PRA 18-110

SDPD Border Wall Expenses from 9/26/2017-10/26/2017

Attached are the documents related to the expenses below:

A. Mealsand Food

B. Audio Equipment

C. TacticaIGear/Supplies
D. Ammunition

Total

5,778

10,603
14,152
19,817

$50,349

 

 

 

City of San Diego
PURCHASE ORDER 

 

PO No. 4500093777

 

 

 

 

 

Date: 09/20/2017 Page 1 0?

 

 

 

 

 

 

 

 

8946 Creekford Drive

Ship TO: Bm TO: Billing Contact:

OPERATIONS. POLICE Gerardo Edgar Slson

1401 BROADWAY 1401 BROADWAY .

San Diego CA 92101.5710 SAN DIEGO CA 92101-5710 Telephone.


Vendor: M.A.S..S.H. Terms:

within 30 days Due net

. Delivery Terms:
Lakesrde CA 92040 FOB FOB DESTINATION

 

Buyer:

VendoriD: 10036315 E-Mail: militarysupply@cox.net E-Mail?

 

Veronica Ford

Telephone: 619-236-6032

ViViFord@sandiego.gov

 

Line item lDIDescription Del.Date Quantity/UM

Unit Price Extended Price

 

?i SDPD BAG LUNCH 06/30/2018 24.9865 EA

City of San Diego Police Dept/Operational Support
As needed PO for SDPD bag lunch

Requestor: Martha Carranza
(619) 531-2118 MS 776
Analyst: Gabriel Duianto
(619) 531-2320 MS 715

PD to pick up lunches from vendor.
PO number to be on all invoices.

ensure prompt payments please mail invoices within five business
days from delivery of items or completed service.

Invoice should be mailed to:

San Diego Police Department
ATTN: Accounts Payable
1401 Broadway, MS-715
San Diego. CA 92101



item partially delivered

USD 1.00 USD 24,986.50

 

 

 

 

Notes: The Terms and Conditions of this Purchase Order are available at 

 



 

To ensure ram 1 a merits, PO mu is on ll ments and invoices; all invoices must be
directed to C901?tact person at Bil ~Topapd ress listed gbove

Line Item Total 24,986.50
Tax 0.00

PO Total 24,986.50

 

 

 

Rev04?16

 

 

 

I 

SAN DIEGO POLICE DEPARTMENT
ORDER FORM - FISCAL MANAGEMENT

I


Tracking Number 3 3 I

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ABERDEEN WARRIORS HEBREW as

 

gan?b?g from 093?? Tegm?mj who? er )3le as, 

 

 

TO: FROM: UNIT NAME AND COST CENTER NO. DATE OF REQUEST:
Fiscal Management, MS 715 OPERATIONAL 9/12/2017
Mc?g??fc?IL QUANTITY ARTICLE OR SERVICE REQUESTED (DESCRIBE FULLY) WINNIE) OF TOTAL 
A Bag Lunch $24.986.50
25.632050 $0.00
0.00
(Cum/loaf. I24 medal} mt? Emir)? 
0.00
barn mm. ?(2)919 . 
$0.00
$0.00
Subtotal $24,986.50
Tax A) 0 RAR on Foo; women 
Shipping Handling $0.00
TOTAL COST OF CURRENT REQUEST 24985-50
DATE DESIRED (LISTSPECIFIDOATE) OF AVAILABILITY (VENDOR NAME, ADDRESS, 8: TELEPHONE NUMBER): PRIOR YEAR PO NUMBER
MASSH INC "h
ASAP 8946 Creekford Drive
SHIP To ADDRESS IF DIFFERENT Lakeside .CA 92040 PRIOR YEAR ACTUAL EXPENSE
SDPDIOPS SUPPORT Phone 619-287?4077
1401 BROADWAY CONTACTS NAME A EMAIL ADDRESS: 
SAN DIEGO CA 92101 militawsuoniv@cox.net
REASON FOR REQUEST (IDENTIFY DEPARTMENT NEED AND 
Purchase lunch for of?cers as needed for? 80 . . 3

ED (YIN) IF MOD, CURRENT Po NUMBER IF MOD. LIST ORIGINAL PO AMOUNT. MOD AMOUNT. AND NEW TOTAL BUDGETE 
Original PO Amount $0.00 CI YES
IF SERVICE, PROVIDE CONTRAOTI SOLE SOURCE NUMBER Modification $0.00
HR FORM NUMBER: -Cgb
New PO Total $0.00 
REDUESTORIOONTACT (PRINT) TELEPHONE MAIL STATION COMMANDINO OFFICER APPROVAL DATE APPROVED
MARTHA CARRANZA 619-531-2118 776 95/12/77

 

UQ?YanccA Pork be. SQEPDAMQ aut- 

 

 

 

 

 

 

 

5/5/1/

 

 

 

- FUND I6 DIGITS) COST CENTER (10 DIGITS) COMMITMENT ITEM (6 DIGITS) GRANT NAME
100000 . .- .
- INTERNALORDER - - - VENDORNUMBER . ALTERNATEVENDORNUMBER 
00382.8 SO06 (2900 Ibo-3636"? - 
DATEAPRROVED EXECUTIVE ASSISTANT CHIEFAPPROVALI DATE-APPROVED DATE APPROVED (YIN)

awn 

TI

 

 

 

   





 

 

 


Purchasind?and Contracting Requirements

 

Total Purchase Amount

Type of Solicitation Required Total. Purchase Amount

Type of Solicitation Required

 



49,999.99

 

Phone/Fax quote (1 minimum) $150,000 
Phone/Fax quote (2 minimum) $3,000,000 

Formal Bid

 

Formal Bid City Council Approval

 

 

478 lunch FY 18.xlsx

Written quotes (5 minimum)
61 



9/12/201 710138 AM

 

 

DATE:

TO:

FROM:

SUBJECT:

 

The City of San Diego
MEMORANDUM

September 12, 2017 
Todd Jarvis, Executive Assistant Chief of Police
Via Charles Kaye, Assistant Chief of Police, Neighborhood PolicingW

James Keck, Acting Captain, Operational Support Administration 

Request for funds to Purchase Meals for Border Wall Demonstration

 

Operational Support Administration is requesting $25,000 in order to purchase meals for
officers during the upcoming border wall demonstrations. The border wall demonstrations
are anticipated to begin the week of September 25, 2017 and may last up to 30 days.

ts

MASSH INC.

8946 CREEKFORD DRIVE:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

LAKESIDE, CA 92040
militarysupply?coxmet 
phone Numbe? Em
fax 510-443m3713 Date: 9/12/2017
Bill To: Ship To:
San Diego Police Dep Destination of
Operational Support Admin CustOmers Choice
PO Number Terms Customer Project
Tristan Schmottla 619-531-2149
Item Description Quantity Price Each Amount
SDPD Bag Lunch 200 $14.75 $2,950.00
SubTotal $2,950.00
0.00% on $0.00 $0.00
0.00% on $0.00 $0.00
$2,950.00

 

 

 

 

 

i

 

 

Lunch Day #1

 

 

 

 

ClifZ Bar

 

 

    

 

String Cheese 2

 

Payday Bar

 

Variety Nuts Almond, Cashew, or Peanut

 

ustard

 
 

 

Mayonai?se

 

 

Tapatio

 

Napkins

 

 
 

 

 

Handywipes

 

Bag and Box

 

 

 

 

 

 

.

i
I
i

 

 

 

I
It
i

 

 

 

Lunch Day #2

 

 

 

Cheese It? 

 

 

 

 

Snickers Bar

 

Tiger Milk bar

 

Mayonaise

Fig Newton Cookies

 

 

 

Ta patio

 

Mustard

 

 

NapMns

 

 

Handywipes

 

Bag and Box

 

 

 

 

 

 

 

 

 

 

 

 

 

slam. ?5 

 

ar, Lettuce, Tomato, Onion, on

   

Potato Chip

 

    

 

 

Nutella

 

Kind Dark Chocolate Chunk Bar

 

Grandmas Cookie

 

 

 

 

 

Tapatio

 

Mayonaise

 

Napkins

 
 

 

Handywipes 

 

Bag and Box

 

 

 

 

 

 

Yasukochi, Ann


From: Dulanto, Gabriel

Sent: Tuesday, September 19, 2017 5:57 PM

To: Carranza, Martha

Subject: Op Support - MASSH - Lunches - Border Wall Demonstration
Importance: High

Hi Martha,

Meeting Promotional Expense Report form:

Department of the Comptrollers mentioned that the ?Meeting Promotional Expense Forms? are required. A list of all
employees that were provided a lunch must be attached to the form. The list does not need to be signed by each
employee.

The Meeting Promotional Expense Report forms must be signed by the appointing authority (Fiscai?s Program Manager)
and attached to the invoices in SAP accordingly.

Please provide a Meeting Promotional Expense Form Report with each invoice in order to be uploaded into SAP.

Delivery v. Pick-up:

Per our conversation, PD will be picking up the lunches instead of having them delivered.

This is extremely beneficial to PD in order to expedite the PO because vendor M.A.S.S. does not have insurance on file
with the City.

Thank you

Gabriel A. Dulanto

Associate Management Analyst
City of San Diego

Police Department



CONFIDENTIAL COMMUNICATION

This electronic mail message and any attachments are intended only for the use ofthe addressee(s) named above and may contain information
that is privileged, confidential, and exempt from disclosure under applicable law. ifyou are not an intended recipient, or the employee or agent
responsible for delivering this email to the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this
communication is strictly prohibited. If you received this e?mail message in error, please immediately notify the sender by replying to this
message or by telephone. Thank you.

 ..

Carranza, Martha

From:
Sent
To:

Cc:
Subject:

Hi Gabe,

Meaux, Kyle

Tuesday, September 12. 2017 10:41 AM

Dulanto, Gabriel

Barrick, Martha; Carranza, Martha; Castanares, Alejandra
Border wall protests food for officers

ljust got offthe phone with Martha Carranza and told her to request a PO for for food that may be needed
with the border wall protests. We may need to increase this depending on how the protests go so please reach out
to Purchasing to get guidance on how we should be approaching this; as costs could rise all the way to or
higher. in addition, i know we need to account for every of?cer that receives a meal. l'm not sure if the of?cer
needs to physically sign a log or someone else can just indicate the officer received a meal. I know Martha Barrick
handled this during the Trump protests so please discuss with her and let Martha Carranza know how we need to

track this.
Thanks,

Kyle Meaux

Administrative Services Manager

City of San Diego
Police Department

sandiegogov

Dulanto, Gabriel

From: Ford, Veronica 

Sent: Wednesday, September 13, 2017 10:41 AM

To: Dulanto, Gabriel; Vestri, Raymond

Subject: RE: Border wall protests food for officers - Lunches - MASS Inc 10036315
Follow Up Flag: Follow up

Flag Status: Completed

Hi Gabriel,

lam looking into this.
Thank you,

Veronica Ford

Senior Procurement Contracting Officer
City of San Diego

Purchasing Contracting Department
619-236-6032

Fo sandie ov

From: Dulanto, Gabriel [mailto

Sent: Wednesday, September 13, 2017 10:32 AM 

To: Vestri, Raymond Ford, Veronica Ford @sandiego.gov>
Subject: RE: Border wall protests food for of?cers - Lunches - MASS Inc it 10036315
Importance: High

Hi Ray and Veronica,

I hope you are well. As you can imagine we are rushing all these request in order to be prepare for this demonstration.
I have four additional questions to my email below:

i was told that we need to complete the ?Meeting Promotional Expense Report? form.

Will a list ofthe officers be sufficient or Will each officer be required to sign for each lunch?

Where/who do we send this list when completed?

Also, if the vendor delivers the food, insurance will be required correct?
Do you know ifinsurance is in place for vendor ii 10036315 M.A.S.S lnc.?

Thank you

Gabriel A. Dulanto

Associate Management Analyst
City of San Diego

Police Department

.. . 



CONFIDENTIAL COMMUNICATION

This electronic mail message and any attachments are intended only for the use of the addressee(s) named above and may contain Information
that is privileged, confidential, and exempt from disclosure under applicable law. If you are not an intended recipient, or the employee or agent
responsible for delivering this e-mail to the intended recipient, you are hereby noti?ed that any dissemination, distribution, or copying of this
communication is strictly prohibited. if you received this e-mail message In error, please immediately notify the send er by replying to this
message or by telephone. Thank you.

.. .v . Vuwiww Mv~"m - ?w .., ?mun.? mun- ..

From: Dulanto, Gabriel

Sent: Tuesday, September 12, 2017 11:26 AM
To: Vestri, Raymond Ford, Veronica Ford @sandiego.gov>
Subject: Border wall protests food for of?cers

Importance: High

Hi Ray and Veronica,

I hope this email finds you well.

I am contacting you to get guidance on how we should approach this.

