HomeMy WebLinkAboutInvoice Listing-SmartProcurePRA FINALPurchase Order*,PO Line*,Purchase Price,Item,Item Description,Invoice Date*,Invoice Number,Supplier,Site,Site Address,Supplier Number,Matched Amount,Postal Code,State,City
20218,1,141681.87,N[300000006720302],Regulatory Assist WRRF,2023-08-16,00262.12-7,LARRY WALKER ASSOCIATES,Main/AP,"Main/AP 1480 Drew Avenue, Suite 100",10138,1286,95618,CA,Davis
22017,2,80760,"California and Taft Roundabout[C.I.P., Other Services]",California and Taft Roundabout,2023-03-02,380-0028433,"GHD, Inc.",AP,AP DEPT LA 23922,380258,11148.66,91185,CA,Pasadena
22017,3,58952.16,"Calif & Taft Roundabout[C.I.P., Other Services]",Calif & Taft Roundabout,2023-01-31,380-0026300,"GHD, Inc.",AP,AP DEPT LA 23922,380258,4281.5,91185,CA,Pasadena
22017,3,5891.84,"Calif & Taft Roundabout[C.I.P., Other Services]",Calif & Taft Roundabout,2023-03-02,380-0028433,"GHD, Inc.",AP,AP DEPT LA 23922,380258,5891.84,91185,CA,Pasadena
22017,3,58952.16,"Calif & Taft Roundabout[C.I.P., Other Services]",Calif & Taft Roundabout,2023-05-04,380-0031826,"GHD, Inc.",AP,AP DEPT LA 23922,380258,31055.75,91185,CA,Pasadena
22017,3,58952.16,"Calif & Taft Roundabout[C.I.P., Other Services]",Calif & Taft Roundabout,2023-05-05,380-0031963,"GHD, Inc.",AP,AP DEPT LA 23922,380258,8603,91185,CA,Pasadena
22017,3,58952.16,"Calif & Taft Roundabout[C.I.P., Other Services]",Calif & Taft Roundabout,2023-05-30,380-0032676,"GHD, Inc.",AP,AP DEPT LA 23922,380258,3000,91185,CA,Pasadena
22017,3,58952.16,"Calif & Taft Roundabout[C.I.P., Other Services]",Calif & Taft Roundabout,2023-07-05,380-0034963,"GHD, Inc.",AP,AP DEPT LA 23922,380258,3803.9,91185,CA,Pasadena
22017,3,58952.16,"Calif & Taft Roundabout[C.I.P., Other Services]",Calif & Taft Roundabout,2023-08-01,380-0036208,"GHD, Inc.",AP,AP DEPT LA 23922,380258,837.5,91185,CA,Pasadena
22017,3,58952.16,"Calif & Taft Roundabout[C.I.P., Other Services]",Calif & Taft Roundabout,2023-08-29,380-0037574,"GHD, Inc.",AP,AP DEPT LA 23922,380258,585.5,91185,CA,Pasadena
26212,1,295221.18,N[300000006718429],Calle Joaquin Laguna Lft,2023-01-11,2000710281,"AECOM USA, INC",Main,Main 1178 Paysphere Cir,10082,5075,60674,IL,Chicago
26212,1,295221.18,N[300000006718429],Calle Joaquin Laguna Lft,2023-02-07,2000719986,"AECOM USA, INC",Main,Main 1178 Paysphere Cir,10082,9418.75,60674,IL,Chicago
26212,1,37105.82,N[300000006718429],Calle Joaquin Laguna Lft,2023-03-08,2000731119,"AECOM USA, INC",Main,Main 1178 Paysphere Cir,10082,1217.5,60674,IL,Chicago
26212,1,37105.82,N[300000006718429],Calle Joaquin Laguna Lft,2023-04-10,2000742218,"AECOM USA, INC",Main,Main 1178 Paysphere Cir,10082,3715,60674,IL,Chicago
26212,1,37105.82,N[300000006718429],Calle Joaquin Laguna Lft,2023-05-08,2000752259,"AECOM USA, INC",Main,Main 1178 Paysphere Cir,10082,2800,60674,IL,Chicago
26212,1,37105.82,N[300000006718429],Calle Joaquin Laguna Lft,2023-06-07,2000764222,"AECOM USA, INC",Main,Main 1178 Paysphere Cir,10082,3655,60674,IL,Chicago
26212,1,37105.82,N[300000006718429],Calle Joaquin Laguna Lft,2023-07-11,2000777312,"AECOM USA, INC",Main,Main 1178 Paysphere Cir,10082,1831.25,60674,IL,Chicago
26212,1,37105.82,N[300000006718429],Calle Joaquin Laguna Lft,2023-08-07,2000787404,"AECOM USA, INC",Main,Main 1178 Paysphere Cir,10082,1620,60674,IL,Chicago
26212,1,37105.82,N[300000006718429],Calle Joaquin Laguna Lft,2023-09-05,2000798193,"AECOM USA, INC",Main,Main 1178 Paysphere Cir,10082,1460,60674,IL,Chicago
26212,1,37105.82,N[300000006718429],Calle Joaquin Laguna Lft,2023-10-10,2000810544,"AECOM USA, INC",Main,Main 1178 Paysphere Cir,10082,3360,60674,IL,Chicago
29418,1,1238247.03,N[300000006971223],WRRF Upgrade Program,2023-01-31,7634,"Water Systems Consulting, Inc",AP,AP PO Box 4255,10228,23222.01,93403,CA,San Luis Obispo
29418,1,1238247.03,N[300000006971223],WRRF Upgrade Program,2023-02-28,7731,"Water Systems Consulting, Inc",AP,AP PO Box 4255,10228,20243.5,93403,CA,San Luis Obispo
29418,1,1238247.03,N[300000006971223],WRRF Upgrade Program,2023-03-31,7788,"Water Systems Consulting, Inc",AP,AP PO Box 4255,10228,16622.54,93403,CA,San Luis Obispo
29418,1,1238247.03,N[300000006971223],WRRF Upgrade Program,2023-04-30,7959,"Water Systems Consulting, Inc",AP,AP PO Box 4255,10228,25315.24,93403,CA,San Luis Obispo
29418,1,1238247.03,N[300000006971223],WRRF Upgrade Program,2023-05-31,8010,"Water Systems Consulting, Inc",AP,AP PO Box 4255,10228,15224.38,93403,CA,San Luis Obispo
29418,1,1238247.03,N[300000006971223],WRRF Upgrade Program,2023-06-30,8176,"Water Systems Consulting, Inc",AP,AP PO Box 4255,10228,19126.5,93403,CA,San Luis Obispo
29418,1,1238247.03,N[300000006971223],WRRF Upgrade Program,2023-07-31,8256,"Water Systems Consulting, Inc",AP,AP PO Box 4255,10228,21778.44,93403,CA,San Luis Obispo
29418,1,1238247.03,N[300000006971223],WRRF Upgrade Program,2023-08-31,8351,"Water Systems Consulting, Inc",AP,AP PO Box 4255,10228,15586.61,93403,CA,San Luis Obispo
29418,1,1238247.03,N[300000006971223],WRRF Upgrade Program,2023-09-30,8453,"Water Systems Consulting, Inc",AP,AP PO Box 4255,10228,21817.6,93403,CA,San Luis Obispo
32908,1,39068.72,N[300000006722979],Attorney-Client Fee Contr,2023-01-13,3016148,SOMACH SIMMONS & DUNN,Main,"Main 500 Capitol Mall, Ste 1000",10042,2256,95814,CA,Sacramento
32908,1,39068.72,N[300000006722979],Attorney-Client Fee Contr,2023-06-15,3017689,SOMACH SIMMONS & DUNN,Main,"Main 500 Capitol Mall, Ste 1000",10042,338,95814,CA,Sacramento
35317,1,435113.52,N[300000006723836],Contract Services,2023-01-20,58384,Wallace Group,Main,Main 612 Clarion Ct,10068,655,93401,CA,San Luis Obispo
35317,1,16587.24,N[300000006723836],Contract Services,2023-03-28,58868,Wallace Group,Main,Main 612 Clarion Ct,10068,2161.75,93401,CA,San Luis Obispo
35317,2,91465.47,"CIP[C.I.P., Other Services]",CIP,2023-03-28,58868,Wallace Group,Main,Main 612 Clarion Ct,10068,270.75,93401,CA,San Luis Obispo
601716,1,9500331.13,Construction Management - Open Requisition for Construction Management and Inspection Services for the Water Resource Recovery Facility Project[Construction Management
Services],Construction Management - Open Requisition for Construction Management and Inspection Services for the Water Resource Recovery Facility Project,2023-01-11,FB31692,"Carollo
Engineers, Inc",AP,AP PO Box 30835,10185,161777.92,84130,UT,Salt Lake City
601719,2,40594.74,Design services for North Broad Street Neighborhood Park[Designing Services],Design services for North Broad Street Neighborhood Park,2023-01-10,83187,CANNON CORPORATION,Main,Main
1050 Southwood Dr,10012,5072.8,93401,CA,San Luis Obispo
601719,2,1405.26,Design services for North Broad Street Neighborhood Park[Designing Services],Design services for North Broad Street Neighborhood Park,2023-03-09,83845,CANNON CORPORATION,Main,Main
1050 Southwood Dr,10012,1400,93401,CA,San Luis Obispo
601719,3,47968,"Cannon submitted a ASA for the additional services provided since they were initially hired. That work includes but is not limited to updating playground equipment,
drafting of new plan sheets, drainage report etc. [Contract Services - Design]","Cannon submitted a ASA for the additional services provided since they were initially hired. That work
includes but is not limited to updating playground equipment, drafting of new plan sheets, drainage report etc.",2023-04-05,84068,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,14955.21,93401
,CA,San Luis Obispo
601719,3,47968,"Cannon submitted a ASA for the additional services provided since they were initially hired. That work includes but is not limited to updating playground equipment,
drafting of new plan sheets, drainage report etc. [Contract Services - Design]","Cannon submitted a ASA for the additional services provided since they were initially hired. That work
includes but is not limited to updating playground equipment, drafting of new plan sheets, drainage report etc.",2023-09-07,85709,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,1403.75,93401,
CA,San Luis Obispo
601719,3,47968,"Cannon submitted a ASA for the additional services provided since they were initially hired. That work includes but is not limited to updating playground equipment,
drafting of new plan sheets, drainage report etc. [Contract Services - Design]","Cannon submitted a ASA for the additional services provided since they were initially hired. That work
includes but is not limited to updating playground equipment, drafting of new plan sheets, drainage report etc.",2023-10-04,86103,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,204.5,93401,CA
,San Luis Obispo
602463,1,3129,DocuTeam Off-Site File Retention/Storage[Document Shredding Services],DocuTeam Off-Site File Retention/Storage,2023-01-31,3271801,Vital Records Control,AP,AP PO BOX 80493,160775,125,917
16,CA,City of Industry
602463,1,3129,DocuTeam Off-Site File Retention/Storage[Document Shredding Services],DocuTeam Off-Site File Retention/Storage,2023-02-28,3323070,Vital Records Control,AP,AP PO BOX 80493,160775,125,917
16,CA,City of Industry
602463,1,3129,DocuTeam Off-Site File Retention/Storage[Document Shredding Services],DocuTeam Off-Site File Retention/Storage,2023-03-31,3427448,Vital Records Control,AP,AP PO BOX 80493,160775,125,917
16,CA,City of Industry
602463,1,3129,DocuTeam Off-Site File Retention/Storage[Document Shredding Services],DocuTeam Off-Site File Retention/Storage,2023-04-30,3487811,Vital Records Control,AP,AP PO BOX 80493,160775,125,917
16,CA,City of Industry
602463,1,3129,DocuTeam Off-Site File Retention/Storage[Document Shredding Services],DocuTeam Off-Site File Retention/Storage,2023-05-31,3554433,Vital Records Control,AP,AP PO BOX 80493,160775,125,917
16,CA,City of Industry
602997,1,1052337.31,"Blanket Purchase Order for WRRF Project Engineering Services During Construction[Engineer Services, Professional]",Blanket Purchase Order for WRRF Project Engineering
Services During Construction,2023-01-04,W9Y25600_042,JACOB'S ENGINEERING - CH2M,Main,Main PO BOX 5018713,10200,79158.8,63150,MO,Saint Louis
602997,1,1052337.31,"Blanket Purchase Order for WRRF Project Engineering Services During Construction[Engineer Services, Professional]",Blanket Purchase Order for WRRF Project Engineering
Services During Construction,2023-02-21,W9Y25600_043,JACOB'S ENGINEERING - CH2M,Main,Main PO BOX 5018713,10200,61699.91,63150,MO,Saint Louis
602997,1,1052337.31,"Blanket Purchase Order for WRRF Project Engineering Services During Construction[Engineer Services, Professional]",Blanket Purchase Order for WRRF Project Engineering
Services During Construction,2023-03-28,W9Y25600_044,JACOB'S ENGINEERING - CH2M,Main,Main PO BOX 5018713,10200,112709.96,63150,MO,Saint Louis
602997,1,1052337.31,"Blanket Purchase Order for WRRF Project Engineering Services During Construction[Engineer Services, Professional]",Blanket Purchase Order for WRRF Project Engineering
Services During Construction,2023-04-05,W9Y25600_045,JACOB'S ENGINEERING - CH2M,Main,Main PO BOX 5018713,10200,117994.71,63150,MO,Saint Louis
603071,1,35000,"OPEN PO for Oracle U for training certification[Training, Computer Based (Software Supported)]",OPEN PO for Oracle U for training certification,2023-03-15,100642952,"Oracle
America, Inc.",AP,AP PO BOX 884471,10557,1248.75,90088,CA,Los Angeles
603299,1,22064.06,Professional Services[300000006694056],Biological and Archaeological Services,2023-05-10,47760,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,2580,93003,CA,Ventura
603703,1,104000,"Proposal for ongoing design for the PD replacement [Engineer Services, Professional]",Proposal for ongoing design for the PD replacement,2023-01-22,0596-02-1222,RRM
DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,2015,93401,CA,San Luis Obispo
603703,1,104000,"Proposal for ongoing design for the PD replacement [Engineer Services, Professional]",Proposal for ongoing design for the PD replacement,2023-02-15,0596-02-0123,RRM
DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,450,93401,CA,San Luis Obispo
604571,4,1220143.77,"2004 – FCWCD WRRF Grant [Contracted Services, Utilities]",2004 – FCWCD WRRF Grant,2023-01-31,PAY EST 41 91219,"PCL Construction, Inc.",Main,"Main 3750 Schaufele
Avenue, Suite 270",10657,659691.4,90808,CA,Long Beach
605198,1,120000,"San Luis Ranch Development [Legal Services, Attorneys]",San Luis Ranch Development,2023-02-09,241210,RICHARDS WATSON GERSHON,Main/AP,Main/AP 350 South Grand Avenue 37th
Floor,10099,445.29,90071,CA,Los Angeles
605198,1,120000,"San Luis Ranch Development [Legal Services, Attorneys]",San Luis Ranch Development,2023-03-17,241615,RICHARDS WATSON GERSHON,Main/AP,Main/AP 350 South Grand Avenue 37th
Floor,10099,295,90071,CA,Los Angeles
605198,1,120000,"San Luis Ranch Development [Legal Services, Attorneys]",San Luis Ranch Development,2023-04-12,242096,RICHARDS WATSON GERSHON,Main/AP,Main/AP 350 South Grand Avenue 37th
Floor,10099,2006,90071,CA,Los Angeles
605198,1,120000,"San Luis Ranch Development [Legal Services, Attorneys]",San Luis Ranch Development,2023-06-30,243086,RICHARDS WATSON GERSHON,Main/AP,Main/AP 350 South Grand Avenue 37th
Floor,10099,3569.5,90071,CA,Los Angeles
605198,1,120000,"San Luis Ranch Development [Legal Services, Attorneys]",San Luis Ranch Development,2023-07-14,243177,RICHARDS WATSON GERSHON,Main/AP,Main/AP 350 South Grand Avenue 37th
Floor,10099,1475,90071,CA,Los Angeles
605198,1,120000,"San Luis Ranch Development [Legal Services, Attorneys]",San Luis Ranch Development,2023-08-31,243905,RICHARDS WATSON GERSHON,Main/AP,Main/AP 350 South Grand Avenue 37th
Floor,10099,3664.86,90071,CA,Los Angeles
605198,1,120000,"San Luis Ranch Development [Legal Services, Attorneys]",San Luis Ranch Development,2023-09-18,244177,RICHARDS WATSON GERSHON,Main/AP,Main/AP 350 South Grand Avenue 37th
Floor,10099,1121,90071,CA,Los Angeles
605527,1,41845,Coastal San Luis RCD contract[Environmental Services (Not Otherwise Classified)],Coastal San Luis RCD contract,2023-03-31,Jan-Mar/Y3,Coastal San Luis Resource Conservation
District,Main,Main 1203 Main Street Suite B,10737,1719.29,,CA,Morro Bay
605871,1,57738.91,Engineering design services[Engineering Consulting],Engineering design services,2023-01-30,101979,MICHAEL K NUNLEY,Main,Main PO Box 1604,10056,211.15,93421,CA,Arroyo
Grande
605871,1,33985.09,Engineering design services[Engineering Consulting],Engineering design services,2023-07-03,102841,MICHAEL K NUNLEY,Main,Main PO Box 1604,10056,52.79,93421,CA,Arroyo
Grande
606087,1,89457,Preliminary Engineering and R/W [Engineering Consulting],Preliminary Engineering and R/W,2023-03-03,380-0028702,"GHD, Inc.",AP,AP DEPT LA 23922,380258,42476.25,91185,CA,Pasadena
606087,1,89457,Preliminary Engineering and R/W [Engineering Consulting],Preliminary Engineering and R/W,2023-04-03,380-0029533,"GHD, Inc.",AP,AP DEPT LA 23922,380258,27444,91185,CA,Pasadena
606087,1,11501.92,Preliminary Engineering and R/W [Engineering Consulting],Preliminary Engineering and R/W,2023-05-30,380-0032693,"GHD, Inc.",AP,AP DEPT LA 23922,380258,893.43,91185,CA,Pasadena
606087,1,89457,Preliminary Engineering and R/W [Engineering Consulting],Preliminary Engineering and R/W,2023-05-30,380-0032693,"GHD, Inc.",AP,AP DEPT LA 23922,380258,2396.07,91185,CA,Pasadena
606087,1,89457,Preliminary Engineering and R/W [Engineering Consulting],Preliminary Engineering and R/W,2023-07-05,380-0034965,"GHD, Inc.",AP,AP DEPT LA 23922,380258,2609.8,91185,CA,Pasadena
606087,1,89457,Preliminary Engineering and R/W [Engineering Consulting],Preliminary Engineering and R/W,2023-08-01,380-0036204,"GHD, Inc.",AP,AP DEPT LA 23922,380258,12401.15,91185,CA,Pasadena
606394,1,65000,Water Rights Submission[Consulting Services (Not Otherwise Classified)],Water Rights Submission,2023-01-19,923054,BROWNSTEIN HYATT FARBER SCHRECK,AP,AP PO Box 172168,10005,110,80217,CO
,Denver
606394,1,65000,Water Rights Submission[Consulting Services (Not Otherwise Classified)],Water Rights Submission,2023-10-04,956709,BROWNSTEIN HYATT FARBER SCHRECK,AP,AP PO Box 172168,10005,1139.5,80217
,CO,Denver
606772,1,273363.81,"BLANKET PO - JCI Jones - Sodium Bisulfite[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",BLANKET PO - JCI Jones - Sodium Bisulfite,2023-01-11,904499,"JCI
Jones Chemical, Inc",AP,AP PO BOX 748240,280459,7301.97,30374,GA,Atlanta
606772,1,273363.81,"BLANKET PO - JCI Jones - Sodium Bisulfite[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",BLANKET PO - JCI Jones - Sodium Bisulfite,2023-01-18,905043,"JCI
Jones Chemical, Inc",AP,AP PO BOX 748240,280459,7329.7,30374,GA,Atlanta
606772,1,273363.81,"BLANKET PO - JCI Jones - Sodium Bisulfite[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",BLANKET PO - JCI Jones - Sodium Bisulfite,2023-01-27,905771,"JCI
Jones Chemical, Inc",AP,AP PO BOX 748240,280459,7366.67,30374,GA,Atlanta
606772,1,273363.81,"BLANKET PO - JCI Jones - Sodium Bisulfite[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",BLANKET PO - JCI Jones - Sodium Bisulfite,2023-02-14,906879,"JCI
Jones Chemical, Inc",AP,AP PO BOX 748240,280459,7585.42,30374,GA,Atlanta
606772,1,273363.81,"BLANKET PO - JCI Jones - Sodium Bisulfite[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",BLANKET PO - JCI Jones - Sodium Bisulfite,2023-03-02,908001,"JCI
Jones Chemical, Inc",AP,AP PO BOX 748240,280459,7535.1,30374,GA,Atlanta
606772,1,273363.81,"BLANKET PO - JCI Jones - Sodium Bisulfite[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",BLANKET PO - JCI Jones - Sodium Bisulfite,2023-03-07,908306,"JCI
Jones Chemical, Inc",AP,AP PO BOX 748240,280459,9046.95,30374,GA,Atlanta
606772,1,273363.81,"BLANKET PO - JCI Jones - Sodium Bisulfite[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",BLANKET PO - JCI Jones - Sodium Bisulfite,2023-03-21,909254,"JCI
Jones Chemical, Inc",AP,AP PO BOX 748240,280459,7603.9,30374,GA,Atlanta
606772,1,273363.81,"BLANKET PO - JCI Jones - Sodium Bisulfite[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",BLANKET PO - JCI Jones - Sodium Bisulfite,2023-03-31,910053,"JCI
Jones Chemical, Inc",AP,AP PO BOX 748240,280459,8596.93,30374,GA,Atlanta
606772,1,273363.81,"BLANKET PO - JCI Jones - Sodium Bisulfite[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",BLANKET PO - JCI Jones - Sodium Bisulfite,2023-04-12,910833,"JCI
Jones Chemical, Inc",AP,AP PO BOX 748240,280459,9139.93,30374,GA,Atlanta
606772,1,273363.81,"BLANKET PO - JCI Jones - Sodium Bisulfite[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",BLANKET PO - JCI Jones - Sodium Bisulfite,2023-04-24,911690,"JCI
Jones Chemical, Inc",AP,AP PO BOX 748240,280459,8896.33,30374,GA,Atlanta
606948,1,99721.16,"Engineering Design Services for Spillway Under-drain Repair[Contract Equipment, Capital]",Engineering Design Services for Spillway Under-drain Repair,2023-01-11,1200491229,HDR
Engineering Inc,Payable,Payable PO Box 74008202,240686,1968.63,60674,IL,Chicago
606948,1,99721.16,"Engineering Design Services for Spillway Under-drain Repair[Contract Equipment, Capital]",Engineering Design Services for Spillway Under-drain Repair,2023-01-31,1200496115,HDR
Engineering Inc,Payable,Payable PO Box 74008202,240686,1654.97,60674,IL,Chicago
606948,1,60362.84,"Engineering Design Services for Spillway Under-drain Repair[Contract Equipment, Capital]",Engineering Design Services for Spillway Under-drain Repair,2023-05-22,1200524944,HDR
Engineering Inc,Payable,Payable PO Box 74008202,240686,734.65,60674,IL,Chicago
607050,1,109785.6,4LEAF Reach Code [Consulting Services (Not Otherwise Classified)],4LEAF Reach Code,2023-02-28,J3758-01V,"4LEAF, Inc",Main/AP,Main/AP 2126 Rheem Drive,10644,6195,94588,CA,Pleasanton
607050,1,109785.6,4LEAF Reach Code [Consulting Services (Not Otherwise Classified)],4LEAF Reach Code,2023-03-27,J3758-01W,"4LEAF, Inc",Main/AP,Main/AP 2126 Rheem Drive,10644,1945.8,94588,CA,Pleasanto
n
607050,1,109785.6,4LEAF Reach Code [Consulting Services (Not Otherwise Classified)],4LEAF Reach Code,2023-05-03,J3758-01X,"4LEAF, Inc",Main/AP,Main/AP 2126 Rheem Drive,10644,5332.2,94588,CA,Pleasanto
n
607050,1,109785.6,4LEAF Reach Code [Consulting Services (Not Otherwise Classified)],4LEAF Reach Code,2023-05-17,J3758-01Y,"4LEAF, Inc",Main/AP,Main/AP 2126 Rheem Drive,10644,5097,94588,CA,Pleasanton
607050,1,109785.6,4LEAF Reach Code [Consulting Services (Not Otherwise Classified)],4LEAF Reach Code,2023-06-19,J3758-01Z,"4LEAF, Inc",Main/AP,Main/AP 2126 Rheem Drive,10644,9276,94588,CA,Pleasanton
607050,1,109785.6,4LEAF Reach Code [Consulting Services (Not Otherwise Classified)],4LEAF Reach Code,2023-06-30,J3758-01AA,"4LEAF, Inc",Main/AP,Main/AP 2126 Rheem Drive,10644,2395.8,94588,CA,Pleasant
on
607261,1,2329.75,Environmental consulting services to secure jurisdictional permits for Orcutt/Tank Farm Roundabout[Consulting Services (Not Otherwise Classified)],Environmental consulting
services to secure jurisdictional permits for Orcutt/Tank Farm Roundabout,2023-04-18,47372,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,1243.75,93003,CA,Ventura
607261,1,2329.75,Environmental consulting services to secure jurisdictional permits for Orcutt/Tank Farm Roundabout[Consulting Services (Not Otherwise Classified)],Environmental consulting
services to secure jurisdictional permits for Orcutt/Tank Farm Roundabout,2023-05-10,47773,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,751.7,93003,CA,Ventura
607261,1,2329.75,Environmental consulting services to secure jurisdictional permits for Orcutt/Tank Farm Roundabout[Consulting Services (Not Otherwise Classified)],Environmental consulting
services to secure jurisdictional permits for Orcutt/Tank Farm Roundabout,2023-06-13,48541,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,334.3,93003,CA,Ventura
607261,2,6267.75,Environmental consulting services to secure jurisdictional permits for Orcutt/Tank Farm Roundabout [Consulting Services (Not Otherwise Classified)],Environmental consulting
services to secure jurisdictional permits for Orcutt/Tank Farm Roundabout,2023-06-13,48541,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,1788.83,93003,CA,Ventura
607261,2,6267.75,Environmental consulting services to secure jurisdictional permits for Orcutt/Tank Farm Roundabout [Consulting Services (Not Otherwise Classified)],Environmental consulting
services to secure jurisdictional permits for Orcutt/Tank Farm Roundabout,2023-07-19,49552,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,875.63,93003,CA,Ventura
607582,3,30603.58,FS1 Roofs Design Services[Architectural Consulting],FS1 Roofs Design Services,2023-03-31,12084,"Roesling Nakamura Terada Architects, Inc.",Main,"Main 363 Fifth Ave.,
Suite 202",10655,7738,92101,CA,San Diego
607582,3,30603.58,FS1 Roofs Design Services[Architectural Consulting],FS1 Roofs Design Services,2023-04-28,12150,"Roesling Nakamura Terada Architects, Inc.",Main,"Main 363 Fifth Ave.,
Suite 202",10655,8364,92101,CA,San Diego
607582,3,30603.58,FS1 Roofs Design Services[Architectural Consulting],FS1 Roofs Design Services,2023-07-28,12353,"Roesling Nakamura Terada Architects, Inc.",Main,"Main 363 Fifth Ave.,
Suite 202",10655,5096.7,92101,CA,San Diego
607653,1,9825.72,"Construction Management Services[Contract Equipment, Capital]",Construction Management Services,2023-01-31,191701-25,FILIPPIN ENGINEERING INC,Main/AP,Main/AP 354 S
Fairview Ave Ste D,10106,993,93117,CA,Goleta
607716,1,297419.45,engineering services for permanent generator at WTP[Engineering Consulting],engineering services for permanent generator at WTP,2023-01-03,101847,MICHAEL K NUNLEY,Main,Main
PO Box 1604,10056,1770.57,93421,CA,Arroyo Grande
607716,1,297419.45,engineering services for permanent generator at WTP[Engineering Consulting],engineering services for permanent generator at WTP,2023-02-02,101980,MICHAEL K NUNLEY,Main,Main
PO Box 1604,10056,3026.07,93421,CA,Arroyo Grande
607716,1,297419.45,engineering services for permanent generator at WTP[Engineering Consulting],engineering services for permanent generator at WTP,2023-02-27,102140,MICHAEL K NUNLEY,Main,Main
PO Box 1604,10056,2614.02,93421,CA,Arroyo Grande
607716,1,297419.45,engineering services for permanent generator at WTP[Engineering Consulting],engineering services for permanent generator at WTP,2023-04-03,102354,MICHAEL K NUNLEY,Main,Main
PO Box 1604,10056,8824.99,93421,CA,Arroyo Grande
607780,1,131499,"Archer Street, LLC - Tony Rice - Project Management Services[Project Management Services]","Archer Street, LLC - Tony Rice - Project Management Services",2023-01-02,SLOM20230102,Arch
er Street LLC,Main/AP,"Main/AP 3894 Crenshaw Blvd., Unit # 8551",11156,5207.56,90008,CA,Los Angeles
607797,1,53000,"Architectural design services for the Mission Plaza Restroom Replacement [Architect Services, Professional]",Architectural design services for the Mission Plaza Restroom
Replacement,2023-01-20,0256-03-1222,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,0,93401,CA,San Luis Obispo
607797,1,73729.55,"Architectural design services for the Mission Plaza Restroom Replacement [Architect Services, Professional]",Architectural design services for the Mission Plaza Restroom
Replacement,2023-01-20,0256-03-1222,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,6167.92,93401,CA,San Luis Obispo
607797,1,73770.45,"Architectural design services for the Mission Plaza Restroom Replacement [Architect Services, Professional]",Architectural design services for the Mission Plaza Restroom
Replacement,2023-03-15,0256-03-0223,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,22171.25,93401,CA,San Luis Obispo
607797,1,73770.45,"Architectural design services for the Mission Plaza Restroom Replacement [Architect Services, Professional]",Architectural design services for the Mission Plaza Restroom
Replacement,2023-05-22,0256-03-0423,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,14458.75,93401,CA,San Luis Obispo
607797,1,73770.45,"Architectural design services for the Mission Plaza Restroom Replacement [Architect Services, Professional]",Architectural design services for the Mission Plaza Restroom
Replacement,2023-07-19,0256-03-0623,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,37140.45,93401,CA,San Luis Obispo
607797,2,40280.59,"91429-01 Architectural design services for the Mission Plaza Restroom Replacement [Architect Services, Professional]",91429-01 Architectural design services for the
Mission Plaza Restroom Replacement,2023-02-20,0256-03-0123,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,20288.59,93401,CA,San Luis Obispo
607797,2,38577.41,"91429-01 Architectural design services for the Mission Plaza Restroom Replacement [Architect Services, Professional]",91429-01 Architectural design services for the
Mission Plaza Restroom Replacement,2023-07-19,0256-03-0623,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,12245.3,93401,CA,San Luis Obispo
607797,2,38577.41,"91429-01 Architectural design services for the Mission Plaza Restroom Replacement [Architect Services, Professional]",91429-01 Architectural design services for the
Mission Plaza Restroom Replacement,2023-08-21,0256-03-0723,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,20641.89,93401,CA,San Luis Obispo
607844,1,28800,Pay for Product Communications - Evolve Public Relations[Communications Consulting],Pay for Product Communications - Evolve Public Relations,2023-05-29,3008,Evolve Public
Relations,Main,Main 2977 State Street,10502,1000,92008,CA,Carlsbad
607844,1,28800,Pay for Product Communications - Evolve Public Relations[Communications Consulting],Pay for Product Communications - Evolve Public Relations,2023-07-24,3009,Evolve Public
Relations,Main,Main 2977 State Street,10502,1625,92008,CA,Carlsbad
607844,1,28800,Pay for Product Communications - Evolve Public Relations[Communications Consulting],Pay for Product Communications - Evolve Public Relations,2023-08-28,3010,Evolve Public
Relations,Main,Main 2977 State Street,10502,812.5,92008,CA,Carlsbad
607899,3,427780,Phase 3 Design Services[Engineering Consulting],Phase 3 Design Services,2023-01-20,58300,Wallace Group,Main,Main 612 Clarion Ct,10068,20471.21,93401,CA,San Luis Obispo
607899,4,253975.92,Phase 3 Design[Engineering Consulting],Phase 3 Design,2023-01-20,58300,Wallace Group,Main,Main 612 Clarion Ct,10068,18371.62,93401,CA,San Luis Obispo
607899,4,157370.9,Phase 3 Design[Engineering Consulting],Phase 3 Design,2023-03-28,58769,Wallace Group,Main,Main 612 Clarion Ct,10068,98739.82,93401,CA,San Luis Obispo
607899,4,157370.9,Phase 3 Design[Engineering Consulting],Phase 3 Design,2023-04-26,59033,Wallace Group,Main,Main 612 Clarion Ct,10068,20017.58,93401,CA,San Luis Obispo
607899,4,157370.9,Phase 3 Design[Engineering Consulting],Phase 3 Design,2023-05-31,59369,Wallace Group,Main,Main 612 Clarion Ct,10068,30876.44,93401,CA,San Luis Obispo
607899,4,157370.9,Phase 3 Design[Engineering Consulting],Phase 3 Design,2023-06-26,59553,Wallace Group,Main,Main 612 Clarion Ct,10068,7737.06,93401,CA,San Luis Obispo
607962,1,20000,"Legal Services re Avila Ranch (highway on-ramp metering)[Legal Services, Attorneys]",Legal Services re Avila Ranch (highway on-ramp metering),2023-01-19,240839,RICHARDS
WATSON GERSHON,Main/AP,Main/AP 350 South Grand Avenue 37th Floor,10099,1210,90071,CA,Los Angeles
607962,1,20000,"Legal Services re Avila Ranch (highway on-ramp metering)[Legal Services, Attorneys]",Legal Services re Avila Ranch (highway on-ramp metering),2023-04-11,242060,RICHARDS
WATSON GERSHON,Main/AP,Main/AP 350 South Grand Avenue 37th Floor,10099,2530,90071,CA,Los Angeles
608307,1,118000,"600 Tank Farm related Legal services for the City funded by developer deposit[Legal Services, Attorneys]",600 Tank Farm related Legal services for the City funded by
developer deposit,2023-07-17,207106,Meyers Nave,AP,AP ATTN: Billing Department 1999 Harrison St. 9th Floor,341101,10848.5,94612,CA,Oakland
608531,1,3000,Blanket PO - Central Coast Water Board Permit Fees[Permits (Not Otherwise Classified)],Blanket PO - Central Coast Water Board Permit Fees,2023-01-18,WD-0227152,State Water
Resources Control Board,AP,AP PO Box 1888 SWRCB,463932,2297,95812,CA,Sacramento
608549,1,10246.83,"Biological Monitoring/Permit Compliance[Permitting Services, Environmental]",Biological Monitoring/Permit Compliance,2023-01-04,4333,SWCA Enviromental Consultants,PO
Box 7217,PO Box 7217 PO Box 7217,341680,530,60197,IL,Carol Stream
608549,1,10246.83,"Biological Monitoring/Permit Compliance[Permitting Services, Environmental]",Biological Monitoring/Permit Compliance,2023-01-30,4348,SWCA Enviromental Consultants,PO
Box 7217,PO Box 7217 PO Box 7217,341680,241.25,60197,IL,Carol Stream
608549,1,9753.17,"Biological Monitoring/Permit Compliance[Permitting Services, Environmental]",Biological Monitoring/Permit Compliance,2023-05-31,168344,SWCA Enviromental Consultants,PO
Box 7217,PO Box 7217 PO Box 7217,341680,254.05,60197,IL,Carol Stream
608549,1,9753.17,"Biological Monitoring/Permit Compliance[Permitting Services, Environmental]",Biological Monitoring/Permit Compliance,2023-08-10,172802,SWCA Enviromental Consultants,PO
Box 7217,PO Box 7217 PO Box 7217,341680,370.12,60197,IL,Carol Stream
608642,1,485288.75,Construction Management and Inspection Services[Construction Management Services],Construction Management and Inspection Services,2023-01-31,2030701-12,FILIPPIN ENGINEERING
INC,Main/AP,Main/AP 354 S Fairview Ave Ste D,10106,24502.5,93117,CA,Goleta
608642,1,127111.25,Construction Management and Inspection Services[Construction Management Services],Construction Management and Inspection Services,2023-02-28,203701-13,FILIPPIN ENGINEERING
INC,Main/AP,Main/AP 354 S Fairview Ave Ste D,10106,14950,93117,CA,Goleta
608642,1,127111.25,Construction Management and Inspection Services[Construction Management Services],Construction Management and Inspection Services,2023-03-31,203701-14,FILIPPIN ENGINEERING
INC,Main/AP,Main/AP 354 S Fairview Ave Ste D,10106,17825,93117,CA,Goleta
608642,1,127111.25,Construction Management and Inspection Services[Construction Management Services],Construction Management and Inspection Services,2023-04-30,203701-15,FILIPPIN ENGINEERING
INC,Main/AP,Main/AP 354 S Fairview Ave Ste D,10106,12365,93117,CA,Goleta
608642,1,127111.25,Construction Management and Inspection Services[Construction Management Services],Construction Management and Inspection Services,2023-05-31,203701-16,FILIPPIN ENGINEERING
INC,Main/AP,Main/AP 354 S Fairview Ave Ste D,10106,17250,93117,CA,Goleta
608642,1,127111.25,Construction Management and Inspection Services[Construction Management Services],Construction Management and Inspection Services,2023-06-30,203701-17,FILIPPIN ENGINEERING
INC,Main/AP,Main/AP 354 S Fairview Ave Ste D,10106,14742.5,93117,CA,Goleta
608642,1,127111.25,Construction Management and Inspection Services[Construction Management Services],Construction Management and Inspection Services,2023-07-31,203701-18,FILIPPIN ENGINEERING
INC,Main/AP,Main/AP 354 S Fairview Ave Ste D,10106,12815,93117,CA,Goleta
609064,1,49950,Consulting services for the preparation of construction documents for the Cheng Park Revitalization[Consulting Services (Not Otherwise Classified)],Consulting services
for the preparation of construction documents for the Cheng Park Revitalization,2023-01-11,1417-04-1222,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,1650,93401,CA,San
Luis Obispo
609064,1,49950,Consulting services for the preparation of construction documents for the Cheng Park Revitalization[Consulting Services (Not Otherwise Classified)],Consulting services
for the preparation of construction documents for the Cheng Park Revitalization,2023-02-09,1417-04-0123,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,1150,93401,CA,San
Luis Obispo
609064,2,6350,Consulting services for the preparation of construction documents for the Cheng Park Revitalization[Consulting Services (Not Otherwise Classified)],Consulting services
for the preparation of construction documents for the Cheng Park Revitalization,2023-03-07,1417-04-0223,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,575,93401,CA,San Luis
Obispo
609089,1,26222.89,"Marsh Street - ROW Consulting[C.I.P., Architectural/Engineering Services]",Marsh Street - ROW Consulting,2023-01-09,202275,HAMNER JEWELL & ASSOCIATES,Main/AP,Main/AP
530 Paulding Circle Ste A,10108,63.83,93420,CA,Arroyo Grande
609089,1,26222.89,"Marsh Street - ROW Consulting[C.I.P., Architectural/Engineering Services]",Marsh Street - ROW Consulting,2023-02-07,202357,HAMNER JEWELL & ASSOCIATES,Main/AP,Main/AP
530 Paulding Circle Ste A,10108,483.01,93420,CA,Arroyo Grande
609089,1,277.11,"Marsh Street - ROW Consulting[C.I.P., Architectural/Engineering Services]",Marsh Street - ROW Consulting,2023-03-17,202472,HAMNER JEWELL & ASSOCIATES,Main/AP,Main/AP
530 Paulding Circle Ste A,10108,223.4,93420,CA,Arroyo Grande
609089,1,277.11,"Marsh Street - ROW Consulting[C.I.P., Architectural/Engineering Services]",Marsh Street - ROW Consulting,2023-04-11,202545,HAMNER JEWELL & ASSOCIATES,Main/AP,Main/AP
530 Paulding Circle Ste A,10108,53.71,93420,CA,Arroyo Grande
609117,1,7800,Pierre Rademaker Design - Manhole Covers[Designing Services],Pierre Rademaker Design - Manhole Covers,2023-01-31,1529,Rademaker Design,440050-1,440050-1 1041 Chorro Ste
230,440050,2840,93401,CA,San Luis Obispo
609117,1,7800,Pierre Rademaker Design - Manhole Covers[Designing Services],Pierre Rademaker Design - Manhole Covers,2023-03-31,1533,Rademaker Design,440050-1,440050-1 1041 Chorro Ste
230,440050,1995,93401,CA,San Luis Obispo
609117,1,7800,Pierre Rademaker Design - Manhole Covers[Designing Services],Pierre Rademaker Design - Manhole Covers,2023-04-30,1539,Rademaker Design,440050-1,440050-1 1041 Chorro Ste
230,440050,320,93401,CA,San Luis Obispo
609128,1,165250,KVEC Hill Radio Shelter & Towe[300000006641545],Cal Poly - KVEC Hill Radio Shelter & Tower,2023-03-10,MISC003218,Cal Poly-University Cashier,140900-1,140900-1 University
Cashier Bldg 01 Rm 131-E 1 Grand Ave,140900,165250,93407,CA,San Luis Obispo
609128,2,74212.52,KVEC Hill Radio Shelter & Tower - Jan 2023 Change Order[Radio/Telecommunications/Telephone Equipment (Including 911 Systems and Facsimile Transceivers) Maintenance
and Repair],KVEC Hill Radio Shelter & Tower - Jan 2023 Change Order,2023-03-10,MISC003218,Cal Poly-University Cashier,140900-1,140900-1 University Cashier Bldg 01 Rm 131-E 1 Grand Ave,140900,15545.5
2,93407,CA,San Luis Obispo
609128,2,74212.52,KVEC Hill Radio Shelter & Tower - Jan 2023 Change Order[Radio/Telecommunications/Telephone Equipment (Including 911 Systems and Facsimile Transceivers) Maintenance
and Repair],KVEC Hill Radio Shelter & Tower - Jan 2023 Change Order,2023-06-21,MISC003300,Cal Poly-University Cashier,140900-1,140900-1 University Cashier Bldg 01 Rm 131-E 1 Grand Ave,140900,44308,9
3407,CA,San Luis Obispo
609128,3,8375.86,KVEC Hill Radio Shelter & Tower - Jan 2023 Change Order[Radio/Telecommunications/Telephone Equipment (Including 911 Systems and Facsimile Transceivers) Maintenance and
Repair],KVEC Hill Radio Shelter & Tower - Jan 2023 Change Order,2023-03-10,MISC003218,Cal Poly-University Cashier,140900-1,140900-1 University Cashier Bldg 01 Rm 131-E 1 Grand Ave,140900,8375.86,934
07,CA,San Luis Obispo
609128,4,45234.62,KVEC Hill Radio Shelter & Tower - Jan 2023 Change Order [Radio/Telecommunications/Telephone Equipment (Including 911 Systems and Facsimile Transceivers) Maintenance
and Repair],KVEC Hill Radio Shelter & Tower - Jan 2023 Change Order,2023-03-10,MISC003218,Cal Poly-University Cashier,140900-1,140900-1 University Cashier Bldg 01 Rm 131-E 1 Grand Ave,140900,45234.6
2,93407,CA,San Luis Obispo
609255,1,549618,CM Services for Orcutt/Tank Farm Roundabout[Consulting Services (Not Otherwise Classified)],CM Services for Orcutt/Tank Farm Roundabout,2023-01-05,83021,CANNON CORPORATION,Main,Main
1050 Southwood Dr,10012,10548,93401,CA,San Luis Obispo
609255,1,549618,CM Services for Orcutt/Tank Farm Roundabout[Consulting Services (Not Otherwise Classified)],CM Services for Orcutt/Tank Farm Roundabout,2023-02-07,83373,CANNON CORPORATION,Main,Main
1050 Southwood Dr,10012,2095,93401,CA,San Luis Obispo
609375,1,15000,"legal services related to California Density Bonus law[Legal Services, Attorneys]",legal services related to California Density Bonus law,2023-06-30,17768,Jarvis Fay
LLP,Main/AP,"Main/AP 555 12th Street, Suite 1630",280139,685,94607,CA,Oakland
609375,1,15000,"legal services related to California Density Bonus law[Legal Services, Attorneys]",legal services related to California Density Bonus law,2023-07-31,17871,Jarvis Fay
LLP,Main/AP,"Main/AP 555 12th Street, Suite 1630",280139,1570.5,94607,CA,Oakland
609375,1,15000,"legal services related to California Density Bonus law[Legal Services, Attorneys]",legal services related to California Density Bonus law,2023-08-31,17970,Jarvis Fay
LLP,Main/AP,"Main/AP 555 12th Street, Suite 1630",280139,274.5,94607,CA,Oakland
609526,3,78567.39,"On-call consulting services for property appraisals for the Mid-Higuera Bypass project.[Appraisal Services, Real Estate]",On-call consulting services for property
appraisals for the Mid-Higuera Bypass project.,2023-01-09,202278,HAMNER JEWELL & ASSOCIATES,Main/AP,Main/AP 530 Paulding Circle Ste A,10108,1760.32,93420,CA,Arroyo Grande
609526,3,78567.39,"On-call consulting services for property appraisals for the Mid-Higuera Bypass project.[Appraisal Services, Real Estate]",On-call consulting services for property
appraisals for the Mid-Higuera Bypass project.,2023-02-07,202358,HAMNER JEWELL & ASSOCIATES,Main/AP,Main/AP 530 Paulding Circle Ste A,10108,160.78,93420,CA,Arroyo Grande
609526,3,78567.39,"On-call consulting services for property appraisals for the Mid-Higuera Bypass project.[Appraisal Services, Real Estate]",On-call consulting services for property
appraisals for the Mid-Higuera Bypass project.,2023-03-07,202424,HAMNER JEWELL & ASSOCIATES,Main/AP,Main/AP 530 Paulding Circle Ste A,10108,3338,93420,CA,Arroyo Grande
609588,2,63826,CAPSLO Agreement Amendment[Consulting Services (Not Otherwise Classified)],CAPSLO Agreement Amendment,2023-04-11,4100-520-03/31/2023ONC,Community Action Partnership,Main/AP,Main/AP
Attn: Michael Gammon 1030 Southwood Drive,180140,7919.82,93401,CA,San Luis Obispo
609656,1,99000,Community buildings energy and emissions inventory for building retrofit program. [Consulting Services (Not Otherwise Classified)],Community buildings energy and emissions
inventory for building retrofit program.,2023-06-16,INV-0396,BLOCPOWER,Main,Main 1625 Flatbush Ave. BOX 222,11462,40000,11210,NY,New York
609845,1,6160,BLANKET PO - ALLWAYS Clean - Janitorial Services[Contract Labor],BLANKET PO - ALLWAYS Clean - Janitorial Services,2023-02-01,64238,"All Ways Clean, Inc",Main/AP,Main/AP
PO Box 462,100728,478,93443,CA,Morro Bay
609845,1,6160,BLANKET PO - ALLWAYS Clean - Janitorial Services[Contract Labor],BLANKET PO - ALLWAYS Clean - Janitorial Services,2023-05-01,65599,"All Ways Clean, Inc",Main/AP,Main/AP
PO Box 462,100728,230,93443,CA,Morro Bay
609855,1,75430,"Solid Waste Rate Study [Contracted Services, Research Collaboration]",Solid Waste Rate Study,2023-01-04,122417,R3 Consulting Group,Main,"Main 1512 Eureka Road, Suite
220",11484,3300,95661,CA,Roseville
609855,1,75430,"Solid Waste Rate Study [Contracted Services, Research Collaboration]",Solid Waste Rate Study,2023-02-02,122457,R3 Consulting Group,Main,"Main 1512 Eureka Road, Suite
220",11484,2928.75,95661,CA,Roseville
609855,1,75430,"Solid Waste Rate Study [Contracted Services, Research Collaboration]",Solid Waste Rate Study,2023-03-02,122508,R3 Consulting Group,Main,"Main 1512 Eureka Road, Suite
220",11484,4762.5,95661,CA,Roseville
609858,1,5500,"BLANKET PO - KEROSENE, PROPANE[Kerosene]","BLANKET PO - KEROSENE, PROPANE",2023-01-13,231515,JB Dewar Inc,AP,AP PO Box 3059,10160,223.17,93403,CA,San Luis Obispo
609858,1,5500,"BLANKET PO - KEROSENE, PROPANE[Kerosene]","BLANKET PO - KEROSENE, PROPANE",2023-04-04,239325,JB Dewar Inc,AP,AP PO Box 3059,10160,68.12,93403,CA,San Luis Obispo
609898,1,15000,BLANKET PO - Mission Linen [Uniform Rental or Lease],BLANKET PO - Mission Linen,2023-01-30,269687 20230130,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,531.35,93442,CA,
Morro Bay
609898,1,15000,BLANKET PO - Mission Linen [Uniform Rental or Lease],BLANKET PO - Mission Linen,2023-01-30,278371 20230130,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,44.04,93442,CA,M
orro Bay
609898,1,15000,BLANKET PO - Mission Linen [Uniform Rental or Lease],BLANKET PO - Mission Linen,2023-02-27,269687 20230227,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,920.12,93442,CA,
Morro Bay
609898,1,15000,BLANKET PO - Mission Linen [Uniform Rental or Lease],BLANKET PO - Mission Linen,2023-03-27,269687 20230327,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,605.95,93442,CA,
Morro Bay
609898,1,15000,BLANKET PO - Mission Linen [Uniform Rental or Lease],BLANKET PO - Mission Linen,2023-03-27,278371 20230327,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,44.04,93442,CA,M
orro Bay
609898,1,15000,BLANKET PO - Mission Linen [Uniform Rental or Lease],BLANKET PO - Mission Linen,2023-04-24,269687 20230424,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,457.09,93442,CA,
Morro Bay
609898,1,15000,BLANKET PO - Mission Linen [Uniform Rental or Lease],BLANKET PO - Mission Linen,2023-04-24,278371 20230424,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,49.26,93442,CA,M
orro Bay
609898,1,15000,BLANKET PO - Mission Linen [Uniform Rental or Lease],BLANKET PO - Mission Linen,2023-05-29,269687 20230529,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,549.8,93442,CA,M
orro Bay
609898,1,15000,BLANKET PO - Mission Linen [Uniform Rental or Lease],BLANKET PO - Mission Linen,2023-05-29,278371 20230529,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,140.19,93442,CA,
Morro Bay
609905,1,44188,"BLANKET PO - Tennis Landscaping - WRRF[Landscaping (Including Design, Fertilizing, Planting, etc., But Not Grounds Maintenance or Tree Trimming Services)]",BLANKET PO
- Tennis Landscaping - WRRF,2023-01-29,912400,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,1720,93433,CA,Grover Beach
609905,1,44188,"BLANKET PO - Tennis Landscaping - WRRF[Landscaping (Including Design, Fertilizing, Planting, etc., But Not Grounds Maintenance or Tree Trimming Services)]",BLANKET PO
- Tennis Landscaping - WRRF,2023-02-05,912467,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,942,93433,CA,Grover Beach
609905,1,44188,"BLANKET PO - Tennis Landscaping - WRRF[Landscaping (Including Design, Fertilizing, Planting, etc., But Not Grounds Maintenance or Tree Trimming Services)]",BLANKET PO
- Tennis Landscaping - WRRF,2023-02-26,912490,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,1720,93433,CA,Grover Beach
609905,1,44188,"BLANKET PO - Tennis Landscaping - WRRF[Landscaping (Including Design, Fertilizing, Planting, etc., But Not Grounds Maintenance or Tree Trimming Services)]",BLANKET PO
- Tennis Landscaping - WRRF,2023-03-30,912566,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,1720,93433,CA,Grover Beach
609905,1,44188,"BLANKET PO - Tennis Landscaping - WRRF[Landscaping (Including Design, Fertilizing, Planting, etc., But Not Grounds Maintenance or Tree Trimming Services)]",BLANKET PO
- Tennis Landscaping - WRRF,2023-04-27,912655,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,1720,93433,CA,Grover Beach
610016,1,14000,"FGL Blanket PO, FY 20/21 - Industrial User Testing Services[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","FGL Blanket PO,
FY 20/21 - Industrial User Testing Services",2023-01-30,284151A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,239,93060,CA,Santa Paula
610016,1,14000,"FGL Blanket PO, FY 20/21 - Industrial User Testing Services[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","FGL Blanket PO,
FY 20/21 - Industrial User Testing Services",2023-01-31,284615A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,239,93060,CA,Santa Paula
610059,1,12964.75,Design Services for landscape details [Professional Services (Not Otherwise Classified)],Design Services for landscape details,2023-03-14,2275-02-0223,RRM DESIGN GROUP,Main,Main
3765 S Higuera St Ste 102,10070,875,93401,CA,San Luis Obispo
610059,1,6660.25,Design Services for landscape details [Professional Services (Not Otherwise Classified)],Design Services for landscape details,2023-04-19,2275-02-0323,RRM DESIGN GROUP,Main,Main
3765 S Higuera St Ste 102,10070,1977.5,93401,CA,San Luis Obispo
610059,1,6660.25,Design Services for landscape details [Professional Services (Not Otherwise Classified)],Design Services for landscape details,2023-05-09,2275-02-0423,RRM DESIGN GROUP,Main,Main
