Purchase Order Report-All District Resources $84,100 and Under 1/01/14 thru 1/31/14 PO# Department Vendor Description Amount B Campus Student S

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1 B Campus Student Services - Norco Office Depot Other Supplies $ 500 B Academic Affairs Office Depot Other Supplies 150 B Health Services Office Depot Other Supplies 2,000 B Business Operations Office Depot Other Supplies 600 B Campus Student Services - Norco Barnes & Noble College Booksellers, LLC Other Supplies 150 B Facilities - Norco Rainbow Custom Cars Repairs - Service 1,118 B Facilities AAA Electric Motors Sales & Service Repair Parts 1,000 B Allied Health Riverside County Regional Medical Center Direct Purchase Instructional Supplies 1,000 B Facilities Home Depot Repair Parts 4,900 B Facilities IDN-West, Inc. Repair Parts 1,000 B Facilities Refrigeration Supplies Repair Parts 1,500 B Food Services - Norco Refrigeration Control Company, Inc Repairs - Service 430 B Fine and Performing Arts Walters Wholesale Electric Fixtures & Fixed Equip 182 B Facilities Inland Bobcat, Inc Repair Parts 295 B Campus Police Galls LLC/Quartermaster LLC Other Supplies 264 B Safety & Police Maaco Auto Painting & Bodyworks Center Repairs - Service 700 B Facilities - Norco Clean Sweep Supply Co, Inc Custodial Supplies 10,000 B Facilities - Moreno Valley Fast Signs Other Supplies 350 B Facilities - Moreno Valley Waxie Sanitary Supply Custodial Supplies 13,500 B Chancellor's Office FIA Card Services Conferences 15,000 B Food Services Fresh and Ready Foods Food 2,000 B Health, Human & Public Services - Moreno Valley Reliable Office Solutions Direct Purchase Instructional Supplies 2,000 B Health, Human & Public Services - Moreno Valley Henry Schein Inc. Direct Purchase Instructional Supplies 9,000 B Facilities - Moreno Valley California State Fire Protection Repair Parts 1,984 B Student Services - Moreno Valley Stater Bros. Markets Food 1,000 B Student Services - Moreno Valley Smart & Final Food 1,000 B Facilities - Moreno Valley Inland Lighting Supplies, Inc. Repair Parts 2,000 B Facilities - Moreno Valley Ewing Irrigation Products Grounds/Garden Supplies 4,000 B Life Sciences Office Depot Other Supplies 200 B President - Moreno Valley Office Depot Other Supplies 1,000 B Early Childhood Studies - Moreno Valley Costco Food 1,700 B Facilities Sunbelt Rentals, Inc Rents and Leases 2,200 B Math, Science & Physical Ed - Moreno Valley Thermo Fisher Scientific (Asheville) LLC Direct Purchase Instructional Supplies 2,900 B Performance Riverside The Theatre Company Costume Rentals 5,000 B Math, Science & Physical Ed - Moreno Valley Moore Medical Corporation Direct Purchase Instructional Supplies 32 B Cosmetology OfficeMax Direct Purchase Instructional Supplies 1,200 B Cosmetology Schwarzkopf Inc Direct Purchase Instructional Supplies 587 B Math, Science & Physical Ed - Moreno Valley Thermo Fisher Scientific (Asheville) LLC Direct Purchase Instructional Supplies 1,000 B Math, Science & Physical Ed - Moreno Valley Hardy Diagnostics Direct Purchase Instructional Supplies 1,000 B Student Services - Moreno Valley Office Depot Other Supplies 1,100 B Facilities Lawn Tech Equipment Equip Additional $200-$ ,921 B Facilities Inland Lighting Supplies, Inc. Custodial Supplies 4,000 Page 1 of 12

2 B Food Services 3 Wire Group Inc Repairs - Service 350 B Performing Arts Otter Distributors Direct Purchase Instructional Supplies 50 B International Students Jon's Flags & Poles, Inc. Other Supplies 200 B President - Moreno Valley PIP Printing and Marketing Services Other Supplies 30 B Performing Arts The Theatre Company Costume Rentals 700 B Performing Arts Home Depot Theatre Supplies 2,500 B Institutional Effectiveness - Norco Barnes & Noble College Booksellers, LLC Reference Books 800 B President - Moreno Valley Enterprise Rent-A-Car Transportation Contracts 900 B Counseling Office Depot Other Supplies 1,000 B Applied Technology Office Depot Other Supplies 500 B Applied Technology Sims Welding Supply Co Inc Direct Purchase Instructional Supplies 1,031 B Learning Resource Center CDW-G Repair Parts 1,350 B Food Services - Moreno Valley Farmer Brothers Co Beverage 2,700 B Early Childhood Studies - Moreno Valley Lakeshore Learning Materials Other Supplies 100 B Food