Board List Purchase Order Report
Inglewood Unified School District
District: 64634
Purchase Orders/Buyouts to the Board for Ratification
From: 12/1/13 through 12/31/13
PO Date
PO #
Stat Date
Vendor Name
Description
Dept/Site
Fund Res.Prj Goal
Funct Obj Sch/Loc
Distrib Amt/
PO Amount
Fund 01.0
06/26/13 800058
A
12/11/2013 BUCKEYE CLEANING CENTER-LOS ANGELES
CLEANING SUPP/EQUIP
Maintenance
01.0 81500.0 00000 81000 4314 7110000
30,000.00
07/03/13 800070
A
12/05/2013 SOUTHWEST SCHOOL & OFFICE SUPPLY
OFFICE SUPPLIES
Superintendent
01.0 00000.0 00000 71000 4310 7020000
1,500.00
07/30/13 800164
A
12/19/2013 RORY LYNN JOHNSON
TRAINING
Community Education
01.0 30100.0 11100 24950 5221 7280000
200.00
08/05/13 800184
A
12/11/2013 TURF STAR, INC.
AUTOMOTIVE SUPP/EQUIP
Groundskeepers
01.0 00000.0 00000 82000 5630 7120000
20,000.00
08/21/13 800247
A
12/09/2013 EXPO PROPANE INC.
PROPANE
Maintenance
01.0 81500.0 00000 81000 4361 7110000
2,000.00
08/09/13 *800250
X
12/05/2013 CRENSHAW MOTORS
SMOG CHECK
Transportation
01.0 72300.0 11100 36000 5890 7130000
-1,000.00
Special Education
01.0 72400.0 57500 36000 5890 7250000
-4,000.00
09/06/13 800284
A
12/03/2013 BUY ME THIS UNIFORMS
UNIFORMS, SHOES, HOMELESS CHIL Community Education
01.0 30100.0 11100 24950 4351 7280000
2,500.00
08/21/13 800305
A
12/11/2013 PRUDENTIAL OVERALL SUPPLY
UNIFORMS
Maintenance
01.0 81500.0 00000 81000 5650 7110000
45,000.00
09/10/13 800359
X
12/05/2013 AMERICAN TIME & SIGNAL CO.
ELECTRICAL SUPP/EQUIP
Maintenance
01.0 81500.0 00000 81000 5630 7110000
-10,000.00
10/09/13 800520
A
12/11/2013 RITE INC.(D.B.A. THE PERFECT FIELD)
PAINTING CONTRACTORS
Maintenance
01.0 81500.0 00000 81000 5890 7110000
3,400.00
10/22/13 800573
X
12/19/2013 EYE ON EDUCATION
BOOKS
Kelso - Professional Dev't
01.0 30100.0 11100 10000 4210 2065000
-223.90
10/16/13 800601
C
12/13/2013 ACSA'S FOUNDATION FOR EDUCATIONAL ADM
TRAVEL AGENCIES
LITERACY
01.0 40350.0 11100 21000 5220 7370000
185.00
10/23/13 800637
X
12/02/2013 HOOVER
AIR CONDITIONING/SUPPLIES
Maintenance
01.0 81500.0 00000 81000 4400 7110000
-218.99
10/30/13 800654
C
12/03/2013 INTELLI-TECH INC.
OFFICE SUPPLIES
Mailroom
01.0 00000.0 00000 75500 4310 7090000
4.01
10/30/13 800655
A
12/11/2013 GLIDDEN PROFESSIONAL PAINT CENTER
PAINT SUPP/EQUIP
Maintenance
01.0 81500.0 00000 81000 4317 7110000
10,000.00
12/11/13 800698
A
12/12/2013 SPINLIFE.COM LLC
HEALTH SUPP/EQUIP
Special Education
01.0 65000.0 50010 31400 4390 7250000
807.02
12/02/13 800732
A
12/18/2013 ARMSTRONG PRINTING CO.
PRINTING SERVICES
Business Services
01.0 00000.0 00000 73000 5881 7040000
285.81
12/02/13 800734
A
12/02/2013 DEMCO SUPPLY INC.
LIBRARY SUPP/EQUIP
Monroe, Albert Middle School
01.0 31800.0 11300 10000 4316 3020000
821.25
12/02/13 800736
A
12/02/2013 BARNES & NOBEL
BOOKS
Monroe, Albert Middle School
01.0 31800.0 11300 10000 4316 3020000
428.48
12/02/13 800737
A
12/02/2013 ADVANCED PLACEMENT PROGRAM
TEST/TEST MATERIALS
Special Projects
01.0 00070.0 11100 10000 5890 7290000
14,441.00
12/05/13 800738
A
12/13/2013 SCHOOL OUTFITTERS
INSTRUCTIONAL SUPPLIES
Crozier, George W. Middle Sch.
01.0 00000.0 11300 10000 4316 3010000
1,910.49
12/03/13 800739
A
12/06/2013 ADVANCED PLACEMENT PROGRAM
TEST/TEST MATERIALS
Special Projects
01.0 00070.0 11100 10000 5890 7290000
11,344.00
12/03/13 800740
X
12/18/2013 ADVANCED PLACEMENT PROGRAM
TEST/TEST MATERIALS
Special Projects
01.0 00070.0 11100 10000 5890 7290000
-10,754.00
12/05/13 800741
A
12/05/2013 ORIENTAL TRADING COMPANY, INC.