We are in the process of creating a request for a PC for for food that may be needed with the border wall
protests. We may need to increase this depending on how the protests go as costs could rise all the way to or

higher.
Your guidance is extremely appreciated.

Thank you

Gabriel A. Dulanto,

Associate Management Analyst
City of San Diego

Police Department


msandtegogov

CONFIDENTIAL COMMUNICATION

This electronic mail message and any attachments are intended only for the use of the addresseeis) named above and may contain Information
that is privileged, confidential, and exempt from disclosure under applicable law. Ifyou are not an intended recipient, or the employee or agent
responsible for delivering this e-mail to the intended recipient, you are hereby notified that any dissemination, distribution, or copying of this
communication is strictly prohibited. Ifyou received this e~mail message in error, please immediately notify the sender by replying to this
message or by telephone. Thank you.

mu

1.204%?

MASSH ENC.

 

 

3.946 CREEKFORD DRIVE V0 I Ge
LAKESIDE, CA 92040 


phene 619-287-4077 Number? 3904

fax 619-443-371 3 Date: 9/26/2017

Bill To: Ship To:

San Diego Police 9777 Via De La Amistad

Department 10:00 AM

1401 Broadway
San Diego, CA, 92101

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PO Number Terms Customer Project

Tristan Schmottia 30 Days 6102510471

Item Description Quantity Price Each Amount
2001 Sack Lunch 100.00 $14.75 $1,475.00

 

Approved okay to 13' .

9.07/1?

NarEne Date

PO (13000013777

 

 

. . SubTotal $1,475.00
Signature- 0.00% on $0.00 $0.00

 

 

0.00% on $000 $0.00

 

- 
Print Namemm/ me/H
.0 10717

 

5666??!? 173

$1,475.00 

 

 3073

MASSH 1N0.
8945 CREEKFORD DRWE
CA 92049
militarysuppiy@cox.net

phone elegy-40??

fax 619443-3713

 

 

 

 

 

 

 

 

 

 

 

 

 

invoice

Number: 3908
Date: 926/201 7

 

 

 

 

 

 

 

 

 

 

Bill To: Ship To:

San Diego Police 9777 Via De La Amlstad

Department 5100 PM

1401 Broadway

San Diego CA 92101

PO Number Terms Customer Project

Tristan Schmottla 30 Days 619251-0471

Item Description Quantity Price Each Amount
2001 Sack Lunch 50.00 $14.75 $737.50

 

 

Approved 0kay t0 .,

Mai/(Mia 7

Name 0 Date

PO 0%0000 75777

 



Signature? Aw . 

 

SubTotai $737.50
000% on $0.00 $0.00
0.00% on $0.00 $0.00

 


Print Zia/45:; ?0,020wa 53;; ff

Date- fi/Z?j// 

 

$737.50

50067l0/C25l

1200401

MASSH INC.
8946 CREEKFORD DRWE

LAKESIDE, CA 92040-
net

 

 

 

 

 

 

 

 

 

 

 

invoice

 

 

 

 

 

 

 

 

 

 

phone 510-287-4077 Number? 3915

fax 619-443-3718 Date: 93/271201?

Bill To: Ship To:

San Diego Poiice 9777 Via De La

Department Amlstad

1401 Broadway ?10:00 am

San Diego CA. 92101

PO Number [Terms Cuatomer Project

[30 Days 0193?2500471

Item# Description Quantity Price Each Amount
2001 Sack Lunch 100.00 $14.75 $1,475.00

 

Approved okay to my

WL 1312?117
P0 (1800

0
377 7

 


Wk 939'??
Signature-

 

 

 

 

SubTota? $1,475.00
000% on $0.00 $0.00
. . 0.00% on $0.00 $0.00
Print Name - A 
$1 ,47500

00,211"?

60007201152

 

 

12949;

MASSH 3N3.

8&46 CREEKFOHD DREVE
magma. CA 532940
militarysuppiy@oox.net

phone 619-287~4077

 

 

 

 

 

 

 

 

 

 

 

 

invoice

Number: 3917

 

 

 

 

 

 

 

 

 

 

fax 619443-371 3 Date: 9127/2017

To: Ship To:

San Diego Police 9777 Via De LA

Department Amistad

1401 Broadway 5:00 PM

San Diego CA. 92101

PO Number Terms Customer Project

Tristan Schmottia 30 Days 619-251-0471

item Description Quantity Price Each Amount
20.01 Sack Lunch 50.00 $14.75 $737.50

 

Signature? I . @0407;

Print Name - Aim/um A. 637764 (3.4

Date- Off-:9} 

Approved okay? to my

10/207

.r
arm 0 Date

013777

 

 

SubTotai $737.50
0.00% on $0.00 $0.00
0.00% on $0.00 $0.00

 

 

$737 .50

?7 01 L750

 



MASSH 

8946 CREEKFORD DRIVE
CA 920410
mititarysuppiy?cox.net

phone 619-287-4077

fax 619-443-3713

Bit] To:

San Diego Police
Department

1401 Broadway

330 Diego Ca. 92101

 

 

 

 

PO Number Terms a Customer 

 

 

 

 

 

 

Tristan Schmottla 30 Days 619-251?0471

 

 

invoice

Number: 3919

Date:

Ship To:

9127/2017

 

977 Via De La

Amistad
10;00 AM

 

 

 

Project

 

 

 

 

 

Item Description

2001 Sack Lunch

Quantity
36.00

Price Each
$14.75

Amount
$531.00

 

0.0M 66%

Pn?ntName- 

Date - 9 



Appmved 0kay t0 pay

Name

Pb 0800003777

 

 
 

 

 

 

SubTotal $531.00
000% on $0.00 $0.00
0.00% on $0.00 $0.00

$531.00

 



.
8946 DRIVE 5

CA 92.946 V0 1 Ge
militaryauppiy??gcoxmet

phone Number: 3920
fax 61 9443-3713 Date: 9/28/2017

Bill To: Ship To:

San Diego Poiice 9777 Via De La
Department Amistad

1401 Breadway 5:00 pm

San Diego CA. 92101

 

 

 

 

 

E) Number Terms CUStomer# Project

 

 

 

 

 

 

 

 

Tristan Schmottia 30 Days 619?251-0471

 

 

 

 

 

Item Description Quantity Price Each Amount
2001 Sack Lunch 16.00 $14.75 $236.00

 

Appmved Okay to pay
Wm mm 

Name 0

P0 ?600013777

SubTotal $235.00
Signature 4/ 0.00% on $0.00 $0.00

0.00% on $0.00 $0.00
Print Name- Am?n/U A34 gf M/giti?DJi 4

Date~ liq/C} 

 

 

 

$236.00





The City of

SAN DIEGO)

 

Meeting and Promotional Expense Report
Employeemme; Please see attachment

 

Event Date: Number ofAttendees: mm?? 

Event Location: @?dgf wa @461!?
Business Area: 1 ?91 4 Personnel Area 1 91 4

 

 

Fund: 1 00000 Account: 512,056

 

 

Cost CenterInternal Order/Grant: 1 1 50035828

 

 

Cost Incurred: 6? 0i Purchase Date:

 

 

Merchant/Vendor: MAS I 

 

Form of Payment: Petty Cash Q?Non ?Petty Cash IP
P-"Card .Purchase Order
comer Pb 777

Names of Attendees:

Please see attachment.

 

 

Item(s) Purchased: Breakfast Lunch
Dinner Refreshments
Supplies [Other

 

Description of City Business/Purpose:

Purchase of lunch for officers for the Border Wall demonstration.

 

 

PO @6000 015777

Receipts/Invoices Submitted? Yes No
If no, Why not?

 

Employee Signature: kw, Date: l?i6?i&

Appointing Authority (Print): l<yI ea UX I

Appointing Authority Signature: 7/6 Date: i~ 7, '1 (b

 

 

 

 

 

AC-1516

"?Rusai

SAN DIEGO POLICE DEPARTMEN

ORDER FORM - FISCAL MANAGEMENT

 

 

TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
 
 

Purchase Pizza for of?cers and command staff as needed 

14;? 1- vagi-

APPROVAL ONLY



IFROM: UNIT NAME AND COST CENTER NO. DATE OF REQUEST:
Fiscal Management, MS 715 OPERATIONAL 10/3/2017
MCIGL FISCAL . UNIT PRICE (IF
ONILY) QUANTITY ARTICLE OR SERVICE REQUESTED (DESCRIBE FULLY) KNOWN) TOTAL PRICE
1 Pizza $1 .50000 $1 .50000
As needed on a day per day basis for border wall demonstration $0.00
$0.00
$0.00
EB $0.00
E- $0.00
'7 Subtotal $1,500.00
Tax $0.00
Shipping Handiing $0.00
TOTAL COST OF CURRENTREQUEST 1,500.00
DATE DESIRED (De?a?m DATE) OF AVAILABILITY (VENDOR NAME. ADDRESS. 8. TELEPHONE NUMBER): PRIOR YEAR PO NUMBER
ASAP Costco
SHIP TO ADDRESS-IF DIFFERENT PRIOR YEAR ACTUAL EXPENSE
SUPPORT
1401 BROADWAY NAME 8. EMAIL ADDRESS:
SAN DIEGO CA 02101 
REASON FOR REQUEST ODE-WY DEPARTMENT NEED AND JUSTIFICATION EXPENDITURE):

 

 

 

 

 

 

 

 

 

 

 

 

 

PO (YIN) (YIN) IF MOD, CURRENT Po NUMBER IF MOD, LIST ORIGINAL PO AMOUNT, MOD AMOUNT, AND NEW TOTAL 3' 
. Original PO'Amount $0.00 YES
IF SERVICE. pRova SOLE SOURCE NUMBER Modification $000 
HR FORM NUMBER: 
t? New PO Totai 00
REDUESTOR IOONTAOT (PRINT) TELEPHONE MAIL STATION COMMANDINO OFFICER APPROVAL (SIGNATURE) DATE APPROVED
MARTHA CARRANZA 019 53121 18 776 

 

 

FISCAL OPERATIONS use ONLY- SPECIAL COMMENTS OR 

  

 

 

 

 

 

 

 

 

 

 

 

 

 

FUND (6 DIGITS) COST CENTER (10 DIGITS) COMMITMENT ITEMDIOITS) NAME
100000 Iqwlaizli Sizo 56 .
INTERNAL ORDER MATERIAL CODE (MO) VENDOR NUMBER ALTERNATE VENDOR NUMBER ITEMIZED OR DEPARTMENT 
H003828 50090 0 
ANALYST APPROVAL: DATE APPROVED EXECUTIVE ASSISTANT CHIEF APPROVAL: DATE APPROVED MGR DATE APPROVED . (YIN)
?19/2/?9 VIM 

 

 

. 

 

10,247 

 

PurchasiIig and Con

tracting Requirements

 

3 Total Purchase Amount

Type of Solicitation Required

Total Purchase Amount

Type of Solicitation Required

 



$50,000.01v0140,000.99

 

Phone/Fax quote (1 minimum)
Phone/Fax quote (2 minimum)

Written quotes

$150,000 4-
$3,000,000 

 

(5 minimum)

Formal Bid

Formal Bid City Council Approvai

 

 

478 Costco Border Wall Demonstration FY 18.xlsx

10/2/20177t48 AM

 

Rancho Del Reg #460

895 E951 STPEE1
Chula V1519. OH 91910
(619) 656~0826

954799 COMBO PIZZH 9.95
954799 COMBO 91229 9.95
954799 COMBO 91229 9.95
954799 COMBO PIZZH 9.95
954799 COMBO PIZZH 9.95
954799 COMBO PIZZH 9.95
954812 UHOLE CHEESE 9.95
954812 WHOLE CHEESE 9.95

SUBTOTHL 79.60

TRX
TOTHL
CHIP Read

HID: 80000000031010 VERIFIED BY PIN

8944 503280 5PP4: 087241
Visa RPPROVED

Tran I04: 
Marchanf ID: 990460

HPPROVED Purchase
HMOUNT: $86.17
10/01/2017 11: 31 460 503 96 136



Visa 86.17
0.00
8.252 THX 6.57
TOTHL THX 6.57

TOTHL NUMBER OF ITEMS SOLD 9 8
11:31 460 503 96 136
094: 136 Name: ELISE 

ank Yau!
Ple?se Come ?sain


Hhse:460 m:503 



 

 

Ramcha Dal Raw 5460
895 5581 H. 51P881
Chula V1519: CH 91910
15191 555 0525

954799 00990 PIZZH
954799 COMBO PIZZH. 

- .-'954799 sense P1229, . .
?954799 cunao 2
954799 09990 PIzzn- -
7954799 DUMBO P1229

1 .?954812 NHULE CHEESE

'9548 2 HHULE CHEESE


bunnmunnm?y
munnmunnmui


 

. 