3765 S Higuera St Ste 102,10070,222.75,93401,CA,San Luis Obispo
610059,1,6660.25,Design Services for landscape details [Professional Services (Not Otherwise Classified)],Design Services for landscape details,2023-09-11,2275-02-0523,RRM DESIGN GROUP,Main,Main
3765 S Higuera St Ste 102,10070,650,93401,CA,San Luis Obispo
610123,1,1018440,2021-22 Noble Studios Contracted Services [Marketing Consulting],2021-22 Noble Studios Contracted Services,2023-05-08,19884,"Noble Studios, Inc.",Main,"Main 50 W. Liberty
Street, Suite 800",10993,26250,89501,NV,Reno
610178,1,1150,Blanket PO for safety supplies and small tools[Safety Equipment Testing and Calibration Services],Blanket PO for safety supplies and small tools,2023-01-31,119014,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,19.27,93446,CA,Paso Robles
610178,1,5650,Blanket PO for safety supplies and small tools[Safety Equipment Testing and Calibration Services],Blanket PO for safety supplies and small tools,2023-03-24,121386,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,38.06,93446,CA,Paso Robles
610178,1,5650,Blanket PO for safety supplies and small tools[Safety Equipment Testing and Calibration Services],Blanket PO for safety supplies and small tools,2023-03-31,121665,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,468.6,93446,CA,Paso Robles
610178,1,5650,Blanket PO for safety supplies and small tools[Safety Equipment Testing and Calibration Services],Blanket PO for safety supplies and small tools,2023-03-31,121673,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,122.24,93446,CA,Paso Robles
610178,1,1150,Blanket PO for safety supplies and small tools[Safety Equipment Testing and Calibration Services],Blanket PO for safety supplies and small tools,2023-04-28,123008,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,19.27,93446,CA,Paso Robles
610178,1,5650,Blanket PO for safety supplies and small tools[Safety Equipment Testing and Calibration Services],Blanket PO for safety supplies and small tools,2023-05-10,123564,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,122.24,93446,CA,Paso Robles
610178,1,5650,Blanket PO for safety supplies and small tools[Safety Equipment Testing and Calibration Services],Blanket PO for safety supplies and small tools,2023-05-10,123613,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,200.97,93446,CA,Paso Robles
610178,1,5650,Blanket PO for safety supplies and small tools[Safety Equipment Testing and Calibration Services],Blanket PO for safety supplies and small tools,2023-05-16,123897,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,548.1,93446,CA,Paso Robles
610178,1,1150,Blanket PO for safety supplies and small tools[Safety Equipment Testing and Calibration Services],Blanket PO for safety supplies and small tools,2023-06-05,124813,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,94.78,93446,CA,Paso Robles
610178,1,1150,Blanket PO for safety supplies and small tools[Safety Equipment Testing and Calibration Services],Blanket PO for safety supplies and small tools,2023-06-22,125756,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,90,93446,CA,Paso Robles
610178,1,5650,Blanket PO for safety supplies and small tools[Safety Equipment Testing and Calibration Services],Blanket PO for safety supplies and small tools,2023-06-22,125756,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,112,93446,CA,Paso Robles
610255,2,96827.25,On-call consulting services for electrical design work at the Transit yard. [Engineering Consulting],On-call consulting services for electrical design work at the Transit
yard.,2023-01-09,83093,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,412,93401,CA,San Luis Obispo
610255,2,96827.25,On-call consulting services for electrical design work at the Transit yard. [Engineering Consulting],On-call consulting services for electrical design work at the Transit
yard.,2023-02-06,83337,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,627.25,93401,CA,San Luis Obispo
610255,2,10320.7,On-call consulting services for electrical design work at the Transit yard. [Engineering Consulting],On-call consulting services for electrical design work at the Transit
yard.,2023-03-07,83706,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,198,93401,CA,San Luis Obispo
610255,2,10320.7,On-call consulting services for electrical design work at the Transit yard. [Engineering Consulting],On-call consulting services for electrical design work at the Transit
yard.,2023-04-06,84103,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,429.25,93401,CA,San Luis Obispo
610255,2,10320.7,On-call consulting services for electrical design work at the Transit yard. [Engineering Consulting],On-call consulting services for electrical design work at the Transit
yard.,2023-05-09,84509,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,2465.75,93401,CA,San Luis Obispo
610255,2,10320.7,On-call consulting services for electrical design work at the Transit yard. [Engineering Consulting],On-call consulting services for electrical design work at the Transit
yard.,2023-06-13,84925,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,1235.55,93401,CA,San Luis Obispo
610255,2,10320.7,On-call consulting services for electrical design work at the Transit yard. [Engineering Consulting],On-call consulting services for electrical design work at the Transit
yard.,2023-07-13,85235,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,5146.45,93401,CA,San Luis Obispo
610312,1,2600,"OPEN PO - Emergency Response Laundry[Laundry Services, Clothing]",OPEN PO - Emergency Response Laundry,2023-01-25,270365 20230125,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,9.2,93442,CA,Morro Bay
610312,1,2600,"OPEN PO - Emergency Response Laundry[Laundry Services, Clothing]",OPEN PO - Emergency Response Laundry,2023-01-25,270726 20230125,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,75.8,93442,CA,Morro Bay
610312,1,2600,"OPEN PO - Emergency Response Laundry[Laundry Services, Clothing]",OPEN PO - Emergency Response Laundry,2023-01-30,270368 20230130,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,28.39,93442,CA,Morro Bay
610312,1,2600,"OPEN PO - Emergency Response Laundry[Laundry Services, Clothing]",OPEN PO - Emergency Response Laundry,2023-01-31,270366 20230131,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,16.25,93442,CA,Morro Bay
610312,1,2600,"OPEN PO - Emergency Response Laundry[Laundry Services, Clothing]",OPEN PO - Emergency Response Laundry,2023-02-22,270365 20230222,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,9.2,93442,CA,Morro Bay
610312,1,2600,"OPEN PO - Emergency Response Laundry[Laundry Services, Clothing]",OPEN PO - Emergency Response Laundry,2023-02-22,270726 20230222,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,75.8,93442,CA,Morro Bay
610312,1,2600,"OPEN PO - Emergency Response Laundry[Laundry Services, Clothing]",OPEN PO - Emergency Response Laundry,2023-02-27,270368 20230227,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,21.8,93442,CA,Morro Bay
610312,1,2600,"OPEN PO - Emergency Response Laundry[Laundry Services, Clothing]",OPEN PO - Emergency Response Laundry,2023-02-28,270366 20230228,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,13,93442,CA,Morro Bay
610312,1,2600,"OPEN PO - Emergency Response Laundry[Laundry Services, Clothing]",OPEN PO - Emergency Response Laundry,2023-05-29,270368 20230531,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,49.41,93442,CA,Morro Bay
610312,1,2600,"OPEN PO - Emergency Response Laundry[Laundry Services, Clothing]",OPEN PO - Emergency Response Laundry,2023-05-31,270365 20230531,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,11.5,93442,CA,Morro Bay
610312,1,2600,"OPEN PO - Emergency Response Laundry[Laundry Services, Clothing]",OPEN PO - Emergency Response Laundry,2023-05-31,270366 20230531,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,16.25,93442,CA,Morro Bay
610312,1,2600,"OPEN PO - Emergency Response Laundry[Laundry Services, Clothing]",OPEN PO - Emergency Response Laundry,2023-05-31,270726 20230531,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,94.75,93442,CA,Morro Bay
610313,1,1500,"OPEN PO - Apparatus Laundry[Laundry Services, Clothing]",OPEN PO - Apparatus Laundry,2023-01-25,269737 20230125,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,37.96,93442
,CA,Morro Bay
610313,1,1500,"OPEN PO - Apparatus Laundry[Laundry Services, Clothing]",OPEN PO - Apparatus Laundry,2023-02-22,269737 20230222,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,37.96,93442
,CA,Morro Bay
610313,1,1500,"OPEN PO - Apparatus Laundry[Laundry Services, Clothing]",OPEN PO - Apparatus Laundry,2023-04-26,269737 20230426,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,37.96,93442
,CA,Morro Bay
610313,1,1500,"OPEN PO - Apparatus Laundry[Laundry Services, Clothing]",OPEN PO - Apparatus Laundry,2023-05-31,269737 20230531,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,47.45,93442
,CA,Morro Bay
610338,1,600,Verizon - UT Account 870852826[300000006695003],Verizon - UT Account 870852826-00008 for 2021-2022 Fiscal,2023-03-23,9930919099,Verizon Wireless,AP,AP PO Box 660108,221070,82.48,75266,TX
,Dallas
610338,1,2160,Verizon - UT Account 870852826[300000006695003],Verizon - UT Account 870852826-00008 for 2021-2022 Fiscal,2023-03-23,9930919099,Verizon Wireless,AP,AP PO Box 660108,221070,184.15,75266,
TX,Dallas
610338,1,2436,Verizon - UT Account 870852826[300000006695003],Verizon - UT Account 870852826-00008 for 2021-2022 Fiscal,2023-03-23,9930919099,Verizon Wireless,AP,AP PO Box 660108,221070,184.81,75266,
TX,Dallas
610338,1,2796,Verizon - UT Account 870852826[300000006695003],Verizon - UT Account 870852826-00008 for 2021-2022 Fiscal,2023-03-23,9930919099,Verizon Wireless,AP,AP PO Box 660108,221070,194.8,75266,T
X,Dallas
610338,1,5760,Verizon - UT Account 870852826[300000006695003],Verizon - UT Account 870852826-00008 for 2021-2022 Fiscal,2023-03-23,9930919099,Verizon Wireless,AP,AP PO Box 660108,221070,399.79,75266,
TX,Dallas
610338,1,9600,Verizon - UT Account 870852826[300000006695003],Verizon - UT Account 870852826-00008 for 2021-2022 Fiscal,2023-03-23,9930919099,Verizon Wireless,AP,AP PO Box 660108,221070,818.09,75266,
TX,Dallas
610338,1,10155,Verizon - UT Account 870852826[300000006695003],Verizon - UT Account 870852826-00008 for 2021-2022 Fiscal,2023-03-23,9930919099,Verizon Wireless,AP,AP PO Box 660108,221070,7.84,75266,T
X,Dallas
610338,1,600,Verizon - UT Account 870852826[300000006695003],Verizon - UT Account 870852826-00008 for 2021-2022 Fiscal,2023-04-23,9933307721,Verizon Wireless,AP,AP PO Box 660108,221070,185.03,75266,T
X,Dallas
610338,1,2160,Verizon - UT Account 870852826[300000006695003],Verizon - UT Account 870852826-00008 for 2021-2022 Fiscal,2023-04-23,9933307721,Verizon Wireless,AP,AP PO Box 660108,221070,201.82,75266,
TX,Dallas
610338,1,2436,Verizon - UT Account 870852826[300000006695003],Verizon - UT Account 870852826-00008 for 2021-2022 Fiscal,2023-04-23,9933307721,Verizon Wireless,AP,AP PO Box 660108,221070,139.59,75266,
TX,Dallas
610338,1,2796,Verizon - UT Account 870852826[300000006695003],Verizon - UT Account 870852826-00008 for 2021-2022 Fiscal,2023-04-23,9933307721,Verizon Wireless,AP,AP PO Box 660108,221070,128.81,75266,
TX,Dallas
610338,1,5760,Verizon - UT Account 870852826[300000006695003],Verizon - UT Account 870852826-00008 for 2021-2022 Fiscal,2023-04-23,9933307721,Verizon Wireless,AP,AP PO Box 660108,221070,338.52,75266,
TX,Dallas
610338,1,600,Verizon - UT Account 870852826[300000006695003],Verizon - UT Account 870852826-00008 for 2021-2022 Fiscal,2023-05-23,9935682876,Verizon Wireless,AP,AP PO Box 660108,221070,91.47,75266,TX
,Dallas
610338,1,2160,Verizon - UT Account 870852826[300000006695003],Verizon - UT Account 870852826-00008 for 2021-2022 Fiscal,2023-05-23,9935682876,Verizon Wireless,AP,AP PO Box 660108,221070,236.9,75266,T
X,Dallas
610338,1,2436,Verizon - UT Account 870852826[300000006695003],Verizon - UT Account 870852826-00008 for 2021-2022 Fiscal,2023-05-23,9935682876,Verizon Wireless,AP,AP PO Box 660108,221070,141.8,75266,T
X,Dallas
610338,1,2796,Verizon - UT Account 870852826[300000006695003],Verizon - UT Account 870852826-00008 for 2021-2022 Fiscal,2023-05-23,9935682876,Verizon Wireless,AP,AP PO Box 660108,221070,158.33,75266,
TX,Dallas
610338,1,5760,Verizon - UT Account 870852826[300000006695003],Verizon - UT Account 870852826-00008 for 2021-2022 Fiscal,2023-05-23,9935682876,Verizon Wireless,AP,AP PO Box 660108,221070,345.75,75266,
TX,Dallas
610354,1,81260,HdL - Cannabis Consultant Services (Regulatory compliance) [Consulting Services (Not Otherwise Classified)],HdL - Cannabis Consultant Services (Regulatory compliance),2023-01-31,SIN025
415,"HdL Software, Hinderliter de Llamas & Assoc",Main/AP,Main 120 S. State College Blvd. Suite 200,240681,875,92823,CA,Brea
610354,1,81260,HdL - Cannabis Consultant Services (Regulatory compliance) [Consulting Services (Not Otherwise Classified)],HdL - Cannabis Consultant Services (Regulatory compliance),2023-02-28,SIN026
282,"HdL Software, Hinderliter de Llamas & Assoc",Main/AP,Main 120 S. State College Blvd. Suite 200,240681,10462.5,92823,CA,Brea
610354,1,81260,HdL - Cannabis Consultant Services (Regulatory compliance) [Consulting Services (Not Otherwise Classified)],HdL - Cannabis Consultant Services (Regulatory compliance),2023-03-31,SIN027
217,"HdL Software, Hinderliter de Llamas & Assoc",Main/AP,Main 120 S. State College Blvd. Suite 200,240681,5135,92823,CA,Brea
610354,1,81260,HdL - Cannabis Consultant Services (Regulatory compliance) [Consulting Services (Not Otherwise Classified)],HdL - Cannabis Consultant Services (Regulatory compliance),2023-04-30,SIN027
995,"HdL Software, Hinderliter de Llamas & Assoc",Main/AP,Main 120 S. State College Blvd. Suite 200,240681,1105,92823,CA,Brea
610354,1,81260,HdL - Cannabis Consultant Services (Regulatory compliance) [Consulting Services (Not Otherwise Classified)],HdL - Cannabis Consultant Services (Regulatory compliance),2023-05-31,SIN028
777,"HdL Software, Hinderliter de Llamas & Assoc",Main/AP,Main 120 S. State College Blvd. Suite 200,240681,1400,92823,CA,Brea
610354,1,81260,HdL - Cannabis Consultant Services (Regulatory compliance) [Consulting Services (Not Otherwise Classified)],HdL - Cannabis Consultant Services (Regulatory compliance),2023-06-30,SIN029
743,"HdL Software, Hinderliter de Llamas & Assoc",Main/AP,Main 120 S. State College Blvd. Suite 200,240681,4950,92823,CA,Brea
610386,1,31557,CJPIA Insurance Premium[Insurance and Insurance Services (Not otherwise classified)],CJPIA Insurance Premium,2023-01-25,INV7316,CALIFORNIA JPIA,Main/AP,Main/AP 8081 Moody
Street,10061,4611,90623,CA,La Palma
610386,2,8367.5,CJPIA Employee Mental Health Program Jan-May 2023[Health Care Services],CJPIA Employee Mental Health Program Jan-May 2023,2023-06-06,INV7415,CALIFORNIA JPIA,Main/AP,Main/AP
8081 Moody Street,10061,6990,90623,CA,La Palma
610539,1,490297.5,"Landscape Arch Services for Anholm Greenway, 10000036[Consulting Services (Not Otherwise Classified)]","Landscape Arch Services for Anholm Greenway, 10000036",2023-01-16,1417-05-12
22,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,7000,93401,CA,San Luis Obispo
610539,1,490297.5,"Landscape Arch Services for Anholm Greenway, 10000036[Consulting Services (Not Otherwise Classified)]","Landscape Arch Services for Anholm Greenway, 10000036",2023-02-14,1417-05-01
23,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,5548.75,93401,CA,San Luis Obispo
610539,1,490297.5,"Landscape Arch Services for Anholm Greenway, 10000036[Consulting Services (Not Otherwise Classified)]","Landscape Arch Services for Anholm Greenway, 10000036",2023-03-17,1417-05-02
23,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,12841.25,93401,CA,San Luis Obispo
610539,1,56532.5,"Landscape Arch Services for Anholm Greenway, 10000036[Consulting Services (Not Otherwise Classified)]","Landscape Arch Services for Anholm Greenway, 10000036",2023-06-09,1417-05-052
3,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,15580,93401,CA,San Luis Obispo
610565,1,5853.21,Oracle - CPQ-2214905 EDU Unlim[300000024033767],Oracle - CPQ-2214905 EDU Unlimited Cloud for Noel Fie,2023-03-01,100630148,"Oracle America, Inc.",AP,AP PO BOX 884471,10557,951.66,900
88,CA,Los Angeles
610565,1,5853.21,Oracle - CPQ-2214905 EDU Unlim[300000024033767],Oracle - CPQ-2214905 EDU Unlimited Cloud for Noel Fie,2023-03-15,100730443,"Oracle America, Inc.",AP,AP PO BOX 884471,10557,143.25,900
88,CA,Los Angeles
610616,1,15000,ECOSLO annual work program[Environmental Services (Not Otherwise Classified)],ECOSLO annual work program,2023-03-31,1Q2022,EcoSLO,Main/AP,Main/AP PO Box 1014,180117,5750,93406,CA,San
Luis Obispo
610616,1,15000,ECOSLO annual work program[Environmental Services (Not Otherwise Classified)],ECOSLO annual work program,2023-03-31,2Q2022,EcoSLO,Main/AP,Main/AP PO Box 1014,180117,9250,93406,CA,San
Luis Obispo
610616,1,30000,ECOSLO annual work program[Environmental Services (Not Otherwise Classified)],ECOSLO annual work program,2023-03-31,1Q2022,EcoSLO,Main/AP,Main/AP PO Box 1014,180117,8500,93406,CA,San
Luis Obispo
610744,1,18487.5,Public Safety Center Architectural PM Services[Architectural Consulting],Public Safety Center Architectural PM Services,2023-01-23,2504-01-1222,RRM DESIGN GROUP,Main,Main
3765 S Higuera St Ste 102,10070,230,93401,CA,San Luis Obispo
610744,1,51512.5,Public Safety Center Architectural PM Services[Architectural Consulting],Public Safety Center Architectural PM Services,2023-02-09,2504-01-0123,RRM DESIGN GROUP,Main,Main
3765 S Higuera St Ste 102,10070,230,93401,CA,San Luis Obispo
610744,1,51512.5,Public Safety Center Architectural PM Services[Architectural Consulting],Public Safety Center Architectural PM Services,2023-03-07,2504-01-0223,RRM DESIGN GROUP,Main,Main
3765 S Higuera St Ste 102,10070,345,93401,CA,San Luis Obispo
610744,1,51512.5,Public Safety Center Architectural PM Services[Architectural Consulting],Public Safety Center Architectural PM Services,2023-04-16,2504-01-0323,RRM DESIGN GROUP,Main,Main
3765 S Higuera St Ste 102,10070,250,93401,CA,San Luis Obispo
610744,1,51512.5,Public Safety Center Architectural PM Services[Architectural Consulting],Public Safety Center Architectural PM Services,2023-07-07,2504-01-0623,RRM DESIGN GROUP,Main,Main
3765 S Higuera St Ste 102,10070,297.5,93401,CA,San Luis Obispo
610745,1,36044.39,Palm/Nipomo Parking Structure Architectural PM Services[Architectural Consulting],Palm/Nipomo Parking Structure Architectural PM Services,2023-01-11,2504-03-1222,RRM
DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,1380,93401,CA,San Luis Obispo
610745,1,15955.61,Palm/Nipomo Parking Structure Architectural PM Services[Architectural Consulting],Palm/Nipomo Parking Structure Architectural PM Services,2023-02-20,2504-03-0123,RRM
DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,2530,93401,CA,San Luis Obispo
610745,1,36044.39,Palm/Nipomo Parking Structure Architectural PM Services[Architectural Consulting],Palm/Nipomo Parking Structure Architectural PM Services,2023-02-20,2504-03-0123,RRM
DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,0,93401,CA,San Luis Obispo
610745,1,15955.61,Palm/Nipomo Parking Structure Architectural PM Services[Architectural Consulting],Palm/Nipomo Parking Structure Architectural PM Services,2023-03-07,2504-03-0223,RRM
DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,2760,93401,CA,San Luis Obispo
610745,1,15955.61,Palm/Nipomo Parking Structure Architectural PM Services[Architectural Consulting],Palm/Nipomo Parking Structure Architectural PM Services,2023-04-16,2504-03-0323,RRM
DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,3125,93401,CA,San Luis Obispo
610745,1,15955.61,Palm/Nipomo Parking Structure Architectural PM Services[Architectural Consulting],Palm/Nipomo Parking Structure Architectural PM Services,2023-05-16,2504-03-0423,RRM
DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,1500,93401,CA,San Luis Obispo
610745,1,15955.61,Palm/Nipomo Parking Structure Architectural PM Services[Architectural Consulting],Palm/Nipomo Parking Structure Architectural PM Services,2023-06-09,2504-03-0523,RRM
DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,850,93401,CA,San Luis Obispo
610899,1,223794.98,"SLO Creek Repair at Johnson - Design Services[C.I.P., Architectural/Engineering Services]",SLO Creek Repair at Johnson - Design Services,2023-01-09,83107,CANNON CORPORATION,Main,M
ain 1050 Southwood Dr,10012,35282.03,93401,CA,San Luis Obispo
610899,1,223794.98,"SLO Creek Repair at Johnson - Design Services[C.I.P., Architectural/Engineering Services]",SLO Creek Repair at Johnson - Design Services,2023-02-07,83385,CANNON CORPORATION,Main,M
ain 1050 Southwood Dr,10012,16977.64,93401,CA,San Luis Obispo
610899,1,223794.98,"SLO Creek Repair at Johnson - Design Services[C.I.P., Architectural/Engineering Services]",SLO Creek Repair at Johnson - Design Services,2023-03-08,83748,CANNON CORPORATION,Main,M
ain 1050 Southwood Dr,10012,5278,93401,CA,San Luis Obispo
610899,1,57787.02,"SLO Creek Repair at Johnson - Design Services[C.I.P., Architectural/Engineering Services]",SLO Creek Repair at Johnson - Design Services,2023-04-10,84185,CANNON CORPORATION,Main,Ma
in 1050 Southwood Dr,10012,13681.13,93401,CA,San Luis Obispo
610899,1,57787.02,"SLO Creek Repair at Johnson - Design Services[C.I.P., Architectural/Engineering Services]",SLO Creek Repair at Johnson - Design Services,2023-06-07,84709,CANNON CORPORATION,Main,Ma
in 1050 Southwood Dr,10012,13270.81,93401,CA,San Luis Obispo
610899,1,57787.02,"SLO Creek Repair at Johnson - Design Services[C.I.P., Architectural/Engineering Services]",SLO Creek Repair at Johnson - Design Services,2023-07-13,85175,CANNON CORPORATION,Main,Ma
in 1050 Southwood Dr,10012,420,93401,CA,San Luis Obispo
610918,2,160286.81,Purchase Order for on-call consultant services[Consulting Services (Not Otherwise Classified)],Purchase Order for on-call consultant services,2023-01-11,00-2021-206-14,ALTA
PLANNING + DESIGN INC,Main/AP,Main/AP 711 SE Grand Avenue,10114,27236.5,97214,OR,PORTLAND
610918,2,46213.19,Purchase Order for on-call consultant services[Consulting Services (Not Otherwise Classified)],Purchase Order for on-call consultant services,2023-02-12,00-2021-206-15,ALTA
PLANNING + DESIGN INC,Main/AP,Main/AP 711 SE Grand Avenue,10114,2696.5,97214,OR,PORTLAND
610918,2,46213.19,Purchase Order for on-call consultant services[Consulting Services (Not Otherwise Classified)],Purchase Order for on-call consultant services,2023-03-09,00-2021-206-17,ALTA
PLANNING + DESIGN INC,Main/AP,Main/AP 711 SE Grand Avenue,10114,28732.39,97214,OR,PORTLAND
611045,1,10000,On-call transportation consulting services [Transportation Consulting],On-call transportation consulting services,2023-05-01,1094,Central Coast Transportation Consulting,AP,AP
PO BOX 796,142148,5402.5,93430,CA,Cayucos
611096,1,7550,CIO - Pro Services Open PO for[300000006691808],CIO - Pro Services Open PO for 2021-2022 Fiscal,2023-02-28,100602-123,CIO Solutions LP,AP,AP P.O. Box 1247,142570,376.98,93116,CA,Goleta
611102,1,119600,PCC 2021-22 SLO Chamber Visitor Services [Consulting Services (Not Otherwise Classified)],PCC 2021-22 SLO Chamber Visitor Services,2023-06-12,1203293,SLO CHAMBER OF COMMERCE,Main,Main
895 Monterey Street,10090,9966,93401,CA,San Luis Obispo
611176,1,155000,Consultant Project Management Services for Capital Improvement Projects [Consulting Services (Not Otherwise Classified)],Consultant Project Management Services for Capital
Improvement Projects,2023-01-06,BT2282057,"Baker Tilly US, LLP",Main,Main PO BOX 7398,11792,80,53701,WI,Madison Township
611227,1,251045.66,Prado Interchange - GHD Consultant Services[Designing Services],Prado Interchange - GHD Consultant Services,2023-03-02,380-0028439,"GHD, Inc.",AP,AP DEPT LA 23922,380258,3492.5,911
85,CA,Pasadena
611315,1,57194.25,"Two Ford Ranger Truck Purchases[Class 1 Trucks (6,000 lb. GVWR or less)]",Two Ford Ranger Truck Purchases,2023-01-04,WF4936,National Auto Fleet Group,Main,360098-1
490 Auto Center Dr,360098,28569.94,95076,CA,Watsonville
611328,1,500,Linen Services[Uniform Rental or Lease],Linen Services,2023-01-31,269642 20230131,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,54.3,93442,CA,Morro Bay
611333,1,20000,"legal services to support community workforce agreement template drafting and negotiations[Legal Services, Attorneys]",legal services to support community workforce agreement
template drafting and negotiations,2023-07-10,34167,Vlaming & Associates,Main,Main 447 Georgia Street,10287,346.5,94590,CA,Vallejo
611333,1,20000,"legal services to support community workforce agreement template drafting and negotiations[Legal Services, Attorneys]",legal services to support community workforce agreement
template drafting and negotiations,2023-09-30,34369,Vlaming & Associates,Main,Main 447 Georgia Street,10287,198,94590,CA,Vallejo
611429,1,207000,Consultant Services for Housing Program Administrator [Consulting Services (Not Otherwise Classified)],Consultant Services for Housing Program Administrator,2023-01-16,SLO230116,"Hous
eKeys, Inc.",Main,Main 358 Digital Drive,11579,8000,95037,CA,Morgan Hill
611429,1,207000,Consultant Services for Housing Program Administrator [Consulting Services (Not Otherwise Classified)],Consultant Services for Housing Program Administrator,2023-02-15,SLO230215,"Hous
eKeys, Inc.",Main,Main 358 Digital Drive,11579,8000,95037,CA,Morgan Hill
611429,1,207000,Consultant Services for Housing Program Administrator [Consulting Services (Not Otherwise Classified)],Consultant Services for Housing Program Administrator,2023-03-15,SLO230315,"Hous
eKeys, Inc.",Main,Main 358 Digital Drive,11579,8000,95037,CA,Morgan Hill
611429,1,207000,Consultant Services for Housing Program Administrator [Consulting Services (Not Otherwise Classified)],Consultant Services for Housing Program Administrator,2023-04-17,SLO23041,"House
Keys, Inc.",Main,Main 358 Digital Drive,11579,8000,95037,CA,Morgan Hill
611429,1,207000,Consultant Services for Housing Program Administrator [Consulting Services (Not Otherwise Classified)],Consultant Services for Housing Program Administrator,2023-05-15,SLO230515,"Hous
eKeys, Inc.",Main,Main 358 Digital Drive,11579,8000,95037,CA,Morgan Hill
611429,1,207000,Consultant Services for Housing Program Administrator [Consulting Services (Not Otherwise Classified)],Consultant Services for Housing Program Administrator,2023-06-15,SLO230615,"Hous
eKeys, Inc.",Main,Main 358 Digital Drive,11579,8000,95037,CA,Morgan Hill
611431,1,59948.06,"2022 Chevrolet Silverado MD - Replacement Vehicle. New Supplier, W-9 attached.[Vehicles, Including Automobiles, Trucks, Trailers, Vans, Motor Homes, Motorcycles and
Scooters, etc. (See 998-20 for Buses), Sale of Surplus and Obsolete Items]","2022 Chevrolet Silverado MD - Replacement Vehicle. New Supplier, W-9 attached.",2023-01-06,0005971,"Winner
Chevrolet, Inc.",Main,Main 8575 Laguna Grove Drive,11580,59948.06,95757,CA,Elk Grove
611460,1,2720,Palm / Nipomo Phase 1 Utility Relocation Design[Engineering Consulting],Palm / Nipomo Phase 1 Utility Relocation Design,2023-02-28,1369,"Otto Electrical, Inc.",Main,Main
979 Osos St. Suite F10,11586,510,93401,CA,San Luis Obispo
611640,1,61120,Avila Ranch - John Rickenbach[Consulting Services (Not Otherwise Classified)],Avila Ranch - John Rickenbach,2023-01-31,354,John F Rickenbach,Main/AP,Main/AP 7675 Bella
Vista Road,440614,4440,93422,CA,Atascadero
611676,1,9511.83,Construction Services from Pre Con Industries required to preform the work called for in the Parks and Rec Remodel.[Construction Consulting],Construction Services from
Pre Con Industries required to preform the work called for in the Parks and Rec Remodel.,2023-04-27,FINAL PAY EST 17 91562,PreCon Industries,Main,Main 725 East Oak Street,11597,2685.43,93454,CA,Sant
a Maria
611676,1,9511.83,Construction Services from Pre Con Industries required to preform the work called for in the Parks and Rec Remodel.[Construction Consulting],Construction Services from
Pre Con Industries required to preform the work called for in the Parks and Rec Remodel.,2023-04-27,PAY EST 16 91562,PreCon Industries,Main,Main 725 East Oak Street,11597,3326.4,93454,CA,Santa
Maria
611706,1,4220878.38,"Calle Joaquin Lift Station Replacement[Construction and Upgrades, Wastewater Treatment Plant]",Calle Joaquin Lift Station Replacement,2023-01-31,PAY EST 12 91118A,"Raminha
Construction, Inc.",Main/AP,Main/AP 11505 Halcon Road,11278,224738.37,93422,CA,Atascadero
611706,1,4220878.38,"Calle Joaquin Lift Station Replacement[Construction and Upgrades, Wastewater Treatment Plant]",Calle Joaquin Lift Station Replacement,2023-02-28,PAY EST 13 91118A,"Raminha
Construction, Inc.",Main/AP,Main/AP 11505 Halcon Road,11278,333797.76,93422,CA,Atascadero
611706,1,1817997.99,"Calle Joaquin Lift Station Replacement[Construction and Upgrades, Wastewater Treatment Plant]",Calle Joaquin Lift Station Replacement,2023-03-31,PAY EST 14 91118A,"Raminha
Construction, Inc.",Main/AP,Main/AP 11505 Halcon Road,11278,246168.88,93422,CA,Atascadero
611706,1,1817997.99,"Calle Joaquin Lift Station Replacement[Construction and Upgrades, Wastewater Treatment Plant]",Calle Joaquin Lift Station Replacement,2023-04-30,PAY EST 15 91118A,"Raminha
Construction, Inc.",Main/AP,Main/AP 11505 Halcon Road,11278,248087.09,93422,CA,Atascadero
611706,1,1817997.99,"Calle Joaquin Lift Station Replacement[Construction and Upgrades, Wastewater Treatment Plant]",Calle Joaquin Lift Station Replacement,2023-05-31,PAY EST 16 91118A,"Raminha
Construction, Inc.",Main/AP,Main/AP 11505 Halcon Road,11278,174933,93422,CA,Atascadero
611706,1,1817997.99,"Calle Joaquin Lift Station Replacement[Construction and Upgrades, Wastewater Treatment Plant]",Calle Joaquin Lift Station Replacement,2023-06-23,PAY EST 17 91118A,"Raminha
Construction, Inc.",Main/AP,Main/AP 11505 Halcon Road,11278,232903.45,93422,CA,Atascadero
611706,1,1817997.99,"Calle Joaquin Lift Station Replacement[Construction and Upgrades, Wastewater Treatment Plant]",Calle Joaquin Lift Station Replacement,2023-08-28,PAY EST 18 91118A,"Raminha
Construction, Inc.",Main/AP,Main/AP 11505 Halcon Road,11278,104222.18,93422,CA,Atascadero
611706,1,1817997.99,"Calle Joaquin Lift Station Replacement[Construction and Upgrades, Wastewater Treatment Plant]",Calle Joaquin Lift Station Replacement,2023-08-31,PAY EST 19 91118A,"Raminha
Construction, Inc.",Main/AP,Main/AP 11505 Halcon Road,11278,84451.7,93422,CA,Atascadero
611706,1,1817997.99,"Calle Joaquin Lift Station Replacement[Construction and Upgrades, Wastewater Treatment Plant]",Calle Joaquin Lift Station Replacement,2023-09-30,PAY EST 20 91118A,"Raminha
Construction, Inc.",Main/AP,Main/AP 11505 Halcon Road,11278,21873.62,93422,CA,Atascadero
611799,1,95245.5,Water Model updates[Engineering Consulting],Water Model updates,2023-01-20,58479,Wallace Group,Main,Main 612 Clarion Ct,10068,6408.5,93401,CA,San Luis Obispo
611799,1,95245.5,Water Model updates[Engineering Consulting],Water Model updates,2023-02-23,58648,Wallace Group,Main,Main 612 Clarion Ct,10068,1620,93401,CA,San Luis Obispo
611799,1,4754.5,Water Model updates[Engineering Consulting],Water Model updates,2023-03-28,58974,Wallace Group,Main,Main 612 Clarion Ct,10068,1225,93401,CA,San Luis Obispo
611799,1,4754.5,Water Model updates[Engineering Consulting],Water Model updates,2023-06-26,59725,Wallace Group,Main,Main 612 Clarion Ct,10068,1805,93401,CA,San Luis Obispo
611799,1,4754.5,Water Model updates[Engineering Consulting],Water Model updates,2023-09-25,60435,Wallace Group,Main,Main 612 Clarion Ct,10068,450,93401,CA,San Luis Obispo
611877,1,237000,Project Management Services - EnerGov Efficiency Officer (Tony Rice)[Consulting Services (Not Otherwise Classified)],Project Management Services - EnerGov Efficiency
Officer (Tony Rice),2023-01-02,SLOE20230102,Archer Street LLC,Main/AP,"Main/AP 3894 Crenshaw Blvd., Unit # 8551",11156,8618.75,90008,CA,Los Angeles
611877,1,237000,Project Management Services - EnerGov Efficiency Officer (Tony Rice)[Consulting Services (Not Otherwise Classified)],Project Management Services - EnerGov Efficiency
Officer (Tony Rice),2023-02-01,SLOE20230201,Archer Street LLC,Main/AP,"Main/AP 3894 Crenshaw Blvd., Unit # 8551",11156,10300,90008,CA,Los Angeles
611877,1,237000,Project Management Services - EnerGov Efficiency Officer (Tony Rice)[Consulting Services (Not Otherwise Classified)],Project Management Services - EnerGov Efficiency
Officer (Tony Rice),2023-03-01,SLOE20230301,Archer Street LLC,Main/AP,"Main/AP 3894 Crenshaw Blvd., Unit # 8551",11156,13900,90008,CA,Los Angeles
611877,1,12500,Project Management Services - EnerGov Efficiency Officer (Tony Rice)[Consulting Services (Not Otherwise Classified)],Project Management Services - EnerGov Efficiency Officer
(Tony Rice),2023-04-03,SLOE20230403,Archer Street LLC,Main/AP,"Main/AP 3894 Crenshaw Blvd., Unit # 8551",11156,0,90008,CA,Los Angeles
611877,1,237000,Project Management Services - EnerGov Efficiency Officer (Tony Rice)[Consulting Services (Not Otherwise Classified)],Project Management Services - EnerGov Efficiency
Officer (Tony Rice),2023-04-03,SLOE20230403,Archer Street LLC,Main/AP,"Main/AP 3894 Crenshaw Blvd., Unit # 8551",11156,9100,90008,CA,Los Angeles
611877,1,12500,Project Management Services - EnerGov Efficiency Officer (Tony Rice)[Consulting Services (Not Otherwise Classified)],Project Management Services - EnerGov Efficiency Officer
(Tony Rice),2023-05-01,SLOE20230501,Archer Street LLC,Main/AP,"Main/AP 3894 Crenshaw Blvd., Unit # 8551",11156,9418.75,90008,CA,Los Angeles
611877,1,237000,Project Management Services - EnerGov Efficiency Officer (Tony Rice)[Consulting Services (Not Otherwise Classified)],Project Management Services - EnerGov Efficiency
Officer (Tony Rice),2023-05-01,SLOE20230501,Archer Street LLC,Main/AP,"Main/AP 3894 Crenshaw Blvd., Unit # 8551",11156,4131.25,90008,CA,Los Angeles
611877,1,12500,Project Management Services - EnerGov Efficiency Officer (Tony Rice)[Consulting Services (Not Otherwise Classified)],Project Management Services - EnerGov Efficiency Officer
(Tony Rice),2023-06-01,SLOE20230601,Archer Street LLC,Main/AP,"Main/AP 3894 Crenshaw Blvd., Unit # 8551",11156,13050,90008,CA,Los Angeles
611877,1,12500,Project Management Services - EnerGov Efficiency Officer (Tony Rice)[Consulting Services (Not Otherwise Classified)],Project Management Services - EnerGov Efficiency Officer
(Tony Rice),2023-07-03,SLOE20230703,Archer Street LLC,Main/AP,"Main/AP 3894 Crenshaw Blvd., Unit # 8551",11156,2531.25,90008,CA,Los Angeles
611877,1,237000,Project Management Services - EnerGov Efficiency Officer (Tony Rice)[Consulting Services (Not Otherwise Classified)],Project Management Services - EnerGov Efficiency
Officer (Tony Rice),2023-07-03,SLOE20230703,Archer Street LLC,Main/AP,"Main/AP 3894 Crenshaw Blvd., Unit # 8551",11156,10118.75,90008,CA,Los Angeles
611877,1,237000,Project Management Services - EnerGov Efficiency Officer (Tony Rice)[Consulting Services (Not Otherwise Classified)],Project Management Services - EnerGov Efficiency
Officer (Tony Rice),2023-08-01,SLOE20230801,Archer Street LLC,Main/AP,"Main/AP 3894 Crenshaw Blvd., Unit # 8551",11156,13050,90008,CA,Los Angeles
611877,1,237000,Project Management Services - EnerGov Efficiency Officer (Tony Rice)[Consulting Services (Not Otherwise Classified)],Project Management Services - EnerGov Efficiency
Officer (Tony Rice),2023-09-01,SLOE20230901,Archer Street LLC,Main/AP,"Main/AP 3894 Crenshaw Blvd., Unit # 8551",11156,9850,90008,CA,Los Angeles
611877,1,237000,Project Management Services - EnerGov Efficiency Officer (Tony Rice)[Consulting Services (Not Otherwise Classified)],Project Management Services - EnerGov Efficiency
Officer (Tony Rice),2023-10-02,#SLOE20231002,Archer Street LLC,Main/AP,"Main/AP 3894 Crenshaw Blvd., Unit # 8551",11156,13200,90008,CA,Los Angeles
611945,1,39677.78,"Task Order 12-Water Patches 2[Construction, General (Backfill Services, Digging, Ditching, Road Grading, Rock Stabilization, etc.)]",Task Order 12-Water Patches 2,2023-03-09,TASK
ORDER 12 1000199,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,27822.9,93401,CA,San Luis Obispo
611998,1,100,OPEN PO - MRO Maintenance Repair Operations Supplies[Hardware and Related Items (Not Otherwise Classified)],OPEN PO - MRO Maintenance Repair Operations Supplies,2023-02-15,104072,Miner's
Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,7.16,93433,CA,Grover Beach
612011,1,30000,"Auto Tracking Cameras, Microphones and related equipment for hybrid meetings in Council Chambers and Council Hearing Room[Contract Equipment, Not Capital]","Auto Tracking
Cameras, Microphones and related equipment for hybrid meetings in Council Chambers and Council Hearing Room",2023-01-20,2399,WIP,Main,Main PO Box 1715,10035,13859.18,93011,CA,Camarillo
612011,1,110030,"Auto Tracking Cameras, Microphones and related equipment for hybrid meetings in Council Chambers and Council Hearing Room[Contract Equipment, Not Capital]","Auto Tracking
Cameras, Microphones and related equipment for hybrid meetings in Council Chambers and Council Hearing Room",2023-01-20,2399,WIP,Main,Main PO Box 1715,10035,44188.11,93011,CA,Camarillo
612011,1,30000,"Auto Tracking Cameras, Microphones and related equipment for hybrid meetings in Council Chambers and Council Hearing Room[Contract Equipment, Not Capital]","Auto Tracking
Cameras, Microphones and related equipment for hybrid meetings in Council Chambers and Council Hearing Room",2023-04-26,2520,WIP,AP,"AP P.B.R. Enterprises, Inc. dba WIP Inc. 11755
Telegraph Rd",10035,16081.84,90670,CA,Santa Fe Springs
612125,1,45010,"Legal services related to the City's negotiation of a conservation easement with Union Oil/Chevron at the Tank Farm property[Legal Services, Attorneys]",Legal services
related to the City's negotiation of a conservation easement with Union Oil/Chevron at the Tank Farm property,2023-02-22,280415,"Shute, Mihaly & Weinberger Llp",Main,461631-1 396 HAYES
ST,461631,63.3,94102,CA,SAN FRANCISCO
612152,1,21440,Design Services - Protected Bikeway Engineering[Engineering Consulting],Design Services - Protected Bikeway Engineering,2023-01-10,00-2022-073 - 4,ALTA PLANNING + DESIGN
INC,Main/AP,Main/AP 711 SE Grand Avenue,10114,4172.5,97214,OR,PORTLAND
612152,1,21440,Design Services - Protected Bikeway Engineering[Engineering Consulting],Design Services - Protected Bikeway Engineering,2023-02-07,00-2022-073-5,ALTA PLANNING + DESIGN
INC,Main/AP,Main/AP 711 SE Grand Avenue,10114,1748,97214,OR,PORTLAND
612170,1,148238.37,"Four Ford Electric F-150[Class 1 Trucks (6,000 lb. GVWR or less)]",Four Ford Electric F-150,2023-03-16,WF5992,National Auto Fleet Group,Main,360098-1 490 Auto Center
Dr,360098,54975.35,95076,CA,Watsonville
612170,1,148238.37,"Four Ford Electric F-150[Class 1 Trucks (6,000 lb. GVWR or less)]",Four Ford Electric F-150,2023-04-11,WF6271,National Auto Fleet Group,Main,360098-1 490 Auto Center
Dr,360098,56062.85,95076,CA,Watsonville
612199,1,358952.13,"Palm Nipomo Parking Structure[C.I.P., Other Services]",Palm Nipomo Parking Structure,2023-01-08,943071,WATRY DESIGN INC,Main/AP,"Main/AP 2099 Gateway Place, Suite
550",10129,3935,95110,CA,San Jose
612199,1,358952.13,"Palm Nipomo Parking Structure[C.I.P., Other Services]",Palm Nipomo Parking Structure,2023-02-15,943197,WATRY DESIGN INC,Main/AP,"Main/AP 2099 Gateway Place, Suite
550",10129,535,95110,CA,San Jose
612199,1,358952.13,"Palm Nipomo Parking Structure[C.I.P., Other Services]",Palm Nipomo Parking Structure,2023-02-15,943198,WATRY DESIGN INC,Main/AP,"Main/AP 2099 Gateway Place, Suite
550",10129,1512.5,95110,CA,San Jose
612199,1,825756.43,"Palm Nipomo Parking Structure[C.I.P., Other Services]",Palm Nipomo Parking Structure,2023-03-20,943345,WATRY DESIGN INC,Main/AP,"Main/AP 2099 Gateway Place, Suite
550",10129,56763.75,95110,CA,San Jose
612199,1,825756.43,"Palm Nipomo Parking Structure[C.I.P., Other Services]",Palm Nipomo Parking Structure,2023-03-20,943346,WATRY DESIGN INC,Main/AP,"Main/AP 2099 Gateway Place, Suite
550",10129,11811,95110,CA,San Jose
612199,1,825756.43,"Palm Nipomo Parking Structure[C.I.P., Other Services]",Palm Nipomo Parking Structure,2023-04-14,943425,WATRY DESIGN INC,Main/AP,"Main/AP 2099 Gateway Place, Suite
550",10129,9750,95110,CA,San Jose
612199,1,825756.43,"Palm Nipomo Parking Structure[C.I.P., Other Services]",Palm Nipomo Parking Structure,2023-04-14,943426,WATRY DESIGN INC,Main/AP,"Main/AP 2099 Gateway Place, Suite
550",10129,58585,95110,CA,San Jose
612199,1,825756.43,"Palm Nipomo Parking Structure[C.I.P., Other Services]",Palm Nipomo Parking Structure,2023-05-09,943523,WATRY DESIGN INC,Main/AP,"Main/AP 2099 Gateway Place, Suite
550",10129,24866.27,95110,CA,San Jose
612199,1,825756.43,"Palm Nipomo Parking Structure[C.I.P., Other Services]",Palm Nipomo Parking Structure,2023-05-09,943524,WATRY DESIGN INC,Main/AP,"Main/AP 2099 Gateway Place, Suite
550",10129,2632.5,95110,CA,San Jose
612199,1,825756.43,"Palm Nipomo Parking Structure[C.I.P., Other Services]",Palm Nipomo Parking Structure,2023-06-08,943621,WATRY DESIGN INC,Main/AP,"Main/AP 2099 Gateway Place, Suite
550",10129,17866.5,95110,CA,San Jose
612199,1,825756.43,"Palm Nipomo Parking Structure[C.I.P., Other Services]",Palm Nipomo Parking Structure,2023-06-08,943622,WATRY DESIGN INC,Main/AP,"Main/AP 2099 Gateway Place, Suite
550",10129,18492.5,95110,CA,San Jose
612199,1,825756.43,"Palm Nipomo Parking Structure[C.I.P., Other Services]",Palm Nipomo Parking Structure,2023-06-08,943623,WATRY DESIGN INC,Main/AP,"Main/AP 2099 Gateway Place, Suite
550",10129,5000,95110,CA,San Jose
612199,1,825756.43,"Palm Nipomo Parking Structure[C.I.P., Other Services]",Palm Nipomo Parking Structure,2023-06-08,943624,WATRY DESIGN INC,Main/AP,"Main/AP 2099 Gateway Place, Suite
550",10129,42500,95110,CA,San Jose
612199,1,825756.43,"Palm Nipomo Parking Structure[C.I.P., Other Services]",Palm Nipomo Parking Structure,2023-06-08,943625,WATRY DESIGN INC,Main/AP,"Main/AP 2099 Gateway Place, Suite
550",10129,60996.25,95110,CA,San Jose
612199,1,825756.43,"Palm Nipomo Parking Structure[C.I.P., Other Services]",Palm Nipomo Parking Structure,2023-06-08,943626,WATRY DESIGN INC,Main/AP,"Main/AP 2099 Gateway Place, Suite
550",10129,11400,95110,CA,San Jose
612199,1,825756.43,"Palm Nipomo Parking Structure[C.I.P., Other Services]",Palm Nipomo Parking Structure,2023-07-21,943731,WATRY DESIGN INC,Main/AP,"Main/AP 2099 Gateway Place, Suite
550",10129,682.5,95110,CA,San Jose
612199,1,825756.43,"Palm Nipomo Parking Structure[C.I.P., Other Services]",Palm Nipomo Parking Structure,2023-07-21,943732,WATRY DESIGN INC,Main/AP,"Main/AP 2099 Gateway Place, Suite
550",10129,16349.98,95110,CA,San Jose
612199,1,825756.43,"Palm Nipomo Parking Structure[C.I.P., Other Services]",Palm Nipomo Parking Structure,2023-08-14,943777,WATRY DESIGN INC,Main/AP,"Main/AP 2099 Gateway Place, Suite
550",10129,25181.25,95110,CA,San Jose
612257,1,9527.87,Consulting services for environmental permits related to a CIP project.[Consulting Services (Not Otherwise Classified)],Consulting services for environmental permits
related to a CIP project.,2023-01-23,4349,SWCA Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,105,60197,IL,Carol Stream
612257,1,12182.33,Consulting services for environmental permits related to a CIP project.[Consulting Services (Not Otherwise Classified)],Consulting services for environmental permits
related to a CIP project.,2023-05-31,168319,SWCA Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,183.75,60197,IL,Carol Stream
612257,1,12182.33,Consulting services for environmental permits related to a CIP project.[Consulting Services (Not Otherwise Classified)],Consulting services for environmental permits
related to a CIP project.,2023-08-20,173410,SWCA Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,577.5,60197,IL,Carol Stream
612331,1,21320,"Contract services - material testing [Contract Equipment, Capital]",Contract services - material testing,2023-01-17,838114,Earth Systems Pacific,AP,AP PO Box 3757,180070,967.5,93403,C
A,San Luis Obispo
612331,1,21320,"Contract services - material testing [Contract Equipment, Capital]",Contract services - material testing,2023-02-16,838719,Earth Systems Pacific,AP,AP PO Box 3757,180070,2230,93403,CA
,San Luis Obispo
612331,1,50797.5,"Contract services - material testing [Contract Equipment, Capital]",Contract services - material testing,2023-03-17,839296,Earth Systems Pacific,AP,AP PO Box 3757,180070,530,93403,C
A,San Luis Obispo
612331,1,50797.5,"Contract services - material testing [Contract Equipment, Capital]",Contract services - material testing,2023-04-12,839612,Earth Systems Pacific,AP,AP PO Box 3757,180070,1235,93403,
CA,San Luis Obispo
612331,1,50797.5,"Contract services - material testing [Contract Equipment, Capital]",Contract services - material testing,2023-05-16,840243,Earth Systems Pacific,AP,AP PO Box 3757,180070,1105,93403,
CA,San Luis Obispo
612331,1,50797.5,"Contract services - material testing [Contract Equipment, Capital]",Contract services - material testing,2023-06-16,840965,Earth Systems Pacific,AP,AP PO Box 3757,180070,2895,93403,
CA,San Luis Obispo
612331,1,50797.5,"Contract services - material testing [Contract Equipment, Capital]",Contract services - material testing,2023-07-19,841651,Earth Systems Pacific,AP,AP PO Box 3757,180070,185,93403,C
A,San Luis Obispo
612442,1,23231.69,Open Space Invasive Species Treatment[Environmental Services (Not Otherwise Classified)],Open Space Invasive Species Treatment,2023-05-31,"03 (23-164-16, 23-164-17,
23-164-18, 23-164-20)",Land Conservancy of San Luis Obispo,Main/AP,Main/AP PO BOX 12206,320110,17779.41,93406,CA,San Luis Obispo
612442,1,23231.69,Open Space Invasive Species Treatment[Environmental Services (Not Otherwise Classified)],Open Space Invasive Species Treatment,2023-06-30,04 (23-164-21),Land Conservancy
of San Luis Obispo,Main/AP,Main/AP PO BOX 12206,320110,583.76,93406,CA,San Luis Obispo
612446,1,10000,"Information Security Assessment Services - Assess security of website, web apps, network and systems [Security Enhancement Equipment, Cyber]","Information Security Assessment
Services - Assess security of website, web apps, network and systems",2023-03-21,13000,Illumant LLC,260162-1,260162-1 431 Florence St Ste 210,260162,7000,94301,CA,Palo Alto