INSTRUCTIONAL SUPPLIES
Bennett/Kew Elementary
01.0 00201.0 11300 10000 5890 2010000
12/05/13 800744
C
12/05/2013 HOUGHTON MIFFLIN HARCOURT
INSTRUCTIONAL MATERIALS
Kelso, William H. Elementary
01.0 63000.0 11300 10000 4110 2060000
508.08
12/05/13 800745
A
12/05/2013 ETS/EDUCATION TESTING SERVICE
TEST/TEST MATERIALS
Assessment,Evaluation&Hlth Svc
01.0 00000.0 00000 39000 5890 7240000
2,469.00
12/05/13 800746
A
12/05/2013 CLASSROOM PRODUCTS WAREHOUSE
INSTRUCTIONAL MATERIALS
St. Mary'S Academy
01.0 30100.0 11100 10000 4316 6240000
66.39
12/05/13 800747
A
12/11/2013 CURRICULUM ASSOCIATES, INC.
BOOKS
Crozier, George W. Middle Sch.
01.0 74000.0 11300 10000 4316 3010000
625.60
12/06/13 800749
A
12/09/2013 VECTOR RESOURCES
REPAIRS--EQUIPMENT
Information Technology
01.0 00000.0 00000 77000 5630 7100000
5,739.55
12/02/13 800769
A
12/03/2013 DONALD BRANN
SECURITY SUPP/EQUIP/SYSTEM
District-Wide Costpool Center
01.0 00000.0 00000 83000 5890 7150000
441.00
District-Wide Costpool Center
01.0 00000.0 00000 83000 6410 7150000
8,150.00
108.55
12/02/13 800773
A
12/03/2013 BUREAU OF EDUCATION & RESEARCH
CONFERENCE AND TRAVEL
Monroe, Albert Middle School
01.0 31800.0 11300 10000 5220 3020000
458.00
12/02/13 800774
A
12/19/2013 PRINTER RIBBONS PLUS, INC.
OFFICE SUPPLIES
Maintenance
01.0 81500.0 00000 81000 4310 7110000
1,329.78
12/02/13 800775
A
12/03/2013 ASCD
MEMBERSHIPS
Instructional Services
01.0 00000.0 11100 10000 5890 7190000
189.00
12/02/13 800776
A
12/02/2013 LACOE TREASURY OFFICE
TRAINING
Instructional Services
01.0 00000.0 11100 10000 5890 7190000
90.00
12/02/13 800777
A
12/03/2013 MONROE MAGNET MIDDLE SCHOOL/ASB ACCOUNT FOOD PRODUCTS
Monroe, Albert Middle School
01.0 30100.0 11100 24950 4311 3020000
283.40
P = Pending
A = Active
C = Completed (Partial/Completed Payment)
X = Cancelled
Page 1 of 10
*Multi-Funded and/or Multiple Description
Board List Purchase Order Report
Inglewood Unified School District
District: 64634
Purchase Orders/Buyouts to the Board for Ratification
From: 12/1/13 through 12/31/13
PO Date
PO #
Stat Date
Vendor Name
Description
Dept/Site
Fund Res.Prj Goal
Funct Obj Sch/Loc
Distrib Amt/
PO Amount
12/02/13 800778
A
12/03/2013 LASHAWN WITT
FOOD PRODUCTS
Monroe, Albert Middle School
01.0 30100.0 11100 24950 4311 3020000
73.12
12/02/13 800779
A
12/03/2013 ANGIS MAINTENANCE SERVICE
CLEANING SUPP/EQUIP
Maintenance
01.0 81500.0 00000 81000 5630 7110000
1,660.00
12/02/13 800780
A
12/04/2013 OFELIA LARIVIERE
FOOD PRODUCTS
Instructional Services
01.0 00000.0 00000 72000 4311 7190000
56.68
12/02/13 800781
A
12/03/2013 SOUTHERN CALIFORNIA MATERIAL HANDLING
REPAIRS--EQUIPMENT
Transportation
01.0 72300.0 11100 36000 5630 7130000
1,000.00
12/02/13 800782
A
12/04/2013 ROSETTA STONE
COMPUTER SUPP/EQUIP
Monroe, Albert Middle School
01.0 31800.0 11300 10000 4340 3020000
1,590.00
12/03/13 800784
A
12/04/2013 CDW GOVERNMENT, INC.
SOFTWARE
Risk Management
01.0 00023.0 00000 60000 4340 7390000
448.95
12/02/13 800785
A
12/03/2013 LACOE-DIVISION SSS
CONFERENCE AND TRAVEL
Oak Street Elementary
01.0 00000.0 11300 10000 5890 2090000
300.00
12/02/13 800786
A
12/03/2013 GAINFUL, INC.
HEALTH SUPP/EQUIP
Risk Management
01.0 00023.0 00000 60000 5890 7390000
620.55
12/02/13 800787
A
12/19/2013 SPINITAR
INSTRUCTIONAL MATERIALS
Monroe, Albert Middle School
01.0 31800.0 11300 10000 4316 3020000
700.68
12/02/13 800788
A
12/03/2013 NABSE
REGISTRATION FEE
Business Services
01.0 00000.0 00000 73000 5220 7040000
365.00
12/02/13 800789
A
12/03/2013 INTELLI-TECH INC.