      
   



MOU
10/01/2017 11 31 460 5.03 96  136

.. 
mm


V199 86.17 
.9H9N9E - 0-00
6.57
8 8. 26-29 6 57



TOTHL NUMBER 0F ITEMS SOLD - 8

1929122211111 311460 503 96 136
136 Name: ELISE R.

Thamk YDU1
Please Come Haain

5599: 460 Trm: 503 Trn: 96 0P1136

. .. . .

SUBTUTHL 

v. . '1 1
?dd 1

 

 

Rancho Del Res #460
895 EasT 519881
Chula V1515, CH 91910
(6191 656-0826

 

6 9.95
954815 NH PEPPERDNI 59.70'9
4 9.95
954799 CUMBU PIZZH 39.80 9
49995
954812 WHOLE CHEESE 39.80 
SUBTUTHL 139. 30
THX 11. 49
999* 
CHIP Read

910:90000000031010 VERIFIED BY 
3849 503172 RPP9: 027766

Visa Resp: HPPRUVED

Tran 109: 

Merchanf ID: 990460

Purchase
HMOUNT: $150. 79
09/30/2011? 14: 15 460 503 40 804



Visa 150.79
0.00
8.25% THX 11. 49
TOTRL THX 11. 49

TUTRL NUMBER OF ITEMS SULD 14
939999999114:16 460 503 40 804
0P9: 804 Name: 
Thamk Yaw!
Pleaae Come ?aaim

9559: 450 Trm: 5&9 Trn: 10 UP: 804

  

  

Rea #460

'8959Ea51 H.81r591
Chu la 
656 0826

7?9999 7527155?
E0

 

 

1999 727300503172 
hanf 11.19
TOTHLITHX 11.49
10191 NUMBER o; I TENS 5019 - 11

1 460 503 40 80

804 Name EHRNNUNT 4
Th nk Yau!

Please Came Haain

Hhse: 460 Trm: 5'03 Trn: 40 UP: 804

The City of

SAN Bleed)

 

Employee Name:
Event Date:

Event Location:
Business Area:
Fund:

Cost Center:

Cost Incurred:
Merchant/Vendor:

Form of Payment:

Names or? Attendees:

Meeting and Promotional Expense Report

Please see attachment

 

09/30/201 7 Number. of Attendees:

 

 

Border Wall Command

 

1 :91 4 Personnel Area: 1 ?91 4

 

 

100000 Account; 512,056

 

 

119145131121 1 Internal Order/Grant: 1150035828

 

 

2 36 - 96 Purchase Date:

 

 

COSTCO

 

Petty Cash Non?Petty Cash IP
P?Card .Purchase- Order
Other

 

Please see attachment.

 



 

 

Item(s) Purchased:

Breakfast Lunch
Dinner Refreshments
Supplies/Other

 

Description of City Business/Purpose:

Purchase of lunch for officers for the Border Wall demonstration.

 

 

If no, Why not?

 

Receipts/Invoices Submitted? Yes No

 

Employee Signature:

Appointing Authority (Print): KVI ea UX

Appointing Authority Signature: Date: i" "i g:

mama. 



 

 

 

AC-1516

 



SAN DIEGO POLICE DEPARTME Rb KW

ORDER FORM - FISCAL MANAGEMENT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TO: FROM: UNIT NAME AND COST CENTER NO. DATE OF REQUEST:
Fiscal Management, MS 715 7 OPERATIONAL 9/19/2017
QUANTITY ARTICLE OR SERVICE REQUESTED (DESCRIBE FULLY) TOTAL PRICE
1 SnaCks $4,500.00 $4,500.00
Re mew-9,3 an Qar ?or bests $000
no?L cheed . R, Sod gna?L$ . $0.00
(to? IBOTAQT WOW dam on n. 7 $000
$0.00
$0.00
Subtotal $4,500.00
Tax 7.75%
Shipping Handling $0.00
TOTAL COST OF CURRENT REQUEST 4,500.00
DATE SPECIFIC OF AVAILABILITY (VENDOR NAME. ADDRESS. NUMBER): PREOR YEAR PO NUMBER
ASAP Smart Final 
SHIP TO ADDRESS 1F DIFFERENT 9 U5 PRIOR YEARACTUAL EXPENSE
SUPPORT 
1401 BROADWAY NAME 8. EMAIL ADDRESS:
SAN DIEGO CA 92101

 

 

REASON FOR REQUEST (IDENTIFY DEPARTMENT NEED AND JUSTIFICATION FOR EXPENDITURE):

A
Purchase snacks for of?cers and command staff as needed for

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PO (YIN) (YIN) IF MOD. CURRENT PO NUMBER IF MOD. LIST ORIGINAL Po AMOUNT, MOD AMOUNT, AND NEW TOTAL BU 

[5 Original PO Amount $0.00. [3 YES
0: SERVICE, PROVIDE CONTRACTI SOLE SOURCE NUMBER Modi?cation $0.00

HR FORM NUMBER: NO
IO New PO-Total $0.00

REQUESTOR IOONTACT (PRINT) TELEPHONE MAIL STATION COMMANDING OFFICER DATE AIPPROVED
MARTHA CARRANZA 619-531?21 18 776 g" 
ISDPD FISCAL OPERATIONS USE SPECIAL COMMENTS OR INSTRUCTIONS: 

 



 

 

 

 

 

 

 

FUND (6 DIGITSI COST CENTER (10 DIGITS) COMMITMENT ITEM (6 DIGITS) GRANT NAME
1-.
?90?60 WHIBVLLI 
INTERNAL ORDER MATERIAL CODE (MC) VENDOR NUMBER ALTERNATE VENDOR NUMBER ITEMIZED OR DEPARTMENT 
00 3?81? -- 11-04525
ANALYST APPROVAL: DATE APPROVED EXECUTIVE ASSISTANT CHIEF APPROVAL: DATE APPROVED MGR DATE APPROVED (YIN)

 

 

I

 

 

 

 



 

 

276% 



 

 

 

 

Purchasing and Con

tracting Requirements

 

Total Purchase Amount Type of Solicitation Required

Total Purchase Amount Type Of Solicitation Required

 



minimum).


Phone/Fax quote (2 minimum)

 



. 
I $3.000.000 

 

Written quotes (5 minimum)

FormalBId, 7 . .
Formal Bid City Council Approval

 

 

478 Snacks FY 18.xlsx

9/19/20-172z02 PM

 

 

 II II I: 111"? It I II
- 

 

Ix Ua:cmma TU UL San D1933 SLUFU LL
. - 
. H318

'MILL HEB 

taahier: 

DALE 

L3 UL 
LnukIa LIL 
L8. 933 LEII SLAVED ~v L1. 00'
L3  ff a?i ILL LEI. 
PIUHLUFS LLULS 15.3? 
KILUL NUTFL 
Haa $12 93% EU L1. UU
Nabigcu CLLU Hm" 81.5?
Lin: 0 L: .
HM Ier: LLULL ?t LU.
HH3M3LUI 
15K

 

. UL.UL
HIUU LENDER UU.UE
Udan BLUHUE .UU

NUMBER UL THIS 

(13:3

Emyn amt Livit'y 
C.i: MLX
LOLUL: UELEL 
HLUL UREULL Meinal Lip
UAHH L: HLL
UUHLUAUE 

UULH 

 

  

MHL I: II a:
.
LVR. DUCCUdnluh
L353. D. ?Us; MI. I 3
L551:

.L.

UU:

ARV: ELI,

Ur. 
MIU: TLU: 001 93:: c;

- .M
Ad

 

FIN LERIFIEU
,Ler ELUULVUHLU Payne?t UUtiuitL 


hm.u:2 Trans 

UUXHUJI7
SLOPE 338

FDH 

Rum3In BoteLU

2%:9 3377

W1
SAN ULE
Stave Mar

  
 

 


Le want LU HWCN VOUE LHDUQHTE
53 we can LUFVU me owtbmi

CUHDLULU cqatomer 

uvd bu TOP 3 
LU W'n of five
?1 - r- 1"Ii? 0" ., 

v1.511

Liz" I m- in. I-


AIILLHJI MIL SUFLUL
WI LL (.IL IL 5 

 




 

LIME 

   

LII



km WIJLzome L) 3am Diagm LU
5cm 6 HBLS

?k KN mm It ic'at?n?HEB 

Cashier: Yvonne

DALE 09/26/1? IDLE .LE
500T Lew Va '13. UL 
Unokia Cracker M.JU 

Has; 99 I U.ULLEU L1. UU
Ltheez It EIQ 
PlanIere NUt:s l3.!U 
-

Hag $12.9?3? LU SAVED L1.UU
Nabirs-zw (th-s Hm? VLUU 
Nabis-3o Ha? 7.53 
Fruit 10.99 

85.32
SULUU Lax .UU

TUTHL UU.UU
Visa LENDER UU.U2
Caah IFAMUE .UD

IULAL NUMBER HF LLEUE THIS 

xxAk? Un?tivityj WWILLV

09. 
TOLUI: UULL UJ.JU
VISA UREULT EULFH MULUOL: UULU
CARD H: 
PURCHASE UPPRUVED

AUTH 

Mode: IIU.3UUF


LAD: L163. ULCE 
TEL: 7800
ARC: . 00
LC: 
MID: 283016 TED: DUL 

PIN VERIFIED
NWLAX Electronic

  
 
 



UPLL 
Snore 338

07:27:54
Temn?2 H:

THANH LUU FUR SHUPDLNU
SAN DIEUU SMART ALL FINAL
Store LoteLU
239m3377

NIH Hf It ?id L: :?'k?k?lt?ifit 
He want Mt) 
We GUN you owtter

CoaneLU our ILUPVUV
ard be UHIL ed LOU 
to Win cam OT fife

$1.00 .1. LL

was? visit .
wmw.smaFLUndf1naL.Uanrsuru?v
witth 7 days of This shawl

'ql?lt 
ml
1h.

 

 

-

 

Smart-8Finul. 

Warehouse 8: MarkeifrieggMe-Ighbor.

AA Welcome To Our San Diego Store aw
Store #378


See Us On WEB 

Cashier: Jessica 

DATE 09/28/17 TIME 09:42:04
NV 8 Sity 13.09 
Nae $13.49/ VOU SAVED $.40

Ohex Mix Tradition 12.99 
Nab Savory Muiti 7.69 
Nabisco Fun Shapes 7.69 
FL Boid Fiavor 12.99 
Kiige PT S'tr?brry 8.99 
Kiige PT 8.99 
Cheez It Crackers 11.99 
Cheez It Crackers 11.99 
6001 New Fiavor Va 12.99 

SUBTOTAL 109.40

Saiee Tax .00

TOTAL 109.40

Viea TENDER 109.40

Cash CHANGE .00

TOTAL NUMBER OF ITEMS THIS 10

Axwfw Payment Activity 
09f28;9017 09:42:52
Tctai: 109.40
VISA CREDIT Entry Method: Chip
CARD 
PURCHASE APPROVED

AUTH 

Mode: Issuer
AID: A0000000031010
TVR: 0000048000
IAD: 06010A03600002
TSI: F800
ARC: 00

TC: 1707FCF81D34EABE
MID: 288016 TID: 001 SEO: 013101
PIN VERIFIED
Eiectronic Payment Activity 

09:42:57 0P9 40010079
Term:1 Trans 96

THANK YOU FOR SHOPPING
V009 SAN DIEGO SMART AND FINAL
Stire Manager: Ruben Soteio

1 (619) 299~9377




09728/17
Store 978

Smurf&Final. 

Warehouse Market. Friend Neighbor.

AA Weicome To Our San Diego Store xx
Store #378


See Us On WEB 

Cashier: Jessica 

DATE 09/28/17

TIME 09:42:04

NV 9 Sity 18.09 
Was $13.49/ VOU SAVED $.40

Chex Mix Tradition 12.99 
Nab Savory Muiti 7.69 
Nabisco Fun Shapes 7.69 
FL Boid Fiavcr 12.99 
Kiigs PT 8.99 
Kiigs PT 8.99 
Cheez It Crackers 11.99 
Cheez It Crackere 11.99 
5001 New Flavor Va 12.99 

SUBTOTAL 109 40

Saiee Tax .00

TOTAL 109.40

Visa TENDER 109.40

Cash CHANGE .00

TOTAL NUMBER OF ITEMS THIS 10

Eiectronic Payment Activity 
09:42:52

09/28/2017 .
Totai: 090$ 109.40
VISA CREDIT Entry Method: Chip

. APPROVED
AUTH 
'Mode: . 7 7 
AID: 
TVR: 0000048000
06010A03600002
TSI: F800
ARC: 00
1707FCF81094EABE

TC:
MID: 288016 TID: 001 SEQ: 013101 

PIN VERIFIED
Eiectronic Payment Activity 

09 42 57 ope 4001007et?? 09/28/17
Term 1 Trans 96 Store A 878

THANK YOU FOR SHOPPING
VOUR SAN DIEGO SMART AND FINAL
Store Manager: Ruben Soteic
1 (619) 239?9377

4.