Services Micros System Repair Parts 32 B Workforce Preparation Smart & Final Food 200 B Associate VC, Instruction Office Depot Other Supplies 1,250 B Workforce Preparation Office Depot Other Supplies 2,500 B Health, Human & Public Services - Moreno Valley Henry Schein Inc. Direct Purchase Instructional Supplies 1,177 B Student Services - Moreno Valley Reliable Office Solutions Other Supplies 500 B Student Services - Moreno Valley Office Depot Other Supplies 400 B Disabled Student Services - Norco Staples Other Supplies 278 B Math, Science & Physical Ed - Moreno Valley Bio Corporation Direct Purchase Instructional Supplies 702 B Physical Science Xpress Rent-A-Car Transportation Contracts 1,000 B Humanities & Social Sciences - Moreno Valley Office Depot Direct Purchase Instructional Supplies 1,000 B Athletics Shalimar Tours & Charters Transportation Contracts 12,000 B Facilities Factory Motor Parts Co Repair Parts 500 B EOPS - Moreno Valley Barnes & Noble College Booksellers, LLC Book Vouchers 63,042 B Facilities - Moreno Valley Battery Systems Inc Repair Parts 700 B Academy / Criminal Services Barnes & Noble College Booksellers, LLC Reference Books 2,500 B Humanities & Social Sciences - Moreno Valley Palm Cleaners Laundry and Cleaning 10 B Food Services - Norco Scantron Corporation Other Supplies 120 B President - Moreno Valley Barnes & Noble College Booksellers, LLC Reference Books 1,000 B Student Services - Moreno Valley CBE Office Solutions Other Supplies 500 B Information Services Office Depot Other Supplies 1,000 B Health, Human & Public Services - Moreno Valley Patterson Dental Supply, Inc. Waste Disposal 600 B Academy / Criminal Services Reliable Office Solutions Repairs - Service 300 B Food Services - Norco Tek Time Systems, Inc. Other Supplies 100 B Student Services - Norco CBE Office Solutions Repairs - Service 327 B Library EBSCO Industries/PPF Periodicals/Magazines 30,000 B Facilities Earthworks Soil Amendments, Inc Grounds/Garden Supplies 600 B Life Sciences Timura, Adam Repairs - Service 200 Page 2 of 12

3 B Safety & Police Screamin' Signs & Graphics Repairs - Service 600 B Workforce Preparation Office Depot Other Supplies 300 B Auxiliary Business Services Perfect Form Business Services, Inc Postage 17,797 B Matriculation - Norco Office Depot Other Supplies 600 B Performing Arts Steeldeck Inc Theatre Supplies 1,500 B Kinesiology Tru - West Direct Purchase Instructional Supplies 740 B Performance Riverside Jon's Flags & Poles, Inc. Theatre Supplies 100 B President - Moreno Valley Stater Bros. Markets Food 1,500 B Effectiveness Services Office Depot Other Supplies 500 B Customized Solutions Greater Riverside Chambers of Commerce Conferences 300 B Workforce Preparation Papa Joe's Pizza Food 300 B Community & Economic Development Office Depot Other Supplies 1,500 B Campus Student Services - Norco Certified Transportation Services, Inc Transportation Contracts 5,000 B Athletics Buswest, LLC Repairs - Service 400 B Community & Economic Development McGrath's Catering Food 1,000 B Student Services - Moreno Valley Barnes & Noble College Booksellers, LLC Other Supplies 579 B Student Services - Moreno Valley Subway Food 520 B RCCD Foundation Office Depot Other Supplies 1,600 B Learning Resource Center Extron Electronics Repairs - Service 225 B President - Moreno Valley Home Depot Other Supplies 1,500 B Administrative Support Center Lenovo Direct Purchase/Cost of Goods Sold 15,000 B Performing Arts James and James Sound Recorders Professional Services 300 B Admissions & Records - Moreno Valley Barnes & Noble College Booksellers, LLC Other Supplies 300 B Community & Economic Development Office Depot Other Supplies 5,000 B Student Activities Office Depot Other Supplies 350 B Art Dunn-Edwards Paint Corp. Repair Parts 150 Total $ 302,873 P Information Services Presidio Networked Solutions, Inc Comp Equip Additional $5000 > 114 P Facilities - Norco Fineline Interiors Inc. Repairs - Service 1,500 P Facilities - Norco M-Tech Glass, Inc. Repairs - Service 750 P Facilities Apple Valley Communications Inc Testing Services 500 P Facilities Best Plumbing Services Repairs - Service 1,500 P Facilities Johnson Controls, Inc. Repairs - Service 2,200 P Facilities - Moreno Valley AMP Mechanical, Inc. Repairs - Service 23 P Food Services - Norco California State Fire Protection Fees 175 P Facilities Trane Repairs - Service 4,000 P Facilities Basic Backflow Repairs - Service 1,000 P Facilities Barajas Upholstery Repairs - Service 300 P CTE Projects Riverside County Office of Education Reimbursement 2,185 P Business, Engineering & Information Sys.-Norco Preciado, Vanessa Professional Services 85 P Disabled Student Services American Thermoform Corporation Other Supplies 35 Page 3 of 12