COMPUTER SUPP/EQUIP
Oak Street Elementary
01.0 30100.0 11100 10000 4400 2090000
14,665.49
12/02/13 800790
A
12/03/2013 INTELLI-TECH INC.
OTHER SERVICES
Monroe, Albert Middle School
01.0 31800.0 11300 10000 4400 3020000
566.80
12/02/13 800791
C
12/05/2013 PRINTER RIBBONS PLUS, INC.
OFFICE SUPPLIES
Consolidated Administration
01.0 35500.0 38000 10000 4316 7210000
319.74
12/03/13 800792
A
12/04/2013 SOUTHWEST SCHOOL & OFFICE SUPPLY
OFFICE SUPPLIES
Morningside High School
01.0 00000.0 11500 10000 4316 4040000
125.98
12/05/13 800796
A
12/19/2013 ROBERT'S SCHOOL SALES AND SERVICES
REPAIRS--EQUIPMENT
Consolidated Administration
01.0 35500.0 38000 10000 5630 7210000
1,131.51
12/05/13 800797
A
12/06/2013 HELLO DIRECT INC.
OFFICE SUPPLIES
Morningside High School
01.0 00000.0 11500 10000 4316 4040000
631.52
12/05/13 800798
A
12/05/2013 CALIFORNIA SCIENCE CENTER
FIELD TRIPS
Monroe, Albert Middle School
01.0 31800.0 11100 10000 5811 3020000
218.50
12/05/13 800802
C
12/06/2013 LA FERIA RESTAURANT
CATERING SERVICES
Instructional Services
01.0 00000.0 00000 72000 4311 7190000
708.50
12/09/13 800804
A
12/10/2013 LOS ANGELES COUNTY OFFICE
REGISTRATION FEE
Lane, Warren Elementary K-8
01.0 31800.0 11300 21000 5220 2080000
90.00
12/09/13 800805
A
12/10/2013 LOS ANGELES COUNTY OFFICE
REGISTRATION FEE
Lane, Warren Elementary K-8
01.0 31800.0 11300 21000 5220 2080000
90.00
12/09/13 800806
C
12/11/2013 LACOE-DIVISION SSS
CONFERENCE AND TRAVEL
Student Services
01.0 00000.0 00000 39000 5220 7260000
240.00
12/09/13 800807
A
12/10/2013 LOS ANGELES COUNTY OFFICE
REGISTRATION FEE
Lane, Warren Elementary K-8
01.0 31800.0 11300 21000 5220 2080000
145.00
12/09/13 800808
A
12/10/2013 INTELLI-TECH INC.
COMPUTER SUPP/EQUIP
Crozier, George W. Middle Sch.
01.0 31800.0 11300 10000 4400 3010000
372.30
12/17/13 800811
A
12/18/2013 JUAN FRANCO TREE SERVICES
TREE TRIMMING/CUTTING
Maintenance
01.0 81500.0 00000 81000 5630 7110000
12,500.00
12/17/13 800812
A
12/18/2013 STATE WATER RESOURCE CONTROL BOARD
FEES, LICENSE
Maintenance
01.0 81500.0 00000 81000 5630 7110000
613.00
12/12/13 800814
A
12/13/2013 SOUTHWEST SCHOOL & OFFICE SUPPLY
CUSTODIAL SUPPLIES
Undistributed
01.0 00000.0 00000 00000 9320 0000000
936.77
12/16/13 800816
A
12/18/2013 INTELLI-TECH INC.
COMPUTER SUPP/EQUIP
Oak Street Elementary
01.0 30100.0 11100 24950 4400 2090000
2,095.83
12/16/13 800817
A
12/18/2013 LOS ANGELES COUNTY OFFICE
CONFERENCE AND TRAVEL
Monroe, Albert Middle School
01.0 31800.0 11300 10000 5220 3020000
400.00
12/16/13 800818
A
12/18/2013 PRINTER RIBBONS PLUS, INC.
OFFICE SUPPLIES
Morningside High School
01.0 01404.0 11100 10000 4400 4040000
951.56
12/16/13 800819
A
12/18/2013 APPLE, INC.
COMPUTER SUPP/EQUIP
Kelso, William H. Elementary
01.0 30100.0 11100 10000 4400 2060000
1,373.15
12/16/13 800820
A
12/18/2013 INTELLI-TECH INC.
COMPUTER SUPP/EQUIP
Highland Elementary
01.0 30100.0 11100 10000 4400 2040000
5,026.05
12/16/13 800821
A
12/18/2013 PRINTER RIBBONS PLUS, INC.
INSTRUCTIONAL MATERIALS
Highland Elementary
01.0 30100.0 11100 10000 4316 2040000
1,362.20
12/16/13 800822
A
12/18/2013 PRINTER RIBBONS PLUS, INC.