 

 

     

   

SIBI 5 

I 

II

   

 

   

 

 



xx Welcama Io Pm San Diegh J:
Btm?e JP 3TB



Beet =.0n 

Puben

UAIE 96

. 

N: J-ILIHHT 
P.J $13 49! JJL SAVED -: $.FIJUPH 
2L aliq I 
3

 

IllJ 

TOTAL 
Viaa IEVBEP BL.B3
Laih JPANGE .BB
IUIPL NBMBEP BI I 7
EIugtrfuIJ PE .J
10f0212017 Iy? Ht I.I Iti' 
l.
VIEA Ewt MGII WnauI 


AUIH 

  

015911

 

MQBB:
ATP: PUUBDUC
UPC
063] Alias
TPI: Pl
ARC:
TC: 17
MPH: ZHBUIB DUI

  

PIN VEPILTED

PWNAN 

1: 1\ if it

Actjyity

PB BPB 
Iarm12 Irana Stowe 3T8


PJBJ IINPL
I: ioteIu

IHABPI FJ
VBUB EANII
Btmre 

 
 

Vm?h?;
a: we can JJrua you Qatpam

CUHBIBTB OBF CJ?tmm?f BUVVBV

Jo W'n CAB of five

$100 PPIEI BM S-P LBW

PTEEI ?.3613 

withIH?] IJHVS Uf IP13 ISPCHI



 

 

ES

 

 

 




    



I=NandI hm?

     

     

15?th IEEI 

tome I'm 3mm DI HGQI ?t
Ie A3h3

{See In On 



Cashier: Puban

DATE IIBE 26
a. In 
.IB 
.EBI 

PT iItI'hrJv



NJ Nut IJJII

Ilheez It [Mia 5 .
KIIQS PI IEIDIJV U.: PIP 
SDBI IHIJVB .IB.JJ 
SUI: FWIJVJ .BI EBI I
ESUBI ALK BL: 
I: 5 JTPC)


TENDER B2 .A3
PABBZ 

II
L2
IJIU
II PB 

VIaa
Caah

TOIPL NUPBEP BI I JI IHIPS 7

I.) 
13' A
TOLBI: U-SL-P 43
VISA CREDIT PBIHDHI 
CARD #1 
PURCHASE 

AUTH CODE1015211

 
   

MDGPI 
AID: 
PPR: 
IAD: . EJNBUJ
TSI: . I . I BDU
ARC: DU


PEP1283PJIS TID: 001 553: 

VEPI IFIED

Elelct Jon: IJywaJt AI: tivity 

  
 

12:51:03

OPP 
Term22 I

I
Tran? 57 Store 378

THANK JPN FORE JIBPDINB
VJUPE WIN SNAPT AVJ FINAL
Stora MJar LoteIo


  


Wewm? 
we cJan yum OJ Mtba

IZONJIGIJJ our IchLtomBr ?urugy
aJd be B??i far a ?h?rgg

B. CJB Bf fIJe
$100 IBIBP
amaIIw

PIBIBSB 
7 Uf 'th

 


BPBLA

. IINIH U=Fm.d

vaF11mmg 001$

In aLaL'IIcu.
wmmw2m.mII-vus.mwa
AHAJHH J?molsrz- 

 

no.1 6h! DESI BM :5

INCA NDLH (I JUEM 9M



erqo ran 9.1019
LI RVF (Hi IVS IDA
HNchuL? HUI MII NVHL 

HLC JGIC mfl' -H I I
IL.II 

 

 

we? avwv
N].j

.. wu?mm .. I .

ICES I00 QIOEQK IGIH
?3 EVIsnqu C3138 :01
DH FQHV
0033:151
CBH ZGVI
IIGII FHAI

. 
IMHFMI . Wyn?

D??f 
. - 
1 I 
CUIEFN IFS IIL - 
.. 
. -.3I . - 
All? JILID. Il?urPIj .xzv .Hava: a UFHD
HHULII - 
06?hi 


. .
HF 56.6 
. 0

   
 
  
 

 
 
 
    

  
 
       

JumiJQ,

. E?Jdls

A A athr?r??-
. 53;.

HHI Isgqaan-
. . g. <;?nmv 
. gycu? 5:0mv 
- Id FHLIH
52? ?Dd 
a; dad S-FI-IM
I66 "11$ FFM
HIHJI XII 

 

1:1'
?u?x ?r 

4 -. s;

.- HEAVS
i] 

QB HWIJ BLVG


wow any no Sn eac-

. VJ.

81.857 
LEIBIUL . mil 







quv :Iq+ L7.HN
Mil
ll?Ih 9EM?id

1 anus; 0011

an II.) i23'L-3 L. It)


I2 .1th In. . "m
.Mwml?r? ??nr?i?Hi 

   



 

 



 

"m In a ,u
lmll?c HOA HE. aim an
Ino??wmum 01 
.
. .

I-u-p INN 
,Limqn?? {thn wv; 

.A.r4 HHA 

I
. IS CCII QUWJI EH
DE EL

?riJI m; I 11-36; 5" ?-10 a 


5Wza LOU 3HIL 3
QEI. IEWCELHB

HIJHIHII

MICUIHH LIUHHJ a?
11% LI II FLFT
LWI II II 
?lu?Jl?HfI r\h

 

     

UL w-Ll$lA I 
MI 
IVIUI

00? FHIFH
Tv?.wau 
- . LI 
h?"jI I HI 
B??h 13 IHI 
13 IHJ Izgqyay
55 33 QUMV 2n MP:
3 abumg 
?quJIg I.d ierIy
Wd ILM
bh?? w: 3JHI ?Dd 
1- UHAVS I IGH 21$ FFM
I KIN yams

  

 

I
-:
.-.
I) f}

2

ggiatrat awlI n: Itv
quIpp

IEJIJI. LL52. 'Vu?hl' {If- LII) SII 


a-czs

Lu cEeIg umg ?Pg GI awuafe my


I





             



   


M.
I

sf

 

 

 

 

 

 

 

 

 

City of San Diego
PURCHASE ORDER

 

 

P0 No. 4500093506

 

 

 

 

Date: 09/14/2017 Page 1 0?

 

 

 

Ship To; Bill To:

DEPT OF lT WIRELESS SERVICES
1220 CAMINITO CENTRO
SAN DIEGO CA 92102

POLICE
1401 BROADWAY
SAN DEEGO CA 92101-5710

Billing Contact:
MARTHA BUELNA

Telephone:

 



 

 

Motorola Solutions inc

Attn Ken Nordhoim

10680 Treena Steet Suite 200
San Diego CA 02131

Vendor:

 

 

Terms:
within 30 days Due net

Delivery Terms:
FOB FOB DESTINATION

 

 

VendoriD: 10015953 E-Mail: ken.nordholm@motoroiasoiutio

 

Buyer: Veronica Ford
Telephone: 619-236-6032

 

 

 

 

 

 

 

 

 

 

 

 

 

 

E-Maii: VMFord@sandiego.gov
Line item iD/Description Del.Date Quantity/0rd Unit Price/Prc Extended Price
Serv Service Description Conv Factor
1 Ear Piece with Microphone 11/14/2017 100 EA 98.40 EA 9,340.00
RLN53128 EARPC PTT BLK
Agreements/it 4600002565
Department Contact: Wesley ?Greeson 619-525-8654
Requesting Contact: Martha Carranza 619-235-1120
Vendor Contact: Ken Nordhoim 858-488-4440
Billing Contact: Martha Bueina mbueina@sandiego.gov
Non-Deductible Tax USD 762.60 .
item completely delivered
Notes: The Terms and Conditions of this Purchase Order are available at .
Line item Total 9,840.00
762.60
Tax .
To ensure prom ayments, PO mu ap ron ail shi ments and invoices all invoices must be p0 Total 10 602.60
directed to Bill/n5 CDontact person at Bil/Qiti'o apdci?ress listed apbove 
Rev 04 - 16

 

 

 



SAN DIEGO POLICE DEPARTMENT

3.2?

Tracking Numberm

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ORDER FORM FISCAL MANAGEMENT
TO: FROM: UNIT NAME AND COST CENTER NO. DATE REQUEST:
Fiscal Management, MS 715 OPERATIONAL 9/7/2017
MC/??fc?z?l' QUANTITY ARTICLE OR SERVICE REQUESTED (DESCRIBE FULLY) i'F mm PRICE
100 Earpc W/Mlc 8i PTT Black $98.40 $9,840.00
$0.00
$0.00
$0.00
$0.00?
$0.00
Subtotal $9,840.00
Tax 7.75% $762.60
Shipping SI Handling $0.00
. TOTAL COST OF CURRENT REQUEST 10,602-60
DATE DESIRED (LISTSPECIFIG DATE: OFAVAILABILITY NAME. ADDRESS. 3. TELEPHONE NUMBER): PRIOR YEAR PO NUMBER
ASAP Motorola Solutions. 
SHIP To ADDRESS Kim Anderson PRIOR YEARAGTUAL EXPENSE 
SUPPORT City iT Communication
1401 BROADWAY NAME EMAIL ADDRESS: 
SANIDIEGO CA 92101 619-525-8656
REASDN FOR REQUEST (IDENTIFY FDR EXPENDITURE):
Purchase wired ear pieces for portable radio for patrol personnel.
PG MODNYINI (YIN) lF MOD. CURRENT PO NUMBER IF MOD. LISTDRIGINAL P0 AMOUNT. MOD-AMOUNT.AND NEW-TOTAL 
r-Jl NA Orlginai PO Amount $0.00 YES
IF SERVICE. PROVIDE I 0'00 
HR FORMNUMBER: Modi?cation (92b
. IA New PC Total. $0.00
TELEPHONE MAIL STATION COMMANDING-OFFICER 
MARTHA CARRANZA 619 5312118 776 0 W7
SDPD FISCAL CPERATIDIIS USE QNLY COMMENTS DRINSTRUCTIDNSI I 1'
TIP P9 ?sf?{i clu lr'T? n3 I WadiFUND ICDIGITSI. COST CENTER (10 ITEM IS DIGITSI MAE
moose $110 
MATEEIAL CODEJMO) BER ALTERNATEVENDOR NUMBER ITEMIZED 0R DEPARTMENT 
M0 0 330% 46171625 H90 \g-q 5 '5 ?h TEM I 
ANALYSTAPPROVAL: DATE APPROVED EXECUTIVE ASSISTANT DATE APPROVED MGR . P-CARDTITIN)
VI 7% 974% 
Purchasing and Contracting Requirements
Total Purchase Amount Type of Solicitation Required Total Purchase Amount Type of Solicitation Required
Phone/Fax quote minimum) $150,000 Formal Bid 
Phon e/Fax quote mintmum) $3,000,000 4- Formal Bid City Council Approval
Written quotes minimum).

 

 

 

478 MOTOROLA ear piece FY 917120171 2:39 PM

 

 

The City of San Diego

  

A 
DATE: September 7, 2017
TO: Todd Jarvis, Executive Assistant Chief of Police

Via Charles Kaye, Assistant Chief of Police, Neighborhood Policin

FROM: Rudy Tai, Captain, Operational Support Administration 
SUBJECT: Request for funds to Purchase Ear Pieces for Portable Radios
,1

 

Operational Support Administration is requesting $10,602.60 for the purchase of 100 wired

ear pieces for portable radios. The San Diego Police Department has an upcoming large scale 

event which may lead to a mobile field force activation. The ear pieces would be issued to
officers so they could hear their portable radios while working in a large, noisy crowd.

RT/ts

Customer 

Prepared By Steve Gasiorowski
Quote Number #2

Mobile (312)204?9247 Date: 9161201?
Email stevegasiorowsk? @motoroiasoiutions com

 

Prepared For: Tristan Schmot?ach
Company: San Diego PD

 

Ship to
Address:
Phone:
Email:

 

 

Line my Model Desci?iQtion

-..-. .4 

    

List Price
?'77 .mrmm?rum??-Bg .-. 

