Board List Purchase Orders Report Inglewood Unified School District District: 64634 Purchase Orders/ Buyouts to the Board for Ratification From: 12/14/20 through 01/31/21 Distrib Amt/ PO PO Date PO # Stat Date Vendor Name Description Dept/Site Fund Res.Prj Goal Funct Obj Sch/Loc Amount Fund 01.0 07/24/20 0000600605 X 12/15/2020 APPLE, INC. CONTRACTED SERVICES Instructional Services 01.0 32100.0 00000 77000 5850 7190000 -56,858.00 07/29/20 0000600630 A 01/07/2021 APPLEONE EMPLOYMENT SERVICES CONTRACTED SERVICES Schools' Centralized Services 01.0 32202.0 11100 10000 5850 7213000 60,000.00 08/04/20 0000600742 A 01/12/2021 KARRIOR REPAIR - GOLF CARTS Maintenance 01.0 81500.0 00000 81000 5630 7110000 10,000.00 08/04/20 0000600744 A 12/14/2020 DEPARTMENT OF PUBLIC HEALTH FEES, LICENSE Maintenance 01.0 81500.0 00000 81000 5890 7110000 2,500.00 08/04/20 0000600772 A 01/19/2021 AT & T UTILITIES District-Wide Costpool Center 01.0 00000.0 00000 82000 5920 7150000 4,400.00 08/14/20 0000600845 C 01/14/2021 DOUGLAS W. STEPHEY, O.D., INC CONTRACTED SERVICES Special Education 01.0 65000.0 57500 11800 5821 7250000 350.00 08/18/20 0000600868 A 12/17/2020 TRI-SIGNAL INTEGRATION, INC. FIRE SAFETY SUPP/EQUIP/SYSTEM Maintenance 01.0 81500.0 00000 81000 5890 7110000 2,940.00 08/24/20 0000600901 A 12/17/2020 LAW OFFICES OF JEFF C. MARDEROSIAN AGREEMENT Legal Counsel 01.0 00000.0 00000 71000 5821 7380000 30,000.00 08/24/20 0000600902 A 01/12/2021 ALERT ONE SERVICE AGREEMENT School Police 01.0 01720.0 00000 83000 5851 7140000 50,000.00 09/04/20 0000600939 A 12/17/2020 FLEXIBLE PRINTING OFFICE SUPPLIES Schools' Centralized Services 01.0 32201.0 00000 82000 5881 7213000 15,000.00 09/17/20 0000601031 X 01/20/2021 CLIFFORDMOSS LLC AGREEMENT District-Wide Costpool Center 01.0 74200.0 00000 72000 5850 7150000 -92,000.00 09/17/20 0000601032 A 12/18/2020 ORBACH, HUFF & SUAREZ &HENDERSON LLP AGREEMENT District-Wide Costpool Center 01.0 00000.0 00000 73000 5821 7150000 2,800,000.00 09/24/20 0000601096 A 01/14/2021 ERNANY MONTIJO AGREEMENT Business Services 01.0 00000.0 00000 73000 5850 7040000 8,400.00 10/05/20 0000601149 A 01/19/2021 AMERICAN HERITAGE PROTECTION AGREEMENT School Police 01.0 32202.0 00000 83000 5850 7140000 40,000.00 10/28/20 0000601232 A 01/20/2021 INTRADO INTERACTIVE SERVICES CORPORATION TECHNICAL SUPPORT Information Technology 01.0 00000.0 00000 77000 5840 7100000 18,004.11 10/30/20 0000601254 A 01/12/2021 PARENT ENGAGEMENT ACADEMY AGREEMENT Highland Elementary 01.0 30100.0 11100 24950 5850 2040000 1,500.00 11/16/20 0000601274 X 12/14/2020 READY REFRESH FOOD PRODUCTS Student Services 01.0 00000.0 00000 39000 4311 7260000 -16.82 11/16/20 0000601278 A 01/05/2021 INTELLI-TECH INC. EQUIPMENT Instructional Services 01.0 32202.0 11100 21000 4400 7190000 158.40 11/30/20 0000601323 X 01/21/2021 QUADIENT, INC. MAILROOM SUPP/EQUIP Mailroom 01.0 00000.0 00000 75500 4310 7090000 -167.67 12/15/20 0000601408 A 01/05/2021 AMAZON.COM INSTRUCTIONAL MATERIALS Highland Elementary 01.0 32201.0 11100 10000 4316 2040000 842.42 12/14/20 0000601412 A 12/14/2020 AMAZON.COM INSTRUCTIONAL MATERIALS City Honors High School 01.0 32201.0 11100 10000 4316 4010000 310.37 12/09/20 0000601418 A 12/14/2020 AMAZON.COM BOOKS LITERACY 01.0 40350.0 00000 21000 4210 7370000 1,144.77 12/11/20 0000601451 A 12/14/2020 SHERYL WHITFIELD OTHER SERVICES Highland Elementary 01.0 00204.0 11100 21000 5890 2040000 1,057.10 12/14/20 0000601456 A 12/14/2020 AMAZON.COM INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 32201.0 11100 10000 4316 2090000 2,161.34 12/14/20 0000601457 A 12/14/2020 AMAZON.COM INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 32201.0 11100 10000 4316 2090000 104.22 12/16/20 0000601460 A 01/05/2021 AMAZON.COM INSTRUCTIONAL MATERIALS Hudnall, Claude Elementary 01.0 32201.0 11100 10000 4316 2050000 16,255.78 12/14/20 0000601464 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Woodworth-Monroe TK-8 Academy 01.0 32201.0 11100 10000 4316 3020000 2,183.67 12/14/20 0000601465 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 32201.0 11100 10000 4316 2090000 227.34 12/14/20 0000601466 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 32201.0 11100 10000 4316 2090000 244.34 12/14/20 0000601467 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 32201.0 11100 10000 4316 2090000 211.19 12/14/20 0000601468 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 32201.0 11100 10000 4316 2090000 246.19 12/14/20 0000601469 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 