INSTRUCTIONAL MATERIALS
Highland Elementary
01.0 30100.0 11100 10000 4316 2040000
347.12
12/16/13 800823
A
12/18/2013 SOUTHWEST SCHOOL & OFFICE SUPPLY
OFFICE SUPPLIES
Payne, Beulah Elementary
01.0 01211.0 11100 21000 4310 2110000
1,000.00
12/16/13 800825
A
12/18/2013 SOUTHWEST SCHOOL & OFFICE SUPPLY
OFFICE SUPPLIES
Morningside-Professional Dev't
01.0 30100.0 11100 21000 4310 4045000
907.50
12/16/13 800826
A
12/18/2013 PRINTER RIBBONS PLUS, INC.
OFFICE SUPPLIES
Morningside High School
01.0 01404.0 11100 10000 4316 4040000
2,951.08
12/17/13 800829
A
12/18/2013 PRINTER RIBBONS PLUS, INC.
PRINTING SUPP/EQUIP
Transportation
01.0 72300.0 11100 36000 4317 7130000
343.83
12/17/13 800830
A
12/18/2013 HP BUSINESS STORE
OFFICE SUPPLIES
Payroll
01.0 00000.0 00000 73000 4310 7070000
525.53
P = Pending
A = Active
C = Completed (Partial/Completed Payment)
X = Cancelled
Page 2 of 10
*Multi-Funded and/or Multiple Description
Board List Purchase Order Report
Inglewood Unified School District
District: 64634
Purchase Orders/Buyouts to the Board for Ratification
From: 12/1/13 through 12/31/13
PO Date
PO #
Stat Date
Vendor Name
Description
Dept/Site
Fund Res.Prj Goal
Funct Obj Sch/Loc
Distrib Amt/
PO Amount
12/17/13 800831
A
12/18/2013 HP BUSINESS STORE
OFFICE SUPPLIES
Payroll
01.0 00000.0 00000 73000 4310 7070000
185.32
12/17/13 800832
A
12/19/2013 CRS ADVANCED TECHNOLOGY
MEMBERSHIPS
Personnel Services
01.0 00000.0 00000 74000 5310 7180000
14,700.00
12/17/13 800834
A
12/18/2013 FRED PRYOR SEMINARS
CONFERENCE AND TRAVEL
School Police
01.0 00000.0 00000 83000 5220 7140000
99.00
12/17/13 800837
A
12/18/2013 IDEAL COMPUTER SOUTH, INC.
COMPUTER SUPP/EQUIP
Maintenance
01.0 81500.0 00000 81000 4400 7110000
217.91
12/17/13 800838
A
12/18/2013 INTELLI-TECH INC.
COMPUTER SUPP/EQUIP
Superintendent
01.0 00000.0 00000 71000 4400 7020000
3,136.94
12/17/13 800839
A
12/18/2013 INTELLI-TECH INC.
COMPUTER SUPP/EQUIP
Inglewood Continuation School
01.0 01402.0 47600 10000 4400 4020000
1,286.63
12/17/13 800840
A
12/18/2013 PUBLIC AGENCY RISK MANAGERS ASSOCIATION
MEMBERSHIPS
Risk Management
01.0 00023.0 00000 60000 5890 7390000
100.00
12/17/13 800841
A
12/18/2013 VONS STORE #502
FOOD PRODUCTS
Morningside High School
01.0 30100.0 11100 24950 4311 4040000
400.00
12/18/13 800842
A
12/19/2013 BER
CONFERENCE AND TRAVEL
Oak Street- Professional Dev't
01.0 30100.0 11100 10000 5220 2095000
458.00
12/18/13 800843
A
12/19/2013 LACOE-DIVISION SSS
CONFERENCE AND TRAVEL
Woodworth-Professional Dev't.
01.0 30100.0 11100 10000 5220 2125000
500.00
12/18/13 800844
A
12/19/2013 SAN JOAQUIN DELTA
CONFERENCE AND TRAVEL
Office of Secondary Education
01.0 00000.0 11100 27000 5220 7420000
50.00
12/20/13 800845
A
12/20/2013 CALIFORNIA ASCD
CONFERENCE AND TRAVEL
Instructional Services
01.0 00000.0 00000 72000 5220 7190000
460.00
12/20/13 800849
A
12/20/2013 TRACY ALLEN
FIELD TRIPS
Morningside High School
01.0 01404.0 11100 10000 5811 4040000
150.00
12/10/13 800850
C
12/11/2013 QUANTOM LEARNING EDUCATION
INSTRUCTIONAL SUPPLIES
La Tijera Elementary K-8
01.0 70900.0 11100 10000 4316 2070000
13,371.75
12/12/13 800851
A
12/13/2013 EDWARD BROWNLEE EDUCATIONAL CONSULTING
INSTRUCTIONAL SUPPLIES
Inglewood Continuation School
01.0 00000.0 32000 10000 4316 4020000
1,990.00
12/13/13 800852
A
12/13/2013 THE PERSONALIZED DOORMATS COMPANY
INSTRUCTIONAL SUPPLIES
Lane, Warren Elementary K-8
01.0 00000.0 11300 10000 4316 2080000
524.88
12/13/13 800853
A
12/13/2013 HERFF JONES INC.