4 P Behavioral Science Arrowhead Forensics Direct Purchase Instructional Supplies 61 P Business Operations Firstline Security Systems, Inc Repairs - Service 750 P Facilities Plumbing Specialists, Inc Storm Drain Replacement 4,500 P CTE Projects Hyatt Meeting Expenses 436 P CTE Projects FIA Card Services Conferences 1,600 P Student Services - Norco FIA Card Services Conferences 151 P Food Services Ntnl. Assoc. of College & University Food Srvcs. Memberships 240 P Institutional Effectiveness - Norco Adams Consulting Services UK Consultants 5,000 P President - Moreno Valley Govplace Computer Software Maint/Lic 5,016 P Student Financial Services Student Title IV Federal Grant Pell Return 706 P Health Services - Moreno Valley Tarcon, Susan Conferences 603 P Communications & Web Development Tangram Equip Additional $200-$4999 1,002 P International Students Andersons Advertising 213 P Purchasing California Association of Public Procurement Conferences 329 P Purchasing SESAC, Inc. Fees 2,328 P Library Spinitar Equip Additional $200-$4999 2,228 P CTE Projects Bridgeworks Group Professional Services 1,000 P CTE Projects FIA Card Services Other Supplies 65 P Board of Trustees Figueroa, Mary Other Travel Expenses 510 P Information Services CDW-G Comp Equip Additional $5000 > 1,126 P Library - Norco Los Angeles Times Periodicals/Magazines 51 P Facilities Ernest Paper Products, Inc. Custodial Supplies 64,000 P Information Services Facilities Protection Systems, Inc. Professional Services 2,722 P Facilities Safety Net Inc Consultants 1,200 P Health, Human & Public Services - Moreno Valley Big Guys Pizza & Pasta Other Supplies 120 P Learning Resource Center Spinitar Equip Additional $200-$ ,992 P Facilities - Moreno Valley CDW-G Comp Equip Additional $200-$4999 7,665 P Facilities - Moreno Valley Humanscale Corporation Equip Additional $200-$4999 6,205 P Life Sciences Hispanic Association of Colleges & Universities Other Travel Expenses 1,200 P Community & Economic Development American Express Co. Conferences 500 P Community & Economic Development American Express Co. Conferences 500 P Community & Economic Development Williamson, Jeffrey Conferences 270 P Community & Economic Development Wong, Lily Conferences 270 P Institutional Effectiveness - Norco Studica, Inc Computer Software Maint/Lic 2,095 P Institutional Effectiveness - Norco Staples Other Supplies 823 P Workforce Preparation Amazon.com Credit Comp Equip Additional $200-$ P Business, Engineering & Information Sys.-Norco Mota-Abrego, Jessica Professional Services 85 P Career and Technical Ed - Norco Bushore, Ryan Consultants 2,720 P Workforce Preparation Collegiate Press Company Copying and Printing 369 P Applied Technology Kelby Training Periodicals/Magazines 179 P Facilities Steinberg Architects Quad Modernization Project 284 P Campus Police FIA Card Services Computer Software Maint/Lic 139 Page 4 of 12

5 P Chancellor's Office Riverside Downtown Partnership Conferences 60 P Business Operations Lenovo Direct Other Supplies 136 P Life Sciences Simbiotic Software for Teaching Software <$ P CTE Projects CCC Association for Occupational Education Conferences 790 P CTE Projects Hyatt Meeting Expenses 500 P CTE Projects Hyatt Meeting Expenses 500 P CTE Projects Anderson-McDade, Meriel Conferences 280 P CTE Projects FIA Card Services Conferences 400 P Board of Trustees Norco Area Chamber of Commerce Conferences 70 P Health Services CLIA Laboratory Program Fees 100 P Applied Technology Image 2000 Inc. Direct Purchase Instructional Supplies 868 P Facilities County of Riverside Fees 1,008 P Campus Student Services - Norco Amezola, Eva Conferences 386 P Campus Student Services - Norco Hilton Hotel Conferences 196 P Campus Student Services - Norco Latina Leadership Network Conferences 275 P Customized Solutions Digi-Key Corporation