612457,1,60000,"BBK legal services for NHC v. City of SLO[Legal Services, Attorneys]",BBK legal services for NHC v. City of SLO,2023-02-16,957861,BEST BEST & KRIEGER LLP,Main,Main 3390
University Ave. PO Box 1028 - 5th Floor,10078,541.5,92502,CA,Riverside
612457,1,60000,"BBK legal services for NHC v. City of SLO[Legal Services, Attorneys]",BBK legal services for NHC v. City of SLO,2023-03-07,959515,BEST BEST & KRIEGER LLP,Main,Main 3390
University Ave. PO Box 1028 - 5th Floor,10078,456.67,92502,CA,Riverside
612457,1,60000,"BBK legal services for NHC v. City of SLO[Legal Services, Attorneys]",BBK legal services for NHC v. City of SLO,2023-03-07,959515 Short Pay,BEST BEST & KRIEGER LLP,Main,Main
3390 University Ave. PO Box 1028 - 5th Floor,10078,9,92502,CA,Riverside
612457,1,60000,"BBK legal services for NHC v. City of SLO[Legal Services, Attorneys]",BBK legal services for NHC v. City of SLO,2023-06-09,967232,BEST BEST & KRIEGER LLP,Main,Main 3390
University Ave. PO Box 1028 - 5th Floor,10078,1186,92502,CA,Riverside
612457,1,60000,"BBK legal services for NHC v. City of SLO[Legal Services, Attorneys]",BBK legal services for NHC v. City of SLO,2023-08-08,971925,BEST BEST & KRIEGER LLP,Main,Main 3390
University Ave. PO Box 1028 - 5th Floor,10078,285,92502,CA,Riverside
612556,1,19174,Civil Design Work for Higuera/Vachell Intersection (Wallace Group)[Engineering Consulting],Civil Design Work for Higuera/Vachell Intersection (Wallace Group),2023-01-20,58306,Wallace
Group,Main,Main 612 Clarion Ct,10068,1315.81,93401,CA,San Luis Obispo
612556,1,19174,Civil Design Work for Higuera/Vachell Intersection (Wallace Group)[Engineering Consulting],Civil Design Work for Higuera/Vachell Intersection (Wallace Group),2023-03-01,58687,Wallace
Group,Main,Main 612 Clarion Ct,10068,3674.75,93401,CA,San Luis Obispo
612556,1,1200,Civil Design Work for Higuera/Vachell Intersection (Wallace Group)[Engineering Consulting],Civil Design Work for Higuera/Vachell Intersection (Wallace Group),2023-07-06,59855,Wallace
Group,Main,Main 612 Clarion Ct,10068,1200,93401,CA,San Luis Obispo
612556,1,19174,Civil Design Work for Higuera/Vachell Intersection (Wallace Group)[Engineering Consulting],Civil Design Work for Higuera/Vachell Intersection (Wallace Group),2023-07-06,59855,Wallace
Group,Main,Main 612 Clarion Ct,10068,1350,93401,CA,San Luis Obispo
612573,1,3188.69,"Edna Tank Electrical Panel - Construction Engineering[Contract Equipment, Capital]",Edna Tank Electrical Panel - Construction Engineering,2023-02-27,102139,MICHAEL
K NUNLEY,Main,Main PO Box 1604,10056,196.73,93421,CA,Arroyo Grande
612573,1,3188.69,"Edna Tank Electrical Panel - Construction Engineering[Contract Equipment, Capital]",Edna Tank Electrical Panel - Construction Engineering,2023-07-03,102840,MICHAEL
K NUNLEY,Main,Main PO Box 1604,10056,49.18,93421,CA,Arroyo Grande
612573,1,3188.69,"Edna Tank Electrical Panel - Construction Engineering[Contract Equipment, Capital]",Edna Tank Electrical Panel - Construction Engineering,2023-09-07,1039121,MICHAEL
K NUNLEY,Main,Main PO Box 1604,10056,592.25,93421,CA,Arroyo Grande
612573,1,3188.69,"Edna Tank Electrical Panel - Construction Engineering[Contract Equipment, Capital]",Edna Tank Electrical Panel - Construction Engineering,2023-10-04,1039270,MICHAEL
K NUNLEY,Main,Main PO Box 1604,10056,1131.45,93421,CA,Arroyo Grande
612578,1,80188.75,Environmental Services for the Cultural Arts District Parking Structure[Environmental Consulting],Environmental Services for the Cultural Arts District Parking Structure,2023-01-12,
45053,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,7022.75,93003,CA,Ventura
612578,1,80188.75,Environmental Services for the Cultural Arts District Parking Structure[Environmental Consulting],Environmental Services for the Cultural Arts District Parking Structure,2023-02-15,
45836,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,4740.75,93003,CA,Ventura
612578,1,42914.25,Environmental Services for the Cultural Arts District Parking Structure[Environmental Consulting],Environmental Services for the Cultural Arts District Parking Structure,2023-03-08,
46249,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,11859.75,93003,CA,Ventura
612578,1,42914.25,Environmental Services for the Cultural Arts District Parking Structure[Environmental Consulting],Environmental Services for the Cultural Arts District Parking Structure,2023-04-12,
47108,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,10207.5,93003,CA,Ventura
612578,1,42914.25,Environmental Services for the Cultural Arts District Parking Structure[Environmental Consulting],Environmental Services for the Cultural Arts District Parking Structure,2023-05-16,
48074,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,3831.5,93003,CA,Ventura
612578,1,42914.25,Environmental Services for the Cultural Arts District Parking Structure[Environmental Consulting],Environmental Services for the Cultural Arts District Parking Structure,2023-06-19,
48829,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,2668,93003,CA,Ventura
612578,1,42914.25,Environmental Services for the Cultural Arts District Parking Structure[Environmental Consulting],Environmental Services for the Cultural Arts District Parking Structure,2023-08-17,
50307,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,775.25,93003,CA,Ventura
612590,1,9000,"EDD research and analysis reports ""Scorecard Project” [Economic Development, Domestic and Foreign]","EDD research and analysis reports ""Scorecard Project”",2023-05-19,2004919,BEACO
N ECONOMICS,Main,Main PO BOX 2431,10016,2250,94942,CA,Mill Valley
612602,1,50000,"AMMCG legal services in support of City Muni Code criminal and civil code enforcement[Legal Services, Attorneys]",AMMCG legal services in support of City Muni Code criminal
and civil code enforcement,2023-01-19,59880,"Adamski, Moroski, Madden,",Main,100255-1 PO BOX 3835,100255,1249.5,93403,CA,SAN LUIS OBISPO
612602,1,50000,"AMMCG legal services in support of City Muni Code criminal and civil code enforcement[Legal Services, Attorneys]",AMMCG legal services in support of City Muni Code criminal
and civil code enforcement,2023-02-17,60165,"Adamski, Moroski, Madden,",Main,100255-1 PO BOX 3835,100255,555,93403,CA,SAN LUIS OBISPO
612602,1,50000,"AMMCG legal services in support of City Muni Code criminal and civil code enforcement[Legal Services, Attorneys]",AMMCG legal services in support of City Muni Code criminal
and civil code enforcement,2023-03-30,60681,"Adamski, Moroski, Madden,",Main,100255-1 PO BOX 3835,100255,832.5,93403,CA,SAN LUIS OBISPO
612602,1,50000,"AMMCG legal services in support of City Muni Code criminal and civil code enforcement[Legal Services, Attorneys]",AMMCG legal services in support of City Muni Code criminal
and civil code enforcement,2023-04-26,60877,"Adamski, Moroski, Madden,",Main,100255-1 PO BOX 3835,100255,1110,93403,CA,SAN LUIS OBISPO
612602,1,50000,"AMMCG legal services in support of City Muni Code criminal and civil code enforcement[Legal Services, Attorneys]",AMMCG legal services in support of City Muni Code criminal
and civil code enforcement,2023-04-30,61328,"Adamski, Moroski, Madden,",Main,100255-1 PO BOX 3835,100255,758.5,93403,CA,SAN LUIS OBISPO
612602,1,50000,"AMMCG legal services in support of City Muni Code criminal and civil code enforcement[Legal Services, Attorneys]",AMMCG legal services in support of City Muni Code criminal
and civil code enforcement,2023-07-19,61630,"Adamski, Moroski, Madden,",Main,100255-1 PO BOX 3835,100255,1757.5,93403,CA,SAN LUIS OBISPO
612602,1,50000,"AMMCG legal services in support of City Muni Code criminal and civil code enforcement[Legal Services, Attorneys]",AMMCG legal services in support of City Muni Code criminal
and civil code enforcement,2023-07-19,61631,"Adamski, Moroski, Madden,",Main,100255-1 PO BOX 3835,100255,912.15,93403,CA,SAN LUIS OBISPO
612602,1,50000,"AMMCG legal services in support of City Muni Code criminal and civil code enforcement[Legal Services, Attorneys]",AMMCG legal services in support of City Muni Code criminal
and civil code enforcement,2023-08-16,61992,"Adamski, Moroski, Madden,",Main,100255-1 PO BOX 3835,100255,1828.32,93403,CA,SAN LUIS OBISPO
612602,1,50000,"AMMCG legal services in support of City Muni Code criminal and civil code enforcement[Legal Services, Attorneys]",AMMCG legal services in support of City Muni Code criminal
and civil code enforcement,2023-09-21,62256,"Adamski, Moroski, Madden,",Main,100255-1 PO BOX 3835,100255,2294,93403,CA,SAN LUIS OBISPO
612603,4,17250.5,Develop strategic plan for carbon neutral facilities[Contract Labor],Develop strategic plan for carbon neutral facilities,2023-03-08,52036226,Glumac,Main,Main PO BOX
200191,11699,13575.5,75230,Texas,Dallas
612603,4,17250.5,Develop strategic plan for carbon neutral facilities[Contract Labor],Develop strategic plan for carbon neutral facilities,2023-04-14,52053238,Glumac,Main,Main PO BOX
200191,11699,3675,75230,Texas,Dallas
612644,1,83753.2,Professional services to design whale rock pipeline replacement project[Engineering Consulting],Professional services to design whale rock pipeline replacement project,2023-02-07,120
0498183,HDR Engineering Inc,Payable,Payable PO Box 74008202,240686,1125.96,60674,IL,Chicago
612644,1,2692.8,Professional services to design whale rock pipeline replacement project[Engineering Consulting],Professional services to design whale rock pipeline replacement project,2023-04-10,1200
512925,HDR Engineering Inc,Payable,Payable PO Box 74008202,240686,500.31,60674,IL,Chicago
612665,1,17260,EPS [Consulting Services (Not Otherwise Classified)],EPS,2023-01-31,191115-4,Economic & Planning Systems Inc,AP,AP 455 Capitol Mall Suite 701,180145,1635,95841,CA,Sacramento
612669,1,7000,Engineering and Consulitng Services to help the WRRF achieve NPDES nitrate compliance[Consulting Services (Not Otherwise Classified)],Engineering and Consulitng Services
to help the WRRF achieve NPDES nitrate compliance,2023-04-30,2053710,"West Yost & Associates, Inc.",AP,AP PO Box 2158,11703,471.82,95617,CA,Davis
612710,1,21946,Landscape design for Maddona Road Bike Path [Landscape Architecture],Landscape design for Maddona Road Bike Path,2023-01-11,1417-07-1222,RRM DESIGN GROUP,Main,Main 3765
S Higuera St Ste 102,10070,1880,93401,CA,San Luis Obispo
612710,1,21946,Landscape design for Maddona Road Bike Path [Landscape Architecture],Landscape design for Maddona Road Bike Path,2023-02-09,1417-07-0123,RRM DESIGN GROUP,Main,Main 3765
S Higuera St Ste 102,10070,770,93401,CA,San Luis Obispo
612710,1,6054,Landscape design for Maddona Road Bike Path [Landscape Architecture],Landscape design for Maddona Road Bike Path,2023-03-07,1417-07-0223,RRM DESIGN GROUP,Main,Main 3765
S Higuera St Ste 102,10070,1150,93401,CA,San Luis Obispo
612710,1,6054,Landscape design for Maddona Road Bike Path [Landscape Architecture],Landscape design for Maddona Road Bike Path,2023-07-07,1417-01-0623,RRM DESIGN GROUP,Main,Main 3765
S Higuera St Ste 102,10070,1000,93401,CA,San Luis Obispo
612710,1,6054,Landscape design for Maddona Road Bike Path [Landscape Architecture],Landscape design for Maddona Road Bike Path,2023-08-08,1417-07-0723,RRM DESIGN GROUP,Main,Main 3765
S Higuera St Ste 102,10070,2073,93401,CA,San Luis Obispo
612710,1,6054,Landscape design for Maddona Road Bike Path [Landscape Architecture],Landscape design for Maddona Road Bike Path,2023-09-12,1417-07-0823,RRM DESIGN GROUP,Main,Main 3765
S Higuera St Ste 102,10070,1321,93401,CA,San Luis Obispo
612766,1,51500,"Outreach on social media, media outlets, graphic design for April-June[Communications Marketing Services]","Outreach on social media, media outlets, graphic design for
April-June",2023-01-31,2921,JPW Communications,Main,Main 2710 Loker Ave. Suite 300,10886,1625,92010,CA,Carlsbad
612766,1,51500,"Outreach on social media, media outlets, graphic design for April-June[Communications Marketing Services]","Outreach on social media, media outlets, graphic design for
April-June",2023-02-28,2946,JPW Communications,Main,Main 2710 Loker Ave. Suite 300,10886,938.75,92010,CA,Carlsbad
612766,1,51500,"Outreach on social media, media outlets, graphic design for April-June[Communications Marketing Services]","Outreach on social media, media outlets, graphic design for
April-June",2023-03-31,2974,JPW Communications,Main,Main 2710 Loker Ave. Suite 300,10886,3206.25,92010,CA,Carlsbad
612766,1,51500,"Outreach on social media, media outlets, graphic design for April-June[Communications Marketing Services]","Outreach on social media, media outlets, graphic design for
April-June",2023-04-30,2962,JPW Communications,Main,Main 2710 Loker Ave. Suite 300,10886,6143.75,92010,CA,Carlsbad
612766,1,51500,"Outreach on social media, media outlets, graphic design for April-June[Communications Marketing Services]","Outreach on social media, media outlets, graphic design for
April-June",2023-05-31,3024,JPW Communications,Main,Main 2710 Loker Ave. Suite 300,10886,8213.75,92010,CA,Carlsbad
612776,1,74601.29,"Service Body for Vehicle Replacement Project #1000554-01, Fire Medium Duty Truck with Utility Bed[Vehicles, Including Automobiles, Trucks, Trailers, Vans, Motor Homes,
Motorcycles and Scooters, etc. (See 998-20 for Buses), Sale of Surplus and Obsolete Items]","Service Body for Vehicle Replacement Project #1000554-01, Fire Medium Duty Truck with Utility
Bed",2023-04-27,67013,Douglass Truck Bodies Inc,Main,160890-1 231 21st St,160890,74601.29,93301,CA,Bakersfield
612829,1,460895,CM Services for Cerro San Luis Greenway[Consulting Services (Not Otherwise Classified)],CM Services for Cerro San Luis Greenway,2023-03-31,223102-03,FILIPPIN ENGINEERING
INC,Main/AP,Main/AP 354 S Fairview Ave Ste D,10106,8230,93117,CA,Goleta
612829,1,460895,CM Services for Cerro San Luis Greenway[Consulting Services (Not Otherwise Classified)],CM Services for Cerro San Luis Greenway,2023-04-30,223102-04,FILIPPIN ENGINEERING
INC,Main/AP,Main/AP 354 S Fairview Ave Ste D,10106,29065,93117,CA,Goleta
612829,1,460895,CM Services for Cerro San Luis Greenway[Consulting Services (Not Otherwise Classified)],CM Services for Cerro San Luis Greenway,2023-05-31,223102-05,FILIPPIN ENGINEERING
INC,Main/AP,Main/AP 354 S Fairview Ave Ste D,10106,53620,93117,CA,Goleta
612829,1,460895,CM Services for Cerro San Luis Greenway[Consulting Services (Not Otherwise Classified)],CM Services for Cerro San Luis Greenway,2023-06-30,223102-06,FILIPPIN ENGINEERING
INC,Main/AP,Main/AP 354 S Fairview Ave Ste D,10106,45762.5,93117,CA,Goleta
612829,1,460895,CM Services for Cerro San Luis Greenway[Consulting Services (Not Otherwise Classified)],CM Services for Cerro San Luis Greenway,2023-07-31,223102-07,FILIPPIN ENGINEERING
INC,Main/AP,Main/AP 354 S Fairview Ave Ste D,10106,41250,93117,CA,Goleta
612829,1,460895,CM Services for Cerro San Luis Greenway[Consulting Services (Not Otherwise Classified)],CM Services for Cerro San Luis Greenway,2023-08-31,223102-08,FILIPPIN ENGINEERING
INC,Main/AP,Main/AP 354 S Fairview Ave Ste D,10106,55515,93117,CA,Goleta
612829,1,460895,CM Services for Cerro San Luis Greenway[Consulting Services (Not Otherwise Classified)],CM Services for Cerro San Luis Greenway,2023-09-30,223102-09,FILIPPIN ENGINEERING
INC,Main/AP,Main/AP 354 S Fairview Ave Ste D,10106,40247.5,93117,CA,Goleta
612925,1,19300,"In preparation of the 2023 Arterials Project, the City will contract with Pavement Engineering Incorporation to perform a pavement evaluation and investigation of the
existing conditions of the streets identified in the Pavement Management [C.I.P., Site Evaluation Analysis]","In preparation of the 2023 Arterials Project, the City will contract with
Pavement Engineering Incorporation to perform a pavement evaluation and investigation of the existing conditions of the streets identified in the Pavement Management",2023-05-04,2209-022B,Pavement
Engineering Inc,Main/AP,"Main/AP 3485 Sacramento Drive, Ste A",400585,19300,93401,CA,San Luis Obispo
612946,1,2207.63,"AED for CS- Events and Sports, Camps [Emergency Medical Services (EMS) Equipment and Supplies (Including Response Kits, Life Support Kits, Trauma Kits, etc.)]","AED
for CS- Events and Sports, Camps",2023-01-13,CALUI115950,Fastenal Company,AP,AP PO Box 1286,200165,2001.83,55987,MN,Winona
612951,1,125943.37,Communication Plan for 2022 Street Improvement Projects - Multiple[Consulting Services (Not Otherwise Classified)],Communication Plan for 2022 Street Improvement Projects
- Multiple,2023-01-31,2922,JPW Communications,Main,Main 2710 Loker Ave. Suite 300,10886,3337.5,92010,CA,Carlsbad
612951,1,9056.63,Communication Plan for 2022 Street Improvement Projects - Multiple[Consulting Services (Not Otherwise Classified)],Communication Plan for 2022 Street Improvement Projects
- Multiple,2023-02-28,2947,JPW Communications,Main,Main 2710 Loker Ave. Suite 300,10886,5194.25,92010,CA,Carlsbad
612951,1,9056.63,Communication Plan for 2022 Street Improvement Projects - Multiple[Consulting Services (Not Otherwise Classified)],Communication Plan for 2022 Street Improvement Projects
- Multiple,2023-03-31,2973,JPW Communications,Main,Main 2710 Loker Ave. Suite 300,10886,9152.5,92010,CA,Carlsbad
612951,2,5221,Communication Plan for 2022 Street Improvement Projects - Multiple [Consulting Services (Not Otherwise Classified)],Communication Plan for 2022 Street Improvement Projects
- Multiple,2023-03-31,2973,JPW Communications,Main,Main 2710 Loker Ave. Suite 300,10886,1634.25,92010,CA,Carlsbad
612951,2,5221,Communication Plan for 2022 Street Improvement Projects - Multiple [Consulting Services (Not Otherwise Classified)],Communication Plan for 2022 Street Improvement Projects
- Multiple,2023-04-30,2983,JPW Communications,Main,Main 2710 Loker Ave. Suite 300,10886,3578.75,92010,CA,Carlsbad
612982,1,47250,"On call crisis communication support services (keep PO open for FY 22-23) [Contract Labor]","On call crisis communication support services (keep PO open for FY 22-23)",2023-01-01,01
0123,SAE Communications,Main,Main 2934 Victoria Meadow Court,11090,15750,94566,CA,Pleasanton
612982,1,47250,"On call crisis communication support services (keep PO open for FY 22-23) [Contract Labor]","On call crisis communication support services (keep PO open for FY 22-23)",2023-06-01,06
0123,SAE Communications,Main,Main 2934 Victoria Meadow Court,11090,15750,94566,CA,Pleasanton
612982,1,47250,"On call crisis communication support services (keep PO open for FY 22-23) [Contract Labor]","On call crisis communication support services (keep PO open for FY 22-23)",2023-08-07,08
0723,SAE Communications,Main,Main 2934 Victoria Meadow Court,11090,15750,94566,CA,Pleasanton
613002,1,27700,Genfare - GFI Service Agreement - SLO Transit - Jesse Stanley[Support Services],Genfare - GFI Service Agreement - SLO Transit - Jesse Stanley,2023-04-27,90191361,Genfare,PO
Box 277399,PO Box 277399 P.O. Box 277399,220316,1575,30384,Georgia,Atlanta
613002,1,27700,Genfare - GFI Service Agreement - SLO Transit - Jesse Stanley[Support Services],Genfare - GFI Service Agreement - SLO Transit - Jesse Stanley,2023-05-23,90192090,Genfare,800
Arthur Ave,800 Arthur Ave 800 Arthur Avenue,220316,8950,60007,IL,Elk Grove Village
613006,1,2861,"One (1) space plan design for the City of SLO’s new 2nd floor Human Resources offices on Mill St. in SLO.[Designing Services]","One (1) space plan design for the City
of SLO’s new 2nd floor Human Resources offices on Mill St. in SLO.",2023-01-05,32825,"Furniture Installation Team, Inc",Main/AP,"Main/AP 3566 S Higuera Street, Ste 203",201190,672,93401,CA,San
Luis Obispo
613047,1,20000,"RWG legal services for personnel matters[Legal Services, Attorneys]",RWG legal services for personnel matters,2023-01-19,240840,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,611,90071,CA,Los Angeles
613047,1,20000,"RWG legal services for personnel matters[Legal Services, Attorneys]",RWG legal services for personnel matters,2023-02-08,241158,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,74,90071,CA,Los Angeles
613047,1,21123,"RWG legal services for personnel matters[Legal Services, Attorneys]",RWG legal services for personnel matters,2023-02-08,241158,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,6600,90071,CA,Los Angeles
613047,1,20000,"RWG legal services for personnel matters[Legal Services, Attorneys]",RWG legal services for personnel matters,2023-03-21,241656,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,5546,90071,CA,Los Angeles
613047,1,20000,"RWG legal services for personnel matters[Legal Services, Attorneys]",RWG legal services for personnel matters,2023-03-21,241657,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,8977,90071,CA,Los Angeles
613047,1,21123,"RWG legal services for personnel matters[Legal Services, Attorneys]",RWG legal services for personnel matters,2023-09-25,244247,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,705,90071,CA,Los Angeles
613050,1,49248.01,Communications Services for Public Safety Center[Communications Consulting],Communications Services for Public Safety Center,2023-01-31,2923,JPW Communications,Main,Main
2710 Loker Ave. Suite 300,10886,6373.75,92010,CA,Carlsbad
613050,1,75501.99,Communications Services for Public Safety Center[Communications Consulting],Communications Services for Public Safety Center,2023-02-28,2948,JPW Communications,Main,Main
2710 Loker Ave. Suite 300,10886,5699.24,92010,CA,Carlsbad
613050,1,75501.99,Communications Services for Public Safety Center[Communications Consulting],Communications Services for Public Safety Center,2023-03-31,2960,JPW Communications,Main,Main
2710 Loker Ave. Suite 300,10886,10968.75,92010,CA,Carlsbad
613050,1,75501.99,Communications Services for Public Safety Center[Communications Consulting],Communications Services for Public Safety Center,2023-04-30,2984,JPW Communications,Main,Main
2710 Loker Ave. Suite 300,10886,3101.25,92010,CA,Carlsbad
613050,1,75501.99,Communications Services for Public Safety Center[Communications Consulting],Communications Services for Public Safety Center,2023-05-31,3025,JPW Communications,Main,Main
2710 Loker Ave. Suite 300,10886,7060.5,92010,CA,Carlsbad
613050,1,75501.99,Communications Services for Public Safety Center[Communications Consulting],Communications Services for Public Safety Center,2023-06-30,3052,JPW Communications,Main,Main
2710 Loker Ave. Suite 300,10886,2010,92010,CA,Carlsbad
613050,1,75501.99,Communications Services for Public Safety Center[Communications Consulting],Communications Services for Public Safety Center,2023-07-31,3076,JPW Communications,Main,Main
2710 Loker Ave. Suite 300,10886,1271.25,92010,CA,Carlsbad
613050,1,75501.99,Communications Services for Public Safety Center[Communications Consulting],Communications Services for Public Safety Center,2023-08-31,3099,JPW Communications,Main,Main
2710 Loker Ave. Suite 300,10886,842.5,92010,CA,Carlsbad
613050,1,75501.99,Communications Services for Public Safety Center[Communications Consulting],Communications Services for Public Safety Center,2023-09-30,3126,JPW Communications,Main,Main
2710 Loker Ave. Suite 300,10886,382.5,92010,CA,Carlsbad
613058,1,100000,Contract Grant Writing Services. (Keep PO open for FY 2022-23)[Contract Labor],Contract Grant Writing Services. (Keep PO open for FY 2022-23),2023-01-05,159,Adrienne
Harris Consulting,PO Box 13725,PO Box 13725 PO BOX 13725,10548,1667.9,93406,CA,San Luis Obispo
613058,1,100000,Contract Grant Writing Services. (Keep PO open for FY 2022-23)[Contract Labor],Contract Grant Writing Services. (Keep PO open for FY 2022-23),2023-02-02,160,Adrienne
Harris Consulting,PO Box 13725,PO Box 13725 PO BOX 13725,10548,1417,93406,CA,San Luis Obispo
613058,1,100000,Contract Grant Writing Services. (Keep PO open for FY 2022-23)[Contract Labor],Contract Grant Writing Services. (Keep PO open for FY 2022-23),2023-02-28,162,Adrienne
Harris Consulting,PO Box 13725,PO Box 13725 PO BOX 13725,10548,2805.4,93406,CA,San Luis Obispo
613058,1,100000,Contract Grant Writing Services. (Keep PO open for FY 2022-23)[Contract Labor],Contract Grant Writing Services. (Keep PO open for FY 2022-23),2023-04-03,166,Adrienne
Harris Consulting,PO Box 13725,PO Box 13725 PO BOX 13725,10548,1115.4,93406,CA,San Luis Obispo
613058,1,100000,Contract Grant Writing Services. (Keep PO open for FY 2022-23)[Contract Labor],Contract Grant Writing Services. (Keep PO open for FY 2022-23),2023-05-01,167,Adrienne
Harris Consulting,PO Box 13725,PO Box 13725 PO BOX 13725,10548,3174.6,93406,CA,San Luis Obispo
613058,1,100000,Contract Grant Writing Services. (Keep PO open for FY 2022-23)[Contract Labor],Contract Grant Writing Services. (Keep PO open for FY 2022-23),2023-06-05,170,Adrienne
Harris Consulting,PO Box 13725,PO Box 13725 PO BOX 13725,10548,617.5,93406,CA,San Luis Obispo
613058,1,100000,Contract Grant Writing Services. (Keep PO open for FY 2022-23)[Contract Labor],Contract Grant Writing Services. (Keep PO open for FY 2022-23),2023-07-06,171,Adrienne
Harris Consulting,PO Box 13725,PO Box 13725 PO BOX 13725,10548,2122.9,93406,CA,San Luis Obispo
613058,1,100000,Contract Grant Writing Services. (Keep PO open for FY 2022-23)[Contract Labor],Contract Grant Writing Services. (Keep PO open for FY 2022-23),2023-07-29,174,Adrienne
Harris Consulting,PO Box 13725,PO Box 13725 PO BOX 13725,10548,1635.4,93406,CA,San Luis Obispo
613058,1,100000,Contract Grant Writing Services. (Keep PO open for FY 2022-23)[Contract Labor],Contract Grant Writing Services. (Keep PO open for FY 2022-23),2023-09-05,178,Adrienne
Harris Consulting,PO Box 13725,PO Box 13725 PO BOX 13725,10548,2795,93406,CA,San Luis Obispo
613058,1,100000,Contract Grant Writing Services. (Keep PO open for FY 2022-23)[Contract Labor],Contract Grant Writing Services. (Keep PO open for FY 2022-23),2023-10-02,181,Adrienne
Harris Consulting,PO Box 13725,PO Box 13725 PO BOX 13725,10548,4527.9,93406,CA,San Luis Obispo
613096,1,4983.6,Postage Meter Lease 22/23[Postage Meters],Postage Meter Lease 22/23,2023-03-16,N9858901,Quadient Leasing,Main,Main Dept 3682 PO Box 123682,340227,1245.9,75312-3682,TX,Dallas
613097,1,8000,"Neighborhood Map Project - Phase 2[Marketing Services (Incl. Distribution, Research, Sales Promotions, etc.)]",Neighborhood Map Project - Phase 2,2023-05-02,1202951,SLO
CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,3000,93401,CA,San Luis Obispo
613097,1,8000,"Neighborhood Map Project - Phase 2[Marketing Services (Incl. Distribution, Research, Sales Promotions, etc.)]",Neighborhood Map Project - Phase 2,2023-05-02,1202952,SLO
CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,5000,93401,CA,San Luis Obispo
613097,1,27000,"Neighborhood Map Project - Phase 2[Marketing Services (Incl. Distribution, Research, Sales Promotions, etc.)]",Neighborhood Map Project - Phase 2,2023-05-02,1202950,SLO
CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,5000,93401,CA,San Luis Obispo
613097,1,27000,"Neighborhood Map Project - Phase 2[Marketing Services (Incl. Distribution, Research, Sales Promotions, etc.)]",Neighborhood Map Project - Phase 2,2023-05-02,1202951,SLO
CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,2000,93401,CA,San Luis Obispo
613100,1,30749,"RWG general support of ACA legal services[Legal Services, Attorneys]",RWG general support of ACA legal services,2023-01-17,240769,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,4629.5,90071,CA,Los Angeles
613100,1,30749,"RWG general support of ACA legal services[Legal Services, Attorneys]",RWG general support of ACA legal services,2023-02-09,241209,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,2749.5,90071,CA,Los Angeles
613100,1,28200,"RWG general support of ACA legal services[Legal Services, Attorneys]",RWG general support of ACA legal services,2023-03-17,241614,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,3525,90071,CA,Los Angeles
613100,1,28200,"RWG general support of ACA legal services[Legal Services, Attorneys]",RWG general support of ACA legal services,2023-04-12,242095,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,10680,90071,CA,Los Angeles
613100,1,15951,"RWG general support of ACA legal services[Legal Services, Attorneys]",RWG general support of ACA legal services,2023-06-29,242928,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,10951,90071,CA,Los Angeles
613100,1,28200,"RWG general support of ACA legal services[Legal Services, Attorneys]",RWG general support of ACA legal services,2023-06-29,242928,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,2198.85,90071,CA,Los Angeles
613100,1,28200,"RWG general support of ACA legal services[Legal Services, Attorneys]",RWG general support of ACA legal services,2023-07-13,243132,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,3915.65,90071,CA,Los Angeles
613100,1,30749,"RWG general support of ACA legal services[Legal Services, Attorneys]",RWG general support of ACA legal services,2023-07-13,243132,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,8.85,90071,CA,Los Angeles
613100,1,30749,"RWG general support of ACA legal services[Legal Services, Attorneys]",RWG general support of ACA legal services,2023-07-14,243176,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,1339.5,90071,CA,Los Angeles
613100,1,15951,"RWG general support of ACA legal services[Legal Services, Attorneys]",RWG general support of ACA legal services,2023-09-18,244176,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,1222,90071,CA,Los Angeles
613100,1,30749,"RWG general support of ACA legal services[Legal Services, Attorneys]",RWG general support of ACA legal services,2023-09-18,244176,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,470,90071,CA,Los Angeles
613104,1,67892.5,Foothill Boulevard Complete Street Preliminary Design[Engineering Consulting],Foothill Boulevard Complete Street Preliminary Design,2023-02-28,24261276,"KIMLEY-HORN
AND ASSOCIATES, INC",Main,Main 421 Fayetteville St Ste 600,10059,16150,27601,NC,Raleigh
613104,1,67892.5,Foothill Boulevard Complete Street Preliminary Design[Engineering Consulting],Foothill Boulevard Complete Street Preliminary Design,2023-03-31,24538922,"KIMLEY-HORN
AND ASSOCIATES, INC",Main,Main 421 Fayetteville St Ste 600,10059,15155,27601,NC,Raleigh
613104,1,67892.5,Foothill Boulevard Complete Street Preliminary Design[Engineering Consulting],Foothill Boulevard Complete Street Preliminary Design,2023-05-31,25194691,"KIMLEY-HORN
AND ASSOCIATES, INC",Payable,AP PO Box 847385,10059,21970,90084,CA,Los Angeles
613104,1,67892.5,Foothill Boulevard Complete Street Preliminary Design[Engineering Consulting],Foothill Boulevard Complete Street Preliminary Design,2023-06-30,25218356,"KIMLEY-HORN
AND ASSOCIATES, INC",Main,Main 421 Fayetteville St Ste 600,10059,5047.5,27601,NC,Raleigh
613104,2,17847.5,Foothill Blvd Preliminary Design[Engineering Consulting],Foothill Blvd Preliminary Design,2023-01-31,24055188,"KIMLEY-HORN AND ASSOCIATES, INC",Main,Main 421 Fayetteville
St Ste 600,10059,3910,27601,NC,Raleigh
613104,2,5457.5,Foothill Blvd Preliminary Design[Engineering Consulting],Foothill Blvd Preliminary Design,2023-02-28,24261276,"KIMLEY-HORN AND ASSOCIATES, INC",Main,Main 421 Fayetteville
St Ste 600,10059,5457.5,27601,NC,Raleigh
613121,1,30000,Temp Staffing Resources[Employment Agency and Search Firm Services (Including Background Investigations and Drug Testing for Employment)],Temp Staffing Resources,2023-01-04,214095,Unit
ed Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,791.52,93401,CA,San Luis Obispo
613121,1,30000,Temp Staffing Resources[Employment Agency and Search Firm Services (Including Background Investigations and Drug Testing for Employment)],Temp Staffing Resources,2023-01-11,214438,Unit
ed Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,1624.05,93401,CA,San Luis Obispo
613121,1,30000,Temp Staffing Resources[Employment Agency and Search Firm Services (Including Background Investigations and Drug Testing for Employment)],Temp Staffing Resources,2023-02-01,215391,Unit
ed Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,1364.29,93401,CA,San Luis Obispo
613122,1,50500,"BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Mailing/Postage and Shipping Services, Electronic]",BLANKET PURCHASE ORDER: for Print/Mail/Postage
for Utility Bills. FY 21-22,2023-01-21,228776,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,2492.95,92807,CA,Anaheim
613122,1,50500,"BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Mailing/Postage and Shipping Services, Electronic]",BLANKET PURCHASE ORDER: for Print/Mail/Postage
for Utility Bills. FY 21-22,2023-02-28,231351,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,2594.52,92807,CA,Anaheim
613122,1,50500,"BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Mailing/Postage and Shipping Services, Electronic]",BLANKET PURCHASE ORDER: for Print/Mail/Postage
for Utility Bills. FY 21-22,2023-03-31,233056,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,2567.76,92807,CA,Anaheim
613122,1,50500,"BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Mailing/Postage and Shipping Services, Electronic]",BLANKET PURCHASE ORDER: for Print/Mail/Postage
for Utility Bills. FY 21-22,2023-04-28,234744,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,2560.62,92807,CA,Anaheim
613122,1,50500,"BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Mailing/Postage and Shipping Services, Electronic]",BLANKET PURCHASE ORDER: for Print/Mail/Postage
for Utility Bills. FY 21-22,2023-05-31,240454,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,2558.9,92807,CA,Anaheim
613122,1,50500,"BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Mailing/Postage and Shipping Services, Electronic]",BLANKET PURCHASE ORDER: for Print/Mail/Postage
for Utility Bills. FY 21-22,2023-06-30,242397,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,2563.59,92807,CA,Anaheim
613122,2,50500,"BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Mailing/Postage and Shipping Services, Electronic]",BLANKET PURCHASE ORDER: for Print/Mail/Postage
for Utility Bills. FY 21-22,2023-01-21,228776,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,2492.95,92807,CA,Anaheim
613122,2,50500,"BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Mailing/Postage and Shipping Services, Electronic]",BLANKET PURCHASE ORDER: for Print/Mail/Postage
for Utility Bills. FY 21-22,2023-02-28,231351,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,2594.52,92807,CA,Anaheim
613122,2,50500,"BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Mailing/Postage and Shipping Services, Electronic]",BLANKET PURCHASE ORDER: for Print/Mail/Postage
for Utility Bills. FY 21-22,2023-03-31,233056,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,2567.76,92807,CA,Anaheim
613122,2,50500,"BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Mailing/Postage and Shipping Services, Electronic]",BLANKET PURCHASE ORDER: for Print/Mail/Postage
for Utility Bills. FY 21-22,2023-04-28,234744,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,2560.63,92807,CA,Anaheim
613122,2,50500,"BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Mailing/Postage and Shipping Services, Electronic]",BLANKET PURCHASE ORDER: for Print/Mail/Postage
for Utility Bills. FY 21-22,2023-05-31,240454,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,2558.9,92807,CA,Anaheim
613122,2,50500,"BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Mailing/Postage and Shipping Services, Electronic]",BLANKET PURCHASE ORDER: for Print/Mail/Postage
for Utility Bills. FY 21-22,2023-06-30,242397,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,2563.6,92807,CA,Anaheim
613122,3,11000,"BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Mailing/Postage and Shipping Services, Electronic]",BLANKET PURCHASE ORDER: for Print/Mail/Postage
for Utility Bills. FY 21-22,2023-01-21,228776,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,668.21,92807,CA,Anaheim
613122,3,11000,"BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Mailing/Postage and Shipping Services, Electronic]",BLANKET PURCHASE ORDER: for Print/Mail/Postage
for Utility Bills. FY 21-22,2023-02-28,231351,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,670.57,92807,CA,Anaheim
613122,3,11000,"BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Mailing/Postage and Shipping Services, Electronic]",BLANKET PURCHASE ORDER: for Print/Mail/Postage
for Utility Bills. FY 21-22,2023-03-31,233056,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,665.42,92807,CA,Anaheim
613122,3,11000,"BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Mailing/Postage and Shipping Services, Electronic]",BLANKET PURCHASE ORDER: for Print/Mail/Postage
for Utility Bills. FY 21-22,2023-04-28,234744,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,663.72,92807,CA,Anaheim
613122,3,11000,"BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Mailing/Postage and Shipping Services, Electronic]",BLANKET PURCHASE ORDER: for Print/Mail/Postage
for Utility Bills. FY 21-22,2023-05-31,240454,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,662.56,92807,CA,Anaheim
613122,3,11000,"BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Mailing/Postage and Shipping Services, Electronic]",BLANKET PURCHASE ORDER: for Print/Mail/Postage
for Utility Bills. FY 21-22,2023-06-30,242397,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,666.08,92807,CA,Anaheim
613122,4,11000,"BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Mailing/Postage and Shipping Services, Electronic]",BLANKET PURCHASE ORDER: for Print/Mail/Postage
for Utility Bills. FY 21-22,2023-01-21,228776,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,668.21,92807,CA,Anaheim
613122,4,11000,"BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Mailing/Postage and Shipping Services, Electronic]",BLANKET PURCHASE ORDER: for Print/Mail/Postage
for Utility Bills. FY 21-22,2023-02-28,231351,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,670.57,92807,CA,Anaheim
613122,4,11000,"BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Mailing/Postage and Shipping Services, Electronic]",BLANKET PURCHASE ORDER: for Print/Mail/Postage
for Utility Bills. FY 21-22,2023-03-31,233056,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,665.42,92807,CA,Anaheim
613122,4,11000,"BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Mailing/Postage and Shipping Services, Electronic]",BLANKET PURCHASE ORDER: for Print/Mail/Postage
for Utility Bills. FY 21-22,2023-04-28,234744,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,663.72,92807,CA,Anaheim
613122,4,11000,"BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Mailing/Postage and Shipping Services, Electronic]",BLANKET PURCHASE ORDER: for Print/Mail/Postage
for Utility Bills. FY 21-22,2023-05-31,240454,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,662.55,92807,CA,Anaheim
613122,4,11000,"BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Mailing/Postage and Shipping Services, Electronic]",BLANKET PURCHASE ORDER: for Print/Mail/Postage
for Utility Bills. FY 21-22,2023-06-30,242397,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,666.07,92807,CA,Anaheim
613124,1,105750,BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22[Meter Reading Services],BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22,2023-01-12,104464,A
LEXANDER'S CONTRACT SERVICES INC,Main,Main 8655 Morro Rd Ste C,10086,8438.47,93422,CA,Atascadero
613124,1,105750,BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22[Meter Reading Services],BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22,2023-02-08,104506,A
LEXANDER'S CONTRACT SERVICES INC,Main,Main 8655 Morro Rd Ste C,10086,8633.69,93422,CA,Atascadero
613124,1,105750,BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22[Meter Reading Services],BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22,2023-02-10,104501,A
LEXANDER'S CONTRACT SERVICES INC,Main,Main 8655 Morro Rd Ste C,10086,1832.93,93422,CA,Atascadero
613124,1,105750,BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22[Meter Reading Services],BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22,2023-03-13,104543,A
LEXANDER'S CONTRACT SERVICES INC,Main,Main 8655 Morro Rd Ste C,10086,8800.1,93422,CA,Atascadero
613124,1,105750,BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22[Meter Reading Services],BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22,2023-04-12,104587,A
LEXANDER'S CONTRACT SERVICES INC,Main,Main 8655 Morro Rd Ste C,10086,8796.85,93422,CA,Atascadero
613124,1,105750,BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22[Meter Reading Services],BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22,2023-05-08,104632,A
LEXANDER'S CONTRACT SERVICES INC,Main,Main 8655 Morro Rd Ste C,10086,8848.83,93422,CA,Atascadero
613124,1,105750,BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22[Meter Reading Services],BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22,2023-06-08,104677,A
LEXANDER'S CONTRACT SERVICES INC,Main,Main 8655 Morro Rd Ste C,10086,8927.2,93422,CA,Atascadero
613124,2,105750,BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22[Meter Reading Services],BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22,2023-01-12,104464,A
LEXANDER'S CONTRACT SERVICES INC,Main,Main 8655 Morro Rd Ste C,10086,8438.47,93422,CA,Atascadero
613124,2,105750,BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22[Meter Reading Services],BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22,2023-02-08,104506,A
LEXANDER'S CONTRACT SERVICES INC,Main,Main 8655 Morro Rd Ste C,10086,8633.7,93422,CA,Atascadero
613124,2,105750,BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22[Meter Reading Services],BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22,2023-02-10,104501,A
LEXANDER'S CONTRACT SERVICES INC,Main,Main 8655 Morro Rd Ste C,10086,1832.93,93422,CA,Atascadero
613124,2,105750,BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22[Meter Reading Services],BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22,2023-03-13,104543,A
LEXANDER'S CONTRACT SERVICES INC,Main,Main 8655 Morro Rd Ste C,10086,8800.1,93422,CA,Atascadero
613124,2,105750,BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22[Meter Reading Services],BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22,2023-04-12,104587,A
LEXANDER'S CONTRACT SERVICES INC,Main,Main 8655 Morro Rd Ste C,10086,8796.85,93422,CA,Atascadero
613124,2,105750,BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22[Meter Reading Services],BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22,2023-05-08,104632,A
LEXANDER'S CONTRACT SERVICES INC,Main,Main 8655 Morro Rd Ste C,10086,8848.82,93422,CA,Atascadero
613124,2,105750,BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22[Meter Reading Services],BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22,2023-06-08,104677,A
LEXANDER'S CONTRACT SERVICES INC,Main,Main 8655 Morro Rd Ste C,10086,8927.2,93422,CA,Atascadero
613129,1,6738.76,"Community Development Department - Apparel [Uniforms, Blended Fabric]",Community Development Department - Apparel,2023-02-01,301268,Poor Richard's Press,Main/AP,Main/AP
2226 Beebee Street,10217,1332.19,93401,CA,San Luis Obispo
613146,1,48664.5,"BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). FY 22-23 [Credit Card, Charge Card Services]","BLANKET PURCHASE ORDER: for Utility
Billing Payment Transaction Fees (CivicPay). FY 22-23 ",2023-01-04,INV-011393,Springbrook Software LLC,AP-New 4/26/22,AP-New 6/28/22 PO Box 200566,10430,4133.25,75320,TX,Dallas
613146,1,60000,"BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). FY 22-23 [Credit Card, Charge Card Services]","BLANKET PURCHASE ORDER: for Utility Billing
Payment Transaction Fees (CivicPay). FY 22-23 ",2023-01-04,INV-011393,Springbrook Software LLC,AP-New 4/26/22,AP-New 6/28/22 PO Box 200566,10430,4133.25,75320,TX,Dallas
613146,1,48664.5,"BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). FY 22-23 [Credit Card, Charge Card Services]","BLANKET PURCHASE ORDER: for Utility
Billing Payment Transaction Fees (CivicPay). FY 22-23 ",2023-02-08,INV-011636,Springbrook Software LLC,AP-New 4/26/22,AP-New 6/28/22 PO Box 200566,10430,7100.55,75320,TX,Dallas
613146,1,60000,"BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). FY 22-23 [Credit Card, Charge Card Services]","BLANKET PURCHASE ORDER: for Utility Billing
Payment Transaction Fees (CivicPay). FY 22-23 ",2023-02-08,INV-011636,Springbrook Software LLC,AP-New 4/26/22,AP-New 6/28/22 PO Box 200566,10430,7100.55,75320,TX,Dallas
613146,1,48664.5,"BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). FY 22-23 [Credit Card, Charge Card Services]","BLANKET PURCHASE ORDER: for Utility
Billing Payment Transaction Fees (CivicPay). FY 22-23 ",2023-03-08,INV-012111,Springbrook Software LLC,AP-New 4/26/22,AP-New 6/28/22 PO Box 200566,10430,1297.35,75320,TX,Dallas
613146,1,60000,"BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). FY 22-23 [Credit Card, Charge Card Services]","BLANKET PURCHASE ORDER: for Utility Billing
Payment Transaction Fees (CivicPay). FY 22-23 ",2023-03-08,INV-012111,Springbrook Software LLC,AP-New 4/26/22,AP-New 6/28/22 PO Box 200566,10430,1297.35,75320,TX,Dallas
613146,1,48664.5,"BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). FY 22-23 [Credit Card, Charge Card Services]","BLANKET PURCHASE ORDER: for Utility
Billing Payment Transaction Fees (CivicPay). FY 22-23 ",2023-04-11,INV-012355,Springbrook Software LLC,AP-New 4/26/22,AP-New 6/28/22 PO Box 200566,10430,7185.15,75320,TX,Dallas
613146,1,60000,"BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). FY 22-23 [Credit Card, Charge Card Services]","BLANKET PURCHASE ORDER: for Utility Billing
Payment Transaction Fees (CivicPay). FY 22-23 ",2023-04-11,INV-012355,Springbrook Software LLC,AP-New 4/26/22,AP-New 6/28/22 PO Box 200566,10430,7185.15,75320,TX,Dallas
613146,1,48664.5,"BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). FY 22-23 [Credit Card, Charge Card Services]","BLANKET PURCHASE ORDER: for Utility
Billing Payment Transaction Fees (CivicPay). FY 22-23 ",2023-05-08,INV-012812,Springbrook Software LLC,AP-New 4/26/22,AP-New 6/28/22 PO Box 200566,10430,1233,75320,TX,Dallas
613146,1,60000,"BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). FY 22-23 [Credit Card, Charge Card Services]","BLANKET PURCHASE ORDER: for Utility Billing
Payment Transaction Fees (CivicPay). FY 22-23 ",2023-05-08,INV-012812,Springbrook Software LLC,AP-New 4/26/22,AP-New 6/28/22 PO Box 200566,10430,1233,75320,TX,Dallas