GRADUATION SUPPLIES
Inglewood High School
01.0 00000.0 11500 10000 4318 4030000
7,122.83
12/13/13 800854
A
12/16/2013 LAKESHORE CURRICULUM MATERIALS COMPANY
INSTRUCTIONAL SUPPLIES
Lane, Warren Elementary K-8
01.0 31800.0 11300 10000 4316 2080000
5,254.70
12/16/13 800855
A
12/20/2013 WOOD EXPRESSION
INSTRUCTIONAL MATERIALS
AFTER SCHOOL PROGRAM
01.0 60100.0 11100 10000 4316 7292000
601.88
12/16/13 800856
A
12/16/2013 DEVELOPMENT STUIDES CENTER
INSTRUCTIONAL MATERIALS
Payne, Beulah Elementary
01.0 01211.0 11100 10000 4316 2110000
3,525.00
12/16/13 800857
A
12/16/2013 MOBYMAX
COMPUTER SUPP/EQUIP
Payne, Beulah Elementary
01.0 30100.0 11100 10000 4340 2110000
499.00
12/16/13 800858
A
12/16/2013 LOYOLA MARYMOUNT UNIV.
TRAINING
St. Mary'S Academy
01.0 30100.0 11100 10000 5221 6240000
1,000.00
12/16/13 800859
A
12/16/2013 LOYOLA MARYMOUNT UNIV.
TRAINING
St. Mary'S Academy
01.0 30100.0 11100 10000 5221 6240000
1,000.00
12/18/13 800860
A
12/19/2013 COMPLETE BUSINESS SYSTEMS
AGREEMENT
Morningside High School
01.0 01404.0 11100 21000 5630 4040000
950.00
12/19/13 800861
A
12/19/2013 EDUCATIONAL DATA SYSTEMS
TEST/TEST MATERIALS
Assessment,Evaluation&Hlth Svc
01.0 00000.0 00000 39000 5890 7240000
110.32
12/19/13 800862
A
12/20/2013 DELIAN MUSIC
BOOKS
Monroe, Albert Middle School
01.0 30100.0 11100 10000 4316 3020000
566.66
12/19/13 800863
A
12/20/2013 LAKESHORE CURRICULUM MATERIALS COMPANY
INSTRUCTIONAL MATERIALS
Highland Elementary
01.0 30100.0 11100 10000 4316 2040000
161.78
12/19/13 800864
A
12/19/2013 BLACKBOARD CONNECT, INC.
ANNUAL SUPPORT SUBSCRIPTION
Crozier, George W. Middle Sch.
01.0 30100.0 11100 24950 4316 3010000
1,012.50
12/19/13 800866
A
12/23/2013 LAKESHORE CURRICULUM MATERIALS COMPANY
BOOKS
Centinela Elementary
01.0 00000.0 11300 10000 4316 2020000
1,508.26
12/23/13 800867
A
12/23/2013 S&S WORLDWIDE
INSTRUCTIONAL MATERIALS
Centinela Elementary
01.0 00000.0 11300 10000 4316 2020000
802.41
12/19/13 800868
A
12/23/2013 LAKESHORE CURRICULUM MATERIALS COMPANY
INSTRUCTIONAL MATERIALS
Centinela Elementary
01.0 00000.0 11300 10000 4316 2020000
353.54
12/20/13 800900
A
12/20/2013 CALIFORNIA MATHEMATICS PROJECT
TRAINING
Office of Secondary Education
01.0 00000.0 11100 27000 5220 7420000
200.00
12/20/13 800901
A
12/20/2013 KINGS GLASS
GLASS AND GLASS PRODUCTS
Maintenance
01.0 81500.0 00000 81000 5630 7110000
2,900.00
12/06/13 *800250A
A
12/06/2013 NEW CRENSHAW TRANSMISSION & AUTO SERVICE SMOG CHECK
Transportation
01.0 72300.0 11100 36000 5890 7130000
1,000.00
Special Education
01.0 72400.0 57500 36000 5890 7250000
4,000.00
-1,149.39
11/18/13 800263A
X
12/05/2013 HOLT RINEHART, WINSTON
INSTRUCTIONAL MATERIALS
Payne, Beulah Elementary
01.0 63000.0 11300 10000 4110 2110000
12/06/13 800263B
C
12/06/2013 HOUGHTON MIFFLIN HARCOURT
INSTRUCTIONAL MATERIALS
Payne, Beulah Elementary
01.0 63000.0 11300 10000 4110 2110000
2,121.27
12/06/13 800334A
A
12/06/2013 SAV-ON PEST CONTROL, INC.