Direct Purchase Instructional Supplies 1,188 P Effectiveness Services Bajaj, Raj Conferences 1,089 P Effectiveness Services Cabrillo Community College District Conferences 65 P Risk Management Dell Computers Comp Equip Additional $200-$4999 1,620 P Facilities Planning & Development Mission Inn Consultants 386 P Facilities - Moreno Valley Reliable Office Solutions Other Supplies 859 P Student Financial Services - Moreno Valley Student Title IV Federal Grant Pell Return 1,058 P Campus Student Services - Norco J & S Office Service Repairs - Service 581 P Art J & S Office Service Repairs - Service 85 P Risk Management Rims Inc Memberships 100 P EOPS - Norco Gladney, Wendy Lecturers 500 P CTE Projects Burst Communications, Inc Equip Additional $5000 > 35,043 P Institutional Effectiveness - Norco Displays2go Other Supplies 409 P Institutional Effectiveness - Norco Celebrities Cleaners Laundry and Cleaning 200 P Facilities - Norco Chemtops Equip Additional $200-$ ,488 P Performing Arts Amazon.com Credit Direct Purchase Instructional Supplies 117 P CTE Projects Avila, Patricia G Conferences 159 P Risk Management The Hartford Liability Insurance 1,236 P Food Services Turbochef Technologies, Inc. Kitchen Expendables 323 P Food Services - Moreno Valley Turbochef Technologies, Inc. Kitchen Expendables 323 P Facilities - Moreno Valley Advanced Electrical Contracting Inc Fees 4,581 P Facilities - Moreno Valley Simplexgrinnell LP Inspection 26,000 P President - Riverside Press Enterprise Periodicals/Magazines 286 P President - Riverside Riverside Downtown Partnership Conferences 20 P Performance Riverside Vanhouten, Nicholas Professional Services 6,500 P Fine and Performing Arts Spinitar Fixtures & Fixed Equip 540 P Allied Health Butte Glenn Community College Conferences 500 Page 5 of 12

6 P CTE Projects American Association of Community Colleges Conferences 525 P Admissions & Records - Norco Betancourt, Eric Conferences 141 P Admissions & Records - Norco Betancourt, Eric Conferences 200 P Admissions & Records - Norco California Association of Community College Conferences 450 P Admissions & Records - Norco DeAsis, Mark Conferences 118 P Admissions & Records - Norco DeAsis, Mark Conferences 200 P Admissions & Records - Norco FIA Card Services Conferences 389 P CTE Projects FIA Card Services Conferences 444 P Student Financial Services Personnel Concepts Limited Other Supplies 28 P Student Financial Services Student Title IV Federal Grant Pell Return 2,004 P Admissions & Records - Norco Holiday Inn Conferences 704 P Institutional Effectiveness - Norco Finley, James R Conferences 856 P President - Moreno Valley American Express Co. Conferences 491 P President - Moreno Valley Amazon.com Credit Other Supplies 3,207 P Health, Human & Public Services - Moreno Valley B & H Photo - Video Direct Purchase Instructional Supplies 59 P Facilities - Moreno Valley CBE Office Solutions Equip Additional $5000 > 32,024 P President - Moreno Valley Chavez, Maureen Carrie Conferences 162 P Facilities - Moreno Valley IB Reprographics Printing Services 500 P Student Services Alvarado, Cecilia Conferences 158 P Student Services Assoc. of CA Community College Administrators Conferences 325 P Educational Services CCCCSSAA Conferences 375 P Facilities - Norco Home Depot Equip Additional $200-$ P Physical and Life Sciences - Norco McMaster Carr Direct Purchase Instructional Supplies 51 P Facilities - Norco Sears Equip Additional $200-$ P Facilities - Moreno Valley Commercial Door Company, Inc. Repairs - Service 1,000 P Facilities - Moreno Valley West Coast Lanyards Inc Other Supplies 1,620 P Facilities - Moreno Valley Card Integrators Other Supplies 6,059 P Business Operations - Moreno Valley Card Integrators Layout Design 275 P Facilities - Moreno Valley Eastern Municipal Water District Commercial Sewer Fees 3,935 P Educational Services - Norco American Express Co. Conferences 331 P Educational Services - Norco CCCCSSAA Conferences 425 P Academic Affairs CCC Chief Instructional Officers Conferences 475 P CTE Projects - Moreno Valley Fast, Matthew Conferences 3,880 P CTE Projects FIA Card Services Conferences 400 P Educational Services - Norco Hilton Hotel Conferences 879 P Matriculation - Moreno Valley Howard, Jeanne Conferences 274 P CTE Projects Pehkonen, Julianne Conferences 201 P Institutional Effectiveness - Norco Perry, Judy Conferences 837 P Counseling - Moreno Valley Southern California Intersegmental Conferences 225 P Educational Services - Norco Supershuttle International Conferences 34 P Institutional Effectiveness - Norco UBM TechEd / Game Developers Conference Conferences 2,750 P Institutional Effectiveness - Norco Westin Conferences 2,664 Page 6 of 12