613146,1,48664.5,"BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). FY 22-23 [Credit Card, Charge Card Services]","BLANKET PURCHASE ORDER: for Utility
Billing Payment Transaction Fees (CivicPay). FY 22-23 ",2023-06-13,INV-013510,Springbrook Software LLC,AP-New 4/26/22,AP-New 6/28/22 PO Box 200566,10430,6628.05,75320,TX,Dallas
613146,1,60000,"BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). FY 22-23 [Credit Card, Charge Card Services]","BLANKET PURCHASE ORDER: for Utility Billing
Payment Transaction Fees (CivicPay). FY 22-23 ",2023-06-13,INV-013510,Springbrook Software LLC,AP-New 4/26/22,AP-New 6/28/22 PO Box 200566,10430,6628.05,75320,TX,Dallas
613146,1,48664.5,"BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). FY 22-23 [Credit Card, Charge Card Services]","BLANKET PURCHASE ORDER: for Utility
Billing Payment Transaction Fees (CivicPay). FY 22-23 ",2023-07-10,INV-013775,Springbrook Software LLC,AP-New 4/26/22,AP-New 6/28/22 PO Box 200566,10430,1548.45,75320,TX,Dallas
613146,1,60000,"BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). FY 22-23 [Credit Card, Charge Card Services]","BLANKET PURCHASE ORDER: for Utility Billing
Payment Transaction Fees (CivicPay). FY 22-23 ",2023-07-10,INV-013775,Springbrook Software LLC,AP-New 4/26/22,AP-New 6/28/22 PO Box 200566,10430,1548.45,75320,TX,Dallas
613156,1,35210,Recycled Water Delivery Legal Analysis[Consulting Services (Not Otherwise Classified)],Recycled Water Delivery Legal Analysis,2023-10-04,956710,BROWNSTEIN HYATT FARBER
SCHRECK,AP,AP PO Box 172168,10005,1403,80217,CO,Denver
613156,2,15324,Legal Fees [Consulting Services (If Not Otherwise Classified)],Legal Fees,2023-10-04,956710,BROWNSTEIN HYATT FARBER SCHRECK,AP,AP PO Box 172168,10005,14184.5,80217,CO,Denver
613172,1,32341.51,"Big Belly Receptacles[Receptacle Liners: Vinyl and Steel (See 665-24 For Plastic Type), Including Biodegradable]",Big Belly Receptacles,2023-03-08,44954,"Big Belly
Solar, LLC",Main,Main 150 A. Street #103,11635,32341.54,,MA,Needham
613202,1,5500,"FAC Open PO for HVAC filters and parts[HVAC Equipment, Accessories and Supplies (Not Otherwise Classified)]",FAC Open PO for HVAC filters and parts,2023-01-05,88366733-00,United
Refrigeration Inc,500322-2,500322-2 PO Box 677036,500322,312.03,75267,TX,Dallas
613202,1,5500,"FAC Open PO for HVAC filters and parts[HVAC Equipment, Accessories and Supplies (Not Otherwise Classified)]",FAC Open PO for HVAC filters and parts,2023-01-13,88467002-00,United
Refrigeration Inc,500322-2,500322-2 PO Box 677036,500322,247.59,75267,TX,Dallas
613202,1,5500,"FAC Open PO for HVAC filters and parts[HVAC Equipment, Accessories and Supplies (Not Otherwise Classified)]",FAC Open PO for HVAC filters and parts,2023-02-17,88970922-00,United
Refrigeration Inc,500322-2,500322-2 PO Box 677036,500322,275.3,75267,TX,Dallas
613202,1,5500,"FAC Open PO for HVAC filters and parts[HVAC Equipment, Accessories and Supplies (Not Otherwise Classified)]",FAC Open PO for HVAC filters and parts,2023-03-03,89110981-00,United
Refrigeration Inc,500322-2,500322-2 PO Box 677036,500322,378.98,75267,TX,Dallas
613202,1,5500,"FAC Open PO for HVAC filters and parts[HVAC Equipment, Accessories and Supplies (Not Otherwise Classified)]",FAC Open PO for HVAC filters and parts,2023-03-20,89410060-00,United
Refrigeration Inc,500322-2,500322-2 PO Box 677036,500322,45.65,75267,TX,Dallas
613202,1,5500,"FAC Open PO for HVAC filters and parts[HVAC Equipment, Accessories and Supplies (Not Otherwise Classified)]",FAC Open PO for HVAC filters and parts,2023-03-28,89516733-00,United
Refrigeration Inc,500322-2,500322-2 PO Box 677036,500322,279.15,75267,TX,Dallas
613202,1,5500,"FAC Open PO for HVAC filters and parts[HVAC Equipment, Accessories and Supplies (Not Otherwise Classified)]",FAC Open PO for HVAC filters and parts,2023-04-20,89911006-00,United
Refrigeration Inc,500322-2,500322-2 PO Box 677036,500322,378.19,75267,TX,Dallas
613202,1,5500,"FAC Open PO for HVAC filters and parts[HVAC Equipment, Accessories and Supplies (Not Otherwise Classified)]",FAC Open PO for HVAC filters and parts,2023-06-16,90840001-00,United
Refrigeration Inc,500322-2,500322-2 PO Box 677036,500322,233.8,75267,TX,Dallas
613202,1,5500,"FAC Open PO for HVAC filters and parts[HVAC Equipment, Accessories and Supplies (Not Otherwise Classified)]",FAC Open PO for HVAC filters and parts,2023-06-16,90879783-00,United
Refrigeration Inc,500322-2,500322-2 PO Box 677036,500322,134.93,75267,TX,Dallas
613203,1,2000,"Open PO for roll-up doors and gate repairs[Door Automatic Operator Installation, Maintenance and Repair]",Open PO for roll-up doors and gate repairs,2023-02-14,7782,Pacific
Overhead Door Service,Payable,Payable PO Box 5212,400237,150,94356,CA,Santa Maria
613203,1,2000,"Open PO for roll-up doors and gate repairs[Door Automatic Operator Installation, Maintenance and Repair]",Open PO for roll-up doors and gate repairs,2023-04-04,7911,Pacific
Overhead Door Service,Payable,Payable PO Box 5212,400237,678.38,94356,CA,Santa Maria
613207,1,500,"SC-OPEN PO FOR PLUMBING[Plumbing Equipment, Pipe, Fittings and Fixtures Manufacturing Services]",SC-OPEN PO FOR PLUMBING,2023-06-29,253711,Farm Supply Company,Main,AP PO
Box 111,200110,249.84,93406,CA,San Luis Obispo
613221,1,550,"919 Palm Fire alarm system Monitoring and testing 1/3 FM 2/3 Parking[Fire Alarm Systems, Power Sirens, and Controls]","919 Palm Fire alarm system Monitoring and testing
1/3 FM 2/3 Parking",2023-02-01,52698,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,98.75,93401,CA,San Luis Obispo
613221,1,1800,"919 Palm Fire alarm system Monitoring and testing 1/3 FM 2/3 Parking[Fire Alarm Systems, Power Sirens, and Controls]","919 Palm Fire alarm system Monitoring and testing
1/3 FM 2/3 Parking",2023-02-01,52698,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,197.5,93401,CA,San Luis Obispo
613221,1,1800,"919 Palm Fire alarm system Monitoring and testing 1/3 FM 2/3 Parking[Fire Alarm Systems, Power Sirens, and Controls]","919 Palm Fire alarm system Monitoring and testing
1/3 FM 2/3 Parking",2023-03-21,89346,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,350,93401,CA,San Luis Obispo
613221,1,550,"919 Palm Fire alarm system Monitoring and testing 1/3 FM 2/3 Parking[Fire Alarm Systems, Power Sirens, and Controls]","919 Palm Fire alarm system Monitoring and testing
1/3 FM 2/3 Parking",2023-05-01,53801,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,98.75,93401,CA,San Luis Obispo
613221,1,1800,"919 Palm Fire alarm system Monitoring and testing 1/3 FM 2/3 Parking[Fire Alarm Systems, Power Sirens, and Controls]","919 Palm Fire alarm system Monitoring and testing
1/3 FM 2/3 Parking",2023-05-01,53801,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,197.5,93401,CA,San Luis Obispo
613222,1,600,Pool testing reagents[Swimming Pool Management and Operation],Pool testing reagents,2023-02-14,477669,Taylor Technologies Inc,Main/AP,Main/AP 31 Loveton Circle,480170,142.15,21152,MD,Spa
rks Glencoe
613223,1,1200,SC- Open Po for alarm monitoring[Alarm Services],SC- Open Po for alarm monitoring,2023-01-27,6003112394,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept.
CH 10651,10226,108.85,60055,IL,Palatine
613223,1,1200,SC- Open Po for alarm monitoring[Alarm Services],SC- Open Po for alarm monitoring,2023-02-24,6003205116,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept.
CH 10651,10226,108.85,60055,IL,Palatine
613224,1,700,FAC- Open PO for paint[Paint and Varnish],FAC- Open PO for paint,2023-02-13,8040-3,Sherwin-Williams Company,AP,AP 3281 S Higuera Street,461540,98.95,93401,CA,San Luis Obispo
613224,1,700,FAC- Open PO for paint[Paint and Varnish],FAC- Open PO for paint,2023-02-15,8156-7,Sherwin-Williams Company,AP,AP 3281 S Higuera Street,461540,31.65,93401,CA,San Luis Obispo
613224,1,700,FAC- Open PO for paint[Paint and Varnish],FAC- Open PO for paint,2023-02-15,8157-5,Sherwin-Williams Company,AP,AP 3281 S Higuera Street,461540,21.58,93401,CA,San Luis Obispo
613224,1,700,FAC- Open PO for paint[Paint and Varnish],FAC- Open PO for paint,2023-02-28,8734-1,Sherwin-Williams Company,AP,AP 3281 S Higuera Street,461540,31.42,93401,CA,San Luis Obispo
613224,1,700,FAC- Open PO for paint[Paint and Varnish],FAC- Open PO for paint,2023-04-19,0443-2,Sherwin-Williams Company,AP,AP 3281 S Higuera Street,461540,78.56,93401,CA,San Luis Obispo
613224,1,700,FAC- Open PO for paint[Paint and Varnish],FAC- Open PO for paint,2023-04-26,1422-0,Sherwin-Williams Company,AP,AP 3281 S Higuera Street,461540,11.19,93401,CA,San Luis Obispo
613224,1,700,FAC- Open PO for paint[Paint and Varnish],FAC- Open PO for paint,2023-04-26,1476-6,Sherwin-Williams Company,AP,AP 3281 S Higuera Street,461540,84.75,93401,CA,San Luis Obispo
613224,1,700,FAC- Open PO for paint[Paint and Varnish],FAC- Open PO for paint,2023-05-11,1171-8,Sherwin-Williams Company,AP,AP 3281 S Higuera Street,461540,151.41,93401,CA,San Luis
Obispo
613225,1,2200,"Elevator service[Elevator Installation, Maintenance, Repair and Inspection]",Elevator service,2023-02-01,8106153679,REPUBLIC ELEVATOR COMPANY,AP,AP PO Box 93050,10085,122.23,60673,IL,
Chicago
613225,1,2200,"Elevator service[Elevator Installation, Maintenance, Repair and Inspection]",Elevator service,2023-03-01,8106177409,REPUBLIC ELEVATOR COMPANY,AP,AP PO Box 93050,10085,122.23,60673,IL,
Chicago
613225,1,2200,"Elevator service[Elevator Installation, Maintenance, Repair and Inspection]",Elevator service,2023-04-01,8106202056,REPUBLIC ELEVATOR COMPANY,AP,AP PO Box 93050,10085,122.23,60673,IL,
Chicago
613225,1,2200,"Elevator service[Elevator Installation, Maintenance, Repair and Inspection]",Elevator service,2023-05-01,8106229272,REPUBLIC ELEVATOR COMPANY,AP,AP PO Box 93050,10085,122.23,60673,IL,
Chicago
613225,1,2200,"Elevator service[Elevator Installation, Maintenance, Repair and Inspection]",Elevator service,2023-06-01,8106254059,REPUBLIC ELEVATOR COMPANY,AP,AP PO Box 93050,10085,122.23,60673,IL,
Chicago
613225,1,2200,"Elevator service[Elevator Installation, Maintenance, Repair and Inspection]",Elevator service,2023-07-01,8106278549,REPUBLIC ELEVATOR COMPANY,AP,AP PO Box 93050,10085,122.23,60673,IL,
Chicago
613226,1,1000,SC- UNIFORM SERVICE[Laundry and Linen Service],SC- UNIFORM SERVICE,2023-01-31,270357 20230131,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,69.35,93442,CA,Morro
Bay
613226,1,1000,SC- UNIFORM SERVICE[Laundry and Linen Service],SC- UNIFORM SERVICE,2023-02-28,270357 20230228,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,55.48,93442,CA,Morro
Bay
613226,1,1000,SC- UNIFORM SERVICE[Laundry and Linen Service],SC- UNIFORM SERVICE,2023-03-28,270357 20230328,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,55.48,93442,CA,Morro
Bay
613226,1,1000,SC- UNIFORM SERVICE[Laundry and Linen Service],SC- UNIFORM SERVICE,2023-04-25,270357 20230425,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,55.48,93442,CA,Morro
Bay
613226,1,1000,SC- UNIFORM SERVICE[Laundry and Linen Service],SC- UNIFORM SERVICE,2023-05-30,270357 20230530,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,161.57,93442,CA,Morro
Bay
613226,1,1000,SC- UNIFORM SERVICE[Laundry and Linen Service],SC- UNIFORM SERVICE,2023-06-27,270357 20230627,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,52.44,93442,CA,Morro
Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-01-25,270370 20230125,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,21,934
42,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-01-25,275947 20230125,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,10.8,9
3442,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-01-27,275258 20230127,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,20,934
42,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-01-31,269682 20230131,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,149.65
,93442,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-01-31,270369 20230131,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,181.66
,93442,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-01-31,270409 20230131,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,35,934
42,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-01-31,270424 20230131,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,23.75,
93442,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-01-31,276466 20230131,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,18.75,
93442,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-02-22,270370 20230222,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,21,934
42,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-02-22,275947 20230222,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,10.8,9
3442,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-02-24,275258 20230224,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,21.25,
93442,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-02-28,269682 20230228,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,121.47
,93442,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-02-28,270369 20230228,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,167.48
,93442,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-02-28,270409 20230228,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,28,934
42,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-02-28,270424 20230228,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,19,934
42,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-02-28,276466 20230228,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,15,934
42,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-03-28,269682 20230328,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,121.47
,93442,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-03-28,270369 20230328,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,2197.4
1,93442,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-03-28,270409 20230328,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,28,934
42,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-03-28,270424 20230328,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,20.75,
93442,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-03-28,276466 20230328,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,16.25,
93442,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-03-29,270370 20230329,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,26.25,
93442,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-03-29,275947 20230329,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,13.5,9
3442,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-03-31,275258 20230331,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,31.25,
93442,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-04-25,270369 20230425,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,131.64
,93442,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-04-25,270409 20230425,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,28,934
42,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-04-25,270424 20230425,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,19,934
42,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-04-25,276466 20230425,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,15,934
42,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-04-26,270370 20230426,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,21,934
42,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-04-26,275947 20230426,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,10.8,9
3442,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-04-28,275258 20230428,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,25,934
42,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-05-26,275258 20230526,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,25,934
42,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-05-30,269682 20230530,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,159.72
,93442,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-05-30,270369 20230530,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,228.98
,93442,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-05-30,270409 2030530,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,35,9344
2,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-05-30,270424 20230530,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,23.75,
93442,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-05-30,276466 20230530,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,18.75,
93442,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-05-31,270370 20230531,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,26.25,
93442,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-05-31,275947 20320531,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,13.5,9
3442,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-06-27,269682 20230627,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,114.39
,93442,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-06-27,270369 20230627,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,193.86
,93442,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-06-27,270409 20230627,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,28,934
42,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-06-27,270424 20230627,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,19,934
42,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-06-27,276466 20230627,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,15,934
42,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-06-28,270370 20230628,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,21,934
42,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-06-28,275947 20230628,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,10.8,9
3442,CA,Morro Bay
613227,1,7300,FAC- OPEN PO FOR UNIFORM SERVICE[Uniform Rental or Lease],FAC- OPEN PO FOR UNIFORM SERVICE,2023-06-30,275258 20230630,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,31.25,
93442,CA,Morro Bay
613228,1,8338.96,FAC- OPEN PO FOR HARDWARE[Hardware and Related Items (Not Otherwise Classified)],FAC- OPEN PO FOR HARDWARE,2023-01-31,Statement 20230131 Facilities Maint,Miner's Ace
Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,916.5,93433,CA,Grover Beach
613228,1,8338.96,FAC- OPEN PO FOR HARDWARE[Hardware and Related Items (Not Otherwise Classified)],FAC- OPEN PO FOR HARDWARE,2023-02-28,Statement 20230228 Facilities Maint,Miner's Ace
Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,755.28,93433,CA,Grover Beach
613228,1,8338.96,FAC- OPEN PO FOR HARDWARE[Hardware and Related Items (Not Otherwise Classified)],FAC- OPEN PO FOR HARDWARE,2023-03-31,Statement 20230331 Facilities Maint,Miner's Ace
Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,680.79,93433,CA,Grover Beach
613228,1,8338.96,FAC- OPEN PO FOR HARDWARE[Hardware and Related Items (Not Otherwise Classified)],FAC- OPEN PO FOR HARDWARE,2023-04-30,Statement 20230430 Facilities Maint,Miner's Ace
Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,545.38,93433,CA,Grover Beach
613228,1,8338.96,FAC- OPEN PO FOR HARDWARE[Hardware and Related Items (Not Otherwise Classified)],FAC- OPEN PO FOR HARDWARE,2023-05-31,173160 20230531,Miner's Ace Hardware,AP ALL,AP
ALL 1056 West Grand Ave,341391,905.4,93433,CA,Grover Beach
613228,1,8338.96,FAC- OPEN PO FOR HARDWARE[Hardware and Related Items (Not Otherwise Classified)],FAC- OPEN PO FOR HARDWARE,2023-06-30,Statement 20230630 Facilities Maintenance,Miner's
Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,915.5,93433,CA,Grover Beach
613231,1,4250,"FAC- Open PO for lumber and molding[Lumber, Hardwood, All Kinds]",FAC- Open PO for lumber and molding,2023-05-09,70404,Hayward Lumber Company,Main,Main 236 Higuera Street,240640,3446.0
7,93401,CA,San Luis Obispo
613231,1,4250,"FAC- Open PO for lumber and molding[Lumber, Hardwood, All Kinds]",FAC- Open PO for lumber and molding,2023-05-22,83273,Hayward Lumber Company,Main,Main 236 Higuera Street,240640,275.75
,93401,CA,San Luis Obispo
613232,1,500,"SC-open PO for motors[Motor Maintenance and Repair, Vertical]",SC-open PO for motors,2023-02-28,9624198173,Grainger,AP,AP Dept 825202039,10197,120.09,60038,IL,Palatine
613232,1,500,"SC-open PO for motors[Motor Maintenance and Repair, Vertical]",SC-open PO for motors,2023-03-21,9647501429,Grainger,AP,AP Dept 825202039,10197,70.75,60038,IL,Palatine
613233,1,2300,"FAC- Open PO for motors[Motors and Parts, Integral H.P., Three Phase, Electric (Incl. Remanufactured)]",FAC- Open PO for motors,2023-02-13,9607418747,Grainger,AP,AP Dept
825202039,10197,78.53,60038,IL,Palatine
613233,1,2300,"FAC- Open PO for motors[Motors and Parts, Integral H.P., Three Phase, Electric (Incl. Remanufactured)]",FAC- Open PO for motors,2023-03-21,9647049775,Grainger,AP,AP Dept
825202039,10197,300.2,60038,IL,Palatine
613234,1,1500,"FAC- OPEN PO FOR HVAC[HVAC Systems Maintenance and Repair, Power Plant]",FAC- OPEN PO FOR HVAC,2023-01-18,0392562,Ferguson Enterprises LLC #1350,A/P,AP PO Box 740827,200050,81.45,90074
,CA,Los Angeles
613234,1,1500,"FAC- OPEN PO FOR HVAC[HVAC Systems Maintenance and Repair, Power Plant]",FAC- OPEN PO FOR HVAC,2023-01-19,0395864,Ferguson Enterprises LLC #1350,A/P,AP PO Box 740827,200050,252.64,9007
4,CA,Los Angeles
613235,1,2000,"FAC- Open PO for plumbing parts[Plumbing Maintenance and Repair (Includes Pressure Tapping Services, Pipe Freezes, Toilets, etc.)]",FAC- Open PO for plumbing parts,2023-01-05,0371793,F
erguson Enterprises LLC #1350,A/P,AP PO Box 740827,200050,9.36,90074,CA,Los Angeles
613235,1,2000,"FAC- Open PO for plumbing parts[Plumbing Maintenance and Repair (Includes Pressure Tapping Services, Pipe Freezes, Toilets, etc.)]",FAC- Open PO for plumbing parts,2023-02-13,0436838,F
erguson Enterprises LLC #1350,A/P,AP PO Box 740827,200050,56.38,90074,CA,Los Angeles
613235,1,2000,"FAC- Open PO for plumbing parts[Plumbing Maintenance and Repair (Includes Pressure Tapping Services, Pipe Freezes, Toilets, etc.)]",FAC- Open PO for plumbing parts,2023-02-15,0441433,F
erguson Enterprises LLC #1350,A/P,AP PO Box 740827,200050,79.36,90074,CA,Los Angeles
613235,1,2000,"FAC- Open PO for plumbing parts[Plumbing Maintenance and Repair (Includes Pressure Tapping Services, Pipe Freezes, Toilets, etc.)]",FAC- Open PO for plumbing parts,2023-03-10,0483507,F
erguson Enterprises LLC #1350,A/P,AP PO Box 740827,200050,94.42,90074,CA,Los Angeles
613235,1,2000,"FAC- Open PO for plumbing parts[Plumbing Maintenance and Repair (Includes Pressure Tapping Services, Pipe Freezes, Toilets, etc.)]",FAC- Open PO for plumbing parts,2023-04-07,0530398,F
erguson Enterprises LLC #1350,A/P,AP PO Box 740827,200050,60.04,90074,CA,Los Angeles
613235,1,2000,"FAC- Open PO for plumbing parts[Plumbing Maintenance and Repair (Includes Pressure Tapping Services, Pipe Freezes, Toilets, etc.)]",FAC- Open PO for plumbing parts,2023-06-08,0639980,F
erguson Enterprises LLC #1350,A/P,AP PO Box 740827,200050,114.63,90074,CA,Los Angeles
613236,1,1250,"SC- OPEN PO FOR PLUMBING[Plumbing Equipment and Fixtures, Maintenance and Repair]",SC- OPEN PO FOR PLUMBING,2023-03-15,0490217,Ferguson Enterprises LLC #1350,A/P,AP PO
Box 740827,200050,5.75,90074,CA,Los Angeles
613236,1,1250,"SC- OPEN PO FOR PLUMBING[Plumbing Equipment and Fixtures, Maintenance and Repair]",SC- OPEN PO FOR PLUMBING,2023-06-21,0661079,Ferguson Enterprises LLC #1350,A/P,AP PO
Box 740827,200050,43.65,90074,CA,Los Angeles
613238,1,500,"FAC-OPEN PO FOR PLUMBING PARTS[Pipe Fittings, Misc. (Not Otherwise Classified)]",FAC-OPEN PO FOR PLUMBING PARTS,2023-06-21,253184,Farm Supply Company,Main,AP PO Box 111,200110,7.51,9340
6,CA,San Luis Obispo
613238,1,500,"FAC-OPEN PO FOR PLUMBING PARTS[Pipe Fittings, Misc. (Not Otherwise Classified)]",FAC-OPEN PO FOR PLUMBING PARTS,2023-07-05,253928,Farm Supply Company,Main,AP PO Box 111,200110,121.52,93
406,CA,San Luis Obispo
613239,1,10000,FAC- Open PO for janitorial at FS #1[Janitorial/Custodial Services],FAC- Open PO for janitorial at FS #1,2023-01-31,3647,EXCEL CLEANING INC,Main,Main 225 Tank Farm Rd
#01,10089,588,93401,CA,San Luis Obispo
613239,1,10000,FAC- Open PO for janitorial at FS #1[Janitorial/Custodial Services],FAC- Open PO for janitorial at FS #1,2023-02-28,3692,EXCEL CLEANING INC,Main,Main 225 Tank Farm Rd
#01,10089,588,93401,CA,San Luis Obispo
613239,1,10000,FAC- Open PO for janitorial at FS #1[Janitorial/Custodial Services],FAC- Open PO for janitorial at FS #1,2023-03-31,3735,EXCEL CLEANING INC,Main,Main 225 Tank Farm Rd
#01,10089,588,93401,CA,San Luis Obispo
613239,1,10000,FAC- Open PO for janitorial at FS #1[Janitorial/Custodial Services],FAC- Open PO for janitorial at FS #1,2023-04-30,3783,EXCEL CLEANING INC,Main,Main 225 Tank Farm Rd
#01,10089,588,93401,CA,San Luis Obispo
613239,1,10000,FAC- Open PO for janitorial at FS #1[Janitorial/Custodial Services],FAC- Open PO for janitorial at FS #1,2023-05-31,3838,EXCEL CLEANING INC,Main,Main 225 Tank Farm Rd
#01,10089,588,93401,CA,San Luis Obispo
613239,1,10000,FAC- Open PO for janitorial at FS #1[Janitorial/Custodial Services],FAC- Open PO for janitorial at FS #1,2023-06-30,3887,EXCEL CLEANING INC,Main,Main 225 Tank Farm Rd
#01,10089,588,93401,CA,San Luis Obispo
613240,1,8000,FAC-OPEN PO FOR LIGHTING[Lighting Fixtures Maintenance and Repair],FAC-OPEN PO FOR LIGHTING,2023-01-31,"2520 VICTORIA AVE SAN LUIS OBISPO, CA 93401 T: 805",CED,AP S.F.,AP
S.F. PO Box 398847,10232,26.89,94139,CA,San Francisco
613240,1,8000,FAC-OPEN PO FOR LIGHTING[Lighting Fixtures Maintenance and Repair],FAC-OPEN PO FOR LIGHTING,2023-01-31,7608-1011942,CED,AP S.F.,AP S.F. PO Box 398847,10232,59.52,94139,CA,San
Francisco
613240,1,8000,FAC-OPEN PO FOR LIGHTING[Lighting Fixtures Maintenance and Repair],FAC-OPEN PO FOR LIGHTING,2023-02-08,7608-1012137,CED,AP S.F.,AP S.F. PO Box 398847,10232,34.03,94139,CA,San
Francisco
613240,1,8000,FAC-OPEN PO FOR LIGHTING[Lighting Fixtures Maintenance and Repair],FAC-OPEN PO FOR LIGHTING,2023-02-14,7608-1011845,CED,AP S.F.,AP S.F. PO Box 398847,10232,372.95,94139,CA,San
Francisco
613240,1,8000,FAC-OPEN PO FOR LIGHTING[Lighting Fixtures Maintenance and Repair],FAC-OPEN PO FOR LIGHTING,2023-02-14,7608-1012194,CED,AP 2 L.A.,AP 2 L.A. PO Box 888847,10232,228.38,90084,CA,Los
Angeles
613240,1,8000,FAC-OPEN PO FOR LIGHTING[Lighting Fixtures Maintenance and Repair],FAC-OPEN PO FOR LIGHTING,2023-02-14,7608-1012236,CED,AP 2 L.A.,AP 2 L.A. PO Box 888847,10232,44.21,90084,CA,Los
Angeles
613240,1,8000,FAC-OPEN PO FOR LIGHTING[Lighting Fixtures Maintenance and Repair],FAC-OPEN PO FOR LIGHTING,2023-03-29,7608-1012759,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,961.13,90084,CA,L
os Angeles
613240,1,8000,FAC-OPEN PO FOR LIGHTING[Lighting Fixtures Maintenance and Repair],FAC-OPEN PO FOR LIGHTING,2023-04-12,7608-1011403,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,1163.01,90084,CA,
Los Angeles
613240,1,8000,FAC-OPEN PO FOR LIGHTING[Lighting Fixtures Maintenance and Repair],FAC-OPEN PO FOR LIGHTING,2023-04-12,7608-1012990,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,301.89,90084,CA,L
os Angeles
613240,1,8000,FAC-OPEN PO FOR LIGHTING[Lighting Fixtures Maintenance and Repair],FAC-OPEN PO FOR LIGHTING,2023-04-28,7608-1013268,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,288.84,90084,CA,L
os Angeles
613240,1,8000,FAC-OPEN PO FOR LIGHTING[Lighting Fixtures Maintenance and Repair],FAC-OPEN PO FOR LIGHTING,2023-05-23,7608-1013684,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,203.78,90084,CA,L
os Angeles
613240,1,8000,FAC-OPEN PO FOR LIGHTING[Lighting Fixtures Maintenance and Repair],FAC-OPEN PO FOR LIGHTING,2023-05-30,7608-1013681,CED,AP S.F.,AP S.F. PO Box 398847,10232,67.43,94139,CA,San
Francisco
613240,1,8000,FAC-OPEN PO FOR LIGHTING[Lighting Fixtures Maintenance and Repair],FAC-OPEN PO FOR LIGHTING,2023-06-01,7608-1013766,CED,AP S.F.,AP S.F. PO Box 398847,10232,52.49,94139,CA,San
Francisco
613240,1,8000,FAC-OPEN PO FOR LIGHTING[Lighting Fixtures Maintenance and Repair],FAC-OPEN PO FOR LIGHTING,2023-06-05,7608-1013830,CED,AP S.F.,AP S.F. PO Box 398847,10232,245.87,94139,CA,San
Francisco
613240,1,8000,FAC-OPEN PO FOR LIGHTING[Lighting Fixtures Maintenance and Repair],FAC-OPEN PO FOR LIGHTING,2023-06-12,7608-1013869,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,208.8,90084,CA,Lo
s Angeles
613240,1,8000,FAC-OPEN PO FOR LIGHTING[Lighting Fixtures Maintenance and Repair],FAC-OPEN PO FOR LIGHTING,2023-06-22,7608-1014121,CED,AP S.F.,AP S.F. PO Box 398847,10232,58.44,94139,CA,San
Francisco
613241,1,6000,SC-OPEN PO FOR LIGHTING[Lighting Fixtures Maintenance and Repair],SC-OPEN PO FOR LIGHTING,2023-03-15,7608-1012525,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,228.38,90084,CA,Los
Angeles
613241,1,6000,SC-OPEN PO FOR LIGHTING[Lighting Fixtures Maintenance and Repair],SC-OPEN PO FOR LIGHTING,2023-03-29,7608-1012494,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,81.35,90084,CA,Los
Angeles
613241,1,6000,SC-OPEN PO FOR LIGHTING[Lighting Fixtures Maintenance and Repair],SC-OPEN PO FOR LIGHTING,2023-03-29,7608-1012691,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,32.52,90084,CA,Los
Angeles
613241,1,6000,SC-OPEN PO FOR LIGHTING[Lighting Fixtures Maintenance and Repair],SC-OPEN PO FOR LIGHTING,2023-03-30,7608-1012483,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,187.55,90084,CA,Los
Angeles
613241,1,6000,SC-OPEN PO FOR LIGHTING[Lighting Fixtures Maintenance and Repair],SC-OPEN PO FOR LIGHTING,2023-05-04,7608-1013408,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,69.6,90084,CA,Los
Angeles
613241,1,6000,SC-OPEN PO FOR LIGHTING[Lighting Fixtures Maintenance and Repair],SC-OPEN PO FOR LIGHTING,2023-06-28,7608-1014257,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,50.63,90084,CA,Los
Angeles
613242,1,7000,FAC- OPEN PO FOR LOCKSMITH PARTS[Locks and Keys],FAC- OPEN PO FOR LOCKSMITH PARTS,2023-01-23,18K620673,"Anixter, Inc.",AP,AP PO Box 847428,10333,552.52,75284,TX,Dallas
613242,1,7000,FAC- OPEN PO FOR LOCKSMITH PARTS[Locks and Keys],FAC- OPEN PO FOR LOCKSMITH PARTS,2023-04-24,18K638678,"Anixter, Inc.",AP,AP PO Box 847428,10333,425.82,75284,TX,Dallas
613242,1,7000,FAC- OPEN PO FOR LOCKSMITH PARTS[Locks and Keys],FAC- OPEN PO FOR LOCKSMITH PARTS,2023-05-22,18K644068,"Anixter, Inc.",AP,AP PO Box 847428,10333,82.4,75284,TX,Dallas
613242,1,7000,FAC- OPEN PO FOR LOCKSMITH PARTS[Locks and Keys],FAC- OPEN PO FOR LOCKSMITH PARTS,2023-06-28,18K650969,"Anixter, Inc.",AP,AP PO Box 847428,10333,110.33,75284,TX,Dallas
613246,1,119000,"John Klevins- Contract Outreach Homeless and Mental Health Crisis Services Open Blanket PO using FY 21-22 Funds [Contract Labor]","John Klevins- Contract Outreach Homeless
and Mental Health Crisis Services Open Blanket PO using FY 21-22 Funds",2023-01-19,007,John Klevins,Main,Main 11750 San Marcos Road,11725,5310,93422,CA,Atascadero
613246,1,119000,"John Klevins- Contract Outreach Homeless and Mental Health Crisis Services Open Blanket PO using FY 21-22 Funds [Contract Labor]","John Klevins- Contract Outreach Homeless
and Mental Health Crisis Services Open Blanket PO using FY 21-22 Funds",2023-02-09,008,John Klevins,Main,Main 11750 San Marcos Road,11725,5130,93422,CA,Atascadero
613246,1,119000,"John Klevins- Contract Outreach Homeless and Mental Health Crisis Services Open Blanket PO using FY 21-22 Funds [Contract Labor]","John Klevins- Contract Outreach Homeless
and Mental Health Crisis Services Open Blanket PO using FY 21-22 Funds",2023-03-13,009,John Klevins,Main,Main 11750 San Marcos Road,11725,5377.5,93422,CA,Atascadero
613246,1,119000,"John Klevins- Contract Outreach Homeless and Mental Health Crisis Services Open Blanket PO using FY 21-22 Funds [Contract Labor]","John Klevins- Contract Outreach Homeless
and Mental Health Crisis Services Open Blanket PO using FY 21-22 Funds",2023-04-13,010,John Klevins,Main,Main 11750 San Marcos Road,11725,5670,93422,CA,Atascadero
613246,1,119000,"John Klevins- Contract Outreach Homeless and Mental Health Crisis Services Open Blanket PO using FY 21-22 Funds [Contract Labor]","John Klevins- Contract Outreach Homeless
and Mental Health Crisis Services Open Blanket PO using FY 21-22 Funds",2023-04-20,011,John Klevins,Main,Main 11750 San Marcos Road,11725,3240,93422,CA,Atascadero
613246,1,119000,"John Klevins- Contract Outreach Homeless and Mental Health Crisis Services Open Blanket PO using FY 21-22 Funds [Contract Labor]","John Klevins- Contract Outreach Homeless
and Mental Health Crisis Services Open Blanket PO using FY 21-22 Funds",2023-05-11,012,John Klevins,Main,Main 11750 San Marcos Road,11725,2160,93422,CA,Atascadero
613249,1,177000,FAC- OPEN PO for janitorial services at offices and rec sites[Janitorial/Custodial Services],FAC- OPEN PO for janitorial services at offices and rec sites,2023-01-01,63778,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,8451,93443,CA,Morro Bay
613249,1,177000,FAC- OPEN PO for janitorial services at offices and rec sites[Janitorial/Custodial Services],FAC- OPEN PO for janitorial services at offices and rec sites,2023-01-01,63779,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,970,93443,CA,Morro Bay
613249,1,177000,FAC- OPEN PO for janitorial services at offices and rec sites[Janitorial/Custodial Services],FAC- OPEN PO for janitorial services at offices and rec sites,2023-01-01,63782,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,4674,93443,CA,Morro Bay
613249,1,177000,FAC- OPEN PO for janitorial services at offices and rec sites[Janitorial/Custodial Services],FAC- OPEN PO for janitorial services at offices and rec sites,2023-01-29,64566,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,400,93443,CA,Morro Bay
613249,1,177000,FAC- OPEN PO for janitorial services at offices and rec sites[Janitorial/Custodial Services],FAC- OPEN PO for janitorial services at offices and rec sites,2023-02-01,64235,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,8451,93443,CA,Morro Bay
613249,1,177000,FAC- OPEN PO for janitorial services at offices and rec sites[Janitorial/Custodial Services],FAC- OPEN PO for janitorial services at offices and rec sites,2023-02-01,64236,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,970,93443,CA,Morro Bay
613249,1,177000,FAC- OPEN PO for janitorial services at offices and rec sites[Janitorial/Custodial Services],FAC- OPEN PO for janitorial services at offices and rec sites,2023-02-01,64239,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,4674,93443,CA,Morro Bay
613249,1,177000,FAC- OPEN PO for janitorial services at offices and rec sites[Janitorial/Custodial Services],FAC- OPEN PO for janitorial services at offices and rec sites,2023-03-01,64682,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,8451,93443,CA,Morro Bay
613249,1,177000,FAC- OPEN PO for janitorial services at offices and rec sites[Janitorial/Custodial Services],FAC- OPEN PO for janitorial services at offices and rec sites,2023-03-01,64683,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,970,93443,CA,Morro Bay
613249,1,177000,FAC- OPEN PO for janitorial services at offices and rec sites[Janitorial/Custodial Services],FAC- OPEN PO for janitorial services at offices and rec sites,2023-03-01,64686,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,4674,93443,CA,Morro Bay
613249,1,177000,FAC- OPEN PO for janitorial services at offices and rec sites[Janitorial/Custodial Services],FAC- OPEN PO for janitorial services at offices and rec sites,2023-04-01,65128,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,8451,93443,CA,Morro Bay
613249,1,177000,FAC- OPEN PO for janitorial services at offices and rec sites[Janitorial/Custodial Services],FAC- OPEN PO for janitorial services at offices and rec sites,2023-04-01,65129,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,970,93443,CA,Morro Bay
613249,1,177000,FAC- OPEN PO for janitorial services at offices and rec sites[Janitorial/Custodial Services],FAC- OPEN PO for janitorial services at offices and rec sites,2023-04-01,65132,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,4674,93443,CA,Morro Bay
613249,1,177000,FAC- OPEN PO for janitorial services at offices and rec sites[Janitorial/Custodial Services],FAC- OPEN PO for janitorial services at offices and rec sites,2023-05-01,65596,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,8451,93443,CA,Morro Bay
613249,1,177000,FAC- OPEN PO for janitorial services at offices and rec sites[Janitorial/Custodial Services],FAC- OPEN PO for janitorial services at offices and rec sites,2023-05-01,65597,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,970,93443,CA,Morro Bay
613249,1,177000,FAC- OPEN PO for janitorial services at offices and rec sites[Janitorial/Custodial Services],FAC- OPEN PO for janitorial services at offices and rec sites,2023-05-01,65600,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,4674,93443,CA,Morro Bay
613249,1,177000,FAC- OPEN PO for janitorial services at offices and rec sites[Janitorial/Custodial Services],FAC- OPEN PO for janitorial services at offices and rec sites,2023-05-31,66409,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,800,93443,CA,Morro Bay
613249,1,177000,FAC- OPEN PO for janitorial services at offices and rec sites[Janitorial/Custodial Services],FAC- OPEN PO for janitorial services at offices and rec sites,2023-06-01,66040,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,8451,93443,CA,Morro Bay
613249,1,177000,FAC- OPEN PO for janitorial services at offices and rec sites[Janitorial/Custodial Services],FAC- OPEN PO for janitorial services at offices and rec sites,2023-06-01,66041,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,970,93443,CA,Morro Bay
613249,1,177000,FAC- OPEN PO for janitorial services at offices and rec sites[Janitorial/Custodial Services],FAC- OPEN PO for janitorial services at offices and rec sites,2023-06-01,66044,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,4674,93443,CA,Morro Bay
613249,1,177000,FAC- OPEN PO for janitorial services at offices and rec sites[Janitorial/Custodial Services],FAC- OPEN PO for janitorial services at offices and rec sites,2023-06-26,66856,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,7190,93443,CA,Morro Bay
613250,1,72000,"Pool Acid[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",Pool Acid,2023-01-04,BPI300802,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,845.43,90670,CA,Sa
nta Fe Springs
613250,1,72000,"Pool Acid[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",Pool Acid,2023-01-16,BPI303248,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,543.97,90670,CA,Sa
nta Fe Springs
613250,1,72000,"Pool Acid[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",Pool Acid,2023-01-30,BPI306921,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,1175.6,90670,CA,Sa
nta Fe Springs
613250,1,72000,"Pool Acid[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",Pool Acid,2023-02-13,BPI309684,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,1873.5,90670,CA,Sa
nta Fe Springs
613250,1,72000,"Pool Acid[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",Pool Acid,2023-02-27,BPI313176,"Brenntag Pacific, Inc.",AP,AP File # 2674,10159,1463.68,90074-2674,CA,Los
Angeles
613250,1,72000,"Pool Acid[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",Pool Acid,2023-03-13,BPI316785,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,1668.58,90670,CA,S
anta Fe Springs
613250,1,72000,"Pool Acid[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",Pool Acid,2023-03-27,BPI319575,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,2341.87,90670,CA,S
anta Fe Springs
613250,1,72000,"Pool Acid[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",Pool Acid,2023-04-10,BPI322734,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,3096.25,90670,CA,S
anta Fe Springs
613250,1,72000,"Pool Acid[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",Pool Acid,2023-04-13,BPI323739,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,1052.98,90670,CA,S
anta Fe Springs
613250,1,72000,"Pool Acid[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",Pool Acid,2023-04-21,BPI325983,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,2432.3,90670,CA,Sa
nta Fe Springs
613250,1,72000,"Pool Acid[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",Pool Acid,2023-04-24,BPI326231,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,1657,90670,CA,Sant
a Fe Springs
613250,1,72000,"Pool Acid[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",Pool Acid,2023-05-01,BPI327956,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,1702.61,90670,CA,S
anta Fe Springs
613250,1,72000,"Pool Acid[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",Pool Acid,2023-05-08,BPI33058,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,1219.94,90670,CA,Sa
nta Fe Springs
613250,1,72000,"Pool Acid[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",Pool Acid,2023-05-15,BPI331198,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,1976.25,90670,CA,S
anta Fe Springs
613250,1,72000,"Pool Acid[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",Pool Acid,2023-05-22,BPI332992,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,2006.64,90670,CA,S
anta Fe Springs
613250,1,72000,"Pool Acid[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",Pool Acid,2023-05-30,BPI334906,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,1991.44,90670,CA,S
anta Fe Springs
613250,1,72000,"Pool Acid[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",Pool Acid,2023-06-05,BPI336082,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,1520.19,90670,CA,S
anta Fe Springs
613250,1,72000,"Pool Acid[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",Pool Acid,2023-06-12,BPI337824,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,1249.75,90670,CA,S
anta Fe Springs
613250,1,72000,"Pool Acid[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",Pool Acid,2023-06-19,BPI339480,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,1824.22,90670,CA,S
anta Fe Springs
613250,1,72000,"Pool Acid[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",Pool Acid,2023-06-20,BPI339859,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,642.31,90670,CA,Sa
nta Fe Springs
613250,1,72000,"Pool Acid[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",Pool Acid,2023-06-26,BPI341190,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,2432.3,90670,CA,Sa
nta Fe Springs
613251,1,18000,FAC- Open PO for alarm monitoring[Alarm Services],FAC- Open PO for alarm monitoring,2023-01-27,6003112394,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651
Dept. CH 10651,10226,728.68,60055,IL,Palatine
613251,1,18000,FAC- Open PO for alarm monitoring[Alarm Services],FAC- Open PO for alarm monitoring,2023-02-24,6003205116,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651
Dept. CH 10651,10226,728.68,60055,IL,Palatine
613251,1,18000,FAC- Open PO for alarm monitoring[Alarm Services],FAC- Open PO for alarm monitoring,2023-03-24,6003287527,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651
Dept. CH 10651,10226,837.53,60055,IL,Palatine
613251,1,18000,FAC- Open PO for alarm monitoring[Alarm Services],FAC- Open PO for alarm monitoring,2023-06-27,6003428755,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651
Dept. CH 10651,10226,37,60055,IL,Palatine
613251,1,18000,FAC- Open PO for alarm monitoring[Alarm Services],FAC- Open PO for alarm monitoring,2023-06-27,6003459536,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651
Dept. CH 10651,10226,37,60055,IL,Palatine
613252,1,16000,SC Open PO for Acid[Chemical Processing and Storage - Architectural],SC Open PO for Acid,2023-01-10,50837985,UNIVAR USA INC,AP,AP 62190 Collections Center Drive,10071,430.57,60693,IL,C
hicago
613252,1,16000,SC Open PO for Acid[Chemical Processing and Storage - Architectural],SC Open PO for Acid,2023-02-28,50961281,UNIVAR USA INC,AP,AP 62190 Collections Center Drive,10071,955.87,60693,IL,C
hicago
613252,1,16000,SC Open PO for Acid[Chemical Processing and Storage - Architectural],SC Open PO for Acid,2023-04-07,51055885,UNIVAR USA INC,AP,AP 62190 Collections Center Drive,10071,1320.05,60693,IL,
Chicago
613252,1,16000,SC Open PO for Acid[Chemical Processing and Storage - Architectural],SC Open PO for Acid,2023-04-25,51104790,UNIVAR USA INC,AP,AP 62190 Collections Center Drive,10071,1425.05,60693,IL,
Chicago
613252,1,16000,SC Open PO for Acid[Chemical Processing and Storage - Architectural],SC Open PO for Acid,2023-05-30,51195342,UNIVAR USA INC,AP,AP 62190 Collections Center Drive,10071,1350.06,60693,IL,
Chicago
613252,1,16000,SC Open PO for Acid[Chemical Processing and Storage - Architectural],SC Open PO for Acid,2023-06-20,51265295,UNIVAR USA INC,AP,AP 62190 Collections Center Drive,10071,690.03,60693,IL,C
hicago
613254,1,11725,Prado Aesthetic Services[Buildings - Architectural Design],Prado Aesthetic Services,2023-01-14,2,"Apexx Studio, LLC",Main,Main 300 S. Duval Street Unit 1504,11728,6650,32301,FL,Tallaha
ssee
613254,1,88225,Prado Aesthetic Services[Buildings - Architectural Design],Prado Aesthetic Services,2023-08-04,PAD03,"Apexx Studio, LLC",Main,Main 300 S. Duval Street Unit 1504,11728,3150,32301,FL,Tal
lahassee
613257,1,9500,"FAC- PEST CONTROL[Pest Control (Incl. Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",FAC- PEST CONTROL,2023-02-01,1157C
,Brezden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,1130,93401,CA,San Luis Obispo
613257,1,9500,"FAC- PEST CONTROL[Pest Control (Incl. Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",FAC- PEST CONTROL,2023-03-01,10180
7 20230301,Brezden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,1720,93401,CA,San Luis Obispo
613257,1,9500,"FAC- PEST CONTROL[Pest Control (Incl. Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",FAC- PEST CONTROL,2023-05-01,10180
7 20230501,Brezden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,658,93401,CA,San Luis Obispo
613257,1,9500,"FAC- PEST CONTROL[Pest Control (Incl. Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",FAC- PEST CONTROL,2023-06-01,10180
7 20230601,Brezden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,1206,93401,CA,San Luis Obispo
613257,1,9500,"FAC- PEST CONTROL[Pest Control (Incl. Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",FAC- PEST CONTROL,2023-07-03,10180
7 20230701,Brezden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,590,93401,CA,San Luis Obispo
613259,1,11250,"TierFive, Inc. [Scanners, Document: Handheld, Desktop and High Volume]","TierFive, Inc.",2023-03-07,19766717,TierFive Solutions Group Inc,Main,Main 7582 Las Begas Blvd.