PEST CONTROL
District-Wide Costpool Center
01.0 00000.0 00000 82000 5570 7150000
22,680.00
P = Pending
A = Active
C = Completed (Partial/Completed Payment)
X = Cancelled
Page 3 of 10
*Multi-Funded and/or Multiple Description
Board List Purchase Order Report
Inglewood Unified School District
District: 64634
Purchase Orders/Buyouts to the Board for Ratification
From: 12/1/13 through 12/31/13
PO Date
PO #
Stat Date
Vendor Name
Description
Dept/Site
Fund Res.Prj Goal
Funct Obj Sch/Loc
Distrib Amt/
PO Amount
12/18/13 800740A
A
12/19/2013 AP EXAMINATIONS
TEST/TEST MATERIALS
Special Projects
01.0 00070.0 11100 10000 5890 7290000
10,754.00
12/20/13 800901A
A
12/20/2013 KINGS GLASS
GLASS AND GLASS PRODUCTS
Maintenance
01.0 81500.0 00000 81000 5630 7110000
2,900.00
12/05/13 PCT_2447
A
12/06/2013 YVONNE DIVANS-HUTCHINSON
CONTRACT CONSULTANT SERVICES Schools' Centralized Services
01.0 74050.0 11100 10000 5850 7213000
1,000.00
12/10/13 PCT_2448
A
12/11/2013 CAYEN SYSTEMS, LLC
CONSULTANTS
Supplemental Services
01.0 30100.0 11100 10000 5850 7212000
36,789.70
12/10/13 PCT_2449
A
12/11/2013 PLAYWORKS EDUCATION ENERGIZED
CONSULTANTS
La Tijera Elementary K-8
01.0 70900.0 11100 10000 5850 2070000
30,000.00
12/13/13 PCT_2450
A
12/13/2013 PLAYWORKS EDUCATION ENERGIZED
PLAYGROUND SUPP/EQUIP
Highland Elementary
01.0 01204.0 11100 10000 5850 2040000
25,000.00
12/16/13 PCT_2451
A
12/16/2013 TRANG V. NGUYEN
CONSULTANTS
Special Education
01.0 33150.0 57300 11100 5850 7250000
600.00
12/17/13 PCT_2452
C
12/17/2013 LAW OFFICES OF ANDREA M. TYTELL
LEGAL SERVICES
Special Education
01.0 65000.0 57500 11800 5821 7250000
3,000.00
12/18/13 PCT_2453
C
12/18/2013 HOPE4FAMILIES
LEGAL SERVICES
Special Education
01.0 65000.0 57500 11800 5821 7250000
6,500.00
12/18/13 PCT_2454
C
12/18/2013 SURISA RIVERS LAW OFFICE
LEGAL SERVICES
Special Education
01.0 65000.0 57500 11800 5821 7250000
7,500.00
12/18/13 PCT_2455
C
12/18/2013 HOPE4FAMILIES
LEGAL SERVICES
Special Education
01.0 65000.0 57500 11800 5821 7250000
5,000.00
12/20/13 PCT_2456
C
12/20/2013 AUGUSTIN EGELSEE
LEGAL SERVICES
Special Education
01.0 65000.0 57500 11800 5821 7250000
5,000.00
10/09/13 PNP602
A
12/03/2013 EARLY START PRESCHOOL INC./SMART START
NONPUBLIC SCHOOLS SERVICE
Special Education
01.0 65000.0 57300 11800 5810 7250000
25,479.00
12/02/13 PNP612
A
12/03/2013 STAR OF CA, INC.
NONPUBLIC SCHOOLS SERVICE
Special Education
01.0 65000.0 57500 11800 5810 7250000
502,552.03
12/11/13 PNP613
A
12/13/2013 BRIDGEPORT SCHOOL
NONPUBLIC SCHOOLS SERVICE
Special Education
01.0 65000.0 57500 11800 5810 7250000
120,548.00
12/11/13 PNP614
A
12/13/2013 SUMMIT VIEW WESTSIDE SCHOOL
NONPUBLIC SCHOOLS SERVICE
Special Education
01.0 65000.0 57500 11800 5810 7250000
45,756.00
12/11/13 PNP615
A
12/13/2013 TOBINWORLD
NONPUBLIC SCHOOLS SERVICE
Special Education
01.0 65000.0 57500 11800 5810 7250000
40,561.12
12/11/13 PNP616
A
12/13/2013 JUNIOR BLIND OF AMERICA
NONPUBLIC SCHOOLS SERVICE
Special Education
01.0 65000.0 57500 11800 5810 7250000
42,971.00
12/11/13 PNP617
A
12/13/2013 HAWTHORNE ACADEMY
NONPUBLIC SCHOOLS SERVICE
Special Education
01.0 65000.0 57500 11800 5810 7250000
87,624.00
12/11/13 PNP618
A
12/13/2013 ERAS CENTER, INC.
NONPUBLIC SCHOOLS SERVICE
Special Education
01.0 65000.0 57500 11800 5810 7250000
401,274.48
12/11/13 PNP619
A
12/13/2013 THERAPY WEST
NONPUBLIC SCHOOLS SERVICE
Special Education
01.0 65000.0 57500 11800 5810 7250000
156,112.50
12/11/13 PNP620
A
12/13/2013 GRECO'S WORLD
NONPUBLIC SCHOOLS SERVICE
Special Education
01.0 65000.0 57500 11800 5810 7250000
182,608.75
12/11/13 PNP621
A
12/13/2013 DYNAMIC THERAPIES, INC.
NONPUBLIC SCHOOLS SERVICE
Special Education
01.0 65000.0 57500 11800 5810 7250000
8,100.00
12/16/13 PNP622
A
12/17/2013 SWITZER CENTER
NONPUBLIC SCHOOLS SERVICE
Special Education
01.0 65000.0 57500 11800 5810 7250000
226,256.00
12/18/13 PNP623
A
12/19/2013 NEW HAVEN YOUTH & FAMILY SERVICES, INC.
