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Purchase of Service Staff Contacts

Listed below are the names of the POS staff who handle the corresponding vendors by Alpha (names of vendors).

Please note that these are names of vendors the checks are made payable to, not the person served’s names.

Accounting Department

Lolita Borja, Accounts Payable Manager
510-618-7723 | Phone
510-618-7773 | Fax
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POS contact for vendors starting with B, I, E (except Elwynn), W
Anna Rose Dionisio
510-618-1121 | Phone
510-678-1171 | Fax
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POS contact for vendors starting with O, Medic Alert, 84th, 123 HC
Wanda Chi
510-618-6135 | Phone
510-678-4135 | Fax
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POS contact for vendors starting with Elwynn, M, U, Manos HB0873 & HB0827
Lilia Baclagan
510-618-6138 | Phone
510-678-4138 | Fax
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POS contact for vendors starting with C – CAMP, S, 24 HR Care Home, 24/7 Home
Mae “Maria” Batino
510-618-6134 | Phone
510-678-4134 | Fax
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POS contact for vendors starting with Can-Cz
Tamara Fernandez
510-618-6132 | Phone
510-678-4132 | Fax
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POS contact for vendors starting with Alegria, G, H, Mission Hope, Z
Jessica Micheau
510-618-1127 | Phone
510-678-1177 | Fax
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POS contact for vendors starting with N, R, T
Sopharath Chheng
510-618-6137 | Phone
510-678-4137 | Fax
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POS contact for vendors starting with A (except Alegria), Q, Y, Manos (HB0919, H38241)
Lien Le
510-618-6133 | Phone
510-678-4133 | Fax
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POS contact for vendors starting with D, F, J, K, L
Jingyan Lu
510-618-6136 | Phone
510-678-4136 | Fax
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POS contact for vendors starting with P, V (temp)
Deborah Perez
510-618-6131 | Phone
510-678-4131 | Fax
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