South Suite #399,11733,5618.53,89123,NV,Las Vegas
613273,1,1365024,Salinas Dam Water Sales FY22-23[Water Rights],Salinas Dam Water Sales FY22-23,2023-02-01,282,County of San Luis Obispo - PW,Main,"462555-1 County Govt Center, Room 206",462555,113752
,93408,CA,San Luis Obispo
613273,1,1365024,Salinas Dam Water Sales FY22-23[Water Rights],Salinas Dam Water Sales FY22-23,2023-03-01,283,County of San Luis Obispo - PW,Main,"462555-1 County Govt Center, Room 206",462555,113752
,93408,CA,San Luis Obispo
613273,1,1365024,Salinas Dam Water Sales FY22-23[Water Rights],Salinas Dam Water Sales FY22-23,2023-04-01,284,County of San Luis Obispo - PW,Main,"462555-1 County Govt Center, Room 206",462555,113752
,93408,CA,San Luis Obispo
613273,1,1365024,Salinas Dam Water Sales FY22-23[Water Rights],Salinas Dam Water Sales FY22-23,2023-05-01,285,County of San Luis Obispo - PW,Main,"462555-1 County Govt Center, Room 206",462555,113752
,93408,CA,San Luis Obispo
613273,1,1365024,Salinas Dam Water Sales FY22-23[Water Rights],Salinas Dam Water Sales FY22-23,2023-06-06,286,County of San Luis Obispo - PW,Main,"462555-1 County Govt Center, Room 206",462555,113752
,93408,CA,San Luis Obispo
613277,1,7500,"FY23 Napa Open Po fire fleet parts [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Napa Open Po fire fleet parts,2023-01-06,898338,Napa
Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,141.11,93401,CA,San Luis Obispo
613277,1,7500,"FY23 Napa Open Po fire fleet parts [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Napa Open Po fire fleet parts,2023-01-13,899144,Napa
Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,28.11,93401,CA,San Luis Obispo
613277,1,7500,"FY23 Napa Open Po fire fleet parts [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Napa Open Po fire fleet parts,2023-01-13,899172,Napa
Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,78.25,93401,CA,San Luis Obispo
613277,1,7500,"FY23 Napa Open Po fire fleet parts [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Napa Open Po fire fleet parts,2023-01-18,899610,Napa
Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,52.29,93401,CA,San Luis Obispo
613277,1,7500,"FY23 Napa Open Po fire fleet parts [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Napa Open Po fire fleet parts,2023-01-18,899738,Napa
Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,16.39,93401,CA,San Luis Obispo
613277,1,7500,"FY23 Napa Open Po fire fleet parts [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Napa Open Po fire fleet parts,2023-02-15,903450,Napa
Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,14.01,93401,CA,San Luis Obispo
613277,1,7500,"FY23 Napa Open Po fire fleet parts [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Napa Open Po fire fleet parts,2023-03-25,908615,Napa
Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,339.46,93401,CA,San Luis Obispo
613277,1,7500,"FY23 Napa Open Po fire fleet parts [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Napa Open Po fire fleet parts,2023-03-27,908677,Napa
Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,170.57,93401,CA,San Luis Obispo
613277,1,7500,"FY23 Napa Open Po fire fleet parts [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Napa Open Po fire fleet parts,2023-04-20,912098,Napa
Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,242.06,93401,CA,San Luis Obispo
613277,1,7500,"FY23 Napa Open Po fire fleet parts [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Napa Open Po fire fleet parts,2023-05-22,916414,Napa
Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,16.03,93401,CA,San Luis Obispo
613277,1,7500,"FY23 Napa Open Po fire fleet parts [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Napa Open Po fire fleet parts,2023-06-05,918105,Napa
Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,48.32,93401,CA,San Luis Obispo
613277,1,7500,"FY23 Napa Open Po fire fleet parts [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Napa Open Po fire fleet parts,2023-06-07,918396,Napa
Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,98.89,93401,CA,San Luis Obispo
613277,1,7500,"FY23 Napa Open Po fire fleet parts [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Napa Open Po fire fleet parts,2023-06-07,918473,Napa
Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,50,93401,CA,San Luis Obispo
613277,1,7500,"FY23 Napa Open Po fire fleet parts [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Napa Open Po fire fleet parts,2023-06-08,918583,Napa
Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,215.52,93401,CA,San Luis Obispo
613277,1,7500,"FY23 Napa Open Po fire fleet parts [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Napa Open Po fire fleet parts,2023-06-12,918997,Napa
Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,190.19,93401,CA,San Luis Obispo
613277,1,7500,"FY23 Napa Open Po fire fleet parts [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Napa Open Po fire fleet parts,2023-06-15,919503,Napa
Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,34.79,93401,CA,San Luis Obispo
613284,1,9197.07,"Marking paint for all athletic fields.[Paint, Sports Court (Outdoor)]",Marking paint for all athletic fields.,2023-03-06,INV872363,Pioneer Athletics,Main,Main 4529
Industrial Parkway,10146,1470,44135,OH,Cleveland
613286,1,7100,"FY23 Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Central Coast truck center
Open Po- fire fleet equipment,2023-01-04,F012019859-01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,41.83,93456,CA,Santa Maria
613286,1,7100,"FY23 Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Central Coast truck center
Open Po- fire fleet equipment,2023-01-04,F012019870-01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,124.3,93456,CA,Santa Maria
613286,1,7100,"FY23 Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Central Coast truck center
Open Po- fire fleet equipment,2023-01-10,F012019915:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,113.19,93456,CA,Santa Maria
613286,1,7100,"FY23 Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Central Coast truck center
Open Po- fire fleet equipment,2023-01-10,F012020928:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,113.19,93456,CA,Santa Maria
613286,1,600,"FY23 Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Central Coast truck center
Open Po- fire fleet equipment,2023-01-19,F012020091:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,141.48,93456,CA,Santa Maria
613286,1,7100,"FY23 Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Central Coast truck center
Open Po- fire fleet equipment,2023-01-19,F012020091:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,34.69,93456,CA,Santa Maria
613286,1,7100,"FY23 Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Central Coast truck center
Open Po- fire fleet equipment,2023-01-20,F012020071:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,367.02,93456,CA,Santa Maria
613286,1,7100,"FY23 Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Central Coast truck center
Open Po- fire fleet equipment,2023-01-25,F012020192:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,55.14,93456,CA,Santa Maria
613286,1,7100,"FY23 Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Central Coast truck center
Open Po- fire fleet equipment,2023-01-31,F012020273:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,373.73,93456,CA,Santa Maria
613286,1,7100,"FY23 Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Central Coast truck center
Open Po- fire fleet equipment,2023-03-15,F012020965:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,426.63,93456,CA,Santa Maria
613286,1,600,"FY23 Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Central Coast truck center
Open Po- fire fleet equipment,2023-03-25,F011032812:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,134.24,93456,CA,Santa Maria
613286,1,7100,"FY23 Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Central Coast truck center
Open Po- fire fleet equipment,2023-04-21,F012021550:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,667.59,93456,CA,Santa Maria
613286,1,7100,"FY23 Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Central Coast truck center
Open Po- fire fleet equipment,2023-05-04,F012021675:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,115.14,93456,CA,Santa Maria
613286,1,7100,"FY23 Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Central Coast truck center
Open Po- fire fleet equipment,2023-06-12,F012022308:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,139.33,93456,CA,Santa Maria
613286,1,7100,"FY23 Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Central Coast truck center
Open Po- fire fleet equipment,2023-06-14,F012022361:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,682.68,93456,CA,Santa Maria
613286,1,7100,"FY23 Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 Central Coast truck center
Open Po- fire fleet equipment,2023-06-15,F012022394:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,57.84,93456,CA,Santa Maria
613288,1,2600,"FY23 westside auto parts Open Po for Miners Ace Hardware Fire Fleet Shop[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 westside auto
parts Open Po for Miners Ace Hardware Fire Fleet Shop,2023-01-04,834336,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,17.12,93401,CA,San Luis Obispo
613288,1,2600,"FY23 westside auto parts Open Po for Miners Ace Hardware Fire Fleet Shop[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 westside auto
parts Open Po for Miners Ace Hardware Fire Fleet Shop,2023-01-05,834505,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,132.89,93401,CA,San Luis Obispo
613288,1,2600,"FY23 westside auto parts Open Po for Miners Ace Hardware Fire Fleet Shop[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 westside auto
parts Open Po for Miners Ace Hardware Fire Fleet Shop,2023-01-31,835969,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,108.27,93401,CA,San Luis Obispo
613288,1,2600,"FY23 westside auto parts Open Po for Miners Ace Hardware Fire Fleet Shop[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 westside auto
parts Open Po for Miners Ace Hardware Fire Fleet Shop,2023-01-31,835987,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,146.65,93401,CA,San Luis Obispo
613288,1,2600,"FY23 westside auto parts Open Po for Miners Ace Hardware Fire Fleet Shop[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 westside auto
parts Open Po for Miners Ace Hardware Fire Fleet Shop,2023-02-08,836523,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,39.27,93401,CA,San Luis Obispo
613288,1,2600,"FY23 westside auto parts Open Po for Miners Ace Hardware Fire Fleet Shop[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 westside auto
parts Open Po for Miners Ace Hardware Fire Fleet Shop,2023-02-09,836607,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,34.6,93401,CA,San Luis Obispo
613288,1,2600,"FY23 westside auto parts Open Po for Miners Ace Hardware Fire Fleet Shop[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 westside auto
parts Open Po for Miners Ace Hardware Fire Fleet Shop,2023-02-15,836991,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,196.63,93401,CA,San Luis Obispo
613288,1,2600,"FY23 westside auto parts Open Po for Miners Ace Hardware Fire Fleet Shop[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 westside auto
parts Open Po for Miners Ace Hardware Fire Fleet Shop,2023-03-02,837913,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,298.03,93401,CA,San Luis Obispo
613288,1,2600,"FY23 westside auto parts Open Po for Miners Ace Hardware Fire Fleet Shop[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 westside auto
parts Open Po for Miners Ace Hardware Fire Fleet Shop,2023-03-02,837931,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,106.88,93401,CA,San Luis Obispo
613288,1,2600,"FY23 westside auto parts Open Po for Miners Ace Hardware Fire Fleet Shop[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 westside auto
parts Open Po for Miners Ace Hardware Fire Fleet Shop,2023-03-07,838189,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,399.15,93401,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-01-24,232306,JB Dewar Inc,AP,AP
PO Box 3059,10160,1572.94,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-01-27,232602,JB Dewar Inc,AP,AP
PO Box 3059,10160,770.27,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-02-01,233069,JB Dewar Inc,AP,AP
PO Box 3059,10160,1705.5,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-02-08,233944,JB Dewar Inc,AP,AP
PO Box 3059,10160,988.87,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-02-14,233521,JB Dewar Inc,AP,AP
PO Box 3059,10160,1154.48,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-02-24,235854,JB Dewar Inc,AP,AP
PO Box 3059,10160,1796.57,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-02-24,235859,JB Dewar Inc,AP,AP
PO Box 3059,10160,834.88,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-02-24,235865,JB Dewar Inc,AP,AP
PO Box 3059,10160,883.48,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-02-24,235920,JB Dewar Inc,AP,AP
PO Box 3059,10160,245.41,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-03-07,236674,JB Dewar Inc,AP,AP
PO Box 3059,10160,1731.36,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-03-10,237061,JB Dewar Inc,AP,AP
PO Box 3059,10160,478.74,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-03-15,237364,JB Dewar Inc,AP,AP
PO Box 3059,10160,1093.3,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-03-16,237469,JB Dewar Inc,AP,AP
PO Box 3059,10160,641.03,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-03-21,237854,JB Dewar Inc,AP,AP
PO Box 3059,10160,967.98,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-03-22,237938,JB Dewar Inc,AP,AP
PO Box 3059,10160,973.65,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-03-30,238752,JB Dewar Inc,AP,AP
PO Box 3059,10160,1277.87,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-03-31,238792,JB Dewar Inc,AP,AP
PO Box 3059,10160,156.2,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-04-10,239647,JB Dewar Inc,AP,AP
PO Box 3059,10160,1886.53,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-04-17,240418,JB Dewar Inc,AP,AP
PO Box 3059,10160,1143.76,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-04-25,241332,JB Dewar Inc,AP,AP
PO Box 3059,10160,1550.22,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-04-25,241454,JB Dewar Inc,AP,AP
PO Box 3059,10160,767.72,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-05-03,242394,JB Dewar Inc,AP,AP
PO Box 3059,10160,1836.93,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-05-12,243204,JB Dewar Inc,AP,AP
PO Box 3059,10160,1561.33,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-05-12,243205,JB Dewar Inc,AP,AP
PO Box 3059,10160,1951.66,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-05-17,243661,JB Dewar Inc,AP,AP
PO Box 3059,10160,1739.93,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-05-23,244696,JB Dewar Inc,AP,AP
PO Box 3059,10160,109.67,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-05-31,245310,JB Dewar Inc,AP,AP
PO Box 3059,10160,2984.52,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-06-02,245871,JB Dewar Inc,AP,AP
PO Box 3059,10160,1280.12,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-06-08,246557,JB Dewar Inc,AP,AP
PO Box 3059,10160,796.35,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-06-12,246833,JB Dewar Inc,AP,AP
PO Box 3059,10160,191.63,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-06-15,247366,JB Dewar Inc,AP,AP
PO Box 3059,10160,299.38,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-06-19,248931,JB Dewar Inc,AP,AP
PO Box 3059,10160,329.02,93403,CA,San Luis Obispo
613289,1,96000,"FY23 Jb dewar Open Po for fuel and fluids.[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]",FY23 Jb dewar Open Po for fuel and fluids.,2023-06-21,249336,JB Dewar Inc,AP,AP
PO Box 3059,10160,1640.36,93403,CA,San Luis Obispo
613292,1,9091.25,"On-call Environmental Services for 2023 Laguna Lake Dredging project.[Permitting Services, Environmental]",On-call Environmental Services for 2023 Laguna Lake Dredging
project.,2023-04-04,164356,SWCA Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,945,60197,IL,Carol Stream
613292,1,9091.25,"On-call Environmental Services for 2023 Laguna Lake Dredging project.[Permitting Services, Environmental]",On-call Environmental Services for 2023 Laguna Lake Dredging
project.,2023-08-20,173409,SWCA Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,210,60197,IL,Carol Stream
613296,1,840,Blanket PO for Signal Tech Uniform Cleaning[Uniform Rental or Lease],Blanket PO for Signal Tech Uniform Cleaning,2023-01-31,269700 20230123,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,67.55,93442,CA,Morro Bay
613296,1,840,Blanket PO for Signal Tech Uniform Cleaning[Uniform Rental or Lease],Blanket PO for Signal Tech Uniform Cleaning,2023-02-28,269700 20230228,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,54.04,93442,CA,Morro Bay
613296,1,840,Blanket PO for Signal Tech Uniform Cleaning[Uniform Rental or Lease],Blanket PO for Signal Tech Uniform Cleaning,2023-03-28,269700 20230328,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,54.04,93442,CA,Morro Bay
613296,1,840,Blanket PO for Signal Tech Uniform Cleaning[Uniform Rental or Lease],Blanket PO for Signal Tech Uniform Cleaning,2023-04-25,269700 20230425,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,54.04,93442,CA,Morro Bay
613296,1,840,Blanket PO for Signal Tech Uniform Cleaning[Uniform Rental or Lease],Blanket PO for Signal Tech Uniform Cleaning,2023-05-30,269700 20230530,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,67.55,93442,CA,Morro Bay
613301,1,1333153.18,"Verde/Luneta/Ramona/Broad Sewer Replacement, 1000091[Construction, Pipeline]","Verde/Luneta/Ramona/Broad Sewer Replacement, 1000091",2023-01-31,PAY EST 8 1000091,Souza
Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,4915.98,93401,CA,San Luis Obispo
613301,1,1333153.18,"Verde/Luneta/Ramona/Broad Sewer Replacement, 1000091[Construction, Pipeline]","Verde/Luneta/Ramona/Broad Sewer Replacement, 1000091",2023-02-28,PAY EST 9 1000091,Souza
Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,34928.4,93401,CA,San Luis Obispo
613313,1,420,"OPEN PO - Culligan Tank Rental $35 a month x 12[Water Distillation Equipment, Marine and Industrial]",OPEN PO - Culligan Tank Rental $35 a month x 12,2023-01-31,79313,Culligan
Water,AP-SANTA MARIA,AP-SANTA MARIA 700 W Cook Street,144090,35.51,93458,CA,Santa Maria
613313,1,420,"OPEN PO - Culligan Tank Rental $35 a month x 12[Water Distillation Equipment, Marine and Industrial]",OPEN PO - Culligan Tank Rental $35 a month x 12,2023-02-28,79795,Culligan
Water,AP-SANTA MARIA,AP-SANTA MARIA 700 W Cook Street,144090,35.51,93458,CA,Santa Maria
613313,1,420,"OPEN PO - Culligan Tank Rental $35 a month x 12[Water Distillation Equipment, Marine and Industrial]",OPEN PO - Culligan Tank Rental $35 a month x 12,2023-04-17,80294,Culligan
Water,AP-SANTA MARIA,AP-SANTA MARIA 700 W Cook Street,144090,35.51,93458,CA,Santa Maria
613313,1,420,"OPEN PO - Culligan Tank Rental $35 a month x 12[Water Distillation Equipment, Marine and Industrial]",OPEN PO - Culligan Tank Rental $35 a month x 12,2023-05-31,81297,Culligan
Water,AP-SANTA MARIA,AP-SANTA MARIA 700 W Cook Street,144090,35.51,93458,CA,Santa Maria
613316,1,16000,"On call graphic design and copy writing communications support (Keep open for FY 22-23) [Contract Labor]","On call graphic design and copy writing communications support
(Keep open for FY 22-23)",2023-08-31,3100,JPW Communications,Main,Main 2710 Loker Ave. Suite 300,10886,1038.75,92010,CA,Carlsbad
613316,1,16000,"On call graphic design and copy writing communications support (Keep open for FY 22-23) [Contract Labor]","On call graphic design and copy writing communications support
(Keep open for FY 22-23)",2023-09-30,3127,JPW Communications,Main,Main 2710 Loker Ave. Suite 300,10886,1291.25,92010,CA,Carlsbad
613318,1,1500,"FY23 South Coast Open Po- fire Fleet parts and accessories[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 South Coast Open Po- fire
Fleet parts and accessories,2023-01-20,511207,South Coast Emergency Vehicle Services,Main/AP,Main/AP 2020 S. Baker Ave,463340,728.37,91761,CA,Ontario
613318,1,13500,"FY23 South Coast Open Po- fire Fleet parts and accessories[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 South Coast Open Po- fire
Fleet parts and accessories,2023-04-11,512519,South Coast Emergency Vehicle Services,Main/AP,Main/AP 2020 S. Baker Ave,463340,116.52,91761,CA,Ontario
613318,1,1500,"FY23 South Coast Open Po- fire Fleet parts and accessories[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 South Coast Open Po- fire
Fleet parts and accessories,2023-04-26,512945,South Coast Emergency Vehicle Services,Main/AP,Main/AP 2020 S. Baker Ave,463340,290.48,91761,CA,Ontario
613318,1,13500,"FY23 South Coast Open Po- fire Fleet parts and accessories[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",FY23 South Coast Open Po- fire
Fleet parts and accessories,2023-05-31,513586,South Coast Emergency Vehicle Services,Main/AP,Main/AP 2020 S. Baker Ave,463340,19.72,91761,CA,Ontario
613321,1,1000,"SC pest control[Pest Control (Incl. Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",SC pest control,2023-02-01,1157C,Bre
zden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,144,93401,CA,San Luis Obispo
613321,1,1000,"SC pest control[Pest Control (Incl. Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",SC pest control,2023-03-01,101807
20230301,Brezden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,144,93401,CA,San Luis Obispo
613323,1,6000,"City Clerk FY 22-23 Legal Advertisements[Advertising (Including Notice of Bid Solicitation, Statutory Notices)]",City Clerk FY 22-23 Legal Advertisements,2023-01-05,349400,New
Times,Main/AP,Main/AP 1010 Marsh St,462800,212,93401,CA,San Luis Obispo
613323,1,6000,"City Clerk FY 22-23 Legal Advertisements[Advertising (Including Notice of Bid Solicitation, Statutory Notices)]",City Clerk FY 22-23 Legal Advertisements,2023-01-12,349637,New
Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401,CA,San Luis Obispo
613323,1,6000,"City Clerk FY 22-23 Legal Advertisements[Advertising (Including Notice of Bid Solicitation, Statutory Notices)]",City Clerk FY 22-23 Legal Advertisements,2023-01-26,349943,New
Times,Main/AP,Main/AP 1010 Marsh St,462800,106,93401,CA,San Luis Obispo
613323,1,6000,"City Clerk FY 22-23 Legal Advertisements[Advertising (Including Notice of Bid Solicitation, Statutory Notices)]",City Clerk FY 22-23 Legal Advertisements,2023-02-09,350633,New
Times,Main/AP,Main/AP 1010 Marsh St,462800,106,93401,CA,San Luis Obispo
613323,1,6000,"City Clerk FY 22-23 Legal Advertisements[Advertising (Including Notice of Bid Solicitation, Statutory Notices)]",City Clerk FY 22-23 Legal Advertisements,2023-02-23,351119,New
Times,Main/AP,Main/AP 1010 Marsh St,462800,157,93401,CA,San Luis Obispo
613323,1,6000,"City Clerk FY 22-23 Legal Advertisements[Advertising (Including Notice of Bid Solicitation, Statutory Notices)]",City Clerk FY 22-23 Legal Advertisements,2023-03-09,351771,New
Times,Main/AP,Main/AP 1010 Marsh St,462800,213,93401,CA,San Luis Obispo
613323,1,6000,"City Clerk FY 22-23 Legal Advertisements[Advertising (Including Notice of Bid Solicitation, Statutory Notices)]",City Clerk FY 22-23 Legal Advertisements,2023-03-16,352036,New
Times,Main/AP,Main/AP 1010 Marsh St,462800,266,93401,CA,San Luis Obispo
613323,1,6000,"City Clerk FY 22-23 Legal Advertisements[Advertising (Including Notice of Bid Solicitation, Statutory Notices)]",City Clerk FY 22-23 Legal Advertisements,2023-03-23,352271,New
Times,Main/AP,Main/AP 1010 Marsh St,462800,106,93401,CA,San Luis Obispo
613323,1,6000,"City Clerk FY 22-23 Legal Advertisements[Advertising (Including Notice of Bid Solicitation, Statutory Notices)]",City Clerk FY 22-23 Legal Advertisements,2023-04-13,353109,New
Times,Main/AP,Main/AP 1010 Marsh St,462800,314,93401,CA,San Luis Obispo
613323,1,6000,"City Clerk FY 22-23 Legal Advertisements[Advertising (Including Notice of Bid Solicitation, Statutory Notices)]",City Clerk FY 22-23 Legal Advertisements,2023-04-20,353378,New
Times,Main/AP,Main/AP 1010 Marsh St,462800,213,93401,CA,San Luis Obispo
613323,1,6000,"City Clerk FY 22-23 Legal Advertisements[Advertising (Including Notice of Bid Solicitation, Statutory Notices)]",City Clerk FY 22-23 Legal Advertisements,2023-05-04,354018,New
Times,Main/AP,Main/AP 1010 Marsh St,462800,106,93401,CA,San Luis Obispo
613323,1,6000,"City Clerk FY 22-23 Legal Advertisements[Advertising (Including Notice of Bid Solicitation, Statutory Notices)]",City Clerk FY 22-23 Legal Advertisements,2023-05-11,354225,New
Times,Main/AP,Main/AP 1010 Marsh St,462800,263,93401,CA,San Luis Obispo
613323,1,6000,"City Clerk FY 22-23 Legal Advertisements[Advertising (Including Notice of Bid Solicitation, Statutory Notices)]",City Clerk FY 22-23 Legal Advertisements,2023-05-18,354517,New
Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401,CA,San Luis Obispo
613323,1,6000,"City Clerk FY 22-23 Legal Advertisements[Advertising (Including Notice of Bid Solicitation, Statutory Notices)]",City Clerk FY 22-23 Legal Advertisements,2023-05-25,354800,New
Times,Main/AP,Main/AP 1010 Marsh St,462800,263,93401,CA,San Luis Obispo
613323,1,6000,"City Clerk FY 22-23 Legal Advertisements[Advertising (Including Notice of Bid Solicitation, Statutory Notices)]",City Clerk FY 22-23 Legal Advertisements,2023-06-01,355077,New
Times,Main/AP,Main/AP 1010 Marsh St,462800,106,93401,CA,San Luis Obispo
613323,1,6000,"City Clerk FY 22-23 Legal Advertisements[Advertising (Including Notice of Bid Solicitation, Statutory Notices)]",City Clerk FY 22-23 Legal Advertisements,2023-07-13,356556,New
Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401,CA,San Luis Obispo
613324,1,54799.45,UPRR Design Review Fees - RRST (Orcutt to Tiburon)[Permits (Not Otherwise Classified)],UPRR Design Review Fees - RRST (Orcutt to Tiburon),2023-08-09,90127873,Union
Pacific Railroad,Chicago,Chicago 12567 Collections Center Drive,500232,603.25,60693,IL,Chicago
613328,1,1257.62,"Ready refresh. drinking water[Water Bags, Cans, Jugs, and Kegs]",Ready refresh. drinking water,2023-07-05,03F0900021015,ReadyRefresh by Nestle,AP,AP PO Box 856158,143970,416.96,4028
5,KY,Louisville
613329,1,1000,"Mission Linen-5301[Laundry Services, Clothing]",Mission Linen-5301,2023-01-31,272059 20230131,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,36.85,93442,CA,Morro
Bay
613329,1,1000,"Mission Linen-5301[Laundry Services, Clothing]",Mission Linen-5301,2023-02-21,272059 20230221,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,22.11,93442,CA,Morro
Bay
613329,1,1000,"Mission Linen-5301[Laundry Services, Clothing]",Mission Linen-5301,2023-03-28,272059 20230328,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,29.48,93442,CA,Morro
Bay
613329,1,1000,"Mission Linen-5301[Laundry Services, Clothing]",Mission Linen-5301,2023-04-25,272059 20230425,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,29.48,93442,CA,Morro
Bay
613329,1,1000,"Mission Linen-5301[Laundry Services, Clothing]",Mission Linen-5301,2023-05-30,272059 20230530,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,36.85,93442,CA,Morro
Bay
613329,1,1000,"Mission Linen-5301[Laundry Services, Clothing]",Mission Linen-5301,2023-06-27,272059 20230627,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,29.48,93442,CA,Morro
Bay
613330,1,7822.66,"Mission Linen-5006[Laundry Services, Clothing]",Mission Linen-5006,2023-01-31,269716 20230131,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,590.78,93442,CA,Morro
Bay
613330,1,7822.66,"Mission Linen-5006[Laundry Services, Clothing]",Mission Linen-5006,2023-02-28,269716 20230228,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,543.15,93442,CA,Morro
Bay
613330,1,7822.66,"Mission Linen-5006[Laundry Services, Clothing]",Mission Linen-5006,2023-03-28,269716 20230328,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,454.81,93442,CA,Morro
Bay
613330,1,7822.66,"Mission Linen-5006[Laundry Services, Clothing]",Mission Linen-5006,2023-04-25,269716 20230425,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,424.2,93442,CA,Morro
Bay
613330,1,7822.66,"Mission Linen-5006[Laundry Services, Clothing]",Mission Linen-5006,2023-05-30,269716 20230530,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,435.98,93442,CA,Morro
Bay
613330,1,7822.66,"Mission Linen-5006[Laundry Services, Clothing]",Mission Linen-5006,2023-06-27,269716 20230627,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,496.08,93442,CA,Morro
Bay
613331,1,5623.32,Armored Car Pickup[Armored Car Services],Armored Car Pickup,2023-01-01,12173713,Brinks Incorporated,AP,AP PO Box 101031,121355,455.35,30392,GA,Atlanta
613331,1,5623.32,Armored Car Pickup[Armored Car Services],Armored Car Pickup,2023-02-01,12203650,Brinks Incorporated,AP,AP PO Box 101031,121355,455.35,30392,GA,Atlanta
613331,1,5623.32,Armored Car Pickup[Armored Car Services],Armored Car Pickup,2023-03-01,12232154,Brinks Incorporated,AP,AP PO Box 101031,121355,455.35,30392,GA,Atlanta
613331,1,5623.32,Armored Car Pickup[Armored Car Services],Armored Car Pickup,2023-04-01,12259138,Brinks Incorporated,AP,AP PO Box 101031,121355,455.35,30392,GA,Atlanta
613331,1,5623.32,Armored Car Pickup[Armored Car Services],Armored Car Pickup,2023-05-01,12284631,Brinks Incorporated,AP,AP PO Box 101031,121355,455.35,30392,GA,Atlanta
613331,1,5623.32,Armored Car Pickup[Armored Car Services],Armored Car Pickup,2023-06-01,12313165,Brinks Incorporated,AP,AP PO Box 101031,121355,455.35,30392,GA,Atlanta
613333,1,32153.78,"Task Order 23-Water Patches 3[Construction, General (Backfill Services, Digging, Ditching, Road Grading, Rock Stabilization, etc.)]",Task Order 23-Water Patches 3,2023-03-27,TASK
ORDER 23 1000199,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,25669.17,93401,CA,San Luis Obispo
613334,1,450,medical services open PO FY 22/23[Medical Consulting],medical services open PO FY 22/23,2023-03-08,23767,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,114,93405,CA,San
Luis Obispo
613335,1,8000,Mission Linen-Uniform & Linen Blanket PO-WTP[Uniform Rental or Lease],Mission Linen-Uniform & Linen Blanket PO-WTP,2023-01-25,269738 20230125,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,378.4,93442,CA,Morro Bay
613335,1,8000,Mission Linen-Uniform & Linen Blanket PO-WTP[Uniform Rental or Lease],Mission Linen-Uniform & Linen Blanket PO-WTP,2023-02-22,269738 20230222,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,380.27,93442,CA,Morro Bay
613335,1,8000,Mission Linen-Uniform & Linen Blanket PO-WTP[Uniform Rental or Lease],Mission Linen-Uniform & Linen Blanket PO-WTP,2023-03-29,269738 20230329,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,522.36,93442,CA,Morro Bay
613335,1,8000,Mission Linen-Uniform & Linen Blanket PO-WTP[Uniform Rental or Lease],Mission Linen-Uniform & Linen Blanket PO-WTP,2023-04-26,269738 20230426,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,346.56,93442,CA,Morro Bay
613335,1,8000,Mission Linen-Uniform & Linen Blanket PO-WTP[Uniform Rental or Lease],Mission Linen-Uniform & Linen Blanket PO-WTP,2023-05-31,269738 20230531,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,626.75,93442,CA,Morro Bay
613335,1,8000,Mission Linen-Uniform & Linen Blanket PO-WTP[Uniform Rental or Lease],Mission Linen-Uniform & Linen Blanket PO-WTP,2023-06-28,269738 20230628,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,632.09,93442,CA,Morro Bay
613336,1,4800,"Mission Linen Blanket PO - Uniform Rental, Towels, and rugs[Uniform Rental or Lease]","Mission Linen Blanket PO - Uniform Rental, Towels, and rugs",2023-01-31,269679 20230131,Mission
Linen Service,Main/AP,Main/AP 399 Errol Street,10157,332.86,93442,CA,Morro Bay
613336,1,4800,"Mission Linen Blanket PO - Uniform Rental, Towels, and rugs[Uniform Rental or Lease]","Mission Linen Blanket PO - Uniform Rental, Towels, and rugs",2023-02-28,269679 20230228,Mission
Linen Service,Main/AP,Main/AP 399 Errol Street,10157,295.07,93442,CA,Morro Bay
613336,1,4800,"Mission Linen Blanket PO - Uniform Rental, Towels, and rugs[Uniform Rental or Lease]","Mission Linen Blanket PO - Uniform Rental, Towels, and rugs",2023-03-28,269679 20230328,Mission
Linen Service,Main/AP,Main/AP 399 Errol Street,10157,420.3,93442,CA,Morro Bay
613336,1,4800,"Mission Linen Blanket PO - Uniform Rental, Towels, and rugs[Uniform Rental or Lease]","Mission Linen Blanket PO - Uniform Rental, Towels, and rugs",2023-04-25,269679 20230425,Mission
Linen Service,Main/AP,Main/AP 399 Errol Street,10157,272.8,93442,CA,Morro Bay
613336,1,4800,"Mission Linen Blanket PO - Uniform Rental, Towels, and rugs[Uniform Rental or Lease]","Mission Linen Blanket PO - Uniform Rental, Towels, and rugs",2023-05-30,269679 20230530,Mission
Linen Service,Main/AP,Main/AP 399 Errol Street,10157,416.11,93442,CA,Morro Bay
613337,1,3561.9,"Wastewater Monitoring - Influent BOD, Salts Management, Nutrient Management[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","Wastewater
Monitoring - Influent BOD, Salts Management, Nutrient Management",2023-01-04,2207858,Oilfield Enviro & Compliance Inc,AP,AP 2010 Preisker Lane Suite F,380192,259.05,93454,CA,Santa
Maria
613337,1,3561.9,"Wastewater Monitoring - Influent BOD, Salts Management, Nutrient Management[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","Wastewater
Monitoring - Influent BOD, Salts Management, Nutrient Management",2023-01-16,2300025,Oilfield Enviro & Compliance Inc,AP,AP 2010 Preisker Lane Suite F,380192,259.05,93454,CA,Santa
Maria
613337,1,3561.9,"Wastewater Monitoring - Influent BOD, Salts Management, Nutrient Management[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","Wastewater
Monitoring - Influent BOD, Salts Management, Nutrient Management",2023-04-04,2300930,Oilfield Enviro & Compliance Inc,AP,AP 2010 Preisker Lane Suite F,380192,262.05,93454,CA,Santa
Maria
613337,1,3561.9,"Wastewater Monitoring - Influent BOD, Salts Management, Nutrient Management[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","Wastewater
Monitoring - Influent BOD, Salts Management, Nutrient Management",2023-04-17,2301830,Oilfield Enviro & Compliance Inc,AP,AP 2010 Preisker Lane Suite F,380192,262.05,93454,CA,Santa
Maria
613337,1,3561.9,"Wastewater Monitoring - Influent BOD, Salts Management, Nutrient Management[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","Wastewater
Monitoring - Influent BOD, Salts Management, Nutrient Management",2023-04-21,2302620,Oilfield Enviro & Compliance Inc,AP,AP 2010 Preisker Lane Suite F,380192,262.05,93454,CA,Santa
Maria
613337,1,3561.9,"Wastewater Monitoring - Influent BOD, Salts Management, Nutrient Management[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","Wastewater
Monitoring - Influent BOD, Salts Management, Nutrient Management",2023-05-26,2303358,Oilfield Enviro & Compliance Inc,AP,AP 2010 Preisker Lane Suite F,380192,262.05,93454,CA,Santa
Maria
613337,1,3561.9,"Wastewater Monitoring - Influent BOD, Salts Management, Nutrient Management[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","Wastewater
Monitoring - Influent BOD, Salts Management, Nutrient Management",2023-06-28,2304312,Oilfield Enviro & Compliance Inc,AP,AP 2010 Preisker Lane Suite F,380192,262.05,93454,CA,Santa
Maria
613338,1,1380,Blanket Purchase Order for DI Tank Rental ($40/month) and 4 Exchanges ($120/exchange)[Laboratory and Scientific Equipment and Supplies (Not Otherwise Classified)],Blanket
Purchase Order for DI Tank Rental ($40/month) and 4 Exchanges ($120/exchange),2023-01-31,16301,"Newterra Corporation, Inc.",Inactive,Inactive 189 Granada Drive,240000,43.04,93401,CA,San
Luis Obispo
613338,1,1380,Blanket Purchase Order for DI Tank Rental ($40/month) and 4 Exchanges ($120/exchange)[Laboratory and Scientific Equipment and Supplies (Not Otherwise Classified)],Blanket
Purchase Order for DI Tank Rental ($40/month) and 4 Exchanges ($120/exchange),2023-02-28,16368,"Newterra Corporation, Inc.",Inactive,Inactive 189 Granada Drive,240000,46.5,93401,CA,San
Luis Obispo
613338,1,1380,Blanket Purchase Order for DI Tank Rental ($40/month) and 4 Exchanges ($120/exchange)[Laboratory and Scientific Equipment and Supplies (Not Otherwise Classified)],Blanket
Purchase Order for DI Tank Rental ($40/month) and 4 Exchanges ($120/exchange),2023-03-13,16422,"Newterra Corporation, Inc.",Inactive,Inactive 189 Granada Drive,240000,168.13,93401,CA,San
Luis Obispo
613338,1,1380,Blanket Purchase Order for DI Tank Rental ($40/month) and 4 Exchanges ($120/exchange)[Laboratory and Scientific Equipment and Supplies (Not Otherwise Classified)],Blanket
Purchase Order for DI Tank Rental ($40/month) and 4 Exchanges ($120/exchange),2023-03-31,16485,"Newterra Corporation, Inc.",Inactive,Inactive 189 Granada Drive,240000,46.5,93401,CA,San
Luis Obispo
613338,1,1380,Blanket Purchase Order for DI Tank Rental ($40/month) and 4 Exchanges ($120/exchange)[Laboratory and Scientific Equipment and Supplies (Not Otherwise Classified)],Blanket
Purchase Order for DI Tank Rental ($40/month) and 4 Exchanges ($120/exchange),2023-04-24,16577,"Newterra Corporation, Inc.",Inactive,Inactive 189 Granada Drive,240000,46.5,93401,CA,San
Luis Obispo
613338,1,1380,Blanket Purchase Order for DI Tank Rental ($40/month) and 4 Exchanges ($120/exchange)[Laboratory and Scientific Equipment and Supplies (Not Otherwise Classified)],Blanket
Purchase Order for DI Tank Rental ($40/month) and 4 Exchanges ($120/exchange),2023-05-18,16625,"Newterra Corporation, Inc.",Inactive,Inactive 189 Granada Drive,240000,176.41,93401,CA,San
Luis Obispo
613338,1,1380,Blanket Purchase Order for DI Tank Rental ($40/month) and 4 Exchanges ($120/exchange)[Laboratory and Scientific Equipment and Supplies (Not Otherwise Classified)],Blanket
Purchase Order for DI Tank Rental ($40/month) and 4 Exchanges ($120/exchange),2023-05-22,16672,"Newterra Corporation, Inc.",Inactive,Inactive 189 Granada Drive,240000,46.5,93401,CA,San
Luis Obispo
613340,1,1373,Blanket PO for Oil and Grease Analysis (once per month)[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],Blanket PO for Oil and Grease
Analysis (once per month),2023-01-03,23-0024,Abalone Coast,Main/AP,"Main/AP 141 Suburban Road, Suite C-1",100104,86,93401,CA,San Luis Obispo
613340,1,1373,Blanket PO for Oil and Grease Analysis (once per month)[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],Blanket PO for Oil and Grease
Analysis (once per month),2023-02-07,23-0659,Abalone Coast,Main/AP,"Main/AP 141 Suburban Road, Suite C-1",100104,86,93401,CA,San Luis Obispo
613340,1,1373,Blanket PO for Oil and Grease Analysis (once per month)[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],Blanket PO for Oil and Grease
Analysis (once per month),2023-03-07,23-1169,Abalone Coast,Main/AP,"Main/AP 141 Suburban Road, Suite C-1",100104,86,93401,CA,San Luis Obispo
613340,1,1373,Blanket PO for Oil and Grease Analysis (once per month)[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],Blanket PO for Oil and Grease
Analysis (once per month),2023-03-13,23-1293,Abalone Coast,Main/AP,"Main/AP 141 Suburban Road, Suite C-1",100104,86,93401,CA,San Luis Obispo
613340,1,1373,Blanket PO for Oil and Grease Analysis (once per month)[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],Blanket PO for Oil and Grease
Analysis (once per month),2023-04-04,23-1560,Abalone Coast,Main/AP,"Main/AP 141 Suburban Road, Suite C-1",100104,85,93401,CA,San Luis Obispo
613340,1,1373,Blanket PO for Oil and Grease Analysis (once per month)[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],Blanket PO for Oil and Grease
Analysis (once per month),2023-05-02,23-2118,Abalone Coast,Main/AP,"Main/AP 141 Suburban Road, Suite C-1",100104,86,93401,CA,San Luis Obispo
613341,1,7560,All Ways Clean-Janitorial Services Blanket PO-WTP[Janitorial/Custodial Services],All Ways Clean-Janitorial Services Blanket PO-WTP,2023-01-01,63784,"All Ways Clean, Inc",Main/AP,Main/AP
PO Box 462,100728,630,93443,CA,Morro Bay
613341,1,7560,All Ways Clean-Janitorial Services Blanket PO-WTP[Janitorial/Custodial Services],All Ways Clean-Janitorial Services Blanket PO-WTP,2023-02-01,64241,"All Ways Clean, Inc",Main/AP,Main/AP
PO Box 462,100728,630,93443,CA,Morro Bay
613341,1,7560,All Ways Clean-Janitorial Services Blanket PO-WTP[Janitorial/Custodial Services],All Ways Clean-Janitorial Services Blanket PO-WTP,2023-03-01,64688,"All Ways Clean, Inc",Main/AP,Main/AP
PO Box 462,100728,630,93443,CA,Morro Bay
613341,1,7560,All Ways Clean-Janitorial Services Blanket PO-WTP[Janitorial/Custodial Services],All Ways Clean-Janitorial Services Blanket PO-WTP,2023-04-01,65134,"All Ways Clean, Inc",Main/AP,Main/AP
PO Box 462,100728,630,93443,CA,Morro Bay
613341,1,7560,All Ways Clean-Janitorial Services Blanket PO-WTP[Janitorial/Custodial Services],All Ways Clean-Janitorial Services Blanket PO-WTP,2023-05-01,65602,"All Ways Clean, Inc",Main/AP,Main/AP
PO Box 462,100728,630,93443,CA,Morro Bay
613341,1,7560,All Ways Clean-Janitorial Services Blanket PO-WTP[Janitorial/Custodial Services],All Ways Clean-Janitorial Services Blanket PO-WTP,2023-06-01,66046,"All Ways Clean, Inc",Main/AP,Main/AP
PO Box 462,100728,630,93443,CA,Morro Bay
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-01-19,881141