NONPUBLIC SCHOOLS SERVICE
Special Education
01.0 65000.0 57500 11800 5810 7250000
106,010.40
12/18/13 PNP624
A
12/19/2013 SUNRISE SCHOOL
NONPUBLIC SCHOOLS SERVICE
Special Education
01.0 65000.0 57500 11800 5810 7250000
27,655.56
12/20/13 PNP625
A
12/20/2013 LITTLE CITIZENS WESTSIDE ACADEMY
NONPUBLIC SCHOOLS SERVICE
Special Education
01.0 65000.0 57500 11800 5810 7250000
164,901.20
Sub Total
P = Pending
A = Active
C = Completed (Partial/Completed Payment)
X = Cancelled
Page 4 of 10
$ 2,562,847.39
*Multi-Funded and/or Multiple Description
Board List Purchase Order Report
Inglewood Unified School District
District: 64634
Purchase Orders/Buyouts to the Board for Ratification
From: 12/1/13 through 12/31/13
PO Date
PO #
Stat Date
Vendor Name
Description
Dept/Site
Fund Res.Prj Goal
Funct Obj Sch/Loc
Distrib Amt/
PO Amount
Fund 01.2
12/02/13 800733
A
12/03/2013 SOUTHWEST SCHOOL & OFFICE SUPPLY
INSTRUCTIONAL MATERIALS
La Tijera Elementary K-8
01.2 00000.0 11300 10000 4316 2070000
1,483.98
12/02/13 800735
A
12/03/2013 SOUTHWEST SCHOOL & OFFICE SUPPLY
INSTRUCTIONAL MATERIALS
La Tijera Elementary K-8
01.2 00000.0 11300 10000 4316 2070000
2,084.18
12/05/13 800743
A
12/06/2013 SCHOOL SPECIALTY
INSTRUCTIONAL MATERIALS
La Tijera Elementary K-8
01.2 00000.0 11300 10000 4316 2070000
370.69
Sub total
P = Pending
A = Active
C = Completed (Partial/Completed Payment)
X = Cancelled
Page 5 of 10
$
*Multi-Funded and/or Multiple Description
3,938.85
Board List Purchase Order Report
Inglewood Unified School District
District: 64634
Purchase Orders/Buyouts to the Board for Ratification
From: 12/1/13 through 12/31/13
PO Date
PO #
Stat Date
Vendor Name
Description
Dept/Site
Fund Res.Prj Goal
Funct Obj Sch/Loc
Distrib Amt/
PO Amount
Fund 01.9
12/05/13 800742
A
12/06/2013 SOUTHWEST SCHOOL & OFFICE SUPPLY
INSTRUCTIONAL MATERIALS
City Honors High School
01.9 00000.0 11500 10000 4316 4010000
1,288.90
12/19/13 800865
C
12/19/2013 IPARADIGMS, LLC
LICENSE/FEES
City Honors High School
01.9 00000.0 11500 27000 5310 4010000
1,775.00
Sub Total
P = Pending
A = Active
C = Completed (Partial/Completed Payment)
X = Cancelled
Page 6 of 10
$
*Multi-Funded and/or Multiple Description
3,063.90
Board List Purchase Order Report
Inglewood Unified School District
District: 64634
Purchase Orders/Buyouts to the Board for Ratification
From: 12/1/13 through 12/31/13
PO Date
PO #
Stat Date
Vendor Name
Description
Dept/Site
Fund Res.Prj Goal
Funct Obj Sch/Loc
Distrib Amt/
PO Amount
Fund 11.0
12/05/13 800748
A
12/05/2013 P-12 EDUCATION
SOFTWARE LICENSE
Inglewood Adult School
11.0 39130.0 41100 10000 4340 5010000
1,875.00
12/02/13 800783
A
12/03/2013 ADMINISTRATIVE SOFTWARE APPLICATIONS
SOFTWARE
Inglewood Adult School
11.0 00000.0 41100 10000 5840 5010000
219.00
12/03/13 800793
C
12/05/2013 PRINTER RIBBONS PLUS, INC.
OFFICE SUPPLIES
Inglewood Adult School
11.0 00000.0 41100 27000 4310 5010000
217.91
12/03/13 800794
C
12/05/2013 PRINTER RIBBONS PLUS, INC.