7 P Matriculation - Moreno Valley Westin Conferences 403 P CTE Projects CDW-G Equip Additional $200-$4999 1,764 P Physical Science Cynmar Corporation Equip Additional $200-$4999 1,884 P Career and Technical Ed - Norco Doubletree Hotel Meeting Expenses 506 P Physical and Life Sciences - Norco Flinn Scientific Inc. Direct Purchase Instructional Supplies 601 P Physical and Life Sciences - Norco Grainger Direct Purchase Instructional Supplies 662 P Performing Arts Marching Warehouse LLC Direct Purchase Instructional Supplies 3,078 P Career and Technical Ed - Norco PIP Printing Copying and Printing 145 P Career and Technical Ed - Norco Riverside County Office of Education Food 282 P President - Moreno Valley Sage Software Other Supplies 363 P Physical and Life Sciences - Norco Thermo Fisher Scientific (Asheville) LLC Direct Purchase Instructional Supplies 2,909 P Career and Technical Ed Western Data Enterprises, Inc Other Supplies 161 P Facilities - Norco Advanced Electrical Contracting Inc Parking Ticket Machine 1,472 P Fine and Performing Arts Apple Valley Communications Inc Fixtures & Fixed Equip 783 P President - Moreno Valley Pasco Scientific Equip Additional $200-$ P Facilities Planning & Development Press Enterprise Advertising & Legal 2,300 P Business Operations - Norco Troxell Communications, Inc. Equip Additional $5000 > 7,034 P Matriculation - Norco Collegesource, Inc Computer Software Maint/Lic 1,864 P President - Moreno Valley Assoc. of CA Community College Administrators Conferences 445 P President - Moreno Valley Clowney, Micki Rachelle Conferences 371 P Communications & Web Development Dong, Darren Conferences 2,559 P President - Moreno Valley Hilton Hotel Conferences 567 P Communications & Web Development Juan, Michael Conferences 658 P President - Moreno Valley Mobile Laboratory Coalition Inc Memberships 250 P Facilities - Moreno Valley Lenovo Direct Comp Equip Additional $200-$ ,105 P Facilities Planning & Development Russell's Heating & Air Conditioning Inc Equip Additional $5000 > 9,857 P Facilities - Moreno Valley Fon-Seca Cabinet & Fixture Co Equip Additional $5000 > 10,949 P Student Financial Services - Norco Castro, Brizeida Conferences 4 P Student Financial Services - Norco Gonzalez, Maria A Conferences 42 P Student Financial Services - Norco Student Title IV Federal Grant Pell Return 621 P Physical and Life Sciences - Norco Technical Safety Services Repairs - Service 539 P Academic Affairs Transportation USA Transportation Contracts 630 P Career and Technical Ed - Norco Walters, George W Consultants 15,000 P Student Financial Services - Norco CBE Office Solutions Other Supplies 43 P Institutional Research Dell Computers Comp Equip Additional $200-$4999 1,689 P Workforce Preparation Aldrich, Christine Other Travel Expenses 414 P Workforce Preparation Grogan, Rita Dolores Other Travel Expenses 321 P Workforce Preparation Heinemann, Brian Other Travel Expenses 123 P Workforce Preparation Holiday Inn Other Travel Expenses 2,063 P Workforce Preparation Leon, Christine Other Travel Expenses 391 P Workforce Preparation Linzmeyer, Kathryn Other Travel Expenses 377 P Workforce Preparation Lockhart, Ann Other Travel Expenses 428 Page 7 of 12

8 P Workforce Preparation Marriott Other Travel Expenses 10,637 P Workforce Preparation Robinson, Anafe Other Travel Expenses 202 P Workforce Preparation Sanchez, Gregory R Other Travel Expenses 186 P Workforce Preparation Schroeder, Dennis J Other Travel Expenses 39 P Campus Student Services - Norco Compansol Computer Software Maint/Lic 299 P Student Services - Norco CCCCSSAA Conferences 375 P Student Services - Norco FIA Card Services Conferences 272 P Student Services - Norco Green-Cochrane, Monica Conferences 135 P Student Services - Norco Hilton Hotel Conferences 660 P Community & Economic Development Outreachsystems.com Subscription 5,000 P Community & Economic Development Apple Computer, Inc. Comp Equip Additional $200-$4999 1,082 P Facilities - Norco K & L Professional Painting Exterior Painting 1,850 P Communications & Web Development FIA Card Services Conferences 3,508 P Campus Police P&P Uniforms Equip Additional $200-$4999 5,824 P Workforce Preparation Barton, Connie Kathleen Other Travel Expenses 535 P President - Moreno Valley Assoc. of CA Community College Administrators Memberships 1,000 P Student Services Diaz, Jose Luis Food 800 P Associate VC, Instruction - Rubidoux Annex Reliable Office Solutions Repairs - Service 578 P College Relations / Special Projects American Alliance of Museums Memberships 150 P Student Services - Moreno Valley Clowney, Micki Rachelle Conferences 284 P Student Services - Moreno Valley FIA Card Services Conferences 125 P Allied Health National Organization for Associate Memberships 115 P Educational Services Steinback, Robin Conferences 498 P Performing Arts Replicator Depot Inc Direct Purchase Instructional Supplies 788 P Performing Arts Sweetwater Music Technology Direct Direct Purchase Instructional Supplies 103 P Academy / Criminal Services CCC Association for Occupational Education Conferences 395 P Student Services - Moreno Valley Clowney, Micki Rachelle Other Travel Expenses 140 P Academy / Criminal Services Yoshinaga, Ann Conferences 1,097 P CTE Projects - Norco FIA Card Services Conferences 310 P Facilities - Norco Sundown Window Tinting Fixtures & Fixed Equipment 289 P Academic Senate - Moreno Valley Academic Senate of California Conferences 375 P Academic Senate - Moreno Valley FIA Card Services Conferences 300 P Academic Senate - Moreno Valley Parker, Latonya L. Conferences 171 P Academic Senate - Moreno Valley Westin Conferences 437 P Educational Services - Moreno Valley Amazon.com Credit Reference Books 51 P Associate VC, Instruction CDW-G Other Supplies 185 P Health, Human & Public Services - Moreno Valley Dentsply North America Direct Purchase Instructional Supplies 553 P Athletics Alu, Anthony Filming 675 P Athletics ASRCCD Entry Fees 150 P Athletics Golden West College Entry Fees 450 P CTE Projects Moreno Valley Unified School District Reimbursement 1,750 P Performing Arts Hellmer, Jeffrey Professional Services 800 Page 8 of 12

9 P Performing Arts CDW-G Other Supplies 156 P CTE Projects Larsen, Michael Lecturers 300 P Student Services - Norco Thomson West Reference Books 61 P Behavioral Science CDW-G Equip Replacement $200-$ P President - Riverside American Association of Community Colleges Memberships 15,440 P Student Services Compansol Computer Software Maint/Lic 599 P President - Riverside Greater Riverside Chambers of Commerce Advertising 500 P Health, Human & Public Services - Moreno Valley Accreditation Review Commission on PA Ed. Memberships 11,000 P Student Services - Moreno Valley Gonzalez, Julio Conferences 70 P Admissions & Records - Moreno Valley Quality Imaging Supplies Other Supplies 426 P Workforce Preparation - Moreno Valley Quality Imaging Supplies Other Supplies 2,481 P President - Moreno Valley Compansol Computer Software Maint/Lic 300 P Facilities - Norco Advanced Electrical Contracting Inc Fixtures & Fixed Equip 684 P Institutional Effectiveness - Norco SkillPath, Inc. Memberships 1,198 P CTE Projects Mendes Training & Consulting Inc Reference Books 765 P CTE Projects Mission Inn Other Travel Expenses 248 P Business & Financial Services Holiday Inn Conferences 109 P President - Norco Ayres Hotel Other Travel Expenses 4,399 P Performing Arts Placid Pictures Video Recording Services 1,200 P Student Services - Moreno Valley San Joaquin Delta College Conferences 50 P Information Services Solarwinds Worldwide, LLC Computer Software Maint/Lic 2,016 P Business Operations - Moreno Valley Educause Fees 40 P Facilities FIA Card Services Conferences 205 P Business Operations - Moreno Valley Office Depot Other Supplies 136 P CTE Projects Hyatt Meeting Expenses 1,200 P Workforce Preparation - Norco SVM, LLP Transportation/Bus Passes 6,000 P English and Media Studies Barnes & Noble College Booksellers, LLC Reference Books 26 P Performing Arts CDW-G Direct Purchase Instructional Supplies 485 P English and Media Studies ECCTYC Periodicals/Magazines 250 P President - Norco McBee's Badges Other Supplies 