390,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,215.04,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-02-06,881200
00060,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,345.67,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-02-06,881200
7770,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,1164.89,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-02-06,881201
0683,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,153.73,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-02-09,881204
0143,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,899.75,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-02-13,881207
1907,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,91.37,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-02-13,881207
1908,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,56.93,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-02-13,881207
1909,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,29.51,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-02-17,881212
0729,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,28.87,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-02-17,881212
9398,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,323.38,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-02-27,881221
7577,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,23.82,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-02-27,881222
1294,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,216.58,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-02-28,881221
1926,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,569.05,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-03-03,881226
5679,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,178.22,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-03-06,881226
6474,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,190.14,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-03-07,881227
7248,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,366.75,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-03-23,881243
6609,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,35.54,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-03-23,881244
2894,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,513.41,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-03-24,881245
0106,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,79.49,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-03-24,881245
5574,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,63.71,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-03-31,881251
8855,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,75.87,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-04-06,881258
1238,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,537.06,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-04-14,881265
2250,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,100.08,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-04-18,881267
2587,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,291.8,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-04-19,881268
310,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,147.47,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-04-19,881269
5635,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,172.63,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-04-21,881272
1550,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,307.91,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-04-24,881273
4094,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,88.35,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-04-26,881275
1691,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,35.54,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-04-27,881277
2377,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,104.49,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-05-17,881295
3431,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,491.33,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-05-22,881186
6797,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,1922.66,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-05-22,881207
1906,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,583.85,15264,PA,Pittsburgh
613342,1,26000,"Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases[Laboratory Equipment, General]",Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases,2023-06-05,881311
5224,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,329.66,15264,PA,Pittsburgh
613344,1,30800,Polydyne-Clarifloc 4420 Polymer Blanket PO-WTP[Chemicals (Not Otherwise Classified)],Polydyne-Clarifloc 4420 Polymer Blanket PO-WTP,2023-01-19,1707479,POLYDYNE INC,AP,AP
P.O. Box 404642,10072,3849.62,30384-4642,GA,Atlanta
613344,1,30800,Polydyne-Clarifloc 4420 Polymer Blanket PO-WTP[Chemicals (Not Otherwise Classified)],Polydyne-Clarifloc 4420 Polymer Blanket PO-WTP,2023-02-09,1713461,POLYDYNE INC,AP,AP
P.O. Box 404642,10072,3849.62,30384-4642,GA,Atlanta
613345,1,90000,Chemtrade-Aluminum Sulphate-WTP[Chemicals (Not Otherwise Classified)],Chemtrade-Aluminum Sulphate-WTP,2023-01-11,93479996,CHEMTRADE CHEMICALS US LLC,Main,Main Dept #771807
PO Box 77000,10063,5460.97,48277,MI,Detroit
613345,1,90000,Chemtrade-Aluminum Sulphate-WTP[Chemicals (Not Otherwise Classified)],Chemtrade-Aluminum Sulphate-WTP,2023-01-25,93488422,CHEMTRADE CHEMICALS US LLC,AP,AP Dept 771807
PO BOX 77000,10063,5493.4,48277-1807,MI,Detroit
613345,1,90000,Chemtrade-Aluminum Sulphate-WTP[Chemicals (Not Otherwise Classified)],Chemtrade-Aluminum Sulphate-WTP,2023-02-10,93495630,CHEMTRADE CHEMICALS US LLC,Main,Main Dept #771807
PO Box 77000,10063,5663.77,48277,MI,Detroit
613345,1,90000,Chemtrade-Aluminum Sulphate-WTP[Chemicals (Not Otherwise Classified)],Chemtrade-Aluminum Sulphate-WTP,2023-02-23,93503426,CHEMTRADE CHEMICALS US LLC,Main,Main Dept #771807
PO Box 77000,10063,5564.55,48277,MI,Detroit
613346,1,13100,FGL-Contract Lab Blanket PO-WTP[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],FGL-Contract Lab Blanket PO-WTP,2023-01-30,284160A,FGL
ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,189,93060,CA,Santa Paula
613346,1,13100,FGL-Contract Lab Blanket PO-WTP[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],FGL-Contract Lab Blanket PO-WTP,2023-01-31,284611A,FGL
ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,61,93060,CA,Santa Paula
613346,1,13100,FGL-Contract Lab Blanket PO-WTP[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],FGL-Contract Lab Blanket PO-WTP,2023-02-13,284321A,FGL
ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,923,93060,CA,Santa Paula
613346,1,13100,FGL-Contract Lab Blanket PO-WTP[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],FGL-Contract Lab Blanket PO-WTP,2023-02-17,284610A,FGL
ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,103,93060,CA,Santa Paula
613346,1,13100,FGL-Contract Lab Blanket PO-WTP[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],FGL-Contract Lab Blanket PO-WTP,2023-02-17,380073A,FGL
ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,53,93060,CA,Santa Paula
613346,1,13100,FGL-Contract Lab Blanket PO-WTP[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],FGL-Contract Lab Blanket PO-WTP,2023-02-17,380074A,FGL
ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,189,93060,CA,Santa Paula
613346,1,13100,FGL-Contract Lab Blanket PO-WTP[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],FGL-Contract Lab Blanket PO-WTP,2023-02-23,380363A,FGL
ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,189,93060,CA,Santa Paula
613346,1,13100,FGL-Contract Lab Blanket PO-WTP[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],FGL-Contract Lab Blanket PO-WTP,2023-02-23,380364A,FGL
ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,53,93060,CA,Santa Paula
613346,1,13100,FGL-Contract Lab Blanket PO-WTP[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],FGL-Contract Lab Blanket PO-WTP,2023-03-15,380513A,FGL
ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,863,93060,CA,Santa Paula
613346,1,13100,FGL-Contract Lab Blanket PO-WTP[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],FGL-Contract Lab Blanket PO-WTP,2023-03-15,380662A,FGL
ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,53,93060,CA,Santa Paula
613346,1,13100,FGL-Contract Lab Blanket PO-WTP[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],FGL-Contract Lab Blanket PO-WTP,2023-03-28,380663A,FGL
ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,189,93060,CA,Santa Paula
613346,1,13100,FGL-Contract Lab Blanket PO-WTP[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],FGL-Contract Lab Blanket PO-WTP,2023-04-28,380954A,FGL
ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,53,93060,CA,Santa Paula
613346,1,13100,FGL-Contract Lab Blanket PO-WTP[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],FGL-Contract Lab Blanket PO-WTP,2023-04-28,380955A,FGL
ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,189,93060,CA,Santa Paula
613346,1,13100,FGL-Contract Lab Blanket PO-WTP[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],FGL-Contract Lab Blanket PO-WTP,2023-05-30,381168A,FGL
ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,179,93060,CA,Santa Paula
613346,1,13100,FGL-Contract Lab Blanket PO-WTP[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],FGL-Contract Lab Blanket PO-WTP,2023-05-31,381329A,FGL
ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,53,93060,CA,Santa Paula
613346,1,13100,FGL-Contract Lab Blanket PO-WTP[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],FGL-Contract Lab Blanket PO-WTP,2023-05-31,381330A,FGL
ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,189,93060,CA,Santa Paula
613346,1,13100,FGL-Contract Lab Blanket PO-WTP[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],FGL-Contract Lab Blanket PO-WTP,2023-05-31,381525A,FGL
ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,863,93060,CA,Santa Paula
613346,1,13100,FGL-Contract Lab Blanket PO-WTP[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],FGL-Contract Lab Blanket PO-WTP,2023-06-19,381565A,FGL
ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,26,93060,CA,Santa Paula
613346,1,13100,FGL-Contract Lab Blanket PO-WTP[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],FGL-Contract Lab Blanket PO-WTP,2023-06-20,381752A,FGL
ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,53,93060,CA,Santa Paula
613346,1,13100,FGL-Contract Lab Blanket PO-WTP[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],FGL-Contract Lab Blanket PO-WTP,2023-07-25,381751A,FGL
ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,189,93060,CA,Santa Paula
613348,1,169.64," OPEN PO - Oxygen -14.02x12=168.24[Oxygen Reduction Equipment, Dissolved]", OPEN PO - Oxygen -14.02x12=168.24,2023-01-31,9994841897,Airgas USA LLC,AP,AP PO Box 102289,100030,14.02,91
189,CA,Pasadena
613348,1,169.64," OPEN PO - Oxygen -14.02x12=168.24[Oxygen Reduction Equipment, Dissolved]", OPEN PO - Oxygen -14.02x12=168.24,2023-02-28,9995565978,Airgas USA LLC,AP,AP PO Box 102289,100030,14.02,91
189,CA,Pasadena
613348,1,169.64," OPEN PO - Oxygen -14.02x12=168.24[Oxygen Reduction Equipment, Dissolved]", OPEN PO - Oxygen -14.02x12=168.24,2023-03-31,9996282392,Airgas USA LLC,AP,AP PO Box 102289,100030,14.02,91
189,CA,Pasadena
613348,1,169.64," OPEN PO - Oxygen -14.02x12=168.24[Oxygen Reduction Equipment, Dissolved]", OPEN PO - Oxygen -14.02x12=168.24,2023-04-30,9997002246,Airgas USA LLC,AP,AP PO Box 102289,100030,14.72,91
189,CA,Pasadena
613348,1,169.64," OPEN PO - Oxygen -14.02x12=168.24[Oxygen Reduction Equipment, Dissolved]", OPEN PO - Oxygen -14.02x12=168.24,2023-05-31,9997721224,Airgas USA LLC,AP,AP PO Box 102289,100030,14.72,91
189,CA,Pasadena
613350,1,3291.43,"HazMat supplies[Hazardous Material Equipment, Tools and Supplies]",HazMat supplies,2023-06-16,15555,Hazmat Resource,Main/AP,"Main/AP 2425 Golden Hill Road, Suite 106
Box 143",11174,3291.43,93446,CA,Paso Robles
613351,1,71545.88,JCI Jones-Sodium Hypochlorite-WTP[Chemicals (Not Otherwise Classified)],JCI Jones-Sodium Hypochlorite-WTP,2023-01-10,904416,"JCI Jones Chemical, Inc",AP,AP PO BOX 748240,280459,8771
.42,30374,GA,Atlanta
613351,1,71545.88,JCI Jones-Sodium Hypochlorite-WTP[Chemicals (Not Otherwise Classified)],JCI Jones-Sodium Hypochlorite-WTP,2023-02-23,907523,"JCI Jones Chemical, Inc",AP,AP PO BOX 748240,280459,8891
.75,30374,GA,Atlanta
613353,1,68977.91,Gilmore-LOx Blanket PO-WTP[Chemicals (Not Otherwise Classified)],Gilmore-LOx Blanket PO-WTP,2023-01-04,00816394,Gilmore Liquid Air,Main,Main 9503 E. Rush Street,11196,7435.3,91733,C
A,South El Monte
613353,1,68977.91,Gilmore-LOx Blanket PO-WTP[Chemicals (Not Otherwise Classified)],Gilmore-LOx Blanket PO-WTP,2023-02-24,00820573,Gilmore Liquid Air,Main,Main 9503 E. Rush Street,11196,7887.7,91733,C
A,South El Monte
613354,1,4270,sand for back fill[Sand and Gravel],sand for back fill,2023-04-25,2256914,"Weyrick Companies, Inc.",Main,Main PO BOX 688,11517,1713.88,93465,CA,Templeton
613354,1,4270,sand for back fill[Sand and Gravel],sand for back fill,2023-05-04,2257006,"Weyrick Companies, Inc.",Main,Main PO BOX 688,11517,762.53,93465,CA,Templeton
613354,1,4270,sand for back fill[Sand and Gravel],sand for back fill,2023-05-10,2257052,"Weyrick Companies, Inc.",Main,Main PO BOX 688,11517,995.53,93465,CA,Templeton
613355,1,2750,FY22 City Facility Recycling Employee Training Video[Video Design and Engineering Services],FY22 City Facility Recycling Employee Training Video,2023-03-30,1265,Wise Studio,AP,AP
PO Box 2542,11734,250,83001,WY,Jackson
613356,1,19674,Sterling-E38-WTP[Chemicals (Not Otherwise Classified)],Sterling-E38-WTP,2023-02-02,13366,STERLING WATER TECHNOLOGIES,Main,Main PO BOX 536258,10115,5033.79,15253-5904,PA,Pittsburgh
613362,1,3500,"Open Po for FY23[Hardware Accessories: Mounts, Patches, Plates, Seats, Shoes, Stays, etc.]",Open Po for FY23,2023-01-05,757468,Miner's Ace Hardware,AP ALL,AP ALL 1056
West Grand Ave,341391,241.54,93433,CA,Grover Beach
613362,1,3500,"Open Po for FY23[Hardware Accessories: Mounts, Patches, Plates, Seats, Shoes, Stays, etc.]",Open Po for FY23,2023-01-09,757691,Miner's Ace Hardware,AP ALL,AP ALL 1056
West Grand Ave,341391,41.3,93433,CA,Grover Beach
613362,1,3500,"Open Po for FY23[Hardware Accessories: Mounts, Patches, Plates, Seats, Shoes, Stays, etc.]",Open Po for FY23,2023-02-07,760362,Miner's Ace Hardware,AP ALL,AP ALL 1056
West Grand Ave,341391,34.76,93433,CA,Grover Beach
613362,1,3500,"Open Po for FY23[Hardware Accessories: Mounts, Patches, Plates, Seats, Shoes, Stays, etc.]",Open Po for FY23,2023-02-09,760517,Miner's Ace Hardware,AP ALL,AP ALL 1056
West Grand Ave,341391,51.03,93433,CA,Grover Beach
613362,1,3500,"Open Po for FY23[Hardware Accessories: Mounts, Patches, Plates, Seats, Shoes, Stays, etc.]",Open Po for FY23,2023-02-14,760857,Miner's Ace Hardware,AP ALL,AP ALL 1056
West Grand Ave,341391,126.05,93433,CA,Grover Beach
613362,1,3500,"Open Po for FY23[Hardware Accessories: Mounts, Patches, Plates, Seats, Shoes, Stays, etc.]",Open Po for FY23,2023-02-17,761249,Miner's Ace Hardware,AP ALL,AP ALL 1056
West Grand Ave,341391,50,93433,CA,Grover Beach
613362,1,3500,"Open Po for FY23[Hardware Accessories: Mounts, Patches, Plates, Seats, Shoes, Stays, etc.]",Open Po for FY23,2023-02-27,762040,Miner's Ace Hardware,AP ALL,AP ALL 1056
West Grand Ave,341391,18.65,93433,CA,Grover Beach
613362,1,3500,"Open Po for FY23[Hardware Accessories: Mounts, Patches, Plates, Seats, Shoes, Stays, etc.]",Open Po for FY23,2023-02-27,762044,Miner's Ace Hardware,AP ALL,AP ALL 1056
West Grand Ave,341391,65.18,93433,CA,Grover Beach
613362,1,3500,"Open Po for FY23[Hardware Accessories: Mounts, Patches, Plates, Seats, Shoes, Stays, etc.]",Open Po for FY23,2023-03-27,764575,Miner's Ace Hardware,AP ALL,AP ALL 1056
West Grand Ave,341391,81.55,93433,CA,Grover Beach
613362,1,3500,"Open Po for FY23[Hardware Accessories: Mounts, Patches, Plates, Seats, Shoes, Stays, etc.]",Open Po for FY23,2023-03-29,764772,Miner's Ace Hardware,AP ALL,AP ALL 1056
West Grand Ave,341391,68.96,93433,CA,Grover Beach
613362,1,3500,"Open Po for FY23[Hardware Accessories: Mounts, Patches, Plates, Seats, Shoes, Stays, etc.]",Open Po for FY23,2023-04-11,765844,Miner's Ace Hardware,AP ALL,AP ALL 1056
West Grand Ave,341391,51.11,93433,CA,Grover Beach
613362,1,3500,"Open Po for FY23[Hardware Accessories: Mounts, Patches, Plates, Seats, Shoes, Stays, etc.]",Open Po for FY23,2023-05-11,768682,Miner's Ace Hardware,AP ALL,AP ALL 1056
West Grand Ave,341391,61.43,93433,CA,Grover Beach
613362,1,3500,"Open Po for FY23[Hardware Accessories: Mounts, Patches, Plates, Seats, Shoes, Stays, etc.]",Open Po for FY23,2023-05-22,769713,Miner's Ace Hardware,AP ALL,AP ALL 1056
West Grand Ave,341391,493.63,93433,CA,Grover Beach
613362,1,3500,"Open Po for FY23[Hardware Accessories: Mounts, Patches, Plates, Seats, Shoes, Stays, etc.]",Open Po for FY23,2023-05-30,770388,Miner's Ace Hardware,AP ALL,AP ALL 1056
West Grand Ave,341391,97.95,93433,CA,Grover Beach
613362,1,3500,"Open Po for FY23[Hardware Accessories: Mounts, Patches, Plates, Seats, Shoes, Stays, etc.]",Open Po for FY23,2023-06-12,771391,Miner's Ace Hardware,AP ALL,AP ALL 1056
West Grand Ave,341391,120.23,93433,CA,Grover Beach
613362,1,3500,"Open Po for FY23[Hardware Accessories: Mounts, Patches, Plates, Seats, Shoes, Stays, etc.]",Open Po for FY23,2023-06-12,771393,Miner's Ace Hardware,AP ALL,AP ALL 1056
West Grand Ave,341391,10.86,93433,CA,Grover Beach
613362,1,3500,"Open Po for FY23[Hardware Accessories: Mounts, Patches, Plates, Seats, Shoes, Stays, etc.]",Open Po for FY23,2023-06-13,771559,Miner's Ace Hardware,AP ALL,AP ALL 1056
West Grand Ave,341391,65.18,93433,CA,Grover Beach
613362,1,3500,"Open Po for FY23[Hardware Accessories: Mounts, Patches, Plates, Seats, Shoes, Stays, etc.]",Open Po for FY23,2023-06-14,771600,Miner's Ace Hardware,AP ALL,AP ALL 1056
West Grand Ave,341391,26.15,93433,CA,Grover Beach
613363,1,20340,"Quote for HF183 qPCR analysis (pathogen TMDL). Annual sampling and monitoring, Year 4[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous
Waste]","Quote for HF183 qPCR analysis (pathogen TMDL). Annual sampling and monitoring, Year 4",2023-01-24,JAN2023-03247,"Weston Solutions, Inc.",Main/AP,Main/AP PO BOX 536121,10864,3620,15253,PA,Pi
ttsburgh
613363,1,20340,"Quote for HF183 qPCR analysis (pathogen TMDL). Annual sampling and monitoring, Year 4[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous
Waste]","Quote for HF183 qPCR analysis (pathogen TMDL). Annual sampling and monitoring, Year 4",2023-03-22,MAR2023-02872,"Weston Solutions, Inc.",Main/AP,Main/AP PO BOX 536121,10864,3445,15253,PA,Pi
ttsburgh
613364,1,156662.4,"Badger water meters[Meters, Water]",Badger water meters,2023-01-30,80117412,"Badger Meter, Inc",Main/AP,Main/AP Box 88223,10182,30,53288,WI,Milwaukee
613364,1,156662.42,"Badger water meters[Meters, Water]",Badger water meters,2023-01-30,80117412,"Badger Meter, Inc",Main/AP,Main/AP Box 88223,10182,30,53288,WI,Milwaukee
613364,1,33153.94,"Badger water meters[Meters, Water]",Badger water meters,2023-02-28,80119933,"Badger Meter, Inc",Main/AP,Main/AP Box 88223,10182,30,53288,WI,Milwaukee
613364,1,33153.96,"Badger water meters[Meters, Water]",Badger water meters,2023-02-28,80119933,"Badger Meter, Inc",Main/AP,Main/AP Box 88223,10182,30,53288,WI,Milwaukee
613364,1,33153.94,"Badger water meters[Meters, Water]",Badger water meters,2023-03-20,1565882,"Badger Meter, Inc",Main/AP,Main/AP Box 88223,10182,23967.41,53288,WI,Milwaukee
613364,1,33153.96,"Badger water meters[Meters, Water]",Badger water meters,2023-03-20,1565882,"Badger Meter, Inc",Main/AP,Main/AP Box 88223,10182,23967.42,53288,WI,Milwaukee
613364,1,33153.94,"Badger water meters[Meters, Water]",Badger water meters,2023-03-29,80122662,"Badger Meter, Inc",Main/AP,Main/AP Box 88223,10182,30,53288,WI,Milwaukee
613364,1,33153.96,"Badger water meters[Meters, Water]",Badger water meters,2023-03-29,80122662,"Badger Meter, Inc",Main/AP,Main/AP Box 88223,10182,30,53288,WI,Milwaukee
613364,1,33153.94,"Badger water meters[Meters, Water]",Badger water meters,2023-04-28,80125084,"Badger Meter, Inc",Main/AP,Main/AP Box 88223,10182,9.5,53288,WI,Milwaukee
613364,1,33153.96,"Badger water meters[Meters, Water]",Badger water meters,2023-04-28,80125084,"Badger Meter, Inc",Main/AP,Main/AP Box 88223,10182,9.5,53288,WI,Milwaukee
613364,1,33153.94,"Badger water meters[Meters, Water]",Badger water meters,2023-04-29,1576166,"Badger Meter, Inc",Main/AP,Main/AP Box 88223,10182,7050.42,53288,WI,Milwaukee
613364,1,33153.96,"Badger water meters[Meters, Water]",Badger water meters,2023-04-29,1576166,"Badger Meter, Inc",Main/AP,Main/AP Box 88223,10182,7050.43,53288,WI,Milwaukee
613364,1,33153.94,"Badger water meters[Meters, Water]",Badger water meters,2023-05-03,1576886,"Badger Meter, Inc",Main/AP,Main/AP Box 88223,10182,2066.61,53288,WI,Milwaukee
613364,1,33153.96,"Badger water meters[Meters, Water]",Badger water meters,2023-05-03,1576886,"Badger Meter, Inc",Main/AP,Main/AP Box 88223,10182,2066.61,53288,WI,Milwaukee
613365,1,1191100,2022-23 Noble Studios Agreement[Marketing Consulting],2022-23 Noble Studios Agreement,2023-01-03,19956,"Noble Studios, Inc.",Main,"Main 50 W. Liberty Street, Suite 800",10993,39050,8
9501,NV,Reno
613365,1,1191100,2022-23 Noble Studios Agreement[Marketing Consulting],2022-23 Noble Studios Agreement,2023-02-01,19931,"Noble Studios, Inc.",Main,"Main 50 W. Liberty Street, Suite 800",10993,120000,
89501,NV,Reno
613365,1,1191100,2022-23 Noble Studios Agreement[Marketing Consulting],2022-23 Noble Studios Agreement,2023-02-01,19957,"Noble Studios, Inc.",Main,"Main 50 W. Liberty Street, Suite 800",10993,39050,8
9501,NV,Reno
613365,1,1191100,2022-23 Noble Studios Agreement[Marketing Consulting],2022-23 Noble Studios Agreement,2023-03-31,19958,"Noble Studios, Inc.",Main,"Main 50 W. Liberty Street, Suite 800",10993,39050,8
9501,NV,Reno
613365,1,1191100,2022-23 Noble Studios Agreement[Marketing Consulting],2022-23 Noble Studios Agreement,2023-04-01,19959,"Noble Studios, Inc.",Main,"Main 50 W. Liberty Street, Suite 800",10993,39050,8
9501,NV,Reno
613365,1,1191100,2022-23 Noble Studios Agreement[Marketing Consulting],2022-23 Noble Studios Agreement,2023-05-01,19960,"Noble Studios, Inc.",Main,"Main 50 W. Liberty Street, Suite 800",10993,39050,8
9501,NV,Reno
613365,1,1191100,2022-23 Noble Studios Agreement[Marketing Consulting],2022-23 Noble Studios Agreement,2023-05-15,20776,"Noble Studios, Inc.",Main,"Main 50 W. Liberty Street, Suite 800",10993,24400,8
9501,NV,Reno
613365,1,1191100,2022-23 Noble Studios Agreement[Marketing Consulting],2022-23 Noble Studios Agreement,2023-05-15,20778,"Noble Studios, Inc.",Main,"Main 50 W. Liberty Street, Suite 800",10993,11600,8
9501,NV,Reno
613365,1,1191100,2022-23 Noble Studios Agreement[Marketing Consulting],2022-23 Noble Studios Agreement,2023-05-26,20257,"Noble Studios, Inc.",Main,"Main 50 W. Liberty Street, Suite 800",10993,50000,8
9501,NV,Reno
613365,1,1191100,2022-23 Noble Studios Agreement[Marketing Consulting],2022-23 Noble Studios Agreement,2023-06-05,19961,"Noble Studios, Inc.",Main,"Main 50 W. Liberty Street, Suite 800",10993,39050,8
9501,NV,Reno
613365,1,1191100,2022-23 Noble Studios Agreement[Marketing Consulting],2022-23 Noble Studios Agreement,2023-06-21,20887,"Noble Studios, Inc.",Main,"Main 50 W. Liberty Street, Suite 800",10993,4500,89
501,NV,Reno
613365,1,1191100,2022-23 Noble Studios Agreement[Marketing Consulting],2022-23 Noble Studios Agreement,2023-06-21,20888,"Noble Studios, Inc.",Main,"Main 50 W. Liberty Street, Suite 800",10993,30000,8
9501,NV,Reno
613365,1,1191100,2022-23 Noble Studios Agreement[Marketing Consulting],2022-23 Noble Studios Agreement,2023-06-30,20258,"Noble Studios, Inc.",Main,"Main 50 W. Liberty Street, Suite 800",10993,51619,8
9501,NV,Reno
613365,1,1191100,2022-23 Noble Studios Agreement[Marketing Consulting],2022-23 Noble Studios Agreement,2023-08-04,21029,"Noble Studios, Inc.",Main,"Main 50 W. Liberty Street, Suite 800",10993,5000,89
501,NV,Reno
613367,1,1800,Blanket PO for Rainscapes FY 22/23[Landscaping Consulting],Blanket PO for Rainscapes FY 22/23,2023-01-01,065236,Rainscape,AP,AP PO Box 4132,440166,150,93403,CA,San Luis
Obispo
613367,1,1800,Blanket PO for Rainscapes FY 22/23[Landscaping Consulting],Blanket PO for Rainscapes FY 22/23,2023-02-01,065647,Rainscape,AP,AP PO Box 4132,440166,150,93403,CA,San Luis
Obispo
613367,1,1800,Blanket PO for Rainscapes FY 22/23[Landscaping Consulting],Blanket PO for Rainscapes FY 22/23,2023-03-01,066007,Rainscape,AP,AP PO Box 4132,440166,150,93403,CA,San Luis
Obispo
613367,1,1800,Blanket PO for Rainscapes FY 22/23[Landscaping Consulting],Blanket PO for Rainscapes FY 22/23,2023-04-01,066277,Rainscape,AP,AP PO Box 4132,440166,150,93403,CA,San Luis
Obispo
613367,1,1800,Blanket PO for Rainscapes FY 22/23[Landscaping Consulting],Blanket PO for Rainscapes FY 22/23,2023-05-01,066839,Rainscape,AP,AP PO Box 4132,440166,150,93403,CA,San Luis
Obispo
613369,1,6600,Advantage Answering - Open PO [300000006640986],Advantage Answering - Open PO for 2022-23 Fiscal Answering Service,2023-01-01,000027-654-621,Advantage Answering Plus,Main/AP,Main/AP
PO Box 95117,100373,493.75,60694,IL,Chicago
613369,1,6600,Advantage Answering - Open PO [300000006640986],Advantage Answering - Open PO for 2022-23 Fiscal Answering Service,2023-02-01,000027-939-561,Advantage Answering Plus,Main/AP,Main/AP
PO Box 95117,100373,520.87,60694,IL,Chicago
613369,1,6600,Advantage Answering - Open PO [300000006640986],Advantage Answering - Open PO for 2022-23 Fiscal Answering Service,2023-03-01,000028-258-321,Advantage Answering Plus,Main/AP,Main/AP
PO Box 95117,100373,478.75,60694,IL,Chicago
613369,1,6600,Advantage Answering - Open PO [300000006640986],Advantage Answering - Open PO for 2022-23 Fiscal Answering Service,2023-04-01,000028-576-191,Advantage Answering Plus,Main/AP,Main/AP
PO Box 95117,100373,1060.22,60694,IL,Chicago
613369,1,6600,Advantage Answering - Open PO [300000006640986],Advantage Answering - Open PO for 2022-23 Fiscal Answering Service,2023-06-08,000029-112-891,Advantage Answering Plus,Main/AP,Main/AP
PO Box 95117,100373,493.7,60694,IL,Chicago
613374,1,1680,PTS - Open PO for 2022-2023 Fi[300000006982784],PTS - Open PO for 2022-2023 Fiscal ($150x12 = $1800),2023-01-05,2099219,PTS,AP,AP DEPT LA 24800,10234,150,91185,CA,Pasadena
613374,1,1680,PTS - Open PO for 2022-2023 Fi[300000006982784],PTS - Open PO for 2022-2023 Fiscal ($150x12 = $1800),2023-02-02,2100670,PTS,AP,AP DEPT LA 24800,10234,150,91185,CA,Pasadena
613374,1,1680,PTS - Open PO for 2022-2023 Fi[300000006982784],PTS - Open PO for 2022-2023 Fiscal ($150x12 = $1800),2023-03-02,2102848,PTS,AP,AP DEPT LA 24800,10234,150,91185,CA,Pasadena
613374,1,1680,PTS - Open PO for 2022-2023 Fi[300000006982784],PTS - Open PO for 2022-2023 Fiscal ($150x12 = $1800),2023-04-06,2104572,PTS,AP,AP DEPT LA 24800,10234,165,91185,CA,Pasadena
613374,1,1680,PTS - Open PO for 2022-2023 Fi[300000006982784],PTS - Open PO for 2022-2023 Fiscal ($150x12 = $1800),2023-05-04,2105976,PTS,AP,AP DEPT LA 24800,10234,165,91185,CA,Pasadena
613374,1,1680,PTS - Open PO for 2022-2023 Fi[300000006982784],PTS - Open PO for 2022-2023 Fiscal ($150x12 = $1800),2023-06-01,2107370,PTS,AP,AP DEPT LA 24800,10234,150,91185,CA,Pasadena
613391,1,13402.5,"Open PO FY23 for Fire, Sprinkler and Pump Inspections - Parking garages and office [Fire Alarm Systems, Power Sirens, and Controls]","Open PO FY23 for Fire, Sprinkler
and Pump Inspections - Parking garages and office",2023-01-01,52391,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,893.5,93401,CA,San Luis Obispo
613391,1,13402.5,"Open PO FY23 for Fire, Sprinkler and Pump Inspections - Parking garages and office [Fire Alarm Systems, Power Sirens, and Controls]","Open PO FY23 for Fire, Sprinkler
and Pump Inspections - Parking garages and office",2023-02-01,52722,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,893.5,93401,CA,San Luis Obispo
613391,1,13402.5,"Open PO FY23 for Fire, Sprinkler and Pump Inspections - Parking garages and office [Fire Alarm Systems, Power Sirens, and Controls]","Open PO FY23 for Fire, Sprinkler
and Pump Inspections - Parking garages and office",2023-03-01,53099,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,893.5,93401,CA,San Luis Obispo
613391,1,13402.5,"Open PO FY23 for Fire, Sprinkler and Pump Inspections - Parking garages and office [Fire Alarm Systems, Power Sirens, and Controls]","Open PO FY23 for Fire, Sprinkler
and Pump Inspections - Parking garages and office",2023-04-01,53503,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,893.5,93401,CA,San Luis Obispo
613391,1,13402.5,"Open PO FY23 for Fire, Sprinkler and Pump Inspections - Parking garages and office [Fire Alarm Systems, Power Sirens, and Controls]","Open PO FY23 for Fire, Sprinkler
and Pump Inspections - Parking garages and office",2023-05-01,53824,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,893.5,93401,CA,San Luis Obispo
613391,1,13402.5,"Open PO FY23 for Fire, Sprinkler and Pump Inspections - Parking garages and office [Fire Alarm Systems, Power Sirens, and Controls]","Open PO FY23 for Fire, Sprinkler
and Pump Inspections - Parking garages and office",2023-06-01,54161,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,893.5,93401,CA,San Luis Obispo
613393,1,38808,Open PO FY23 for coin and bank depositing services [Banking Services],Open PO FY23 for coin and bank depositing services,2023-01-31,20554789,GARDA CL WEST,Main/AP,Main/AP
Lockbox # 233209 3209 Momentum Place,10081,201.44,60689,IL,Chicago
613393,1,38808,Open PO FY23 for coin and bank depositing services [Banking Services],Open PO FY23 for coin and bank depositing services,2023-01-31,40094754,GARDA CL WEST,Main/AP,Main/AP
Lockbox # 233209 3209 Momentum Place,10081,1426.8,60689,IL,Chicago
613393,1,38808,Open PO FY23 for coin and bank depositing services [Banking Services],Open PO FY23 for coin and bank depositing services,2023-01-31,40094784,GARDA CL WEST,Main/AP,Main/AP
Lockbox # 233209 3209 Momentum Place,10081,160.66,60689,IL,Chicago
613393,1,38808,Open PO FY23 for coin and bank depositing services [Banking Services],Open PO FY23 for coin and bank depositing services,2023-01-31,70127479,GARDA CL WEST,Main/AP,Main/AP
Lockbox # 233209 3209 Momentum Place,10081,545.59,60689,IL,Chicago
613393,1,38808,Open PO FY23 for coin and bank depositing services [Banking Services],Open PO FY23 for coin and bank depositing services,2023-02-28,20557614,GARDA CL WEST,Main/AP,Main/AP
Lockbox # 233209 3209 Momentum Place,10081,197.97,60689,IL,Chicago
613393,1,38808,Open PO FY23 for coin and bank depositing services [Banking Services],Open PO FY23 for coin and bank depositing services,2023-02-28,4009541,GARDA CL WEST,Main/AP,Main/AP
Lockbox # 233209 3209 Momentum Place,10081,160.66,60689,IL,Chicago
613393,1,38808,Open PO FY23 for coin and bank depositing services [Banking Services],Open PO FY23 for coin and bank depositing services,2023-02-28,40095463,GARDA CL WEST,Main/AP,Main/AP
Lockbox # 233209 3209 Momentum Place,10081,1417.22,60689,IL,Chicago
613393,1,38808,Open PO FY23 for coin and bank depositing services [Banking Services],Open PO FY23 for coin and bank depositing services,2023-02-28,70128248,GARDA CL WEST,Main/AP,Main/AP
Lockbox # 233209 3209 Momentum Place,10081,463.38,60689,IL,Chicago
613393,1,38808,Open PO FY23 for coin and bank depositing services [Banking Services],Open PO FY23 for coin and bank depositing services,2023-03-31,20560787,GARDA CL WEST,Main/AP,Main/AP
Lockbox # 233209 3209 Momentum Place,10081,152.36,60689,IL,Chicago
613393,1,38808,Open PO FY23 for coin and bank depositing services [Banking Services],Open PO FY23 for coin and bank depositing services,2023-03-31,40096187,GARDA CL WEST,Main/AP,Main/AP
Lockbox # 233209 3209 Momentum Place,10081,1388.5,60689,IL,Chicago
613393,1,38808,Open PO FY23 for coin and bank depositing services [Banking Services],Open PO FY23 for coin and bank depositing services,2023-03-31,40096215,GARDA CL WEST,Main/AP,Main/AP
Lockbox # 233209 3209 Momentum Place,10081,160.66,60689,IL,Chicago
613393,1,38808,Open PO FY23 for coin and bank depositing services [Banking Services],Open PO FY23 for coin and bank depositing services,2023-03-31,70129023,GARDA CL WEST,Main/AP,Main/AP
Lockbox # 233209 3209 Momentum Place,10081,642.74,60689,IL,Chicago
613393,1,38808,Open PO FY23 for coin and bank depositing services [Banking Services],Open PO FY23 for coin and bank depositing services,2023-04-30,20564007,GARDA CL WEST,Main/AP,Main/AP
Lockbox # 233209 3209 Momentum Place,10081,138.93,60689,IL,Chicago
613393,1,38808,Open PO FY23 for coin and bank depositing services [Banking Services],Open PO FY23 for coin and bank depositing services,2023-04-30,40096920,GARDA CL WEST,Main/AP,Main/AP
Lockbox # 233209 3209 Momentum Place,10081,1378.92,60689,IL,Chicago
613393,1,38808,Open PO FY23 for coin and bank depositing services [Banking Services],Open PO FY23 for coin and bank depositing services,2023-04-30,40096943,GARDA CL WEST,Main/AP,Main/AP
Lockbox # 233209 3209 Momentum Place,10081,160.66,60689,IL,Chicago
613393,1,38808,Open PO FY23 for coin and bank depositing services [Banking Services],Open PO FY23 for coin and bank depositing services,2023-04-30,70129757,GARDA CL WEST,Main/AP,Main/AP
Lockbox # 233209 3209 Momentum Place,10081,358.74,60689,IL,Chicago
613393,1,38808,Open PO FY23 for coin and bank depositing services [Banking Services],Open PO FY23 for coin and bank depositing services,2023-05-31,20567177,GARDA CL WEST,Main/AP,Main/AP
Lockbox # 233209 3209 Momentum Place,10081,131.97,60689,IL,Chicago
613393,1,38808,Open PO FY23 for coin and bank depositing services [Banking Services],Open PO FY23 for coin and bank depositing services,2023-05-31,40097641,GARDA CL WEST,Main/AP,Main/AP
Lockbox # 233209 3209 Momentum Place,10081,1378.92,60689,IL,Chicago
613393,1,38808,Open PO FY23 for coin and bank depositing services [Banking Services],Open PO FY23 for coin and bank depositing services,2023-05-31,40097663,GARDA CL WEST,Main/AP,Main/AP
Lockbox # 233209 3209 Momentum Place,10081,160.66,60689,IL,Chicago
613393,1,38808,Open PO FY23 for coin and bank depositing services [Banking Services],Open PO FY23 for coin and bank depositing services,2023-05-31,70130485,GARDA CL WEST,Main/AP,Main/AP
Lockbox # 233209 3209 Momentum Place,10081,284,60689,IL,Chicago
613393,1,38808,Open PO FY23 for coin and bank depositing services [Banking Services],Open PO FY23 for coin and bank depositing services,2023-06-30,20570401,GARDA CL WEST,Main/AP,Main/AP
Lockbox # 233209 3209 Momentum Place,10081,174.99,60689,IL,Chicago
613393,1,38808,Open PO FY23 for coin and bank depositing services [Banking Services],Open PO FY23 for coin and bank depositing services,2023-06-30,40098365,GARDA CL WEST,Main/AP,Main/AP
Lockbox # 233209 3209 Momentum Place,10081,1446.49,60689,IL,Chicago
613393,1,38808,Open PO FY23 for coin and bank depositing services [Banking Services],Open PO FY23 for coin and bank depositing services,2023-06-30,40098374,GARDA CL WEST,Main/AP,Main/AP
Lockbox # 233209 3209 Momentum Place,10081,168.5,60689,IL,Chicago
613393,1,38808,Open PO FY23 for coin and bank depositing services [Banking Services],Open PO FY23 for coin and bank depositing services,2023-06-30,70130905,GARDA CL WEST,Main/AP,Main/AP
Lockbox # 233209 3209 Momentum Place,10081,611.52,60689,IL,Chicago
613402,1,5000,"Blanket PO for Burt Industrial Supply FY 22/23[Tools, All Types, Sale of Surplus and Obsolete Items]",Blanket PO for Burt Industrial Supply FY 22/23,2023-01-03,117758,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,876.39,93446,CA,Paso Robles
613402,1,5000,"Blanket PO for Burt Industrial Supply FY 22/23[Tools, All Types, Sale of Surplus and Obsolete Items]",Blanket PO for Burt Industrial Supply FY 22/23,2023-01-03,117773,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,144.14,93446,CA,Paso Robles
613402,1,5000,"Blanket PO for Burt Industrial Supply FY 22/23[Tools, All Types, Sale of Surplus and Obsolete Items]",Blanket PO for Burt Industrial Supply FY 22/23,2023-01-18,118493,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,211.14,93446,CA,Paso Robles
613402,1,5000,"Blanket PO for Burt Industrial Supply FY 22/23[Tools, All Types, Sale of Surplus and Obsolete Items]",Blanket PO for Burt Industrial Supply FY 22/23,2023-01-25,118744,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,132.42,93446,CA,Paso Robles
613402,1,6000,"Blanket PO for Burt Industrial Supply FY 22/23[Tools, All Types, Sale of Surplus and Obsolete Items]",Blanket PO for Burt Industrial Supply FY 22/23,2023-01-31,119024,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,309.22,93446,CA,Paso Robles
613402,1,6000,"Blanket PO for Burt Industrial Supply FY 22/23[Tools, All Types, Sale of Surplus and Obsolete Items]",Blanket PO for Burt Industrial Supply FY 22/23,2023-02-03,119234,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,534.65,93446,CA,Paso Robles
613402,1,6000,"Blanket PO for Burt Industrial Supply FY 22/23[Tools, All Types, Sale of Surplus and Obsolete Items]",Blanket PO for Burt Industrial Supply FY 22/23,2023-02-15,119742,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,113.56,93446,CA,Paso Robles
613402,1,6000,"Blanket PO for Burt Industrial Supply FY 22/23[Tools, All Types, Sale of Surplus and Obsolete Items]",Blanket PO for Burt Industrial Supply FY 22/23,2023-02-28,120269,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,1027.25,93446,CA,Paso Robles
613402,1,5000,"Blanket PO for Burt Industrial Supply FY 22/23[Tools, All Types, Sale of Surplus and Obsolete Items]",Blanket PO for Burt Industrial Supply FY 22/23,2023-03-01,120374,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,115.41,93446,CA,Paso Robles
613402,1,5000,"Blanket PO for Burt Industrial Supply FY 22/23[Tools, All Types, Sale of Surplus and Obsolete Items]",Blanket PO for Burt Industrial Supply FY 22/23,2023-03-02,120402,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,297.9,93446,CA,Paso Robles
613402,1,5000,"Blanket PO for Burt Industrial Supply FY 22/23[Tools, All Types, Sale of Surplus and Obsolete Items]",Blanket PO for Burt Industrial Supply FY 22/23,2023-03-02,120435,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,72.3,93446,CA,Paso Robles
613402,1,5000,"Blanket PO for Burt Industrial Supply FY 22/23[Tools, All Types, Sale of Surplus and Obsolete Items]",Blanket PO for Burt Industrial Supply FY 22/23,2023-03-07,120604,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,132.44,93446,CA,Paso Robles
613402,1,5000,"Blanket PO for Burt Industrial Supply FY 22/23[Tools, All Types, Sale of Surplus and Obsolete Items]",Blanket PO for Burt Industrial Supply FY 22/23,2023-03-22,121235,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,125.06,93446,CA,Paso Robles
613402,1,5000,"Blanket PO for Burt Industrial Supply FY 22/23[Tools, All Types, Sale of Surplus and Obsolete Items]",Blanket PO for Burt Industrial Supply FY 22/23,2023-04-03,121721,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,877.79,93446,CA,Paso Robles
613402,1,5000,"Blanket PO for Burt Industrial Supply FY 22/23[Tools, All Types, Sale of Surplus and Obsolete Items]",Blanket PO for Burt Industrial Supply FY 22/23,2023-04-04,121799,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,151.43,93446,CA,Paso Robles
613402,1,5000,"Blanket PO for Burt Industrial Supply FY 22/23[Tools, All Types, Sale of Surplus and Obsolete Items]",Blanket PO for Burt Industrial Supply FY 22/23,2023-04-04,121810,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,230.39,93446,CA,Paso Robles
613402,1,5000,"Blanket PO for Burt Industrial Supply FY 22/23[Tools, All Types, Sale of Surplus and Obsolete Items]",Blanket PO for Burt Industrial Supply FY 22/23,2023-04-21,122649,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,61.32,93446,CA,Paso Robles
613402,1,5000,"Blanket PO for Burt Industrial Supply FY 22/23[Tools, All Types, Sale of Surplus and Obsolete Items]",Blanket PO for Burt Industrial Supply FY 22/23,2023-04-24,122747,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,283.32,93446,CA,Paso Robles
613402,1,5000,"Blanket PO for Burt Industrial Supply FY 22/23[Tools, All Types, Sale of Surplus and Obsolete Items]",Blanket PO for Burt Industrial Supply FY 22/23,2023-04-25,122815,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,244.08,93446,CA,Paso Robles
613402,1,5000,"Blanket PO for Burt Industrial Supply FY 22/23[Tools, All Types, Sale of Surplus and Obsolete Items]",Blanket PO for Burt Industrial Supply FY 22/23,2023-04-26,122848,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,73.24,93446,CA,Paso Robles
613402,1,5000,"Blanket PO for Burt Industrial Supply FY 22/23[Tools, All Types, Sale of Surplus and Obsolete Items]",Blanket PO for Burt Industrial Supply FY 22/23,2023-04-26,122870,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,235.19,93446,CA,Paso Robles
613402,1,5000,"Blanket PO for Burt Industrial Supply FY 22/23[Tools, All Types, Sale of Surplus and Obsolete Items]",Blanket PO for Burt Industrial Supply FY 22/23,2023-05-10,123581,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,106.36,93446,CA,Paso Robles