OFFICE SUPPLIES
Inglewood Adult School
11.0 00000.0 41100 27000 4310 5010000
470.32
12/03/13 800795
A
12/04/2013 DAKTRONICS
MARQUEE
Inglewood Adult School
11.0 00000.0 41100 27000 5630 5010000
2,770.00
12/06/13 800803
A
12/09/2013 HARLAND TECHNOLOGY SERVICES
MAINTENANCE AGREEMENTS
Inglewood Adult School
11.0 00000.0 41100 27000 5630 5010000
3,179.00
12/09/13 800809
A
12/10/2013 LACOE TREASURY OFFICE
CONFERENCE AND TRAVEL
Inglewood Adult School
11.0 39050.0 41100 27000 5220 5010000
45.00
12/13/13 800815
A
12/16/2013 HARLAND TECHNOLOGY SERVICES
INSTALLATION
Inglewood Adult School
11.0 39050.0 41100 10000 4316 5010000
225.00
Sub Total
P = Pending
A = Active
C = Completed (Partial/Completed Payment)
X = Cancelled
Page 7 of 10
$
*Multi-Funded and/or Multiple Description
9,001.23
Board List Purchase Order Report
Inglewood Unified School District
District: 64634
Purchase Orders/Buyouts to the Board for Ratification
From: 12/1/13 through 12/31/13
PO Date
PO #
Stat Date
Vendor Name
Description
Dept/Site
CONSULTANTS
Child Development Center
Fund Res.Prj Goal
Funct Obj Sch/Loc
Distrib Amt/
PO Amount
Fund 12.0
11/13/13 PCT_2436
A
12/05/2013 LINDA ANDERSON
12.0 61050.0 00010 10000 5850 6010000
Sub Total
P = Pending
A = Active
C = Completed (Partial/Completed Payment)
X = Cancelled
Page 8 of 10
8,448.00
$
*Multi-Funded and/or Multiple Description
8,448.00
Board List Purchase Order Report
Inglewood Unified School District
District: 64634
Purchase Orders/Buyouts to the Board for Ratification
From: 12/1/13 through 12/31/13
PO Date
PO #
Stat Date
Vendor Name
Description
Dept/Site
Fund Res.Prj Goal
Funct Obj Sch/Loc
Distrib Amt/
PO Amount
Fund 13.0
08/19/13 800236
A
12/03/2013 GLOBAL FOODS INCORPORATED
FOOD PRODUCTS
Undistributed
13.0 53100.0 00000 37000 4710 0000000
1,656.50
12/02/13 800770
A
12/03/2013 CHEFS' TOYS ADVANTAGE
CAFETERIA SUPP/EQUIP
AASA SCHOOL BREAKFAST
13.0 00000.0 00000 37000 6410 7400000
51,738.75
12/05/13 800799
A
12/06/2013 HARRIS COMPUTER SYSTEMS ETRITION
SOFTWARE
Undistributed
13.0 53100.0 00000 37000 5840 0000000
1,661.70
12/05/13 800800
A
12/06/2013 HARRIS COMPUTER SYSTEMS ETRITION
SOFTWARE LICENSE
Undistributed
13.0 53100.0 00000 37000 5840 0000000
18,736.00
12/05/13 800801
A
12/06/2013 LEISURE ENTERPRISES
PRINTING SERVICES
AASA SCHOOL BREAKFAST
13.0 00000.0 00000 37000 5830 7400000
3,866.45
12/17/13 800827
A
12/20/2013 TCB MANUFACTURING
CAFETERIA SUPP/EQUIP
AASA SCHOOL BREAKFAST
13.0 00000.0 00000 37000 4790 7400000
26,698.75
12/17/13 800828
A
12/20/2013 CHEFS' TOYS ADVANTAGE
CAFETERIA SUPP/EQUIP
AASA SCHOOL BREAKFAST
13.0 00000.0 00000 37000 4400 7400000
70,629.35
12/17/13 800833
A
12/19/2013 CHEFS' TOYS ADVANTAGE
OFFICE SUPPLIES
AASA SCHOOL BREAKFAST
13.0 00000.0 00000 37000 4310 7400000
925.28
12/17/13 800835
A
12/19/2013 CHEFS' TOYS ADVANTAGE
EQUIPMENT
AASA SCHOOL BREAKFAST
13.0 00000.0 00000 37000 4400 7400000
62,764.31
12/17/13 800836
A
12/20/2013 CHEFS' TOYS ADVANTAGE
EQUIPMENT
AASA SCHOOL BREAKFAST
13.0 00000.0 00000 37000 4400 7400000
70,629.35
08/21/13 PCT_2332
A
12/11/2013 MYRTIS TRACY
CONSULTANTS
Undistributed
13.0 53100.0 00000 37000 5850 0000000
15,000.00
12/03/13 PCT_2445
A
12/17/2013 JESSICA MILLER
CONSULTANTS
Undistributed
13.0 53100.0 00000 37000 5850 0000000
8,008.00
12/02/13 PCT_2446
A
12/03/2013 CHERYL D. JOHNSON
CONSULTANTS
Undistributed
13.0 53100.0 00000 37000 5850 0000000
6,000.00
Sub Total
P = Pending
A = Active
C = Completed (Partial/Completed Payment)
X = Cancelled
Page 9 of 10
$
*Multi-Funded and/or Multiple Description
338,314.44
Board List Purchase Order Report
Inglewood Unified School District
District: 64634
Purchase Orders/Buyouts to the Board for Ratification
From: 12/1/13 through 12/31/13
PO Date
PO #
Stat Date
Vendor Name
Description
Dept/Site
PLAYGROUND SUPP/EQUIP
Worthington Elementary
Fund Res.Prj Goal
Funct Obj Sch/Loc
Distrib Amt/
PO Amount
Fund 25.0
12/20/13 800902
A
12/20/2013 ORTCO, INC.
25.0 00080.0 00000 85000 6110 2130000
Sub Total
Total
P = Pending
A = Active
C = Completed (Partial/Completed Payment)
X = Cancelled
Page 10 of 10
54,872.00
$
54,872.00
$ 2,976,546.96
*Multi-Funded and/or Multiple Description

VariQuest® Poster Maker Paper

to see church family birthdays.

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2014-15 Felicity School calendar