56 P Library Riegle Press, Inc. Other Supplies 17 P English and Media Studies Advanced Copy Systems Repairs - Service 245 P President - Norco Busy B's Lock & Safe Fixtures & Fixed Equip 3,824 P Business Operations Al-Amin, John Abdul-Hakim Conferences 288 P Performing Arts Amazon.com Credit Direct Purchase Instructional Supplies 15 P Library Consolidated Plastics Co, Inc Other Supplies 483 P Performance Riverside FIA Card Services Other Travel Expenses 199 P Dean of Instruction Hanson, Virginia Conferences 71 P Student Services - Moreno Valley CCCCSSAA Conferences 375 P Student Services - Moreno Valley San Joaquin Delta College Conferences 50 P Business Operations Lenovo Direct Comp Equip Additional $200-$ ,818 P Performance Riverside Shred-It Shredding Services 142 Page 9 of 12

10 P Student Services - Moreno Valley Simpson, Christopher D Percussionist 100 P Human Resources & Diversity Yosemite Community College District Advertising 300 P CTE Projects Mendes Training & Consulting Inc Professional Services 3,500 P President - Moreno Valley Bio-Rad Laboratories Other Supplies 527 P Community & Economic Development Phenix Technology, Inc. Promotional Services 2,500 P CTE Projects Sheraton Hotel Conferences 275 P Performing Arts Japan Travel Bureau Other Travel Expenses 10,000 P Life Sciences Bio-Rad Laboratories Direct Purchase Instructional Supplies 1,466 P Life Sciences Carolina Biological Supply Co Direct Purchase Instructional Supplies 705 P Career and Technical Ed - Norco Instant Imprints Other Supplies 704 P Career and Technical Ed - Norco PIP Printing Other Supplies 2,045 P Performance Riverside Quiel Bros Electric Sign Co Theatre Supplies 65 P Physical and Life Sciences - Norco Sargent-Welch Direct Purchase Instructional Supplies 894 P Life Sciences Wards Natural Science Est. LLC Direct Purchase Instructional Supplies 927 P Life Sciences Wards Natural Science Est. LLC Direct Purchase Instructional Supplies 1,731 P Facilities California Track & Engineering Inc Track Repairs 4,500 P President - Norco Valley Cities/Gonzales Fence Inc Fixtures & Fixed Equip 1,600 P Career and Technical Ed - Norco Gracial, Rich M Consultants 18,000 P Risk Management Quality Suites Conferences 302 P Risk Management Stone, Sherry Conferences 528 P Performance Riverside Tickets.com Computer Software Maint/Lic 3,149 P Allied Health Vata Inc Repairs - Service 167 P CTE Projects Holiday Inn Conferences 195 P Open Campus Annenberg Learner Fees 2,000 P Open Campus Apple Computer, Inc. Other Supplies 105 P Open Campus Coastline Community College Fees 1,600 P CTE Projects Holiday Inn Conferences 462 P Chancellor's Office Riverside County Office of Education Meeting Expenses 392 P Workforce Preparation - Norco Sheraton Hotel Conferences 445 P Workforce Preparation - Norco Sheraton Hotel Conferences 445 P Workforce Preparation - Norco California Community Colleges Calworks Conferences 650 P Campus Student Services - Norco Westop Other Travel Expenses 1,350 P Performance Riverside Abernathy, Charles Theatre Supplies 300 P Career and Technical Ed - Norco FIA Card Services Other Supplies 452 P Educational Services - Norco Tangram Equip Additional $200-$4999 7,569 P Student Financial Services - Moreno Valley Crestline Company, Inc. Other Supplies 5,513 P EOPS - Moreno Valley Innovative Educators Conferences 373 P President - Moreno Valley Mayo, Sandra L Conferences 1,500 P Student Services - Moreno Valley Hilton Hotel Conferences 660 P Math, Science & Physical Ed - Moreno Valley Amazon.com Credit Reference Books 135 P Communications & Web Development Amazon.com Credit Other Supplies 130 P President - Moreno Valley Wards Natural Science Est. LLC Other Supplies 246 Page 10 of 12