32201.0 11100 10000 4316 2090000 216.22 12/14/20 0000601470 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 32201.0 11100 10000 4316 2090000 249.27 12/14/20 0000601471 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Payne, Beulah Elementary 01.0 32201.0 11100 10000 4316 2110000 1,724.45 12/14/20 0000601472 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Payne, Beulah Elementary 01.0 32201.0 11100 10000 4316 2110000 363.98 12/14/20 0000601473 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Payne, Beulah Elementary 01.0 32201.0 11100 10000 4316 2110000 766.38 12/14/20 0000601474 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Payne, Beulah Elementary 01.0 32201.0 11100 10000 4316 2110000 479.27 12/14/20 0000601475 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Payne, Beulah Elementary 01.0 32201.0 11100 10000 4316 2110000 460.70 12/14/20 0000601476 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Payne, Beulah Elementary 01.0 32201.0 11100 10000 4316 2110000 605.39 12/14/20 0000601477 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Payne, Beulah Elementary 01.0 32201.0 11100 10000 4316 2110000 536.67 12/14/20 0000601478 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Payne, Beulah Elementary 01.0 32201.0 11100 10000 4316 2110000 548.74 12/14/20 0000601479 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 32201.0 11100 10000 4316 2090000 231.23 12/14/20 0000601480 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 32201.0 11100 10000 4316 2090000 234.34 12/14/20 0000601481 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Centinela Elementary 01.0 32201.0 11100 10000 4316 2020000 5,776.54 P= Pending A= Active C= Completed (Partial/ Completed Payments) X= Canceled R= Rollover Balance *Multi-Funded and/ or Multiple Description AC= Accrual of 20-21 Page 1 of 7 Board List Purchase Orders Report Inglewood Unified School District District: 64634 Purchase Orders/ Buyouts to the Board for Ratification From: 12/14/20 through 01/31/21 Distrib Amt/ PO PO Date PO # Stat Date Vendor Name Description Dept/Site Fund Res.Prj Goal Funct Obj Sch/Loc Amount 12/14/20 0000601482 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 32201.0 11100 10000 4316 2090000 236.18 12/14/20 0000601483 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Special Education 01.0 32200.0 50010 11100 4316 7250000 11,504.49 12/14/20 0000601484 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Special Education 01.0 32200.0 50010 11100 4316 7250000 90,010.80 12/14/20 0000601485 A 12/14/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Special Education 01.0 32200.0 50010 11100 4316 7250000 46,488.86 12/14/20 0000601486 A 12/14/2020 DATA IMPRESSIONS INSTRUCTIONAL MATERIALS Oak Street Elementary 01.0 32201.0 11100 10000 4316 2090000 659.18 12/14/20 0000601487 A 12/14/2020 SOUTHWEST SCHOOL & OFFICE SUPPLY INSTRUCTIONAL MATERIALS Centinela Elementary 01.0 30100.0 11100 10000 4316 2020000 261.72 12/14/20 0000601488 A 12/14/2020 TOUCHMATH ACQUISITION, LLC INSTRUCTIONAL MATERIALS Special Education 01.0 65000.0 57700 11900 4313 7250000 4,320.00 12/14/20 0000601489 A 12/14/2020 ORIENTAL TRADING COMPANY, INC. INSTRUCTIONAL SUPPLIES Special Education 01.0 65000.0 57500 11100 4316 7250000 7,716.44 12/14/20 0000601490 A 12/14/2020 SOUTHWEST SCHOOL & OFFICE SUPPLY INSTRUCTIONAL MATERIALS Special Education 01.0 65000.0 57500 11100 4316 7250000 3,234.77 12/14/20 0000601492 A 12/14/2020 AMAZON.COM INSTRUCTIONAL MATERIALS Special Education 01.0 65000.0 57500 11100 4316 7250000 5,346.97 12/14/20 0000601493 A 12/15/2020 EXECUTIVE ENVELOPE & PRINTING SOLUTION ENVELOPES Accounting 01.0 00000.0 00000 73000 5881 7050000 1,169.43 12/15/20 0000601494 A 12/15/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Special Education 01.0 65000.0 57500 11100 4316 7250000 8,182.13 12/15/20 0000601495 A 12/15/2020 LAKESHORE LEARNING MATERIALS INSTRUCTIONAL MATERIALS Special Education 01.0 65000.0 57500 11100 4316 7250000 5,840.20 12/15/20 0000601496 A 12/15/2020 SHARE PROFESSIONAL LEARNING RENEWED INSTRUCTIONAL MATERIALS City Honors High School 01.0 32201.0 11100 10000 4316 4010000 3,582.00 12/15/20 0000601497 A 01/05/2021 AMAZON.COM INSTRUCTIONAL MATERIALS City Honors High School 01.0 32201.0 11100 10000 4316 4010000 591.90 12/15/20 0000601498 A 12/15/2020 LEARNING PLUS ASSOCIATES INSTRUCTIONAL MATERIALS La Tijera Elementary K-8 01.0 32201.0 11100 10000 4316 2070000 13,525.20 12/16/20 0000601499 A 12/16/2020 INTELLI-TECH INC.