2024 |
5 |
63 |
Watershed Protection |
5100 |
Drainage Utility Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6225 |
Interdept-Services HVAC |
JM Engineering, LLC |
Vendor
| PRM 6300 24020914695 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
02/13/2024 |
Paid |
111 |
DO 6300 23100600926 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2024 |
February |
$54,793.76 |
2023 |
12 |
83 |
Fire |
1000 |
General Fund |
9MGT |
Support Services |
9ADM |
Departmental Support Services |
152 |
Contractuals |
6225 |
Interdept-Services HVAC |
JM Engineering, LLC |
Vendor
| PRM 7500 23092536310 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
09/27/2023 |
Paid |
141 |
DO 7500 23052408772 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2023 |
September |
$12,179.55 |
2020 |
7 |
78 |
Fleet Services |
8870 |
GCP-Fleet General Improvements |
SCA0 |
Service Center and Admin Facilities |
SC01 |
Service Center Facilities |
152 |
Contractuals |
6225 |
Interdept-Services HVAC |
JM Engineering, LLC |
Vendor
| PRM 7500 20041620274 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
04/20/2020 |
Paid |
111 |
DO 7500 19071713048 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2020 |
April |
$17,067.94 |
2019 |
8 |
75 |
Building Services |
8607 |
GCP-Public Safety P7/2006 |
1000 |
Building Renovations & Improvements |
F100 |
Fire Facilities |
152 |
Contractuals |
6225 |
Interdept-Services HVAC |
L.J. Power, Inc. |
Vendor
| PRM 7500 19050720330 |
93639 |
Generators, Portable and Stationary, Including Par |
05/08/2019 |
Paid |
111 |
DO 7500 18122804802 |
GENERATORS, PORTABLE AND STATIONARY, INCLUDING PAR |
2019 |
May |
$19,606.50 |
2018 |
12 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6225 |
Interdept-Services HVAC |
NALCO COMPANY LLC |
Vendor
| PRM 7500 18092632573 |
96223 |
Chemical Treatment of Boiler and Tower Water |
09/27/2018 |
Paid |
111 |
DO 7500 17101100875 |
CHEMICAL TREATMENT OF BOILER AND TOWER WATER |
2018 |
September |
$3,197.01 |
2018 |
9 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6225 |
Interdept-Services HVAC |
NALCO COMPANY LLC |
Vendor
| PRM 7500 18062523900 |
96223 |
Chemical Treatment of Boiler and Tower Water |
06/26/2018 |
Paid |
151 |
DO 7500 17101100875 |
CHEMICAL TREATMENT OF BOILER AND TOWER WATER |
2018 |
June |
$766.50 |
2018 |
7 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6225 |
Interdept-Services HVAC |
NALCO COMPANY LLC |
Vendor
| PRM 7500 18042318398 |
96223 |
Chemical Treatment of Boiler and Tower Water |
04/24/2018 |
Paid |
151 |
DO 7500 17101100875 |
CHEMICAL TREATMENT OF BOILER AND TOWER WATER |
2018 |
April |
$766.50 |
2018 |
6 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6225 |
Interdept-Services HVAC |
NALCO COMPANY LLC |
Vendor
| PRM 7500 18032115590 |
96223 |
Chemical Treatment of Boiler and Tower Water |
03/22/2018 |
Paid |
151 |
DO 7500 17101100875 |
CHEMICAL TREATMENT OF BOILER AND TOWER WATER |
2018 |
March |
$766.50 |
2018 |
6 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6225 |
Interdept-Services HVAC |
NALCO COMPANY LLC |
Vendor
| PRM 7500 18031515069 |
96223 |
Chemical Treatment of Boiler and Tower Water |
03/16/2018 |
Paid |
151 |
DO 7500 17101100875 |
CHEMICAL TREATMENT OF BOILER AND TOWER WATER |
2018 |
March |
$766.50 |
2018 |
4 |
75 |
Building Services |
8560 |
GCP-General Govt Proj |
1000 |
Building Renovations & Improvements |
1020 |
Animal Services |
152 |
Contractuals |
6225 |
Interdept-Services HVAC |
JOHNSON CONTROLS INC |
Vendor
| PRM 7500 18012310221 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
01/24/2018 |
Paid |
111 |
DO 7500 17090615808 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2018 |
January |
$75,519.46 |
2018 |
4 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6225 |
Interdept-Services HVAC |
NALCO COMPANY LLC |
Vendor
| PRM 7500 18011809816 |
96223 |
Chemical Treatment of Boiler and Tower Water |
01/19/2018 |
Paid |
151 |
DO 7500 17101100875 |
CHEMICAL TREATMENT OF BOILER AND TOWER WATER |
2018 |
January |
$766.50 |
2018 |
4 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6225 |
Interdept-Services HVAC |
NALCO COMPANY LLC |
Vendor
| PRM 7500 18010208192 |
96223 |
Chemical Treatment of Boiler and Tower Water |
01/03/2018 |
Paid |
151 |
DO 7500 17101100875 |
CHEMICAL TREATMENT OF BOILER AND TOWER WATER |
2018 |
January |
$766.50 |
2018 |
1 |
75 |
Building Services |
7CAM |
Rutherford Lane Facility Fund |
ZZZZ |
Miscellaneous |
ZZZZ |
Miscellaneous |
152 |
Contractuals |
6225 |
Interdept-Services HVAC |
NALCO COMPANY LLC |
Vendor
| PRM 7500 17102502630 |
96223 |
Chemical Treatment of Boiler and Tower Water |
10/26/2017 |
Paid |
151 |
DO 7500 17101100875 |
CHEMICAL TREATMENT OF BOILER AND TOWER WATER |
2017 |
October |
$766.50 |
2016 |
6 |
75 |
Building Services |
8560 |
GCP-General Govt Proj |
1000 |
Building Renovations & Improvements |
1050 |
Health Facilities Parent |
152 |
Contractuals |
6225 |
Interdept-Services HVAC |
JOHNSON CONTROLS INC |
Vendor
| PRM 7500 16033020060 |
91036 |
Heating, Air Conditioning, Vent., Maintain.,Repair, Install |
03/31/2016 |
Paid |
111 |
PO 7500 16012701501 |
HEATING, AIR CONDITIONING, VENT., MAINTAIN.,REPAIR, INSTALL |
2016 |
March |
$3,821.81 |