Contract Price

EARPC PTT BLK 

 

  

 

  

Price

 

 

100 RLN531ZB



40 15$? 9 840. 00 

Before Tax . 9.840. 00

Est Tax $3 6I762. 60 3
THIS QUOTE [5 THE EOLLOVWNG:
1 Quotes are excluswe of an installation and programming charges (unless expressly stated) and all applicable taxes
2 Prices quoted are va?d for thirty(30) days from the date of this quote

  

MOTOROLA SOLU "moms

 



-. u: w?vw?h-Iv. 

mar.-1- as

.n?m 'w

1.20400



0 MOTOROLA

INVOICE

000000 01 0'1 000043 000011313

 

7 MOTOROLA SOLUTIONS. INC.

 

1301 E. Algonquin Road
Schaumburg,1L00196

 

 

 

1111112: 09

Visit our website at: motp?il?. 01111192

 

 

Page 1 01? 1
101111. 1111101015 AMOUNT: 7 . $10,6021'60 A. .,
MOTOROLA 1NVO1CE NUMBER: 13180345
111110101: DATE: 09/15/2017
PAYMENT DUE: 10/15/2017
CUSTOMER ACCOUNT NUMBER: 1000203183 0079
PURCHASE ORDER 



- 4500093506

 

43
BILLTO SAN DIEGO, CITY OF

DEPT OF IT WIRELESS SERVICES

Veron1ca Ford

1401 BROADWAY
SAN DIEGO, CA 92101

1220 CAMINITO CENTRO
SAN DIEGO, CA 92102

For questions concerning this Invoice please contact
Motorola at: 1~888-567~7347



 

 

   

 

 

 

Payment Terms: NET 30 DAYS- FROM INVOICE DATE. Motorola 5010110113, Tax Id: 3161-1115800
Order Number: 01105082970279 I 
0111115119 0931111131101: DEPT OF IT WIRELESS SERVICES, 1220 CAMINITO CENTRO SAN CA 92102
Invoice Detail
Item Number Qty Description Un11: Price Amount
1 100 EARPC '81 PTT BLK 98.40 9,840.00
SUBTOTAL . 9,800.00
Carrier: SPECIAL SEE BELOW
STATE TAX . 590.40
COUNTY TAX 172.20
TOTAL TAX 762.60
PLEASE PAY THIS AMOUNT (PAYMENT DUE: 10/15/2017) 10,602.60
Approved OK 
'11! . 7
Detach here and return bottom portion with your payment. IM1A-1
11111101013 NUMBER CUSTOMER ACCOUNT NUMBER PAYMENT DUE Payment Coupon
1 1 A"untP1d
13180345 1000203183 0079 10/15/2017 _nvo 06 01111 or
$10,602.60

 

 

 

Please put your invoice Number and your Customer Account Number
on your check for prompt processing.

SAN DIEGO, CITY OF

1401 BROADWAY
SAN DIEGO. CA 92101

Send Payment To:

0 MOTOROLA

MOTOROLA SOLUTIONS, INC.
13108 COLLECTIONS CENTER DRIVE
CHICAGO, IL 60693

3101303031103 0075? 00131] 0011511? [10011012012120 DE:

50007/ 4/2? 7/

 

 

 

 

 

 
 
 

City of San Diego
PURCHASE ORDER

 

 



4500093594

Date: 09/15/2017 Page 1 0?

 

P0 No.

 

 

 

 

 

 

 

 

Ship To: Bill To:

POLICE
1401 BROADWAY

POLICE-SWAT. 
1401 BROADWAY
San Diego CA 92101-5710

 

 

 

 

SAN DIEGO CA 92101-5710

 

 

 

Billing Contact:
Gerardo Edgar Sison

Telephone:



 

 

TacticaITech, LLC

Craig L. Beery

1106 Second Street #330
Encinitas CA 92024

Vendor:

  
    
 

Vendor 10: 10030125 Telephone:(760) 942-4973 E-Maii:

craig@pbpartsdepot.com

Terms:

within 30 days Due net

Delivery Terms:
FOB Destination

 

Buyer:
Teleph

E?Maii:

Katrina McDonald
one: 619 236?6038



 

 

  

 

item ID/De?scription DelDate

 

Quantity/UM

Unit Price Extended Price

 

   
    
   
  
  
   
    
     
  
    
  
 
  
 
 
 
 
 
 
 
  

PARTS ACCESSORIES FOR LAUNCHERS
City of San Diego Police Dept/Operational Support/SWAT

06/30/2018

Please refer to quote 170905A SDPD Swat for pricing for the following:
item Quantity Pricing
SCUBABO 10 $199.00
HPAFA 16 $38.00
PLBAG 10 $115.00
M1300125 1 $187.50
M1121500 1 $2,362.50
M1120500 1 $787.50
HPA48 4' $50.00
COIL 4 $39.00
HARNESS 4 $99.00
TPOUCH 4 $23.00
PODCARRY 8 $18.00
POD 8 $4.00
FTPARTS 1 $240.00
SLIDE 4 $15.00

Shipping $200.00

Requester: Martha Carranza
(619) 531-2118 MS 776
Analyst: Gabriel Duianto
(619) 531~2320 MS 715

PO number to be on all invoices.

ensure prompt payments please mail invoices within five business
days from delivery of items or completed service.

invoice should be malted to:

San Diego Police Department
ATTN: Accounts Payable
1401 Broadway. Wis-715

San Diego, CA 92101

 

 

9,256.23 EA

USD 1.00 USD 9,256.23

 

 

 

 

 

 

 

 

 

 

Notes: The Terms and Conditions of this Purchase Order are available at http://sandiegogov/purchaSing/

 

 

 





To an ure a ments, 0 a ron all ments and invoices; ail invoices must be
direotgd 10 111,339,,?ng listed gbove PO Total 

ontact person at

 

 

?ILine item Total 

9,256.23

Tax 0.00

9,256.23

 

 

Rev 04 - 16

 

 

I

TR) 073%.; 'l?i

SAN DIEGO POLICE DEPARTMENT
ORDER FORM FISCAL MANAGEMENT

6354.4

Tracking Number 3 43

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

 

 

 

 

 

TO: FROM: UNIT NAME AND COST CENTER NO. DATE OF REQUEST:
Fiscal Management, MS 715 OPERATIONAL SUPPORT 9/5/2017
0 
MCI OLNESCAL QUANTITY OR SERVICE REQUESTED (DESCRIBE FULLY) ??ngng TOTAL PRICE
1 See attached Quote 170905A for itemized $8,405.50 $8,405.50
0 Once eacnee, Em? \am chars $000 $000
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Subtotal $8,405.50
Tax 7.75% $651.43
Shipping 8: Handling Estimate $200.00
TOTAL COST OF CURRENT REQUEST. $9,256.93
DATE DESIRED (LIST SPECIFIC (TATE) OF AVAILABILITY (VENDOR NAME, ADDRESS. Eu TELEPHONE NUMBER): PRIOR YEAR PO NUMBER
ASAP TacticalTeCh LLC 7 . I L3, 5000 30 3
SHIP To ADDRESS IF DIFFERENT 1 106 Second St 330 PRIOR YEARAOTUAL EXPENSE
SDPDISWAT Enclnitas CA 92024
1401 BROADWAY CONTACTS NAME a. EMAILADDRESS:
SAN DIEGO CA 92101 mfoQBbgansdepotcom 8" 31 q? 6 
NEED AND JUSTIFICATION FOR EXPENDITURE):

Provide parts and accessories for less lethal pepperball program. PRT and 8
increase Ofpurchase order. in addtion Pepperbail Launchers will be require

 

 
 

RT vehicles require pepperball launchers therefore requesting an

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PO (YIN) (YIN) IF MOO. CURRENT PO NUMBER IF MOD. LIST ORIGINAL FO AMOUNT, MOD TOTAL 
Original PO Amount $0.00 (- Y?s. 6%
II: SERVICE, pRova CONTRACTI SOLE NUMBER he -- 0.00
HR FORM NUMBER: Mod IcatIon CI NO
(A New PO TotaI $0.00
REOUESTOR I CONTACT (PRINT) TELEPHONE MAIL STATION COMMANDING OFFICER APPROVAL (SIGNATURE) DATE APPROVED
. -
MARTHA CARRANZA 619-531-2118 776 FUND (e DIGITS) - COMMITMENT WW NAME -
I 0000 \?Rt?ltgum .SIIOGZ . 
INTERNAL ORDER MATERIAL - - - . VEWDRNUNTBER AWWARTMENT 
00332.8 \00?5 as 0106/0
DATE APPROVED EXECUTIVE ASSISTANT CHIEFAPPROVAL: DATE APPROVED MGR DATE APPROVED (YIN)

 

 

 

?irt/IT

T74 (W?m

 

 

 

 

 

E) Wyatt/W]

i/iS/H?

 

 

IV

 

 

Purchasing and Contracting Requirements

 

Total Purchase Amount

Type of Solicitation Required

 

Total Purchase Amount m. of Solicitation Required
Phone/Faxqucte (1 minimum) $150,000 Formal Bid
Phone/Fax quote (2 minimum) $3,000,000 

 



Written quotes (5 minimum)

 

Formal Bid City Council Approval

 

 

478 Tactical Tech 

fa;- 

9/6/20173:42 PM

 



1106 Second St. #330
Encinitas, CA 92024
Tel: 750642-4973
info@pbpartsdepot.com


SHIP TO:

San Diego Police Department


MS 777

1401 Broadway

San Diego, CA 921016710

QUOTE 170905A SDPD SWAT

QUOTE DATE:

September 5, 2017

 

 

SHIP DATE:

 

BILL TO:

Police?Fiscal Management
MS 715

1401 Broadway

San Diego, CA 92101?5710

 

 

  

 

 

 

 

 

 

 
   

  

 
  

  

 

   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

If there are any questi

 

 

 

 

UPS Ground

Description . ..
001 SCUBA80 Aluminum 80 Scuba Tank w/ Valve Tank Boot 199.00 10 1,990.00
002 HPAFA Scuba Air Fill Adapter 38.00 16 608.00
003 PLBAG PepperBall Launcher Carry Bag 115.00 10 1,150.00
004 M1300125 125-CT Glass Breaking? Projectile 137.50 1 187.50
005 M1121500- 0C Level 2 Projectile 2,362.50 1 2,362.50
006 M1120500 500-CT Level 2 Projectile 787.50 1 787.50
007 HPA48 48 cu. in. HPA Bottle 50.00 4 200.00
008 . COIL Coiled Air Line Remote with Slide Check 39.00 4 156.00
009 HARNESS TAG Harness Black 99.00 4 396.00
010 TPOU-CH Harness Air Tank Pouch 23.00 4 92.00
011 PODCARRY Harness Reload Pod Carrier 18.00 . 8 144.00
012 POD .. 100 Round Speed Pod 4.00 8 32.00
013 TPARTS Armorer Parts Kit 240.00 1 240.00
014 SLIDE Slide Check for Coiled Air Line Rebuild 15.00 4 60.00
015 0.00
016 0.00
017 0.00
018 0.00
019 0.00
020 0.00
Subtotal 8,405.50.
7.75% Sales Tax 651.43
Shipping 200.00
Total $9,256.93

 

 

Make checks payable to: TacticalTech, LLC
ons concerning this order, please call Craig Beery at 760-942-4973

THANK YOU FOR YOUR 

 

The City of San Diego

   

0 A 
DATE: September 6, 2017 .
i 
TO: Todd Jarvis, Assistant Chief of Police Via Chuck Kaye, Assis ant Chief of
Police, Neighborhood Policing .
FROM: Rudy Tai, Captain, Operational Support Administration 

SUBJECT: Tactical Tech LLC Purchase Order

 

SDPD SWAT is expected to maintain a very high level of operational readiness should we be
called to respond to high risk incidents. Some of the common incidents include high risk
warrants, barricaded suspects, hostage rescues and crowd control situations. There are a
variety of tactics and tools employed to successfully resolve these incidents. A common tool
used by the SDPD SWAT Unit, in both a patrol and SWAT setting is a Pepperball launcher.

The team currently has 70 launchers in its inventory. Each launcher needs to be maintained,
serviced and velocity tested on a yearly basis. Each officermust pass an initial= qualification
shoot and a yearly requalification that consists 24 rounds. In'addition to the maintenance
and qualification costs, the team must maintain an adequate number of operational rounds
and support accessories to field the launchers.

The SWAT Unit is also responsible for providing Munition Teams to support Mobile Field
Force Officers. These teams are capable of deploying less lethal munitions which include

4OMM sponge rounds and. several different types of PepperBall rounds. The team also can
deploy chemical agents for riot control.

Our current inventory of munitions will not meet the potential demand of a long sustained
and violent protest. To be prepared for the likelihood of this type of protest in the near

future, we are requesting the purchase of additional munitions and related equipment to
support Mobile Field Force.

The SWAT Unit is requesting a purchase order from Tactical Tech for additional PepperBall
equipment.

 

?mom. "non, no

1106 Second St. #330
Encinitas, CA 92024
Tel: 760-942-4973
info@pbpartsdepot.com


SHIP 

San Diego Police Department


MS 777

1401 Broadway

San Diego, CA 92101-5710

#1

170905A SDPD SWAT

 

QUOTE DATE:

September 5, 2017

 

SHIP DATE:

September 26, 2017

 

BILL TO:

Police-Fiscal Management
MS 715

1401 Broadway

San Diego, CA 92101-5710

 

 

 

 

 

 

  

 

 

  

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

VENDORID PON UMBER SHIPVIA i FOBPOINT
10030125 . 4500093594 UPS Ground .