613402,1,5000,"Blanket PO for Burt Industrial Supply FY 22/23[Tools, All Types, Sale of Surplus and Obsolete Items]",Blanket PO for Burt Industrial Supply FY 22/23,2023-05-12,123713,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,167.68,93446,CA,Paso Robles
613402,1,6000,"Blanket PO for Burt Industrial Supply FY 22/23[Tools, All Types, Sale of Surplus and Obsolete Items]",Blanket PO for Burt Industrial Supply FY 22/23,2023-05-22,124154,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,494.67,93446,CA,Paso Robles
613402,1,5000,"Blanket PO for Burt Industrial Supply FY 22/23[Tools, All Types, Sale of Surplus and Obsolete Items]",Blanket PO for Burt Industrial Supply FY 22/23,2023-06-05,124792,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,245.67,93446,CA,Paso Robles
613402,1,6000,"Blanket PO for Burt Industrial Supply FY 22/23[Tools, All Types, Sale of Surplus and Obsolete Items]",Blanket PO for Burt Industrial Supply FY 22/23,2023-06-08,125011,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,271.1,93446,CA,Paso Robles
613402,1,5000,"Blanket PO for Burt Industrial Supply FY 22/23[Tools, All Types, Sale of Surplus and Obsolete Items]",Blanket PO for Burt Industrial Supply FY 22/23,2023-06-15,125398,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,151.09,93446,CA,Paso Robles
613404,1,380000,CSG - Consultants (Building Inspector) [Consulting Services (Not Otherwise Classified)],CSG - Consultants (Building Inspector),2023-01-24,48945,"CSG Consultants, Inc.",AP,AP
PO BOX 8485,11537,15200,91109,CA,Pasadena
613404,1,380000,CSG - Consultants (Building Inspector) [Consulting Services (Not Otherwise Classified)],CSG - Consultants (Building Inspector),2023-01-24,48947,"CSG Consultants, Inc.",AP,AP
PO BOX 8485,11537,12160,91109,CA,Pasadena
613404,1,380000,CSG - Consultants (Building Inspector) [Consulting Services (Not Otherwise Classified)],CSG - Consultants (Building Inspector),2023-01-24,48949,"CSG Consultants, Inc.",AP,AP
PO BOX 8485,11537,17480,91109,CA,Pasadena
613404,1,380000,CSG - Consultants (Building Inspector) [Consulting Services (Not Otherwise Classified)],CSG - Consultants (Building Inspector),2023-02-10,49052,"CSG Consultants, Inc.",AP,AP
PO BOX 8485,11537,13870,91109,CA,Pasadena
613404,1,380000,CSG - Consultants (Building Inspector) [Consulting Services (Not Otherwise Classified)],CSG - Consultants (Building Inspector),2023-04-14,50244,"CSG Consultants, Inc.",AP,AP
PO BOX 8485,11537,16720,91109,CA,Pasadena
613404,1,380000,CSG - Consultants (Building Inspector) [Consulting Services (Not Otherwise Classified)],CSG - Consultants (Building Inspector),2023-05-12,50814,"CSG Consultants, Inc.",AP,AP
PO BOX 8485,11537,13680,91109,CA,Pasadena
613404,1,380000,CSG - Consultants (Building Inspector) [Consulting Services (Not Otherwise Classified)],CSG - Consultants (Building Inspector),2023-06-13,51433,"CSG Consultants, Inc.",AP,AP
PO BOX 8485,11537,14440,91109,CA,Pasadena
613404,1,380000,CSG - Consultants (Building Inspector) [Consulting Services (Not Otherwise Classified)],CSG - Consultants (Building Inspector),2023-06-28,51932,"CSG Consultants, Inc.",AP,AP
PO BOX 8485,11537,15960,91109,CA,Pasadena
613404,1,380000,CSG - Consultants (Building Inspector) [Consulting Services (Not Otherwise Classified)],CSG - Consultants (Building Inspector),2023-08-28,52828,"CSG Consultants, Inc.",AP,AP
PO BOX 8485,11537,15200,91109,CA,Pasadena
613404,1,380000,CSG - Consultants (Building Inspector) [Consulting Services (Not Otherwise Classified)],CSG - Consultants (Building Inspector),2023-09-14,53018,"CSG Consultants, Inc.",AP,AP
PO BOX 8485,11537,16000,91109,CA,Pasadena
613416,1,29845,Material Testing - Roadway Sealing 2022- 1000560[Testing Services],Material Testing - Roadway Sealing 2022- 1000560,2023-01-12,2301-015,Pavement Engineering Inc,Main/AP,"Main/AP
3485 Sacramento Drive, Ste A",400585,592.5,93401,CA,San Luis Obispo
613427,1,302847.11,"CM/CI Services - Roadway Sealing 2022 - 1000560[Inspection Services, Construction Type]",CM/CI Services - Roadway Sealing 2022 - 1000560,2023-01-31,223101-08,FILIPPIN
ENGINEERING INC,Main/AP,Main/AP 354 S Fairview Ave Ste D,10106,8450,93117,CA,Goleta
613427,1,37152.89,"CM/CI Services - Roadway Sealing 2022 - 1000560[Inspection Services, Construction Type]",CM/CI Services - Roadway Sealing 2022 - 1000560,2023-02-28,223101-09,FILIPPIN
ENGINEERING INC,Main/AP,Main/AP 354 S Fairview Ave Ste D,10106,8230,93117,CA,Goleta
613427,1,37152.89,"CM/CI Services - Roadway Sealing 2022 - 1000560[Inspection Services, Construction Type]",CM/CI Services - Roadway Sealing 2022 - 1000560,2023-03-31,223101-10,FILIPPIN
ENGINEERING INC,Main/AP,Main/AP 354 S Fairview Ave Ste D,10106,3125,93117,CA,Goleta
613428,1,3229923.07,"Award for Roadway Sealing 2022 - 1000560[Construction, Highway and Road]",Award for Roadway Sealing 2022 - 1000560,2023-01-31,PAY EST 7 1000560,R BURKE CORPORATION,Main,Main
865 Capitolio Way,10118,153873.9,93401,CA,San Luis Obispo
613428,1,3229923.07,"Award for Roadway Sealing 2022 - 1000560[Construction, Highway and Road]",Award for Roadway Sealing 2022 - 1000560,2023-02-28,PAY EST 8 1000560,R BURKE CORPORATION,Main,Main
865 Capitolio Way,10118,41599.53,93401,CA,San Luis Obispo
613428,1,500,"Award for Roadway Sealing 2022 - 1000560[Construction, Highway and Road]",Award for Roadway Sealing 2022 - 1000560,2023-03-31,PAY EST 9 1000560,R BURKE CORPORATION,AP,AP
PO Box 957,10118,250,93406,California,San Luis Obispo
613428,1,2205,"Award for Roadway Sealing 2022 - 1000560[Construction, Highway and Road]",Award for Roadway Sealing 2022 - 1000560,2023-03-31,PAY EST 9 1000560,R BURKE CORPORATION,AP,AP
PO Box 957,10118,52.5,93406,California,San Luis Obispo
613428,1,394834.87,"Award for Roadway Sealing 2022 - 1000560[Construction, Highway and Road]",Award for Roadway Sealing 2022 - 1000560,2023-03-31,PAY EST 9 1000560,R BURKE CORPORATION,AP,AP
PO Box 957,10118,121362.18,93406,California,San Luis Obispo
613428,1,394834.87,"Award for Roadway Sealing 2022 - 1000560[Construction, Highway and Road]",Award for Roadway Sealing 2022 - 1000560,2023-04-30,PAY EST 10 1000560,R BURKE CORPORATION,Main,Main
865 Capitolio Way,10118,32188.78,93401,CA,San Luis Obispo
613433,1,233830.55,"Tank Farm Orcutt Roundabout Construction - Souza[C.I.P., Construction, Roads]",Tank Farm Orcutt Roundabout Construction - Souza,2023-01-31,13123,Souza Construction
Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,1198,93401,CA,San Luis Obispo
613433,1,233830.55,"Tank Farm Orcutt Roundabout Construction - Souza[C.I.P., Construction, Roads]",Tank Farm Orcutt Roundabout Construction - Souza,2023-02-28,22823,Souza Construction
Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,599,93401,CA,San Luis Obispo
613435,1,137940,"Mission Plaza Lighting[Lighting Fixtures, Outdoor: Floodlights, Spotlights, Yard Lights, and all other Weatherproof Fixtures (Except Streetlights) (Including Recycled
Types)]",Mission Plaza Lighting,2023-01-20,22-1528*02,Thoma Electric Inc,480340-1,480340-1 3562 Empleo St C,480340,30875,93401,CA,San Luis Obispo
613435,1,137940,"Mission Plaza Lighting[Lighting Fixtures, Outdoor: Floodlights, Spotlights, Yard Lights, and all other Weatherproof Fixtures (Except Streetlights) (Including Recycled
Types)]",Mission Plaza Lighting,2023-03-21,22-1528*03,Thoma Electric Inc,480340-1,480340-1 3562 Empleo St C,480340,30875,93401,CA,San Luis Obispo
613435,1,137940,"Mission Plaza Lighting[Lighting Fixtures, Outdoor: Floodlights, Spotlights, Yard Lights, and all other Weatherproof Fixtures (Except Streetlights) (Including Recycled
Types)]",Mission Plaza Lighting,2023-04-14,22-1528*04,Thoma Electric Inc,480340-1,480340-1 3562 Empleo St C,480340,6500,93401,CA,San Luis Obispo
613435,1,137940,"Mission Plaza Lighting[Lighting Fixtures, Outdoor: Floodlights, Spotlights, Yard Lights, and all other Weatherproof Fixtures (Except Streetlights) (Including Recycled
Types)]",Mission Plaza Lighting,2023-07-24,22-1528*05,Thoma Electric Inc,480340-1,480340-1 3562 Empleo St C,480340,7940,93401,CA,San Luis Obispo
613436,1,2124.6,"Open PO for FY23 for on site shredding services [Shredding Services, Computer Components and Peripherals]",Open PO for FY23 for on site shredding services,2023-01-31,3271842,Vital
Records Control,AP,AP PO BOX 80493,160775,149.95,91716,CA,City of Industry
613436,1,2124.6,"Open PO for FY23 for on site shredding services [Shredding Services, Computer Components and Peripherals]",Open PO for FY23 for on site shredding services,2023-01-31,3271931,Vital
Records Control,AP,AP PO BOX 80493,160775,94.5,91716,CA,City of Industry
613436,1,2124.6,"Open PO for FY23 for on site shredding services [Shredding Services, Computer Components and Peripherals]",Open PO for FY23 for on site shredding services,2023-02-28,3323110,Vital
Records Control,AP,AP PO BOX 80493,160775,149.95,91716,CA,City of Industry
613436,1,2124.6,"Open PO for FY23 for on site shredding services [Shredding Services, Computer Components and Peripherals]",Open PO for FY23 for on site shredding services,2023-02-28,3323198,Vital
Records Control,AP,AP PO BOX 80493,160775,73.5,91716,CA,City of Industry
613436,1,2124.6,"Open PO for FY23 for on site shredding services [Shredding Services, Computer Components and Peripherals]",Open PO for FY23 for on site shredding services,2023-03-31,3427489,Vital
Records Control,AP,AP PO BOX 80493,160775,149.95,91716,CA,City of Industry
613436,1,2124.6,"Open PO for FY23 for on site shredding services [Shredding Services, Computer Components and Peripherals]",Open PO for FY23 for on site shredding services,2023-03-31,3427578,Vital
Records Control,AP,AP PO BOX 80493,160775,94.5,91716,CA,City of Industry
613436,1,2124.6,"Open PO for FY23 for on site shredding services [Shredding Services, Computer Components and Peripherals]",Open PO for FY23 for on site shredding services,2023-04-30,3487851,Vital
Records Control,AP,AP PO BOX 80493,160775,149.95,91716,CA,City of Industry
613436,1,2124.6,"Open PO for FY23 for on site shredding services [Shredding Services, Computer Components and Peripherals]",Open PO for FY23 for on site shredding services,2023-04-30,3487937,Vital
Records Control,AP,AP PO BOX 80493,160775,63,91716,CA,City of Industry
613436,1,2124.6,"Open PO for FY23 for on site shredding services [Shredding Services, Computer Components and Peripherals]",Open PO for FY23 for on site shredding services,2023-05-31,3554473,Vital
Records Control,AP,AP PO BOX 80493,160775,151.13,91716,CA,City of Industry
613436,1,2124.6,"Open PO for FY23 for on site shredding services [Shredding Services, Computer Components and Peripherals]",Open PO for FY23 for on site shredding services,2023-05-31,3554564,Vital
Records Control,AP,AP PO BOX 80493,160775,68.1,91716,CA,City of Industry
613436,1,2124.6,"Open PO for FY23 for on site shredding services [Shredding Services, Computer Components and Peripherals]",Open PO for FY23 for on site shredding services,2023-06-30,36010356SBP1,Vit
al Records Control,AP,AP PO BOX 80493,160775,155.86,91716,CA,City of Industry
613436,1,2124.6,"Open PO for FY23 for on site shredding services [Shredding Services, Computer Components and Peripherals]",Open PO for FY23 for on site shredding services,2023-06-30,3610447SBP1,Vita
l Records Control,AP,AP PO BOX 80493,160775,69.32,91716,CA,City of Industry
613437,1,2331.48,Open PO FY23 Security alarm monitoring [Alarm Services],Open PO FY23 Security alarm monitoring,2023-01-27,6003127893,Securitas Technology Corporation,Dept CH 10651,Dept
CH 10651 Dept. CH 10651,10226,33.54,60055,IL,Palatine
613437,1,2331.48,Open PO FY23 Security alarm monitoring [Alarm Services],Open PO FY23 Security alarm monitoring,2023-01-27,6003147773,Securitas Technology Corporation,Dept CH 10651,Dept
CH 10651 Dept. CH 10651,10226,155.16,60055,IL,Palatine
613437,1,2331.48,Open PO FY23 Security alarm monitoring [Alarm Services],Open PO FY23 Security alarm monitoring,2023-02-24,6003198999,Securitas Technology Corporation,Dept CH 10651,Dept
CH 10651 Dept. CH 10651,10226,155.16,60055,IL,Palatine
613437,1,2331.48,Open PO FY23 Security alarm monitoring [Alarm Services],Open PO FY23 Security alarm monitoring,2023-02-24,6003204169,Securitas Technology Corporation,Dept CH 10651,Dept
CH 10651 Dept. CH 10651,10226,33.54,60055,IL,Palatine
613437,1,2331.48,Open PO FY23 Security alarm monitoring [Alarm Services],Open PO FY23 Security alarm monitoring,2023-03-24,6003282620,Securitas Technology Corporation,Dept CH 10651,Dept
CH 10651 Dept. CH 10651,10226,155.16,60055,IL,Palatine
613437,1,2331.48,Open PO FY23 Security alarm monitoring [Alarm Services],Open PO FY23 Security alarm monitoring,2023-04-28,60003339626,Securitas Technology Corporation,Dept CH 10651,Dept
CH 10651 Dept. CH 10651,10226,33.54,60055,IL,Palatine
613437,1,2331.48,Open PO FY23 Security alarm monitoring [Alarm Services],Open PO FY23 Security alarm monitoring,2023-04-28,6003334058,Securitas Technology Corporation,Dept CH 10651,Dept
CH 10651 Dept. CH 10651,10226,155.16,60055,IL,Palatine
613438,1,2100,Open PO FY23 for Hearing Officer Contract Services [Contract Labor],Open PO FY23 for Hearing Officer Contract Services,2023-01-13,0113,Robert Horch,Main,Main 2224 Dunlin
Way,10425,350,93420,CA,Arroyo Grande
613438,1,2100,Open PO FY23 for Hearing Officer Contract Services [Contract Labor],Open PO FY23 for Hearing Officer Contract Services,2023-02-24,0224,Robert Horch,Main,Main 2224 Dunlin
Way,10425,350,93420,CA,Arroyo Grande
613438,1,2100,Open PO FY23 for Hearing Officer Contract Services [Contract Labor],Open PO FY23 for Hearing Officer Contract Services,2023-06-29,0622,Robert Horch,Main,Main 2224 Dunlin
Way,10425,350,93420,CA,Arroyo Grande
613439,1,10104,"Create a blanket PO to pay monthly elevator maintenance[Elevator Installation, Maintenance, Repair and Inspection]",Create a blanket PO to pay monthly elevator maintenance,2023-01-01,
8106125008,REPUBLIC ELEVATOR COMPANY,AP,AP PO Box 93050,10085,452.09,60673,IL,Chicago
613439,1,10104,"Create a blanket PO to pay monthly elevator maintenance[Elevator Installation, Maintenance, Repair and Inspection]",Create a blanket PO to pay monthly elevator maintenance,2023-02-01,
8105842137,REPUBLIC ELEVATOR COMPANY,AP,AP PO Box 93050,10085,437.83,60673,IL,Chicago
613439,1,10104,"Create a blanket PO to pay monthly elevator maintenance[Elevator Installation, Maintenance, Repair and Inspection]",Create a blanket PO to pay monthly elevator maintenance,2023-02-01,
8106153173,REPUBLIC ELEVATOR COMPANY,AP,AP PO Box 93050,10085,452.09,60673,IL,Chicago
613439,1,10104,"Create a blanket PO to pay monthly elevator maintenance[Elevator Installation, Maintenance, Repair and Inspection]",Create a blanket PO to pay monthly elevator maintenance,2023-03-01,
8106177083,REPUBLIC ELEVATOR COMPANY,AP,AP PO Box 93050,10085,452.09,60673,IL,Chicago
613439,1,10104,"Create a blanket PO to pay monthly elevator maintenance[Elevator Installation, Maintenance, Repair and Inspection]",Create a blanket PO to pay monthly elevator maintenance,2023-04-01,
8106201566,REPUBLIC ELEVATOR COMPANY,AP,AP PO Box 93050,10085,452.09,60673,IL,Chicago
613439,1,10104,"Create a blanket PO to pay monthly elevator maintenance[Elevator Installation, Maintenance, Repair and Inspection]",Create a blanket PO to pay monthly elevator maintenance,2023-05-01,
8106228763,REPUBLIC ELEVATOR COMPANY,AP,AP PO Box 93050,10085,452.09,60673,IL,Chicago
613439,1,10104,"Create a blanket PO to pay monthly elevator maintenance[Elevator Installation, Maintenance, Repair and Inspection]",Create a blanket PO to pay monthly elevator maintenance,2023-06-01,
8106253534,REPUBLIC ELEVATOR COMPANY,AP,AP PO Box 93050,10085,452.09,60673,IL,Chicago
613440,1,33300,Please create a blanket PO for mobile app transaction fees for the rest of the FY[Fees (Not Otherwise Classified)],Please create a blanket PO for mobile app transaction
fees for the rest of the FY,2023-01-31,INV32010,ParkMobile,"ParkMobile, LLC","ParkMobile, LLC 1100 Spring Street NW Suite 200",11636,2769.9,30309,Georgia,Atlanta
613440,1,33300,Please create a blanket PO for mobile app transaction fees for the rest of the FY[Fees (Not Otherwise Classified)],Please create a blanket PO for mobile app transaction
fees for the rest of the FY,2023-02-28,INV32385,ParkMobile,"ParkMobile, LLC","ParkMobile, LLC 1100 Spring Street NW Suite 200",11636,3096.6,30309,Georgia,Atlanta
613440,1,33300,Please create a blanket PO for mobile app transaction fees for the rest of the FY[Fees (Not Otherwise Classified)],Please create a blanket PO for mobile app transaction
fees for the rest of the FY,2023-03-31,INV32791,ParkMobile,"ParkMobile, LLC","ParkMobile, LLC 1100 Spring Street NW Suite 200",11636,3485.1,30309,Georgia,Atlanta
613440,1,33300,Please create a blanket PO for mobile app transaction fees for the rest of the FY[Fees (Not Otherwise Classified)],Please create a blanket PO for mobile app transaction
fees for the rest of the FY,2023-04-30,INV33212,ParkMobile,"ParkMobile, LLC","ParkMobile, LLC 1100 Spring Street NW Suite 200",11636,3750.3,30309,Georgia,Atlanta
613440,1,33300,Please create a blanket PO for mobile app transaction fees for the rest of the FY[Fees (Not Otherwise Classified)],Please create a blanket PO for mobile app transaction
fees for the rest of the FY,2023-05-31,INV33616,ParkMobile,"ParkMobile, LLC","ParkMobile, LLC 1100 Spring Street NW Suite 200",11636,3986.4,30309,Georgia,Atlanta
613441,1,6000,Open PO FY23 for Uniform services[Uniform Rental or Lease],Open PO FY23 for Uniform services,2023-01-31,270116 20230131,Mission Linen Service,Main/AP,Main/AP 399 Errol
Street,10157,246.85,93442,CA,Morro Bay
613441,1,6000,Open PO FY23 for Uniform services[Uniform Rental or Lease],Open PO FY23 for Uniform services,2023-02-28,270116 20230228,Mission Linen Service,Main/AP,Main/AP 399 Errol
Street,10157,197.48,93442,CA,Morro Bay
613441,1,6000,Open PO FY23 for Uniform services[Uniform Rental or Lease],Open PO FY23 for Uniform services,2023-03-28,270116 20230328,Mission Linen Service,Main/AP,Main/AP 399 Errol
Street,10157,197.48,93442,CA,Morro Bay
613441,1,6000,Open PO FY23 for Uniform services[Uniform Rental or Lease],Open PO FY23 for Uniform services,2023-04-25,270116 20230425,Mission Linen Service,Main/AP,Main/AP 399 Errol
Street,10157,197.48,93442,CA,Morro Bay
613441,1,6000,Open PO FY23 for Uniform services[Uniform Rental or Lease],Open PO FY23 for Uniform services,2023-05-30,270116 20230530,Mission Linen Service,Main/AP,Main/AP 399 Errol
Street,10157,249.85,93442,CA,Morro Bay
613441,1,6000,Open PO FY23 for Uniform services[Uniform Rental or Lease],Open PO FY23 for Uniform services,2023-06-27,270116 20230627,Mission Linen Service,Main/AP,Main/AP 399 Errol
Street,10157,203.48,93442,CA,Morro Bay
613441,1,6000,Open PO FY23 for Uniform services[Uniform Rental or Lease],Open PO FY23 for Uniform services,2023-07-25,270116 20230725,Mission Linen Service,Main/AP,Main/AP 399 Errol
Street,10157,197.48,93442,CA,Morro Bay
613441,1,6000,Open PO FY23 for Uniform services[Uniform Rental or Lease],Open PO FY23 for Uniform services,2023-08-29,270116 20230829,Mission Linen Service,Main/AP,Main/AP 399 Errol
Street,10157,254.35,93442,CA,Morro Bay
613441,1,6000,Open PO FY23 for Uniform services[Uniform Rental or Lease],Open PO FY23 for Uniform services,2023-09-26,270116 20230926,Mission Linen Service,Main/AP,Main/AP 399 Errol
Street,10157,237.29,93442,CA,Morro Bay
613443,1,43879.25,"Open PO FY23 for landscaping services [Landscaping (Including Design, Fertilizing, Planting, etc., But Not Grounds Maintenance or Tree Trimming Services)]",Open PO
FY23 for landscaping services,2023-01-01,46058,"Allweather Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,3186,93456,CA,Santa Maria
613443,1,43879.25,"Open PO FY23 for landscaping services [Landscaping (Including Design, Fertilizing, Planting, etc., But Not Grounds Maintenance or Tree Trimming Services)]",Open PO
FY23 for landscaping services,2023-02-07,46594,"Allweather Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,3186,93456,CA,Santa Maria
613443,1,43879.25,"Open PO FY23 for landscaping services [Landscaping (Including Design, Fertilizing, Planting, etc., But Not Grounds Maintenance or Tree Trimming Services)]",Open PO
FY23 for landscaping services,2023-03-01,46864,"Allweather Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,3186,93456,CA,Santa Maria
613443,1,43879.25,"Open PO FY23 for landscaping services [Landscaping (Including Design, Fertilizing, Planting, etc., But Not Grounds Maintenance or Tree Trimming Services)]",Open PO
FY23 for landscaping services,2023-04-06,47172,"Allweather Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,3187,93456,CA,Santa Maria
613443,1,43879.25,"Open PO FY23 for landscaping services [Landscaping (Including Design, Fertilizing, Planting, etc., But Not Grounds Maintenance or Tree Trimming Services)]",Open PO
FY23 for landscaping services,2023-05-02,47441,"Allweather Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,3186,93456,CA,Santa Maria
613443,1,43879.25,"Open PO FY23 for landscaping services [Landscaping (Including Design, Fertilizing, Planting, etc., But Not Grounds Maintenance or Tree Trimming Services)]",Open PO
FY23 for landscaping services,2023-06-05,47754,"Allweather Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,3186,93456,CA,Santa Maria
613443,1,43879.25,"Open PO FY23 for landscaping services [Landscaping (Including Design, Fertilizing, Planting, etc., But Not Grounds Maintenance or Tree Trimming Services)]",Open PO
FY23 for landscaping services,2023-07-07,48069,"Allweather Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,3186,93456,CA,Santa Maria
613444,1,12300,Open PO FY23 for cleaning services [Janitorial/Custodial Services],Open PO FY23 for cleaning services,2023-01-01,63780,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,1025,9344
3,CA,Morro Bay
613444,1,12300,Open PO FY23 for cleaning services [Janitorial/Custodial Services],Open PO FY23 for cleaning services,2023-02-01,64237,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,1025,9344
3,CA,Morro Bay
613444,1,12300,Open PO FY23 for cleaning services [Janitorial/Custodial Services],Open PO FY23 for cleaning services,2023-03-01,64684,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,1025,9344
3,CA,Morro Bay
613444,1,12300,Open PO FY23 for cleaning services [Janitorial/Custodial Services],Open PO FY23 for cleaning services,2023-04-01,65130,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,1025,9344
3,CA,Morro Bay
613444,1,12300,Open PO FY23 for cleaning services [Janitorial/Custodial Services],Open PO FY23 for cleaning services,2023-05-01,65598,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,1025,9344
3,CA,Morro Bay
613444,1,12300,Open PO FY23 for cleaning services [Janitorial/Custodial Services],Open PO FY23 for cleaning services,2023-06-01,66042,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,1025,9344
3,CA,Morro Bay
613445,1,15000,Additional staffing support FY 22-23[Contract Labor],Additional staffing support FY 22-23,2023-01-18,214780,United Staffing Associates,505 Higuera,505 Higuera Street 505
Higuera Street,10237,1531.13,93401,CA,San Luis Obispo
613445,1,15000,Additional staffing support FY 22-23[Contract Labor],Additional staffing support FY 22-23,2023-01-25,215088,United Staffing Associates,505 Higuera,505 Higuera Street 505
Higuera Street,10237,1834.42,93401,CA,San Luis Obispo
613445,1,15000,Additional staffing support FY 22-23[Contract Labor],Additional staffing support FY 22-23,2023-02-01,215391,United Staffing Associates,505 Higuera,505 Higuera Street 505
Higuera Street,10237,659.59,93401,CA,San Luis Obispo
613445,1,15000,Additional staffing support FY 22-23[Contract Labor],Additional staffing support FY 22-23,2023-02-08,215708,United Staffing Associates,505 Higuera,505 Higuera Street 505
Higuera Street,10237,887.3,93401,CA,San Luis Obispo
613445,1,15000,Additional staffing support FY 22-23[Contract Labor],Additional staffing support FY 22-23,2023-02-15,215993,United Staffing Associates,505 Higuera,505 Higuera Street 505
Higuera Street,10237,1027.14,93401,CA,San Luis Obispo
613445,1,15000,Additional staffing support FY 22-23[Contract Labor],Additional staffing support FY 22-23,2023-03-01,216722,United Staffing Associates,505 Higuera,505 Higuera Street 505
Higuera Street,10237,199.65,93401,CA,San Luis Obispo
613445,1,15000,Additional staffing support FY 22-23[Contract Labor],Additional staffing support FY 22-23,2023-03-15,217406,United Staffing Associates,505 Higuera,505 Higuera Street 505
Higuera Street,10237,33.26,93401,CA,San Luis Obispo
613445,1,15000,Additional staffing support FY 22-23[Contract Labor],Additional staffing support FY 22-23,2023-03-22,217690,United Staffing Associates,505 Higuera,505 Higuera Street 505
Higuera Street,10237,33.27,93401,CA,San Luis Obispo
613445,1,15000,Additional staffing support FY 22-23[Contract Labor],Additional staffing support FY 22-23,2023-03-29,218029,United Staffing Associates,505 Higuera,505 Higuera Street 505
Higuera Street,10237,33.17,93401,CA,San Luis Obispo
613445,1,15000,Additional staffing support FY 22-23[Contract Labor],Additional staffing support FY 22-23,2023-04-05,218314,United Staffing Associates,505 Higuera,505 Higuera Street 505
Higuera Street,10237,33.28,93401,CA,San Luis Obispo
613445,1,15000,Additional staffing support FY 22-23[Contract Labor],Additional staffing support FY 22-23,2023-04-19,218905,United Staffing Associates,505 Higuera,505 Higuera Street 505
Higuera Street,10237,1048.38,93401,CA,San Luis Obispo
613445,1,15000,Additional staffing support FY 22-23[Contract Labor],Additional staffing support FY 22-23,2023-04-26,219257,United Staffing Associates,505 Higuera,505 Higuera Street 505
Higuera Street,10237,41.69,93401,CA,San Luis Obispo
613445,1,15000,Additional staffing support FY 22-23[Contract Labor],Additional staffing support FY 22-23,2023-05-03,219642,United Staffing Associates,505 Higuera,505 Higuera Street 505
Higuera Street,10237,66.54,93401,CA,San Luis Obispo
613445,1,15000,Additional staffing support FY 22-23[Contract Labor],Additional staffing support FY 22-23,2023-05-10,219995,United Staffing Associates,505 Higuera,505 Higuera Street 505
Higuera Street,10237,33.34,93401,CA,San Luis Obispo
613445,1,15000,Additional staffing support FY 22-23[Contract Labor],Additional staffing support FY 22-23,2023-05-17,220285,United Staffing Associates,505 Higuera,505 Higuera Street 505
Higuera Street,10237,33.28,93401,CA,San Luis Obispo
613445,1,15000,Additional staffing support FY 22-23[Contract Labor],Additional staffing support FY 22-23,2023-06-07,221334,United Staffing Associates,505 Higuera,505 Higuera Street 505
Higuera Street,10237,167.69,93401,CA,San Luis Obispo
613445,1,15000,Additional staffing support FY 22-23[Contract Labor],Additional staffing support FY 22-23,2023-06-14,221510,United Staffing Associates,505 Higuera,505 Higuera Street 505
Higuera Street,10237,573.91,93401,CA,San Luis Obispo
613446,1,800,Blanket PO for Miners[Hardware and Related Items (Not Otherwise Classified)],Blanket PO for Miners,2023-02-09,103618,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,135.2,9
3433,CA,Grover Beach
613446,1,800,Blanket PO for Miners[Hardware and Related Items (Not Otherwise Classified)],Blanket PO for Miners,2023-05-01,109722,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,44.54,9
3433,CA,Grover Beach
613446,1,800,Blanket PO for Miners[Hardware and Related Items (Not Otherwise Classified)],Blanket PO for Miners,2023-06-27,114096,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,14.14,9
3433,CA,Grover Beach
613448,1,3240,Badger Branding- Estimate #6418 r1[Marketing Consulting],Badger Branding- Estimate #6418 r1,2023-03-15,6418-4,Badger Branding,Main,Main 1880 Santa Barbara Ave. Suite 160,11016,1485,9340
1,CA,San Luis Obispo
613453,1,5600,"Open PO for Municipal Code Updates FY 22-23[Contracted Services, Proof/Edit/Illustrate]",Open PO for Municipal Code Updates FY 22-23,2023-03-22,GC0010282,Code Publishing
Inc,Main/AP,Main/AP PO BOX 772512,142940,1596,48277,MI,Detroit
613453,1,5600,"Open PO for Municipal Code Updates FY 22-23[Contracted Services, Proof/Edit/Illustrate]",Open PO for Municipal Code Updates FY 22-23,2023-05-30,GC0010888,Code Publishing
Inc,Main/AP,Main/AP PO BOX 772512,142940,940,48277,MI,Detroit
613453,1,5600,"Open PO for Municipal Code Updates FY 22-23[Contracted Services, Proof/Edit/Illustrate]",Open PO for Municipal Code Updates FY 22-23,2023-06-29,GC0011136,Code Publishing
Inc,Main/AP,Main/AP PO BOX 772512,142940,117.5,48277,MI,Detroit
613455,1,33000,"OPEN PO (ALS/BLS) - Lifesaving Support[Medical and Dental Equipment and Supplies, Sale of Surplus and Obsolete Items]",OPEN PO (ALS/BLS) - Lifesaving Support,2023-01-06,84816725,Bound
Tree Medical LLC,AP,AP 23537 Network Pl,121132,1133.28,60673,IL,Chicago
613455,1,33000,"OPEN PO (ALS/BLS) - Lifesaving Support[Medical and Dental Equipment and Supplies, Sale of Surplus and Obsolete Items]",OPEN PO (ALS/BLS) - Lifesaving Support,2023-01-19,84830164,Bound
Tree Medical LLC,AP,AP 23537 Network Pl,121132,426,60673,IL,Chicago
613455,1,33000,"OPEN PO (ALS/BLS) - Lifesaving Support[Medical and Dental Equipment and Supplies, Sale of Surplus and Obsolete Items]",OPEN PO (ALS/BLS) - Lifesaving Support,2023-01-19,84830165,Bound
Tree Medical LLC,AP,AP 23537 Network Pl,121132,132.9,60673,IL,Chicago
613455,1,33000,"OPEN PO (ALS/BLS) - Lifesaving Support[Medical and Dental Equipment and Supplies, Sale of Surplus and Obsolete Items]",OPEN PO (ALS/BLS) - Lifesaving Support,2023-02-07,84851115,Bound
Tree Medical LLC,AP,AP 23537 Network Pl,121132,1764.68,60673,IL,Chicago
613455,1,33000,"OPEN PO (ALS/BLS) - Lifesaving Support[Medical and Dental Equipment and Supplies, Sale of Surplus and Obsolete Items]",OPEN PO (ALS/BLS) - Lifesaving Support,2023-02-07,84851116,Bound
Tree Medical LLC,AP,AP 23537 Network Pl,121132,1069.79,60673,IL,Chicago
613455,1,33000,"OPEN PO (ALS/BLS) - Lifesaving Support[Medical and Dental Equipment and Supplies, Sale of Surplus and Obsolete Items]",OPEN PO (ALS/BLS) - Lifesaving Support,2023-02-08,84852790,Bound
Tree Medical LLC,AP,AP 23537 Network Pl,121132,9.99,60673,IL,Chicago
613455,1,33000,"OPEN PO (ALS/BLS) - Lifesaving Support[Medical and Dental Equipment and Supplies, Sale of Surplus and Obsolete Items]",OPEN PO (ALS/BLS) - Lifesaving Support,2023-02-09,84854520,Bound
Tree Medical LLC,AP,AP 23537 Network Pl,121132,201.42,60673,IL,Chicago
613455,1,33000,"OPEN PO (ALS/BLS) - Lifesaving Support[Medical and Dental Equipment and Supplies, Sale of Surplus and Obsolete Items]",OPEN PO (ALS/BLS) - Lifesaving Support,2023-02-10,84856222,Bound
Tree Medical LLC,AP,AP 23537 Network Pl,121132,595.97,60673,IL,Chicago
613455,1,33000,"OPEN PO (ALS/BLS) - Lifesaving Support[Medical and Dental Equipment and Supplies, Sale of Surplus and Obsolete Items]",OPEN PO (ALS/BLS) - Lifesaving Support,2023-02-15,84860822,Bound
Tree Medical LLC,AP,AP 23537 Network Pl,121132,154.95,60673,IL,Chicago
613455,1,33000,"OPEN PO (ALS/BLS) - Lifesaving Support[Medical and Dental Equipment and Supplies, Sale of Surplus and Obsolete Items]",OPEN PO (ALS/BLS) - Lifesaving Support,2023-02-15,84860823,Bound
Tree Medical LLC,AP,AP 23537 Network Pl,121132,978.76,60673,IL,Chicago
613455,1,33000,"OPEN PO (ALS/BLS) - Lifesaving Support[Medical and Dental Equipment and Supplies, Sale of Surplus and Obsolete Items]",OPEN PO (ALS/BLS) - Lifesaving Support,2023-02-20,84865217,Bound
Tree Medical LLC,AP,AP 23537 Network Pl,121132,1098,60673,IL,Chicago
613455,1,33000,"OPEN PO (ALS/BLS) - Lifesaving Support[Medical and Dental Equipment and Supplies, Sale of Surplus and Obsolete Items]",OPEN PO (ALS/BLS) - Lifesaving Support,2023-03-02,84876796,Bound
Tree Medical LLC,AP,AP 23537 Network Pl,121132,316.85,60673,IL,Chicago
613455,1,33000,"OPEN PO (ALS/BLS) - Lifesaving Support[Medical and Dental Equipment and Supplies, Sale of Surplus and Obsolete Items]",OPEN PO (ALS/BLS) - Lifesaving Support,2023-03-08,84883350,Bound
Tree Medical LLC,AP,AP 23537 Network Pl,121132,244.69,60673,IL,Chicago
613455,1,33000,"OPEN PO (ALS/BLS) - Lifesaving Support[Medical and Dental Equipment and Supplies, Sale of Surplus and Obsolete Items]",OPEN PO (ALS/BLS) - Lifesaving Support,2023-03-10,84886225,Bound
Tree Medical LLC,AP,AP 23537 Network Pl,121132,271.2,60673,IL,Chicago
613455,1,33000,"OPEN PO (ALS/BLS) - Lifesaving Support[Medical and Dental Equipment and Supplies, Sale of Surplus and Obsolete Items]",OPEN PO (ALS/BLS) - Lifesaving Support,2023-03-23,84899798,Bound
Tree Medical LLC,AP,AP 23537 Network Pl,121132,76.86,60673,IL,Chicago
613455,1,33000,"OPEN PO (ALS/BLS) - Lifesaving Support[Medical and Dental Equipment and Supplies, Sale of Surplus and Obsolete Items]",OPEN PO (ALS/BLS) - Lifesaving Support,2023-03-27,84902468,Bound
Tree Medical LLC,AP,AP 23537 Network Pl,121132,1134.82,60673,IL,Chicago
613455,1,33000,"OPEN PO (ALS/BLS) - Lifesaving Support[Medical and Dental Equipment and Supplies, Sale of Surplus and Obsolete Items]",OPEN PO (ALS/BLS) - Lifesaving Support,2023-03-29,84905845,Bound
Tree Medical LLC,AP,AP 23537 Network Pl,121132,1647,60673,IL,Chicago
613455,1,33000,"OPEN PO (ALS/BLS) - Lifesaving Support[Medical and Dental Equipment and Supplies, Sale of Surplus and Obsolete Items]",OPEN PO (ALS/BLS) - Lifesaving Support,2023-03-29,84905846,Bound
Tree Medical LLC,AP,AP 23537 Network Pl,121132,47.9,60673,IL,Chicago
613455,1,33000,"OPEN PO (ALS/BLS) - Lifesaving Support[Medical and Dental Equipment and Supplies, Sale of Surplus and Obsolete Items]",OPEN PO (ALS/BLS) - Lifesaving Support,2023-03-30,84907516,Bound
Tree Medical LLC,AP,AP 23537 Network Pl,121132,58.44,60673,IL,Chicago
613455,1,33000,"OPEN PO (ALS/BLS) - Lifesaving Support[Medical and Dental Equipment and Supplies, Sale of Surplus and Obsolete Items]",OPEN PO (ALS/BLS) - Lifesaving Support,2023-04-14,84924353,Bound
Tree Medical LLC,AP,AP 23537 Network Pl,121132,328.75,60673,IL,Chicago
613455,1,33000,"OPEN PO (ALS/BLS) - Lifesaving Support[Medical and Dental Equipment and Supplies, Sale of Surplus and Obsolete Items]",OPEN PO (ALS/BLS) - Lifesaving Support,2023-04-19,84929150,Bound
Tree Medical LLC,AP,AP 23537 Network Pl,121132,67.85,60673,IL,Chicago
613455,1,33000,"OPEN PO (ALS/BLS) - Lifesaving Support[Medical and Dental Equipment and Supplies, Sale of Surplus and Obsolete Items]",OPEN PO (ALS/BLS) - Lifesaving Support,2023-04-21,84932280,Bound
Tree Medical LLC,AP,AP 23537 Network Pl,121132,1307.98,60673,IL,Chicago
613455,1,33000,"OPEN PO (ALS/BLS) - Lifesaving Support[Medical and Dental Equipment and Supplies, Sale of Surplus and Obsolete Items]",OPEN PO (ALS/BLS) - Lifesaving Support,2023-04-27,84938306,Bound
Tree Medical LLC,AP,AP 23537 Network Pl,121132,124.5,60673,IL,Chicago
613455,1,33000,"OPEN PO (ALS/BLS) - Lifesaving Support[Medical and Dental Equipment and Supplies, Sale of Surplus and Obsolete Items]",OPEN PO (ALS/BLS) - Lifesaving Support,2023-05-05,84947674,Bound
Tree Medical LLC,AP,AP 23537 Network Pl,121132,130.18,60673,IL,Chicago
613455,1,33000,"OPEN PO (ALS/BLS) - Lifesaving Support[Medical and Dental Equipment and Supplies, Sale of Surplus and Obsolete Items]",OPEN PO (ALS/BLS) - Lifesaving Support,2023-05-09,84950744,Bound
Tree Medical LLC,AP,AP 23537 Network Pl,121132,865.81,60673,IL,Chicago
613455,1,33000,"OPEN PO (ALS/BLS) - Lifesaving Support[Medical and Dental Equipment and Supplies, Sale of Surplus and Obsolete Items]",OPEN PO (ALS/BLS) - Lifesaving Support,2023-05-15,84956656,Bound
Tree Medical LLC,AP,AP 23537 Network Pl,121132,262.08,60673,IL,Chicago
613455,1,33000,"OPEN PO (ALS/BLS) - Lifesaving Support[Medical and Dental Equipment and Supplies, Sale of Surplus and Obsolete Items]",OPEN PO (ALS/BLS) - Lifesaving Support,2023-05-17,84959676,Bound
Tree Medical LLC,AP,AP 23537 Network Pl,121132,46.3,60673,IL,Chicago
613455,1,33000,"OPEN PO (ALS/BLS) - Lifesaving Support[Medical and Dental Equipment and Supplies, Sale of Surplus and Obsolete Items]",OPEN PO (ALS/BLS) - Lifesaving Support,2023-05-30,84970816,Bound
Tree Medical LLC,AP,AP 23537 Network Pl,121132,591.68,60673,IL,Chicago
613455,1,33000,"OPEN PO (ALS/BLS) - Lifesaving Support[Medical and Dental Equipment and Supplies, Sale of Surplus and Obsolete Items]",OPEN PO (ALS/BLS) - Lifesaving Support,2023-06-01,84974727,Bound
Tree Medical LLC,AP,AP 23537 Network Pl,121132,231.52,60673,IL,Chicago
613455,1,33000,"OPEN PO (ALS/BLS) - Lifesaving Support[Medical and Dental Equipment and Supplies, Sale of Surplus and Obsolete Items]",OPEN PO (ALS/BLS) - Lifesaving Support,2023-06-23,84999891,Bound
Tree Medical LLC,AP,AP 23537 Network Pl,121132,746.16,60673,IL,Chicago
613456,1,2200,"Open PO FY23 (Ranger Service) Noble Saw Inc [Machinery, All Types]",Open PO FY23 (Ranger Service) Noble Saw Inc,2023-01-12,561915,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,724.25,93401,CA,San Luis Obispo
613456,1,2200,"Open PO FY23 (Ranger Service) Noble Saw Inc [Machinery, All Types]",Open PO FY23 (Ranger Service) Noble Saw Inc,2023-01-23,562884,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,42.83,93401,CA,San Luis Obispo
613456,1,2200,"Open PO FY23 (Ranger Service) Noble Saw Inc [Machinery, All Types]",Open PO FY23 (Ranger Service) Noble Saw Inc,2023-02-28,566666,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,33.56,93401,CA,San Luis Obispo
613456,1,2200,"Open PO FY23 (Ranger Service) Noble Saw Inc [Machinery, All Types]",Open PO FY23 (Ranger Service) Noble Saw Inc,2023-03-01,566793,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,127.88,93401,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-02-13,565106,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,59.37,93401,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-02-17,565659,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,64,93401,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-02-28,566666,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,21.3,93401,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-03-02,566855,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,98.23,93401,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-03-02,566866,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,46.65,93401,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-03-08,567508,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,71.78,93401,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-03-09,567596,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,36.29,93401,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-03-17,568393,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,10,93401,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-03-17,568394,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,24,93401,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-03-17,568395,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,93.42,93401,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-04-04,570497,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,123.72,93401,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-04-06,570883,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,12.94,93401,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-04-07,570921,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,31.53,93401,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-04-08,571115,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,32.51,93401,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-04-11,571444,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,255.79,93401,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-04-11,571445,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,156.19,93401,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-04-12,571609,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,61.26,93401,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-04-19,572513,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,810.11,93401,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-04-26,573577,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,81.51,93401,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-05-09,575395,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,84.76,93401,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-05-16,576422,Noble SAW Inc,AP,AP PO Box 3237,360760,171.7,93403
,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-05-19,577056,Noble SAW Inc,AP,AP PO Box 3237,360760,54.32,93403
,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-06-07,579178,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,81.51,93401,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-06-07,579179,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,83.74,93401,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-06-07,579184,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,117.78,93401,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-06-07,579190,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,21.08,93401,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-06-08,579344,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,90.68,93401,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-06-14,580296,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,3588.74,93401,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-06-20,580931,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,54.32,93401,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-06-28,581932,Noble SAW Inc,360760-1,360760-1 2935
