM Ext Cost FA Status 07/01/2007 Vendor 80016 003623-01 VERIZON 1 Open PO for local phone calls for 95.00 12 MO 1,140.00 No Closed CALIFORNIA 530-625-5296 ti SubTotal: 1,140.00 PO # / Description 080016 printer cartridges COM Admin PO Date PO Type PY PO# Req# Vendor# Vendor Name Itm Cat# Stk# LN Item Description U-Price Qty UOM Ext Cost FA Status 07/01/2007 Vendor 80017 008543-03 STAPLES 1 2pack, black ink cartridge for HP 52.99 1 EA 56.83 No Closed Deskjet 722C SubTotal: 56.83 PO # / Description 080017 trash disposal services COM S PO Date PO Type PY PO# Req# Vendor# Vendor Name Itm Cat# Stk# LN Item Description U-Price Qty UOM Ext Cost FA Status 07/01/2007 Vendor 80018 009585-01 TOM'S TRASH 1 Open PO for trash disposal at Six 27.00 12 MO 347.49 No Closed Rivers Community SubTotal: 347.49 8/7/2014 10:03:23 AM Page 5 NEW- PO item report PO # / Description 080017 trash disposal services COM S (Continued...) PO Date PO Type PY PO# Req# Vendor# Vendor Name Itm Cat# Stk# LN Item Description U-Price Qty UOM Ext Cost FA Status PO # / Description 080018 bottled water services COM Si PO Date PO Type PY PO# Req# Vendor# Vendor Name Itm Cat# Stk# LN Item Description U-Price Qty UOM Ext Cost FA Status 07/01/2007 Vendor 80019 011172-02 MT. SHASTA SPRING 1 Open PO for bottled water 200.00 1 LOT 214.50 No Closed WATER services for Six Rivers SubTotal: 214.50 PO # / Description 080019 propane usage COM Six Rivers PO Date PO Type PY PO# Req# Vendor# Vendor Name Itm Cat# Stk# LN Item Description U-Price Qty UOM Ext Cost FA Status 07/01/2007 Vendor 80020 009495-01 AMERIGAS- HOOPA 1 Open PO for Propane usage at 1,600.00 1 LOT 1,716.00 No Closed Six Rivers Community SubTotal: 1,716.00 PO # / Description 080020 Classroom supplies for 0708 su PO Date PO Type PY PO# Req# Vendor# Vendor Name Itm Cat# Stk# LN Item Description U-Price Qty UOM Ext Cost FA Status 07/01/2007 Vendor 80045 004896-01 MOON'S PLAY N' 1 1 Open PO for instructional supplies 75.00 1 LOT 75.00 No Closed LEARN at FJA/Fenimore SubTotal: 75.00 PO # / Description 080021 Classroom supplies for 0708 su PO Date PO Type PY PO# Req# Vendor# Vendor Name Itm Cat# Stk# LN Item Description U-Price Qty UOM Ext Cost FA Status 07/01/2007 Vendor 80046 007892-01 HORIZON BUSINESS 1 1 Open PO for instructional supplies 75.00 1 LOT 75.00 No Closed SUPPLY at FHS/Jacobson SubTotal: 75.00 PO # / Description 080022 Classroom supplies for summer PO Date PO Type PY PO# Req# Vendor# Vendor Name Itm Cat# Stk# LN Item Description U-Price Qty UOM Ext Cost FA Status 07/01/2007 Vendor 80047 004896-01 MOON'S PLAY N' 1 1 Open PO for instructional supplies 75.00 1 EA 75.00 No Closed LEARN for GPS/Cullen.