Lme Item - UnItPrIce ..
001 SCUBA80 Aluminum 80 Scuba Tank w/ Valve 85 Tank Boot 199.00 10 1,990.00
002 HPAFA Scuba Air F111 Adapter 38.00 16 608.00
003 PLBAG PepperBall Launcher Carry Bag . 115.00 10 1,150.00
004 M1300125 125-CT Glass Breaking Projectile 187.50 1 187.50
005 M1121500 1500-01" 00 Level 2 Projectile 2,362.50 1 2,362.50
006 M1120500 OC Level 2 Projectile 787.50 1 787.50
007 HPA48 48 cu. in. HPA Bottle 50.00 4 200.00
008 COIL Coiled Air Line Remote with Slide Check 39.00 4 156.00
009 HARNESS TAG Harness Black . 99.00 4 396.00
010 TPOUCH Harness Air Tank Pouch 23.00 4 92.00
011 PODCARRY Harness Reload Pod Carrier 18.00 8 144.00
012 POD 100 Round Speed Pod 4.00 8 32.00
013 FTPARTS FT-12 Armorer Parts Kit 240.00 1 240.00
014 SLIDE Slide Check for Coiled Air Line Rebuild 15.00 4 60.00
015 0.00
016 . . g? 0.00
017 ApprOVed ?3an P9 1 0.00
0'00
019 0.00
020 Name 0.00

PO Subtotal 8,405.50
7.75% Sales Tax 650.73

Shipping 

Tota $9,256.23 

Make checks payable to: TacticalTech LLC
If there are any questions concerning this order, please call Craig Beery at 760 942- 4973

THANK YOU FOR YOUR 

50007114577 I la, a Jail 01.:


 

 

 

 

 

 





SAN DIEGO POLICE DEPARTME

ORDER FORM - FISCAL MANAGEMENT

Cking Number ggc?





 

TO:

 

FROM:

 

 

9?

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

UNIT NAME AND COST CENTER NO. DATE OF REQUEST:
Fiscal Management, MS 715 Operation-Support/CIMU 1914131213 9/14/2017
MCI (31$me QUANTITY ARTICLE OR SERVICE REQUESTED (DESCRIBE FULLY) [h ??133?;ij TOTAL PRICE
09 I 10 Fans "7 . We
4 Portacool Cyclone 3000 {7 $799.00. $3,196.00
$0.00
OT (ICI- wI\\ 5Q Nate 0an Amow? . $000
?we am 6093 (TOT Move them in ?ak. $000
$0.00
I Subtotal 9,5513. T0 -
Tax 7.50% 3 SAJB.
Shipping Handling g} 0.00 g/
TOTAL COST OF CURRENT REQUEST II 3 
DATE DESIRED DATE)

 

 

 

ASAP

 

 

SHIP TO ADDRESS IF DIFFERENT 

 

Carla Sottlle
3940 Federal 
San Diego. CA 92102

 

 

(VENDOR NAME. ADDRESS) TELEPHONE NUMBER):

 

PRIOR YEAR P0 NUMBER

 



 

PRIOR YEAR ACTUAL EXPENSE

 

 

 

.
REASON FOR REQUEST (IDENTIFY DEPARTMENT NEED AND JUSTIFICATION FOR EXPENDITURE):

Critical Incident Management Unit ls requasting the purchase of 10 fans for critical

incidents including the border wall demonstrationsI

 

 

 

 

 

 

 

 

 

 

 

PO (YIN) (YIN) iF MOD. CURRENT PO NUMBER IF MOD. LIST ORIGINAL PO AMOUNT AND ANY MODIFICATIONS I) 
. on i al PO Amount .
9 $0 00 El 5.5
SERVICE. HUMAN RESOURCES CONTRACTI SOLE SOURCE NUMBER Modification $0.00 ?x
CONTRACTING OUT REQUEST FORM 
MUST BE ATTACHED Modification $0.00 7.
REQUESTOR I CONTACT (PRINT) TELEPHONE MAIL STATION COMMANDING OFFICER A (SIGNATURE) DATE APPROVED
Carla Sottile 619?531-2321 730 
SDPD FISCAL OPERATIONS USE ONLY 7_ ISPECIAL COM .

 

 

 

 

 

 

 

 

 

   

Anna? <95 Nanakpo?I'T'DoeC OCT Take, 90
MIA has Lower WashCOST CENTERIICDIGITCI 
IOOQ oo Imj Lg; ?15??3 . I- r? .1 .
VINTERNALORDER MATERIALCODEIMC) I ALTERNATEVENDOFI NUMBER - ITEMIZEDOR EEARTMENTOPEW I
Lthin boo ?ha-f? -- 3m 
- DATEAPPROVED DATEAPPROVED MGR DRTEAPPROVED RCARDT (YIN) 

 

 

 

I II

TI.

 

 



 

 

 

Wm

TY.

 

 

 

Purchasing and Contracting Requirements

 

Total Purchase Amount

Type of Soiicitationr Required

Total Purchase Amount

Type of Solicitation Required

 





 

Phone/Fax quote (1 minimum)
Phone/Fax quote (2 minimum)
Written quotes (5 minimum)


$1 ,000,000 

 

Formal Bid

Formal Bid City Council Approval



 

 

478 EJeclronIoVersion FY15 2.xlsx

9/15/20176:44 AM



  

THE CITY OF SAN DIEGO

MEMORANDUM

DATE: September 15, 2017

TO: Todd Jarvis, Executive Chief of Police .
Via Charles Kaye, Assistant Chief of Police, Neighborhood Policing 3
FROM: Rudolph Tai, Captain, Operational Support Administration 

SUBJECT: Purchase of Logistical Equipment

 

Critical Incident Management Unit is requesting the purchase of logistical equipment for use
during critical incidents. We currently do not have fans or cooling systems in our cache, we have
had several critical incidents and realized we are in need of this type of equipment during some
critical incident.

The total cost as estimated by Amazon is $4,884.48

Operational Support Administration respectfully requests to purchase additional logistical i
equipment under the general fund.

RT/cs

Cc: James Keck, Lieutenant, Operational Support Division
Ronnie Philhower, Sergeant, Critical Incident Management Unit

- Amazonoom - Order Page 1 of1

 

Details fer @tdet? #111m6151487m45802m

Print this name for your records.

Order Placed: September 21, 2017
Amazonoom order number: 111?6151487?4580218
Order Total: $4,895.78

Not Yet Shipped

Items Ordered .. Price
4 of: Portacoo/ Cyclone 3000 Portable Evaporatlve Cooler with $799.00
700 Square Foot Cooling Capacity, Black

Sold by: Amazon.com? LLC

Condition: New

10 of: BF24TFYELUPS 24-Inch High Velocity Air Movement Two $134.77

Speed Portable Air Circulator, Yellow
Sold by: Amazon.com LLC

Condition: New

Shipping Address:

Gabriel Duianto

1401 BROADWAY

SAN DIEGO, CA 92101?5710
United States

Shipping Speed:
FREE Shipping

Payment information

Payment Method: Item(s) Subtotal: $4,543.70
Visa Last digits: 0844 Shipping Handling: $612.87
Free Shipping: ?$612.87

Total before tax: $4,543.70

Estimated tax to be collected: $352.08



Gra n-d Total: $4,895.78

Billing address

Gabriel Dulanto

1401 BROADWAY

SAN DIEGO, CA 92101?5710
United States

To View the status of your order, return to Order Summary.

Conditions of Use Privacy Notice 19902017, Amazon.com, Inc. or its affiliates

amazon. 8&5. .. 9/21/2017

 

 Amazonoom Shopping Cart Page Hello= Carla '14
Departments Browsing History Carla's Amazoncom . Account 3. Lists - Orders Prime Cart

our-Carla, get a
$70 instant
gift card
upon
approval
and as a
cardmember,
Get 15%
Back on
AmazonFresh
groceries with
the Amazon
Prime
Rewards Visa
Card.

Gift Card: - 8,
Cost After Gift Card: 4,1

     

omega Time Offer

Shopping Cart

Price Quantity

 

BF24TFYELUPS 24-inch High $134.77 10 I
Velocity Air Movement Two Speed
Portable Air Circulator, Yellow by
Maxxair

In Stock

FREE Shipping for Prime members

 

 

This is a gift Learn more
Delete Save for later



SquareTrade 4?Year Home Improvement Protection Plan was removed from
Shopping Cart.

How.

Portacool Cyclone 3000
Portable Evaporative Cooler with 700
Square Foot Cooling Capacity, Black
by Portacool

In Stock

FREE Shipping for Prime members

Gift options not available. Learn. more

 

.. 

$799.00 4 

 

Delete Save for later

. -- - .. aw mm u-mm-n- - Mm mm,? ., ..

Subtotal (14 items): $4,543.70

The price and availability of items at Amazon.com are subject to change. The Can: is a temporary place to store a list
of your items and reflects each item's most recent price. Learn more
Do you have a gift card or promotional code? We'll ask you to enter your claim code when it's time to pay.

Frequently bought with MaxxAir BF24TFYELUPS 24?
Inch High Velocity Air Movement Two Speed
Portable Air Circulator, Yellow

cart

Current Total: 4_

4m? - 1 

 

Subtotal (14 items): $4,543.70
This order contains a gift

 

Proceed to checkout 

 

Sign in to turn on 1?Click ordering.

 

Estimate your shipping and tax

- - amu ?mm. u. 

Buy it again

Pure 41407002 
2
$24.95

UltraCruz Dog Skin


$38.99

Quad Dewormer for


68
$28.07

LG 
1,107

 

$9.99

 



 

Amazoncom Shopping Cart Page 2 of 3

edgere
erode

on glg??tg?m?vnhy

   

.. 4.. 7.7.77177 A - ., 

Your recently viewed items and featured recommendations

Inspired by your browsing history

 

Orbit Brass Hose Shut~0tf Portacool PAC-CVR--02
Quick Connect Set 58285 Vinyl Cover for 15-inch

Lakewood 36-inch MaxxAir
industrial Grade Drum Fan BF24TF2N1YELUPS 24-

58 and Cyclone Portacool 74 inch 2?in~1 High Velocity
$9.74 Portable $269.99 Air 
18 38
$54.81 $199.99

   

Stanley 655704 High MaxxAir HVFF 20$ REDUPS Lasko ZZSAQM ZO-lnch
Velocity Blower Fan, Shroud Floor Fan, 20ulnch. Max Performance High
Yellow Red Velocity Floor/Wall mount
1,207 64 Fan, Black
$5234 $59.99 750
$60.96

   

.7 . View or edit
You a? your browsing
viewed ,3 - history

   

 

- Huber?. . . a. 

Back to top

Get to Know Us

Make Money with Us
Careers Sell on Amazon

About Amazon Sell Your Services on Amazon
investor Relations Sell on Amazon Business
Amazon Devices Sell Your Apps on Amazon
Become an Affiliate

Advertise Your Products
Self-Publish with Us

Become an Amazon Vendor

Sell Your Subscription on Amazon

See all

Amazon Payment Products
Amazon Rewards Visa Signature Cards
Amazoncom Store Card

Amazoncom Corporate Credit Line
Shop with Points

Credit Card Marketplace

Reload Your Balance

Amazon Currency ConVerter

cart

Let Us Help You

Your Account

Your Orders

Shipping Rates 8. Policies

Amazon Prime

Returns Replacements

Manage Your Content and Devices
Amazon Assistant

Help

9/15/2017

Amazoncom Shopping Cart

Page 3 of3

 

Amazon Music
Stream millions
of songs

AmazonFresh
Groceries 8. More
Right To Your Door

Amazon Web Services
Scalable Cloud
Computing Servtoas

DPReview
Digital
Photography

Kindle Direct Publishing
indie Digital Publishing
Made Easy

Whole Foods Market
America's Healthiest
Grocery Store

Amazon Drive
Cloud storage
irom Amazon

AmazonGiobal
Ship Orders


Audible
Download
Audio Books

East Dane
Designer Men's
Fashion

Prime Now
FREE 2<Hour Delivery
on Everyday items

Wilhoutabox
Submit to
Film Festivals

6pm
Score deals
on fashion brands

Home Services
Handpicked Pros
Happiness Guarantee

AudiobookSt?and
Discount Audiobooks
on Disc

Fabno
Sewing. Quilting
8: Knitting

Prime Photos
Unlimited Photo Storage
Free With Prime

Wooti
Deals and
Shenanigans

Conditions of Use Privaoy Notice

 

 

English I United States
AbeBooks ACX
Books. art Audiobook Publishing
collectibles Made Easy

Amazon inspire
Digital Educational
Resources

Book Depository
Books With Free
Delivery Worldwide

Goodreads
Bonk reviews
recommendations

Shopbop.
Designer
Fashion Brands

Zappos
Shoes 
Clothing

cart

Amazon Rapids
Fun stories for
Kids on the go

Box Of?ce Mojo
Find Movie
8th Chloe Data


Movies, TV
.1 Celebrities


Math Activities
for Kids 3. Schools

Souqoom
Shop Online in
the Middle East

Alexa
Actionable Analytics
for the Web

Amazon Rastauranis
Food delivery from
local restaurants

ComiXoiogy
Thousands of
Digital Comics


Get Info Entertainment
Professionals Need

Warehouse Deals
Open-Box
Discounts

Subscribe with Amazon
Discover [or
subscription sstvioes

Interest-Based Ads Inc or its affiliates

Amazon Business
Everything For
Your Business

Amazon Video Direct
Video Distribution
Mods Easy

CreateSpacs
India Print Publishing
Made Easy

Jungleeoom
Shop Onilne
in lnclia

Whispercast
Discover Distribute
Digital Content

9/15/2017

 




I
1

 Amazonoom Order 111-6151487?4580218 Page 1 of6

 



fer Greer 

Print this peace for your records.