11 P President - Moreno Valley Home Science Tools Other Supplies 259 P Public Affairs & Institutional Advancement Lifetime Memory Products Inc. Other Supplies 394 P Communications & Web Development FIA Card Services Computer Software Maint/Lic 239 P Facilities - Moreno Valley Ram Plumbing Heating & Air Repairs - Service 700 P Student Services Bush, Edward C. Conferences 236 P Student Services Bush, Edward C. Conferences 225 P Student Services CCCCIO Conferences 375 P Student Services Hilton Hotel Conferences 378 P Student Services Hilton Hotel Conferences 440 P Student Services Westop Conferences 250 P Student Services CCCCIO Memberships 300 P Allied Health Mountain Measurement, Inc. Periodicals/Magazines 878 P Facilities - Moreno Valley City of Moreno Valley Fees 2,400 P CTE Projects Holiday Inn Conferences 462 P Customized Solutions Digi-Key Corporation Direct Purchase Instructional Supplies 469 P International Students Study in the USA, Inc. Advertising 11,995 P Campus Police California Law Enforcement Association Conferences 120 P Workforce Preparation - Norco Lemus, Gabriela Conferences 160 P Workforce Preparation - Norco McCarson, Daniela Conferences 165 P Facilities - Norco AMS Paving, Inc. Parking Lot Repairs 2,978 P Institutional Effectiveness - Norco Troxell Communications, Inc. Equip Additional $200-$ P Campus Student Services - Norco CBE Office Solutions Repairs - Service 833 P CTE Projects Danson, Timothy Professional Services 1,400 P CTE Projects Lang, Mary Jo Professional Services 1,400 P Facilities - Norco Victor Concrete Concrete Repairs 1,950 P CTE Projects - Moreno Valley Amazon.com Credit Reference Books 100 P Academy / Criminal Services Brownells, Inc. Direct Purchase Instructional Supplies 2,770 P Academy / Criminal Services Home Depot Direct Purchase Instructional Supplies 2,163 P President - Norco Apple Computer, Inc. Comp Equip Additional $200-$ ,902 P President - Norco Dell Computers Comp Equip Additional $200-$4999 4,561 P Math, Science & Physical Ed - Moreno Valley Pasco Scientific Equip Additional $200-$4999 3,580 P Business Operations - Norco Tangram Equip Additional $200-$ ,078 P President - Norco Accrediting Comm. for Community & Jr Colleges Fees 750 P Applied Technology Bureau of Automotive Repair Fees 400 P Campus Student Services - Norco Compansol Computer Software Maint/Lic 2,488 P Facilities Press Enterprise Advertising 1,200 P Facilities - Moreno Valley Stanley Access Technologies, LLC Repairs - Service 3,604 P Health, Human & Public Services - Moreno Valley Thermal Combustion Innovators, Inc. Waste Disposal 135 P Physical and Life Sciences - Norco Carolina Biological Supply Co Direct Purchase Instructional Supplies 41 P Physical and Life Sciences - Norco Chariot Software Group Computer Software Maint/Lic 275 P Physical and Life Sciences - Norco Flinn Scientific Inc. Direct Purchase Instructional Supplies 37 P Physical and Life Sciences - Norco Thermo Fisher Scientific (Asheville) LLC Direct Purchase Instructional Supplies 407 Page 11 of 12

12 P Physical and Life Sciences - Norco Thorn Smith Labs Direct Purchase Instructional Supplies 282 P Applied Technology Sims Welding Supply Co Inc Equip Additional $200-$4999 4,301 P Performance Riverside Amazon.com Credit Theatre Supplies 63 P Facilities American Time & Signal Co. Other Supplies 1,347 P Allied Health Wallcur LLC Direct Purchase Instructional Supplies 399 P Facilities Safety Net Inc Consultants 1,800 P CTE Projects CDW-G Comp Equip Additional $200-$ P Campus Police Proforce Law Enforcement Equip Additional $200-$ ,508 P Campus Police San Diego Police Equipment Other Supplies 4,583 P Workforce Preparation - Norco FIA Card Services Conferences 420 P Student Services FIA Card Services Conferences 265 P Student Activities Office Depot Other Supplies 108 P Workforce Preparation Darcangele, Robin Other Travel Expenses 366 P Workforce Preparation Fikse, Peggy Other Travel Expenses 420 P Workforce Preparation Hay, Vickie Other Travel Expenses 342 P Workforce Preparation Hurley, Patricia Other Travel Expenses 431 P Workforce Preparation Leon, Christine Other Travel Expenses 391 P Workforce Preparation Los Angeles Community College District Other Travel Expenses 368 P Workforce Preparation Sir Speedy Printing Other Travel Expenses 1,896 P President - Moreno Valley American Express Co. Conferences 180 P Career and Technical Ed - Moreno Valley CCC Association for Occupational Education Conferences 395 P President - Moreno Valley Chavez, Lisa Conferences 322 P Career and Technical Ed - Moreno Valley Whiteside, Christopher Conferences 1,123 P President - Moreno Valley CDW-G Comp Equip Additional $200-$ P Health, Human & Public Services - Moreno Valley Sejismundo, Brigido Lecturers 300 P Facilities Planning & Development Toney's Flooring Stair Treads 2,762 Total $ 899,967 Grand Total $ 1,202,840 Page 12 of 12