 

Order Placed: September 21, 2017
Amazon.com order number: 111?6151487?4580218
Order Total: $4,895.78

Shipped on September 28, 2017

Items Ordered Price

1 of: BF24TFYELUPS 24?Inc/7 High Velocity Air Movement Two Speed $134.77

Portable Air Clrcu/ator, Yellow
Sold by: Amazon.com LLC

Condition: New

Item(s) Subtotal: $134.77

Shipping Address: Shipping Handling: $26.64

Gabriel Dulanto

1401 BROADWAY Free Shipping: ~$26-64
SAN DIEGO, CA 92101-5710 
United States Total before tax: $134.77

Sales Tax: $10.44

Shipping Speed:
FREE Shipping

?out?(In?

Shipped on September 28, 2017

Items Ordered Price

1 of: BF24TFYELUPS 24-Inc/7 High Velocity Air Movement Two Speed $134.77

Portable Air Circulator, Yellow
Sold by: Amazon.com LLC

Conditlon: New

Item(s) Subtotal: $134.77

Address: Shipping? Handling: $26.63

Gabriel Dulanto

1401 BROADWAY Free Shipping: ~$26t63
SAN DIEGO, CA 921016710 
United States Total before tax: $134.77

Sales Tax: $10.44

Shipping Speed:
FREE Shipping



Shipped on September 28, 2017

://Www.amazon. 1 0/26/2017

Amazon.oom - Order 111?6151487-4580218

Item-s Ordered

Page 2 of 6

Price

1 of: MaxxAir BF24TFYELUPS 24~Inch High Velocity Air Movement Two Speed $134.77

Portable Air Circulator, Yellow
Sold by: Amazon.com LLC

Condition: New

Shipping Address:
Gabriel Dulanto

Item(s) Subtotal: $134.77
Shipping 81 Handling: $26.65

1401 BROADWAY Free Shipping: ?$235?
SAN DIEGO, CA 92101-5710
United States Total before tax: $134.77

Sales Tax: $10.44

Shipping Speed:
FREE Shipping

Shipped on September 28, 2017

Items Ordered



Price

1 of: BF24TFYELUPS 24~Incl7 High Velocity Air Movement Two Speed $134.77

Portable Air Circulator, Yellow
Sold by: Amazon.com LLC

Condition: New

Shipping Address:

Gabriel Dulanto

1401 BROADWAY

SAN DIEGO, CA 92101?5710

Item(s) Subtotal: $134.77
Shipping Handling: $26.64
Free Shipping: $26.64



United States Total before tax: $134.77
Sales Tax: $10.44

Shipping Speed:
FREE Shipping

Shipped on September 28, 2017

Items Ordered

Price .

1 of: BF24TFYELUPS 24-Inch High Velocity Air Movement Two Speed $134.77

Portable Air Circulator, Yellow
Sold by: Amazon.com LLC

Condition: New

Shipping Address: Item(s) Subtotal: $134.77
Gabriel Dulanto Shipping Handling: $26.63
1401 BROADWAY Free Shipping: ~$26.63

SAN DIEGO, CA 92101-5710

United States Total before tax: $134.77

:l/Www.amazon. ..

10/26/2017

Amezonoom - Order 111?6151487-4580218

Sales Tax: $10.44
Shipping Speed: 
FREE Shipping Total for This 

Shipped on September 28, 2017'

Items Ordered Price

1 of: BF24TFYELUPS 24~Incn High Velocity Air Movement Two Speed $134.77
Portable Air Circulator, Yellow

- Sold by: Amazon.com LLC

Condition: New

Itemls) Subtotal: $134.77

Shipping Address: Shipping Handling: $26.65

Gabriel Duianto

1401 BROADWAY Free Shipping: $26.65
SAN DIEGO, CA 92101-6710 
United States Total before. tax: $134.77

Sales Tax: $10.44

Shipping Speed:

FREE Shipping Total for This 



Shipped on September 28, 2017

Items Ordered Price

1 of: MexxAir BF24TFYELUPS 24-Incn High Velocity Air Movement Two Speed $134.77

Portable Air Circulator, Yellow
Sold by: Amazon.com LLC

Condition: New

Item(s) Subtotal: $134.77

Shipping Address: shipping Handling: $26-65

Gabriel Dulanto

1401 BROADWAY . Free Shipping: ~$26.65
SAN DIEGO, CA 921016710 
United States Total before tax: $134.77

Sales Tax: $10.44

Shipping Speed:
FREE Shipping

Shipped on September 28, 2017

Items Ordered Price

1 of: BF24TFYELUPS 24-inch High Velocity Air Movement Two Speed $134.77

Portable Air Circulator, Yellow
Sold by: Amazon.com LLC

10/26/2017

Page 3 of 6

Amazonpom - Order 111-6151487~4580218

Condition: New

Item(s) Subtotal: $134.77

Shipping Address: Shipping Handling: $26.65

Gabriel Dulanto

1401 BROADWAY Free Shipping: 
SAN DIEGO, CA 92101?5710 
United States Total before tax: $134.77

Sales Tax: $10.44

Shipping Speed:
FREE Shipping



Shipped on September 28, 2017

Items Ordered Price

1 of: MaxxAir BF24TFYELUPS 241?]an High Velocity Air Movement Two Speed $134.77

Portable Air Clrcu/ator, Yellow
Sold by: Amazon.com LLC

Condition: New

I-tem(s) Subtotal: $134.77

Shipping Address: Shipping Handling: $26.65

Gabriel Duianto

1401 BROADWAY Free Shipping: $23.63
SAN DIEGO, CA 92101?5710

United States Total before tax: $134.77
- Sales Tax: $10.44

Shipping Speed:
FREE Shipping



Shipped on September 28, 2017

Items Ordered Price

1 of: MaxxAlr BF24TFYELUPS 24-Inc/I High Velocity Air Movement Two Speed $134.77

Portable Air Circulator, Yellow
Sold by: Amazon.com LLC

Condition: New

Item(S) Subtotal; $134.77

Shipping Address: Shipping Handling: $26.65

Gabriel Dulanto

1401 BROADWAY Free Shipping: ~$26.65
SAN DIEGO CA 92101-5710 
United States Total before tax: $134.77

Sales Tax: $10.44

nun?.?

Shippi'ng Speed:
FREE Shipping



10/26/2017

Page 4 of 6

Amazoncom - Order 111?6151487?4580218

Shipped on September '27, 2017

Items Ordered Price

1 of: Portacool PACZKC YC01 Cyclone 3000 Portable Evaporatlve Cooler with $799.00

700 Square Fool: Cooling Capacity, Black
Sold by: Amazon.com LLC

Condition: New

Item(s) Subtotal: $799.00

Address: Shipping Handling: $85-51

Gabriel Dulanto

1401 BROADWAY Free Shipping: -$86.61
SAN DIEGO, CA 92101-5710 
United States Total before tax: $799.00

Sales Tax: $61.92

Shipping Speed:

FREE Shipping Total for This 

hut?Inh?

Shipped on September 27, 2017

Items Ordered Price

1 of: Portacool Cyclone 3000 Portable Evaporative Cooler with $799.00

700 Square Foot Cooling Capacity, Black
Sold by: Amazon.com LLC

Condition: New

Item(s) Subtotal: $799.00

Shipping AddeS: Shipping Handling: $86.61

Gabriel Dulanto

1401 BROADWAY Free Shipping: ?$86.61
SAN DIEGO, CA 92101-5710 
United States Total before tax: $799.00

Sales Tax: $61.92

Shipping Speed:

FREE Shipping Total for This 



Shipped on September 27, 2017

Items Ordered Price

1 of: Portacool Cyclone 3000 Portable Evaporative Cooler with $799.00

700 Square Foot Cooling Capacity, Black
Sold by: Amazon.com LLC

Condition: New

Shipping Address: Item(s) Subtotal: $799.00

10/26/2017 

Page 5 of 6

Amazonoom Order 1.1161514874580218
Gabriel Dulanto Shipping Handling: $86.60
1401 BROADWAY Free Shipping: ?$86.60
SAN DIEGO, CA 92101-5710 
United States Total before tax: $799.00

Sales Tax: $61.92
Shipping Speed: 
FREE Shipping Total for This 

Shipped on September 27, 2017

Items Ordered Price

1 of: Portacoo/ Cyclone 3000 Portable Evaporative Coo/er with $799.00
700 Square Foot Cooling Capacity, Black
Sold by: Amazon.com LLC

Condition: New

Item(s) Subtotal: $799.00

Address: Shipping Handling: $86.61

Gabriel Dulanto

1401 BROADWAY Free Shipping: -$86.61
SAN DIEGO, CA 92101?5710 
United States Total before tax: $799.00

Sales Tax: $61.92

Shipping Speed:
FREE Shipping



Payment information

Pei/merit Method: Item(s) Subtotal: $4,543.70
Visa I Last d'g'tS: 0844 Shipping Handling: $612.87
Free Shipping: ?$612.87

Total before tax: $4,543.70

Estimated tax to be collected: $352.08



Grand 
Credit Card transactions Visa ending in 0844: September 28, 

Billing address

Gabriel Dulanto

1401 BROADWAY

SAN DIEGO, CA 92101?5710
United States

To View the status of your order, return to Order Summary.

Conditions of Use Privacy Notice 19962017, Amazon.com, Inc. or its affiliates

10/26/201 7

Page 6 of 6

 

 

 

 

 

City of San Diego
PURCHASE ORDER

 

 

PC No. 4500093593

 

 

 

 

 

Date: 09/15/2017

Page of 2

 

 

 

Ship To: Bill To:

POLICE
1401 BROADWAY 1401 BROADWAY
San Diego CA 92101-5710 SAN DIEGO CA 92101?5710

 

 

Billing Contact:
Gerardo Edgar Sison

Telephone:



 

. Terms:
Vendor. Safariland LLC
13386 industrial Pkwy

within 30 days Due net
Delivery Terms:

Jacksonville FL 32218-2383 FOB Destination

 

Buyer:

Vendor ID: 10008228 E-Mail: E-Mail'

 

Katrina McDonald

Telephone: 619 236-6038



 

Line Item iD/Description Del.Dat'e Quantity/UM

Unit Price Extended Price

 

1 EXACT IMPACT SPONGE SMOKELESS 09/30/2017 500 EA

City of San Diego Police Dept/Operational Support/SWAT
40mm Exact Impact Sponge Smokeless

Please refer to quote 009139 for pricing.

Requester: Martha Carranza
(619) 531~2118 MS 776
Analyst: Gabriel Dulanto
(619) 531-2320 MS 715

PO number to be on all invoices.

ensure prompt payments please mail invoices within five business
days from delivery of items or completed service.

Invoice should be mailed to:

San Diego Police Department
ATTN: Accounts Payable
1401 Broadway, MS-715
San Diego, CA 92101

Non?Deductible Tax
Item completely delivered



USD

USD 17.93 USD

8,965.00

694.79

 

2 0C DIRECT IMPACT SMOKELESS 09/30/2017 250 EA
40mm CC DIRECT IMPACT 

Non-Deductible Tax
Item completely delivered

'k'k'ksi'

USD 17.93 USD

USD

4,482.50

347.39

 

3 STINGER GRENADE 32 CAL RUBBER BALLS 09/307201? 50 EA
STINGER GRENADE 32 CAL RUBBER BALLS

Non-Deductible Tax
Item completely delivered



USD 34.65 USD

USD

1,732.50

134.27

 

4 RUBBER BALL BLAST CS 09/30/2017 5 EA
RUBBER BALL BLAST CS

 

USD 34.10 USD

 

170.50

 

Notes: The Terms and Conditions of this Purchase Order are available at 

 



To ensure rom a merits, PO mu ta ear on all shi ments and invoices; all invoices must be
directed to FBI/ling 8cr11act person at Bil ~Top?ddress listed gbove

 

 

SEE LAST PAGE
FOR TOTAL

 

 

Rev 04~16

19954193 70 DDngI?gg

Hi SAN DIEGO POLICE DEPARTMENT LI
ORDER FORM - FISCAL MANAGEMENT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TO: UNIT NAME AND COST CENTER NO. DATE OF REQUEST:
Fiscal Management, MS 715 I OPERATIONAL SUPPORT 9/6/2017
1
(FISCAL . UNIT PRICE (IF
ONLY) QUANTITY ARTICLE OR SERVICE REQUESTED (DESCRIBE FULLY) KNOWN) TOTAL PRICE
500 40mm Exact Impact Sponge Smokeless Part 5325 $17.93 $8,955.00
250 40mm DC Direct Impact Smokeless $17.93 $4,482.50
59 Stinger Genade 32 Cal Rubber Balls $34.55 $1,732.50
5 Rubber Ball Blast CS . $34.10 $170.50
100 Spedeheat CS Gernade $27.72 $2,772.00
15 Tactical Grenade Smoke $17.93 $268.95
Subtotal QUOTE 00:1ng $18,391.45
Tax 7.75% $1 ,425.34.
Shipping Handling Estimate
TOTAL COST OF CURRENT REQUEST 19,816.79
DATE DESIRED (UST OF AVAILABILITY (VENDOR NAME. ADDRESS. 84 TELEPHONE NUMBER): PRIOR YEAR PO NUMBER
The Safariiand Group 
ASAP Safariland LLC
SHIP TO ADDRESS IF DIFFERENT 3120 Mission PRIOR YEAR ACTUAL EXPENSE
Ontario CA 91761 
1401 BROADWAY CONTACTS NAME 5 EMAIL ADDRESS
SAN DIEGO CA 92101W ien'njfer iohnsoni?aDSSfariiand. corn

 

 

 

 

REASON FOR REQUEST (IDENTIFY DEPARTMENT NEED AND JUSTIFICATION FOR EXPENDITURE):
Provide munitions supplies for SWAT durin 

   
 

Jail. Demonstra?g?fg

 

 

 

 

 

 

 

 

 

 

PO (YIN) (VIN) IF Moo, CURRENT Po NUMBER IF MOD, LIST ORIGINAL AMOUNT. MOD AMOUNT. AND NEW TOTAL BUDG ETED 
7 L: Original PO Amount $0.00 YES
IF SERVICEIPRO VIDE CONTRAOTI SOLE SOURCE NUMBER Modification $0.00
HR FORM NUMBER: - N0 5
New PO Total $0.00
REQUESTOR I TELEPHONE MAIL STATION COMMANDINO OFFICER (SIGNATURE) DATE RPPROVED

 

 

 

 

 

 

SDFD FISCAL OPERATIONS USE ONLY SPECIAL COMMENTS 0.3 INSTRUCTIONS

LCM 10- ea
div/04?0?? 

 

MARTHA CARRANZA 6195312118 775 MA {/17 ?7

 

 

 

 

 

 

 

 

 

 

FUND (3 DIGITS) COST CENTER (10 DIGITS) GRANT NAME
- 111413121INTERNAL ORDER . - - MATERIAL - VENDOR NUMBER - ALTERNATE VENDOR NUMBER ITEMIZED OR DEPARTMENT 
\1003829 119100000 . 10009229 ire-High
I DATE APPROVED EXEICUTIVEASSISTANT CHIEFAPPROVAL: DATE APPROVED MGR - DATE (YIN)

 

I APPROVAII:

I. WM 
35:5? 7144:? 1/19?? 

Purchasing and Contracting Requirements

63/19/152

 

 

 

 

 

 

 

 

 

 

 

 

Total Purchase Amount Type of Solicitation Required Total Purchase Amount Type of Solicitation Required
Phone/Fax quote (1 minimum) $150,000 Formal Bid
Phone/Fax quote (2 minimum) $3,000,000 Formal Bid City Council Approval

 

 

$50,000.01 $149,999.99 Written quotes (5 minimum)

478 safariiand FY18 border wall.xlsx PM

 

 

 

 

The City of San Diego

 

0 A 
DATE: September 6, 2017
TO: Todd Jarvis, Assistant Chief of Police Via Spock Kaye, Assistant
Chief of Police, Neighborhood Policing 64
FROM: Rudy Tai, Captain, Operational Support Administration 
SUBJECT: Purchase of Less Lethal Munitions

 

The SWAT Unit is responsible for providing Munition Teams to support Mobile Field
Force Officers. These teams are capable of deploying less lethal munitions which
include 40le sponge rounds and several different types of PepperBall rounds. The
team also can deploy chemical agents for riot control.

Our current inventory of munitions will not meet the potential demand of a long
sustained and violent protest. To be prepared for the likelihood of this type of
protest in the near future, we are requesting the purchase of additional munitions
and related equipment to support Mobile Field Force.

The SWAT Unit is requesting a purchase order for Mobile Field Force Munitions.

THE

Safarlland, LLC
3120 E. 
Ontario, CA 91761

Customer Name:
SAN DIEGO PD SWAT
ATTN: KRIS WALE-

DI cm:

 

QUGTATION

Date: Quotation I
09/05/2017 009139 7

 

 

 

 

 

PLEASE USE THE ABOVE
QUOTATION NUMBER WHEN
PLACING ORDERS

  

 

    
 

 

.I:


 

am
FRTQ OTE

      

 

 

 

 

we?? . 2
IL

2 6320

3 1090

4 1097

5 1072

6 1017

     

500 4OMM EXACT IMPACT SPONGE SMOKELESS $17.93 $8,965.00

  
     

 
  

12/05/2017

  

escn 

   

PartID: 1012.225 (Defense Technology)
IMPACT

H.S. UN 2 40 MM

250 40MM OC DIRECT IMPACT SMOKELESS $17.93 $4,482.50
PartlD: 1012834 (Defense Technology)
IMPACT

H.S. DEFZ UN 40 MM

50 STINGER GRENADE 32 CAL RUBBER BALLS $34.85 $1 132.50
Part ID: 1011582 (Defense Technology) .
DISTRACTION DEVICES
H.S. 2 DEFZ UN #1 STINGER

5 RUBBER BALL BLAST 08 $34.10 $170.50
Part ID: 1012945 (Defense Technology)
DISTRACTION DEVICES
H.S. DEFZ UN STINGER

100 SPEDEHEAT CS GRENADE $27.72 $2,772.00
Part ID: 1011567 (Defense Technology)
CHEMICAL

H-.S-. DEF2 UN GRENADES

15 TACTICAL GRENADE SMOKE $17.93 $268.95
Part ID: 1012303 (Defense Technology)
CHEMICAL

H.S. DEF2 UN GRENADES

I City of San Diego Sales Tax - 7.750% $1,425.34 $1,425.34

PAGE 1 OF 2

 

 

 

QUOTATION

 

Date:

Quotation 

 

 

09/05/2017

 

009139

 

 

 

 

 

Total Amount:

No freight on orders over $2500
?Please allow up to 10-weeks approval on ATF items #1090 #1097?

 

OFFICIAL SIGNATURE:

 

Customer Service Representative

PAGE 2 OF 2

 

 

13.15407

ESAFARELANB

(in?ll?
SafarilandINVOICE

13386 International Parkway Invoice ID: 
Jacksonville, FL 32218 Date: 09/19/2017
Tel: 800.347.1200 Sales Order ID: 017-108007
FOB ID: FRT

Packing List ID: 82331399

. OKT .
35312182441 coo jag/4V7

 

Sold To: a Ship To:

San Diego Police Department 73575 San Diego Police Department
1401 Broadway Stop 715 1401 BROADWAY

San Diego, CA 92101-6710 SAN DIEGO, CA 92101-5710

US US

    

  
 

    

Net 30 De 5

     
  

  
   
 

   
 

acto Dock

          

145. ENGLAND LOGISTICS 09/19/2017 10/19/2017

 

 

ATTN: POLICE - S.R.40MM EXACT IMPA TSPONG 17.93USD 81 65.00U8D
SMOKELESS
PartlD: 1012225 (Defense Technology)

   

6320 250 250 0 EA 40MIVI OC DIRECT IMPACT SMOKELESS 17.93LJSD 
Part [13: 1012834 (Defense Technology)

1072 100 60 40 EA SPEDEHEAT CS GRENADE 27.72USD 
Part ID: 1011567 (Defense Technology)

1017 15 15 0 EA TACTICALGRENADE SMOKE 1 17.93USD 268.95USD
PartID: 1012303 (Defense Technology)

Sub Total: 
CALIFORNIA ZIP 92101 SALES TAX:

    

  

 

Approved UK To Pay . 
. 

Total Amount Due: to.

These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate
consignee or end-user(s) herein identi?ed. They may not be resold, transferred, or otherwise disposed of, to any other country or to any
person other than the authorized ultimate consignee or end-needs), either in their original form or after being incorporated into other items,
without: first obtaining approval from the U.S. government or as otherwise authorized by U.S. law and regulations.

   
    
   
  

  
  
 
    

  
   
     
 
 
 
   
 
  
 
  
 
 
 

 

  
    
  
 

     

   
   

  
  
  
 
 
    
   
 

  
    
 

    
  
 

    
  
  

   

Art/$331 Advertise ?ea - . ?7
2?

  

56607/Lf77? Paget

  

 <3

me it

I 

ensue 

20/" INVOICE

Safariiand2t- 
13886 International Parkway Invoice ID: 
Jacksonville, FL 32218 Date: 09/26/2017
Tel: 800.347.1200 Sales Order ID: (317-108007
wunvsafarilandcom FOB ID: FRT
Packing List ID: 82336191

Sold To: Ship To:

San Diego Police Department
1401 Broadway Stop 715 1401 BROADWAY

San Diego, CA 92101-5710 SAN DIEGO, CA 92101-5710
US US

San Diego Police Department

  
  
    
     
  

 
 

mitt I
30

662i? th
CA Safariiand Factor Dock
ea -

09/2

   
 

 

 
   

  

- .A- If


     

AWN: POLICE S.R.T.
CA0371 100

 

BALLS-
Part ID: 1011582 (Defense Technology)
1097 5 5 0 EA RUBBER BALL BLAST 08 34.1OUSD 170.50USD
Part ID: 1012945 (Defense Technology)
Sub Total: 
CALIFORNIA ZIP 92101 SALES TAX: 147.48USD

Total Amount Due: ,gi?r?i?ia?f??l?t?e??sej

.
I'h. .?mtam-x; 

These items are controlled by the U.S. Government and authorized for export only to the-country of ultimate destination for use by the ultimate
consignee or end-user(e) herein identified. They may not: be resold, transferred, or otherwise disposed of, to any other country or to any
person other than the authorized ultimate consignee or either In their original form or after being incorporated in'to other items,
without first obtaining approval from the US. government or as otherwise authorized by US. law and regulations.

 

A Erzoviegdqogifl/ {20/5/3670
Name Date
I . PO Ute/>000; 35623
momma/3L1 9

 

 

 

Safariian-d, LLC

13386 International Parkway
Jacksonville, FL 32218

Tel: 800.347.1200


Sold To:

San Diego Police. Department
1401 Broadway Stop 715
San Diego, CA 92101-5710
US

  
  

. 

   

20110131" I I

near-ts"
. Ia, 
Net30 ?n?f 

LOGISTICS

4500093593
A . -r lys?j?rr ,1
145e 

  

124613
I 

INVOICE

Invoice ID: 
Date: 09/29/2017

Sales Order ID: 0174108007
FOB iD: FRT
Packing List ID: 62338461

Ship To:

San Diego Police Department
1401 BROADWAY

SAN DIEGO, CA 92101-5710
US

 

 

?10/29/2017

09/29/2017 

 

ATTN: POLICE S.W.A.T. S.R.T.

CA0371100

 
 

1072 100 40 0

EA- SPEDEHEAT CS GRENADE 27. 72 SD
1011567 (Defense Technology)

Order Complete 

 

xE

Sub Total: 
CALIFORNIA ZIP 92101 SALES TAX: 85.93USD

Total Amount Due: Eff?3t 

Why-lit? ?aim '2

These items are controlled by the Government and authorized for export only to the country of ultimate destination for use by the ultimate
consignee or end-user(s) herein identified. They may. not be resold, transferred, or otherwise disposed of, to any other country or to any
person other than the authorized uitimate consignee or end-userIs). either in their original form or after being incorporated into other items,
without first obtaining approval from the U.S. government or as otherwise authorized by US. law and regulations.

 

Approved ok

Name

5 0007 .0 gg 

415616117
Po 93000? 3653

Approved 0K To Pay

,4