S. Higuera St.,360760,174.51,93401,CA,San Luis Obispo
613456,2,13146.38,Open PO FY 23 (Ranger Service) Noble Saw Inc[Machinery & Equipment],Open PO FY 23 (Ranger Service) Noble Saw Inc,2023-06-28,5819331,Noble SAW Inc,360760-1,360760-1
2935 S. Higuera St.,360760,1761.71,93401,CA,San Luis Obispo
613457,1,2900,Open PO FY23 Miners Ace Hardware [Construction Materials (Not Otherwise Classified)],Open PO FY23 Miners Ace Hardware,2023-01-02,100639,Miner's Ace Hardware,AP ALL,AP ALL
1056 West Grand Ave,341391,52.17,93433,CA,Grover Beach
613457,1,2900,Open PO FY23 Miners Ace Hardware [Construction Materials (Not Otherwise Classified)],Open PO FY23 Miners Ace Hardware,2023-01-17,101705,Miner's Ace Hardware,AP ALL,AP ALL
1056 West Grand Ave,341391,12.1,93433,CA,Grover Beach
613457,1,2900,Open PO FY23 Miners Ace Hardware [Construction Materials (Not Otherwise Classified)],Open PO FY23 Miners Ace Hardware,2023-01-18,101797,Miner's Ace Hardware,AP ALL,AP ALL
1056 West Grand Ave,341391,226.11,93433,CA,Grover Beach
613457,1,2900,Open PO FY23 Miners Ace Hardware [Construction Materials (Not Otherwise Classified)],Open PO FY23 Miners Ace Hardware,2023-01-19,101929,Miner's Ace Hardware,AP ALL,AP ALL
1056 West Grand Ave,341391,7.04,93433,CA,Grover Beach
613457,1,2900,Open PO FY23 Miners Ace Hardware [Construction Materials (Not Otherwise Classified)],Open PO FY23 Miners Ace Hardware,2023-01-31,102791,Miner's Ace Hardware,AP ALL,AP ALL
1056 West Grand Ave,341391,101.06,93433,CA,Grover Beach
613457,1,2900,Open PO FY23 Miners Ace Hardware [Construction Materials (Not Otherwise Classified)],Open PO FY23 Miners Ace Hardware,2023-02-21,104426,Miner's Ace Hardware,AP ALL,AP ALL
1056 West Grand Ave,341391,8.66,93433,CA,Grover Beach
613457,1,2900,Open PO FY23 Miners Ace Hardware [Construction Materials (Not Otherwise Classified)],Open PO FY23 Miners Ace Hardware,2023-03-02,105140,Miner's Ace Hardware,AP ALL,AP ALL
1056 West Grand Ave,341391,152.18,93433,CA,Grover Beach
613457,1,2900,Open PO FY23 Miners Ace Hardware [Construction Materials (Not Otherwise Classified)],Open PO FY23 Miners Ace Hardware,2023-03-15,106108,Miner's Ace Hardware,AP ALL,AP ALL
1056 West Grand Ave,341391,207.59,93433,CA,Grover Beach
613457,1,2900,Open PO FY23 Miners Ace Hardware [Construction Materials (Not Otherwise Classified)],Open PO FY23 Miners Ace Hardware,2023-04-20,108806,Miner's Ace Hardware,AP ALL,AP ALL
1056 West Grand Ave,341391,30.44,93433,CA,Grover Beach
613457,1,2900,Open PO FY23 Miners Ace Hardware [Construction Materials (Not Otherwise Classified)],Open PO FY23 Miners Ace Hardware,2023-04-29,109594,Miner's Ace Hardware,AP ALL,AP ALL
1056 West Grand Ave,341391,15.65,93433,CA,Grover Beach
613457,1,2900,Open PO FY23 Miners Ace Hardware [Construction Materials (Not Otherwise Classified)],Open PO FY23 Miners Ace Hardware,2023-05-05,110063,Miner's Ace Hardware,AP ALL,AP ALL
1056 West Grand Ave,341391,83.68,93433,CA,Grover Beach
613457,1,2900,Open PO FY23 Miners Ace Hardware [Construction Materials (Not Otherwise Classified)],Open PO FY23 Miners Ace Hardware,2023-05-09,110406,Miner's Ace Hardware,AP ALL,AP ALL
1056 West Grand Ave,341391,60.88,93433,CA,Grover Beach
613457,1,2900,Open PO FY23 Miners Ace Hardware [Construction Materials (Not Otherwise Classified)],Open PO FY23 Miners Ace Hardware,2023-05-09,110414,Miner's Ace Hardware,AP ALL,AP ALL
1056 West Grand Ave,341391,-10.55,93433,CA,Grover Beach
613457,1,2900,Open PO FY23 Miners Ace Hardware [Construction Materials (Not Otherwise Classified)],Open PO FY23 Miners Ace Hardware,2023-05-11,110617,Miner's Ace Hardware,AP ALL,AP ALL
1056 West Grand Ave,341391,9.77,93433,CA,Grover Beach
613457,1,2900,Open PO FY23 Miners Ace Hardware [Construction Materials (Not Otherwise Classified)],Open PO FY23 Miners Ace Hardware,2023-05-12,110636,Miner's Ace Hardware,AP ALL,AP ALL
1056 West Grand Ave,341391,10.86,93433,CA,Grover Beach
613457,1,2900,Open PO FY23 Miners Ace Hardware [Construction Materials (Not Otherwise Classified)],Open PO FY23 Miners Ace Hardware,2023-06-08,112611,Miner's Ace Hardware,AP ALL,AP ALL
1056 West Grand Ave,341391,19.55,93433,CA,Grover Beach
613457,1,2900,Open PO FY23 Miners Ace Hardware [Construction Materials (Not Otherwise Classified)],Open PO FY23 Miners Ace Hardware,2023-06-21,113594,Miner's Ace Hardware,AP ALL,AP ALL
1056 West Grand Ave,341391,103.27,93433,CA,Grover Beach
613457,1,2900,Open PO FY23 Miners Ace Hardware [Construction Materials (Not Otherwise Classified)],Open PO FY23 Miners Ace Hardware,2023-06-26,113964,Miner's Ace Hardware,AP ALL,AP ALL
1056 West Grand Ave,341391,8.68,93433,CA,Grover Beach
613459,1,3000,Open PO for FY23 for Hayward Lumber (P&R Ranger Service) [Construction Materials (Not Otherwise Classified)],Open PO for FY23 for Hayward Lumber (P&R Ranger Service),2023-02-01,109918
23-00,Hayward Lumber Company,Main,Main 236 Higuera Street,240640,114.72,93401,CA,San Luis Obispo
613459,1,3000,Open PO for FY23 for Hayward Lumber (P&R Ranger Service) [Construction Materials (Not Otherwise Classified)],Open PO for FY23 for Hayward Lumber (P&R Ranger Service),2023-03-16,16527,
Hayward Lumber Company,Main,Main 236 Higuera Street,240640,92.58,93401,CA,San Luis Obispo
613459,1,3000,Open PO for FY23 for Hayward Lumber (P&R Ranger Service) [Construction Materials (Not Otherwise Classified)],Open PO for FY23 for Hayward Lumber (P&R Ranger Service),2023-04-03,32046,
Hayward Lumber Company,Main,Main 236 Higuera Street,240640,35.42,93401,CA,San Luis Obispo
613460,1,1500,Open PO FY23 Farm Supply Blanket (Ranger Service) [Construction Materials (Not Otherwise Classified)],Open PO FY23 Farm Supply Blanket (Ranger Service),2023-02-16,246729,Farm
Supply Company,Main,AP PO Box 111,200110,207.8,93406,CA,San Luis Obispo
613460,1,363.2,Open PO FY23 Farm Supply Blanket (Ranger Service) [Construction Materials (Not Otherwise Classified)],Open PO FY23 Farm Supply Blanket (Ranger Service),2023-02-22,247050,Farm
Supply Company,Main,AP PO Box 111,200110,363.2,93406,CA,San Luis Obispo
613461,1,788.32,Digital West - Open PO for 202[300000006692232],Digital West - Open PO for 2022-23 Fiscal ($63 x 12months),2023-01-01,127063201-0009913,Digital West,PO BOX 31001-27,AP
PO Box 31001-2714,360822,63.18,91110,CA,Pasadena
613461,1,788.32,Digital West - Open PO for 202[300000006692232],Digital West - Open PO for 2022-23 Fiscal ($63 x 12months),2023-02-01,127063201-0009966,Digital West,PO BOX 31001-27,AP
PO Box 31001-2714,360822,63.18,91110,CA,Pasadena
613461,1,788.32,Digital West - Open PO for 202[300000006692232],Digital West - Open PO for 2022-23 Fiscal ($63 x 12months),2023-03-01,127063201-0010023,Digital West,PO BOX 31001-27,AP
PO Box 31001-2714,360822,63.18,91110,CA,Pasadena
613461,1,788.32,Digital West - Open PO for 202[300000006692232],Digital West - Open PO for 2022-23 Fiscal ($63 x 12months),2023-04-01,127063201-0010079,Digital West,PO BOX 31001-27,AP
PO Box 31001-2714,360822,59.23,91110,CA,Pasadena
613461,1,788.32,Digital West - Open PO for 202[300000006692232],Digital West - Open PO for 2022-23 Fiscal ($63 x 12months),2023-05-02,127063201-0010134,Digital West,PO BOX 31001-27,AP
PO Box 31001-2714,360822,61.45,91110,CA,Pasadena
613461,1,788.32,Digital West - Open PO for 202[300000006692232],Digital West - Open PO for 2022-23 Fiscal ($63 x 12months),2023-06-01,127063201-0010191,Digital West,DO NOT USE,360822-1
1998 Santa Barbara St,360822,61.45,93401,CA,San Luis Obispo
613468,1,1300,Open PO FY23 Finance Records[Document Shredding Services],Open PO FY23 Finance Records,2023-01-31,3271439,Vital Records Control,AP,AP PO BOX 80493,160775,95.64,91716,CA,City
of Industry
613468,1,1300,Open PO FY23 Finance Records[Document Shredding Services],Open PO FY23 Finance Records,2023-02-28,3322718,Vital Records Control,AP,AP PO BOX 80493,160775,95.64,91716,CA,City
of Industry
613468,1,1300,Open PO FY23 Finance Records[Document Shredding Services],Open PO FY23 Finance Records,2023-03-31,3427095,Vital Records Control,AP,AP PO BOX 80493,160775,95.64,91716,CA,City
of Industry
613468,1,1300,Open PO FY23 Finance Records[Document Shredding Services],Open PO FY23 Finance Records,2023-04-30,3487455,Vital Records Control,AP,AP PO BOX 80493,160775,95.64,91716,CA,City
of Industry
613468,1,1300,Open PO FY23 Finance Records[Document Shredding Services],Open PO FY23 Finance Records,2023-05-31,3554049,Vital Records Control,AP,AP PO BOX 80493,160775,97.07,91716,CA,City
of Industry
613468,1,1300,Open PO FY23 Finance Records[Document Shredding Services],Open PO FY23 Finance Records,2023-06-30,3609938SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,101.96,91716,CA,City
of Industry
613469,1,3500,"Field marking chalk, paint & misc. paint supplies. This will be a blanket PO for FY 21-22.[Paint Equipment, Accessories and Supplies (Not Otherwise Classified)]","Field
marking chalk, paint & misc. paint supplies. This will be a blanket PO for FY 21-22.",2023-01-01,822-00000164274,Kelly-Moore Paint Company,300232-2,300232-2 PO Box 59724,300232,63.77,90074,CA,Los
Angeles
613469,1,3500,"Field marking chalk, paint & misc. paint supplies. This will be a blanket PO for FY 21-22.[Paint Equipment, Accessories and Supplies (Not Otherwise Classified)]","Field
marking chalk, paint & misc. paint supplies. This will be a blanket PO for FY 21-22.",2023-02-10,822-00000165450,Kelly-Moore Paint Company,300232-2,300232-2 PO Box 59724,300232,73.22,90074,CA,Los
Angeles
613469,1,3500,"Field marking chalk, paint & misc. paint supplies. This will be a blanket PO for FY 21-22.[Paint Equipment, Accessories and Supplies (Not Otherwise Classified)]","Field
marking chalk, paint & misc. paint supplies. This will be a blanket PO for FY 21-22.",2023-02-10,822-00000165454,Kelly-Moore Paint Company,300232-2,300232-2 PO Box 59724,300232,64.86,90074,CA,Los
Angeles
613469,1,3500,"Field marking chalk, paint & misc. paint supplies. This will be a blanket PO for FY 21-22.[Paint Equipment, Accessories and Supplies (Not Otherwise Classified)]","Field
marking chalk, paint & misc. paint supplies. This will be a blanket PO for FY 21-22.",2023-05-01,822-00000167371,Kelly-Moore Paint Company,300232-2,300232-2 PO Box 59724,300232,38.77,90074,CA,Los
Angeles
613469,1,3500,"Field marking chalk, paint & misc. paint supplies. This will be a blanket PO for FY 21-22.[Paint Equipment, Accessories and Supplies (Not Otherwise Classified)]","Field
marking chalk, paint & misc. paint supplies. This will be a blanket PO for FY 21-22.",2023-06-27,822-00000168816,Kelly-Moore Paint Company,300232-2,300232-2 PO Box 59724,300232,497.09,90074,CA,Los
Angeles
613469,1,3500,"Field marking chalk, paint & misc. paint supplies. This will be a blanket PO for FY 21-22.[Paint Equipment, Accessories and Supplies (Not Otherwise Classified)]","Field
marking chalk, paint & misc. paint supplies. This will be a blanket PO for FY 21-22.",2023-06-27,822-00000168830,Kelly-Moore Paint Company,300232-2,300232-2 PO Box 59724,300232,350.09,90074,CA,Los
Angeles
613472,1,4535,"JB Dewer Blanket PO FY21-22[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]","JB Dewer Blanket PO FY21-22",2023-01-15,168103,JB Dewar Inc,AP,AP PO Box 3059,10160,47.69,93403,CA,San
Luis Obispo
613472,1,4535,"JB Dewer Blanket PO FY21-22[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]","JB Dewer Blanket PO FY21-22",2023-01-31,169343,JB Dewar Inc,AP,AP PO Box 3059,10160,231.39,93403,CA,San
Luis Obispo
613472,1,4535,"JB Dewer Blanket PO FY21-22[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]","JB Dewer Blanket PO FY21-22",2023-02-15,170662,JB Dewar Inc,AP,AP PO Box 3059,10160,125.75,93403,CA,San
Luis Obispo
613472,1,4535,"JB Dewer Blanket PO FY21-22[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]","JB Dewer Blanket PO FY21-22",2023-02-28,171955,JB Dewar Inc,AP,AP PO Box 3059,10160,292.37,93403,CA,San
Luis Obispo
613472,1,4535,"JB Dewer Blanket PO FY21-22[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]","JB Dewer Blanket PO FY21-22",2023-03-15,173196,JB Dewar Inc,AP,AP PO Box 3059,10160,106.56,93403,CA,San
Luis Obispo
613472,1,4535,"JB Dewer Blanket PO FY21-22[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]","JB Dewer Blanket PO FY21-22",2023-03-31,174443,JB Dewar Inc,AP,AP PO Box 3059,10160,104.01,93403,CA,San
Luis Obispo
613472,1,4535,"JB Dewer Blanket PO FY21-22[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]","JB Dewer Blanket PO FY21-22",2023-04-15,175736,JB Dewar Inc,AP,AP PO Box 3059,10160,135.76,93403,CA,San
Luis Obispo
613472,1,4535,"JB Dewer Blanket PO FY21-22[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]","JB Dewer Blanket PO FY21-22",2023-04-30,177066,JB Dewar Inc,AP,AP PO Box 3059,10160,73.06,93403,CA,San
Luis Obispo
613472,1,4535,"JB Dewer Blanket PO FY21-22[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]","JB Dewer Blanket PO FY21-22",2023-05-15,178381,JB Dewar Inc,AP,AP PO Box 3059,10160,505.28,93403,CA,San
Luis Obispo
613472,1,4535,"JB Dewer Blanket PO FY21-22[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]","JB Dewer Blanket PO FY21-22",2023-05-31,179708,JB Dewar Inc,AP,AP PO Box 3059,10160,208.56,93403,CA,San
Luis Obispo
613472,1,4535,"JB Dewer Blanket PO FY21-22[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]","JB Dewer Blanket PO FY21-22",2023-06-15,247790,JB Dewar Inc,AP,AP PO Box 3059,10160,380.59,93403,CA,San
Luis Obispo
613472,1,4535,"JB Dewer Blanket PO FY21-22[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]","JB Dewer Blanket PO FY21-22",2023-06-30,250882,JB Dewar Inc,AP,AP PO Box 3059,10160,550.17,93403,CA,San
Luis Obispo
613473,1,350,Paul Dry Cleaners - Blanket PO FY 21-22[Dry Cleaning Service],Paul Dry Cleaners - Blanket PO FY 21-22,2023-02-21,699141,Pauls Dry Cleaners Inc,Main/AP,Main/AP 214 Higuera
Street,400580,30,93401,CA,San Luis Obispo
613473,1,350,Paul Dry Cleaners - Blanket PO FY 21-22[Dry Cleaning Service],Paul Dry Cleaners - Blanket PO FY 21-22,2023-04-06,702527,Pauls Dry Cleaners Inc,Main/AP,Main/AP 214 Higuera
Street,400580,34.7,93401,CA,San Luis Obispo
613473,1,350,Paul Dry Cleaners - Blanket PO FY 21-22[Dry Cleaning Service],Paul Dry Cleaners - Blanket PO FY 21-22,2023-06-28,710371,Pauls Dry Cleaners Inc,Main/AP,Main/AP 214 Higuera
Street,400580,30,93401,CA,San Luis Obispo
613474,1,1600,Open PO FY23 Quadient postage[Postage Meters],Open PO FY23 Quadient postage,2023-03-29,N9879389,Quadient Leasing,Main,Main Dept 3682 PO Box 123682,340227,383.9,75312-3682,TX,Dallas
613475,1,700,OPEN PO - Training Supplies - MRO Maintenance Repair Operations Supplies[Hardware and Related Items (Not Otherwise Classified)],OPEN PO - Training Supplies - MRO Maintenance
Repair Operations Supplies,2023-01-04,100839,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,15.2,93433,CA,Grover Beach
613475,1,700,OPEN PO - Training Supplies - MRO Maintenance Repair Operations Supplies[Hardware and Related Items (Not Otherwise Classified)],OPEN PO - Training Supplies - MRO Maintenance
Repair Operations Supplies,2023-01-18,101870,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,160.59,93433,CA,Grover Beach
613475,1,700,OPEN PO - Training Supplies - MRO Maintenance Repair Operations Supplies[Hardware and Related Items (Not Otherwise Classified)],OPEN PO - Training Supplies - MRO Maintenance
Repair Operations Supplies,2023-01-21,102083,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,87.59,93433,CA,Grover Beach
613475,1,700,OPEN PO - Training Supplies - MRO Maintenance Repair Operations Supplies[Hardware and Related Items (Not Otherwise Classified)],OPEN PO - Training Supplies - MRO Maintenance
Repair Operations Supplies,2023-01-25,102372,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,11.94,93433,CA,Grover Beach
613475,1,700,OPEN PO - Training Supplies - MRO Maintenance Repair Operations Supplies[Hardware and Related Items (Not Otherwise Classified)],OPEN PO - Training Supplies - MRO Maintenance
Repair Operations Supplies,2023-01-26,102527,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,195.74,93433,CA,Grover Beach
613475,1,700,OPEN PO - Training Supplies - MRO Maintenance Repair Operations Supplies[Hardware and Related Items (Not Otherwise Classified)],OPEN PO - Training Supplies - MRO Maintenance
Repair Operations Supplies,2023-01-29,102678,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,16.3,93433,CA,Grover Beach
613476,1,7550,Open PO FY23 for Golf cleaning[Golf Course Management and Operation],Open PO FY23 for Golf cleaning,2023-01-01,63884,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,600,93443,CA
,Morro Bay
613476,1,7550,Open PO FY23 for Golf cleaning[Golf Course Management and Operation],Open PO FY23 for Golf cleaning,2023-02-01,64342,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,600,93443,CA
,Morro Bay
613476,1,7550,Open PO FY23 for Golf cleaning[Golf Course Management and Operation],Open PO FY23 for Golf cleaning,2023-03-01,64787,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,600,93443,CA
,Morro Bay
613476,1,7550,Open PO FY23 for Golf cleaning[Golf Course Management and Operation],Open PO FY23 for Golf cleaning,2023-04-01,65234,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,600,93443,CA
,Morro Bay
613476,1,7550,Open PO FY23 for Golf cleaning[Golf Course Management and Operation],Open PO FY23 for Golf cleaning,2023-05-01,65700,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,600,93443,CA
,Morro Bay
613476,1,7550,Open PO FY23 for Golf cleaning[Golf Course Management and Operation],Open PO FY23 for Golf cleaning,2023-06-01,66149,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,600,93443,CA
,Morro Bay
613494,1,28000,"Creek Arundo Removal[Maintenance and Repair, Canal]",Creek Arundo Removal,2023-02-23,03 (22-80-43),Land Conservancy of San Luis Obispo,Main/AP,Main/AP PO BOX 12206,320110,4151.99,9340
6,CA,San Luis Obispo
613509,1,1404,"Open PO to pay New Times invoices related to ADS for CIP Projects - FISCAL YEAR 22-23[Advertising (Including Notice of Bid Solicitation, Statutory Notices)]",Open PO to
pay New Times invoices related to ADS for CIP Projects - FISCAL YEAR 22-23,2023-02-16,350884,New Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401,CA,San Luis Obispo
613509,1,1404,"Open PO to pay New Times invoices related to ADS for CIP Projects - FISCAL YEAR 22-23[Advertising (Including Notice of Bid Solicitation, Statutory Notices)]",Open PO to
pay New Times invoices related to ADS for CIP Projects - FISCAL YEAR 22-23,2023-03-30,352593,New Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401,CA,San Luis Obispo
613509,1,1404,"Open PO to pay New Times invoices related to ADS for CIP Projects - FISCAL YEAR 22-23[Advertising (Including Notice of Bid Solicitation, Statutory Notices)]",Open PO to
pay New Times invoices related to ADS for CIP Projects - FISCAL YEAR 22-23,2023-04-13,353113,New Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401,CA,San Luis Obispo
613509,1,1404,"Open PO to pay New Times invoices related to ADS for CIP Projects - FISCAL YEAR 22-23[Advertising (Including Notice of Bid Solicitation, Statutory Notices)]",Open PO to
pay New Times invoices related to ADS for CIP Projects - FISCAL YEAR 22-23,2023-04-20,353382,New Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401,CA,San Luis Obispo
613509,1,1404,"Open PO to pay New Times invoices related to ADS for CIP Projects - FISCAL YEAR 22-23[Advertising (Including Notice of Bid Solicitation, Statutory Notices)]",Open PO to
pay New Times invoices related to ADS for CIP Projects - FISCAL YEAR 22-23,2023-04-27,353460,New Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401,CA,San Luis Obispo
613509,1,1404,"Open PO to pay New Times invoices related to ADS for CIP Projects - FISCAL YEAR 22-23[Advertising (Including Notice of Bid Solicitation, Statutory Notices)]",Open PO to
pay New Times invoices related to ADS for CIP Projects - FISCAL YEAR 22-23,2023-05-04,354022,New Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401,CA,San Luis Obispo
613509,1,1404,"Open PO to pay New Times invoices related to ADS for CIP Projects - FISCAL YEAR 22-23[Advertising (Including Notice of Bid Solicitation, Statutory Notices)]",Open PO to
pay New Times invoices related to ADS for CIP Projects - FISCAL YEAR 22-23,2023-05-18,354520,New Times,Main/AP,Main/AP 1010 Marsh St,462800,162,93401,CA,San Luis Obispo
613509,1,1404,"Open PO to pay New Times invoices related to ADS for CIP Projects - FISCAL YEAR 22-23[Advertising (Including Notice of Bid Solicitation, Statutory Notices)]",Open PO to
pay New Times invoices related to ADS for CIP Projects - FISCAL YEAR 22-23,2023-06-08,355253,New Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401,CA,San Luis Obispo
613518,1,84040.36,CAPSLO Homeless Support - Safe Parking[Homelessness Prevention Services],CAPSLO Homeless Support - Safe Parking,2023-03-31,1100-529-03312023,Community Action Partnership,Main/AP,Mai
n/AP Attn: Michael Gammon 1030 Southwood Drive,180140,12495.68,93401,CA,San Luis Obispo
613518,1,84040.36,CAPSLO Homeless Support - Safe Parking[Homelessness Prevention Services],CAPSLO Homeless Support - Safe Parking,2023-05-08,4100-529-3/31/2023,Community Action Partnership,Main/AP,Ma
in/AP Attn: Michael Gammon 1030 Southwood Drive,180140,10000,93401,CA,San Luis Obispo
613518,1,84040.36,CAPSLO Homeless Support - Safe Parking[Homelessness Prevention Services],CAPSLO Homeless Support - Safe Parking,2023-07-26,4100-529-6/30/2022,Community Action Partnership,Main/AP,Ma
in/AP Attn: Michael Gammon 1030 Southwood Drive,180140,10000,93401,CA,San Luis Obispo
613518,1,84040.36,CAPSLO Homeless Support - Safe Parking[Homelessness Prevention Services],CAPSLO Homeless Support - Safe Parking,2023-08-08,1100-529-06302023,Community Action Partnership,Main/AP,Mai
n/AP Attn: Michael Gammon 1030 Southwood Drive,180140,18442.68,93401,CA,San Luis Obispo
613522,1,20000,"Misc. pipe fittings, meter brass[Pipe and Pipe Fittings Maintenance and Repair]","Misc. pipe fittings, meter brass",2023-03-01,U2316007922,ICONIX Waterworks,AP,AP PO
Box 1516,143459,7647.86,98291,WA,Snohomish
613522,1,20000,"Misc. pipe fittings, meter brass[Pipe and Pipe Fittings Maintenance and Repair]","Misc. pipe fittings, meter brass",2023-04-13,U2316013346,ICONIX Waterworks,AP,AP PO
Box 1516,143459,77.75,98291,WA,Snohomish
613522,1,20000,"Misc. pipe fittings, meter brass[Pipe and Pipe Fittings Maintenance and Repair]","Misc. pipe fittings, meter brass",2023-04-17,U2316013741,ICONIX Waterworks,AP,AP PO
Box 1516,143459,652.18,98291,WA,Snohomish
613522,1,20000,"Misc. pipe fittings, meter brass[Pipe and Pipe Fittings Maintenance and Repair]","Misc. pipe fittings, meter brass",2023-05-17,U2316018640,ICONIX Waterworks,AP,AP PO
Box 1516,143459,1084.37,98291,WA,Snohomish
613522,1,20000,"Misc. pipe fittings, meter brass[Pipe and Pipe Fittings Maintenance and Repair]","Misc. pipe fittings, meter brass",2023-05-17,U2316018643,ICONIX Waterworks,AP,AP PO
Box 1516,143459,2012.38,98291,WA,Snohomish
613522,1,20000,"Misc. pipe fittings, meter brass[Pipe and Pipe Fittings Maintenance and Repair]","Misc. pipe fittings, meter brass",2023-05-30,U2316020584,ICONIX Waterworks,AP,AP PO
Box 1516,143459,937.62,98291,WA,Snohomish
613522,1,20000,"Misc. pipe fittings, meter brass[Pipe and Pipe Fittings Maintenance and Repair]","Misc. pipe fittings, meter brass",2023-06-07,U2316022052,ICONIX Waterworks,AP,AP PO
Box 1516,143459,432.27,98291,WA,Snohomish
613522,1,20000,"Misc. pipe fittings, meter brass[Pipe and Pipe Fittings Maintenance and Repair]","Misc. pipe fittings, meter brass",2023-06-22,U2316024830,ICONIX Waterworks,AP,AP PO
Box 1516,143459,558,98291,WA,Snohomish
613524,1,8615.68,Blanket PO FY23 for Miners.[Hardware and Related Items (Not Otherwise Classified)],Blanket PO FY23 for Miners.,2023-01-31,Statement 20230131 Streets,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,456.67,93433,CA,Grover Beach
613524,1,8615.68,Blanket PO FY23 for Miners.[Hardware and Related Items (Not Otherwise Classified)],Blanket PO FY23 for Miners.,2023-02-28,Statement 20230228 Streets,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,826.67,93433,CA,Grover Beach
613524,1,8615.68,Blanket PO FY23 for Miners.[Hardware and Related Items (Not Otherwise Classified)],Blanket PO FY23 for Miners.,2023-03-31,Statement 20230331 Streets,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,307.84,93433,CA,Grover Beach
613524,1,8615.68,Blanket PO FY23 for Miners.[Hardware and Related Items (Not Otherwise Classified)],Blanket PO FY23 for Miners.,2023-04-30,Statement 20230430 Streets,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,411.1,93433,CA,Grover Beach
613524,1,8615.68,Blanket PO FY23 for Miners.[Hardware and Related Items (Not Otherwise Classified)],Blanket PO FY23 for Miners.,2023-05-31,177870 20230531,Miner's Ace Hardware,AP ALL,AP
ALL 1056 West Grand Ave,341391,557.56,93433,CA,Grover Beach
613524,1,8615.68,Blanket PO FY23 for Miners.[Hardware and Related Items (Not Otherwise Classified)],Blanket PO FY23 for Miners.,2023-06-01,112062,Miner's Ace Hardware,AP ALL,AP ALL 1056
West Grand Ave,341391,44.74,93433,CA,Grover Beach
613524,1,8615.68,Blanket PO FY23 for Miners.[Hardware and Related Items (Not Otherwise Classified)],Blanket PO FY23 for Miners.,2023-06-30,Statement 20230630 Streets,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,1346.31,93433,CA,Grover Beach
613526,1,5000,Absolute Auto Tech Open Purchase Order[Professional Services (Not Otherwise Classified)],Absolute Auto Tech Open Purchase Order,2023-01-03,41117,Absolute Auto Tech Inc,Main/AP,Main/AP
805 Capitolio Way,100126,642.28,93401,CA,San Luis Obispo
613526,1,5000,Absolute Auto Tech Open Purchase Order[Professional Services (Not Otherwise Classified)],Absolute Auto Tech Open Purchase Order,2023-05-18,41865,Absolute Auto Tech Inc,Main/AP,Main/AP
805 Capitolio Way,100126,431.7,93401,CA,San Luis Obispo
613528,1,1000,County of SLO Sheriff-Coroner. Drug screening Blanket PO FY 22-23[Drug Assay and Screening Test Kits (Except Radioimmunoassay)],County of SLO Sheriff-Coroner. Drug screening
Blanket PO FY 22-23,2023-02-23,CL-102022-07,County of San Luis Obispo Sheriff's Office,Main,Main 1585 Kansas Ave.,11282,290,93405,CA,San Luis Obispo
613528,1,1000,County of SLO Sheriff-Coroner. Drug screening Blanket PO FY 22-23[Drug Assay and Screening Test Kits (Except Radioimmunoassay)],County of SLO Sheriff-Coroner. Drug screening
Blanket PO FY 22-23,2023-04-19,CL-012023-06,County of San Luis Obispo Sheriff's Office,Main,Main 1585 Kansas Ave.,11282,58,93405,CA,San Luis Obispo
613528,1,1000,County of SLO Sheriff-Coroner. Drug screening Blanket PO FY 22-23[Drug Assay and Screening Test Kits (Except Radioimmunoassay)],County of SLO Sheriff-Coroner. Drug screening
Blanket PO FY 22-23,2023-06-21,CL-042023-05,County of San Luis Obispo Sheriff's Office,Main,Main 1585 Kansas Ave.,11282,226,93405,CA,San Luis Obispo
613528,1,1000,County of SLO Sheriff-Coroner. Drug screening Blanket PO FY 22-23[Drug Assay and Screening Test Kits (Except Radioimmunoassay)],County of SLO Sheriff-Coroner. Drug screening
Blanket PO FY 22-23,2023-06-23,CL-052023-07,County of San Luis Obispo Sheriff's Office,Main,Main 1585 Kansas Ave.,11282,28,93405,CA,San Luis Obispo
613535,1,13000,"Cal-State Auto Parts Open PO[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Cal-State Auto Parts Open PO,2023-01-09,148822,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,-32.63,93455,CA,Santa Maria
613535,1,13000,"Cal-State Auto Parts Open PO[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Cal-State Auto Parts Open PO,2023-01-10,216380,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,54.94,93455,CA,Santa Maria
613535,1,13000,"Cal-State Auto Parts Open PO[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Cal-State Auto Parts Open PO,2023-02-28,223893,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,65.58,93455,CA,Santa Maria
613535,1,13000,"Cal-State Auto Parts Open PO[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Cal-State Auto Parts Open PO,2023-04-14,230769,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,424.94,93455,CA,Santa Maria
613535,1,13000,"Cal-State Auto Parts Open PO[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Cal-State Auto Parts Open PO,2023-04-26,232404,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,120.19,93455,CA,Santa Maria
613535,1,13000,"Cal-State Auto Parts Open PO[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Cal-State Auto Parts Open PO,2023-04-27,232741,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,62.92,93455,CA,Santa Maria
613535,1,13000,"Cal-State Auto Parts Open PO[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Cal-State Auto Parts Open PO,2023-05-03,150405,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,-171.15,93455,CA,Santa Maria
613535,1,13000,"Cal-State Auto Parts Open PO[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Cal-State Auto Parts Open PO,2023-05-08,234067,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,141.32,93455,CA,Santa Maria
613535,1,13000,"Cal-State Auto Parts Open PO[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Cal-State Auto Parts Open PO,2023-05-17,235436,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,57.16,93455,CA,Santa Maria
613535,1,13000,"Cal-State Auto Parts Open PO[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Cal-State Auto Parts Open PO,2023-05-18,150634,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,-108.76,93455,CA,Santa Maria
613535,1,13000,"Cal-State Auto Parts Open PO[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Cal-State Auto Parts Open PO,2023-05-25,236688,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,62.92,93455,CA,Santa Maria
613535,1,13000,"Cal-State Auto Parts Open PO[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Cal-State Auto Parts Open PO,2023-06-01,237566,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,100.87,93455,CA,Santa Maria
613535,1,13000,"Cal-State Auto Parts Open PO[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Cal-State Auto Parts Open PO,2023-06-01,237608,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,88.28,93455,CA,Santa Maria
613535,1,13000,"Cal-State Auto Parts Open PO[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Cal-State Auto Parts Open PO,2023-06-13,239110,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,954.95,93455,CA,Santa Maria
613535,1,13000,"Cal-State Auto Parts Open PO[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Cal-State Auto Parts Open PO,2023-06-13,239232,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,278.7,93455,CA,Santa Maria
613535,1,13000,"Cal-State Auto Parts Open PO[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Cal-State Auto Parts Open PO,2023-06-14,239329,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,147.44,93455,CA,Santa Maria
613535,1,13000,"Cal-State Auto Parts Open PO[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Cal-State Auto Parts Open PO,2023-06-14,239428,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,183.77,93455,CA,Santa Maria
613535,1,13000,"Cal-State Auto Parts Open PO[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Cal-State Auto Parts Open PO,2023-06-14,239442,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,57.16,93455,CA,Santa Maria
613535,1,13000,"Cal-State Auto Parts Open PO[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Cal-State Auto Parts Open PO,2023-06-15,239704,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,67.04,93455,CA,Santa Maria
613535,1,13000,"Cal-State Auto Parts Open PO[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Cal-State Auto Parts Open PO,2023-06-16,239883,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,158.58,93455,CA,Santa Maria
613535,1,13000,"Cal-State Auto Parts Open PO[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Cal-State Auto Parts Open PO,2023-06-20,151045,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,-81.56,93455,CA,Santa Maria
613541,1,1000,Open PO FY23 for Hayward Lumber[Hardware and Related Items (Not Otherwise Classified)],Open PO FY23 for Hayward Lumber,2023-03-07,8742,Hayward Lumber Company,Main,Main
236 Higuera Street,240640,51.27,93401,CA,San Luis Obispo
613541,1,1000,Open PO FY23 for Hayward Lumber[Hardware and Related Items (Not Otherwise Classified)],Open PO FY23 for Hayward Lumber,2023-04-17,46644,Hayward Lumber Company,Main,Main
236 Higuera Street,240640,64.09,93401,CA,San Luis Obispo
613541,1,1000,Open PO FY23 for Hayward Lumber[Hardware and Related Items (Not Otherwise Classified)],Open PO FY23 for Hayward Lumber,2023-05-15,76799,Hayward Lumber Company,Main,Main
236 Higuera Street,240640,37.23,93401,CA,San Luis Obispo
613541,1,1000,Open PO FY23 for Hayward Lumber[Hardware and Related Items (Not Otherwise Classified)],Open PO FY23 for Hayward Lumber,2023-06-14,108206,Hayward Lumber Company,Main,Main
236 Higuera Street,240640,137.49,93401,CA,San Luis Obispo
613541,1,1000,Open PO FY23 for Hayward Lumber[Hardware and Related Items (Not Otherwise Classified)],Open PO FY23 for Hayward Lumber,2023-06-22,116942,Hayward Lumber Company,Main,Main
236 Higuera Street,240640,25.2,93401,CA,San Luis Obispo
613542,1,8501.22,"Open PO FY23 for Burt Industrial Supplies[Protective Devices, Electronic (Anti-Static, Wrist and Ankle Bands, Work Mats, etc. for the Protection of Electronic Equipment)]",Open
PO FY23 for Burt Industrial Supplies,2023-01-18,118437,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,313.16,93446,CA,Paso Robles
613542,1,8501.22,"Open PO FY23 for Burt Industrial Supplies[Protective Devices, Electronic (Anti-Static, Wrist and Ankle Bands, Work Mats, etc. for the Protection of Electronic Equipment)]",Open
PO FY23 for Burt Industrial Supplies,2023-01-19,118532,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,59.87,93446,CA,Paso Robles
613542,1,8501.22,"Open PO FY23 for Burt Industrial Supplies[Protective Devices, Electronic (Anti-Static, Wrist and Ankle Bands, Work Mats, etc. for the Protection of Electronic Equipment)]",Open
PO FY23 for Burt Industrial Supplies,2023-01-25,118790,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,38.01,93446,CA,Paso Robles
613542,1,8501.22,"Open PO FY23 for Burt Industrial Supplies[Protective Devices, Electronic (Anti-Static, Wrist and Ankle Bands, Work Mats, etc. for the Protection of Electronic Equipment)]",Open
PO FY23 for Burt Industrial Supplies,2023-02-01,119099,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,203.85,93446,CA,Paso Robles
613542,1,8501.22,"Open PO FY23 for Burt Industrial Supplies[Protective Devices, Electronic (Anti-Static, Wrist and Ankle Bands, Work Mats, etc. for the Protection of Electronic Equipment)]",Open
PO FY23 for Burt Industrial Supplies,2023-02-06,119278,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,264.2,93446,CA,Paso Robles
613542,1,8501.22,"Open PO FY23 for Burt Industrial Supplies[Protective Devices, Electronic (Anti-Static, Wrist and Ankle Bands, Work Mats, etc. for the Protection of Electronic Equipment)]",Open
PO FY23 for Burt Industrial Supplies,2023-02-07,119351,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,78.16,93446,CA,Paso Robles
613542,1,8501.22,"Open PO FY23 for Burt Industrial Supplies[Protective Devices, Electronic (Anti-Static, Wrist and Ankle Bands, Work Mats, etc. for the Protection of Electronic Equipment)]",Open
PO FY23 for Burt Industrial Supplies,2023-02-07,119373,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,31.48,93446,CA,Paso Robles
613542,1,8501.22,"Open PO FY23 for Burt Industrial Supplies[Protective Devices, Electronic (Anti-Static, Wrist and Ankle Bands, Work Mats, etc. for the Protection of Electronic Equipment)]",Open
PO FY23 for Burt Industrial Supplies,2023-02-08,119440,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,8.17,93446,CA,Paso Robles
613542,1,8501.22,"Open PO FY23 for Burt Industrial Supplies[Protective Devices, Electronic (Anti-Static, Wrist and Ankle Bands, Work Mats, etc. for the Protection of Electronic Equipment)]",Open
PO FY23 for Burt Industrial Supplies,2023-03-06,120552,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,22.84,93446,CA,Paso Robles
613542,1,8501.22,"Open PO FY23 for Burt Industrial Supplies[Protective Devices, Electronic (Anti-Static, Wrist and Ankle Bands, Work Mats, etc. for the Protection of Electronic Equipment)]",Open
PO FY23 for Burt Industrial Supplies,2023-03-13,120885,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,19.83,93446,CA,Paso Robles
613542,1,8501.22,"Open PO FY23 for Burt Industrial Supplies[Protective Devices, Electronic (Anti-Static, Wrist and Ankle Bands, Work Mats, etc. for the Protection of Electronic Equipment)]",Open
PO FY23 for Burt Industrial Supplies,2023-03-16,121008,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,402.16,93446,CA,Paso Robles
613542,1,8501.22,"Open PO FY23 for Burt Industrial Supplies[Protective Devices, Electronic (Anti-Static, Wrist and Ankle Bands, Work Mats, etc. for the Protection of Electronic Equipment)]",Open
PO FY23 for Burt Industrial Supplies,2023-03-17,121089,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,6.53,93446,CA,Paso Robles
613542,1,8501.22,"Open PO FY23 for Burt Industrial Supplies[Protective Devices, Electronic (Anti-Static, Wrist and Ankle Bands, Work Mats, etc. for the Protection of Electronic Equipment)]",Open
PO FY23 for Burt Industrial Supplies,2023-03-20,121146,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,28.59,93446,CA,Paso Robles
613542,1,8501.22,"Open PO FY23 for Burt Industrial Supplies[Protective Devices, Electronic (Anti-Static, Wrist and Ankle Bands, Work Mats, etc. for the Protection of Electronic Equipment)]",Open
PO FY23 for Burt Industrial Supplies,2023-04-10,121997,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,266.51,93446,CA,Paso Robles
613542,1,8501.22,"Open PO FY23 for Burt Industrial Supplies[Protective Devices, Electronic (Anti-Static, Wrist and Ankle Bands, Work Mats, etc. for the Protection of Electronic Equipment)]",Open
PO FY23 for Burt Industrial Supplies,2023-04-12,122135,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,42.4,93446,CA,Paso Robles
613542,1,8501.22,"Open PO FY23 for Burt Industrial Supplies[Protective Devices, Electronic (Anti-Static, Wrist and Ankle Bands, Work Mats, etc. for the Protection of Electronic Equipment)]",Open
PO FY23 for Burt Industrial Supplies,2023-04-13,122220,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,17.62,93446,CA,Paso Robles
613542,1,8501.22,"Open PO FY23 for Burt Industrial Supplies[Protective Devices, Electronic (Anti-Static, Wrist and Ankle Bands, Work Mats, etc. for the Protection of Electronic Equipment)]",Open
PO FY23 for Burt Industrial Supplies,2023-05-03,123248,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,199.77,93446,CA,Paso Robles
613542,1,8501.22,"Open PO FY23 for Burt Industrial Supplies[Protective Devices, Electronic (Anti-Static, Wrist and Ankle Bands, Work Mats, etc. for the Protection of Electronic Equipment)]",Open
PO FY23 for Burt Industrial Supplies,2023-06-05,124797,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,176.72,93446,CA,Paso Robles
613542,1,8501.22,"Open PO FY23 for Burt Industrial Supplies[Protective Devices, Electronic (Anti-Static, Wrist and Ankle Bands, Work Mats, etc. for the Protection of Electronic Equipment)]",Open
PO FY23 for Burt Industrial Supplies,2023-06-14,125296,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,20.73,93446,CA,Paso Robles
613542,1,8501.22,"Open PO FY23 for Burt Industrial Supplies[Protective Devices, Electronic (Anti-Static, Wrist and Ankle Bands, Work Mats, etc. for the Protection of Electronic Equipment)]",Open
PO FY23 for Burt Industrial Supplies,2023-06-30,126058,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,177.94,93446,CA,Paso Robles
613543,1,1500,"Open PO FY23 Central Coast Landscape[Landscaping (Including Design, Fertilizing, Planting, etc., But Not Grounds Maintenance or Tree Trimming Services)]",Open PO FY23
Central Coast Landscape,2023-04-05,ORD-121548-01,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,644.81,93401,CA,San Luis Obispo
613544,1,28479.15,Open PO FY23 Associated Traffic Safety[Sign Making Services],Open PO FY23 Associated Traffic Safety,2023-01-30,5020,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,1282.38
,93423,CA,Atascadero
613544,1,28479.15,Open PO FY23 Associated Traffic Safety[Sign Making Services],Open PO FY23 Associated Traffic Safety,2023-01-30,5021,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,992.44,
93423,CA,Atascadero
613544,1,28479.15,Open PO FY23 Associated Traffic Safety[Sign Making Services],Open PO FY23 Associated Traffic Safety,2023-01-30,5022,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,1862.4,
93423,CA,Atascadero
613544,1,28479.15,Open PO FY23 Associated Traffic Safety[Sign Making Services],Open PO FY23 Associated Traffic Safety,2023-01-30,5023,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,336.14,
93423,CA,Atascadero
613544,1,28479.15,Open PO FY23 Associated Traffic Safety[Sign Making Services],Open PO FY23 Associated Traffic Safety,2023-02-01,5029,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,254.38,
93423,CA,Atascadero
613544,1,28479.15,Open PO FY23 Associated Traffic Safety[Sign Making Services],Open PO FY23 Associated Traffic Safety,2023-02-02,5031,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,455.12,
93423,CA,Atascadero
613544,1,28479.15,Open PO FY23 Associated Traffic Safety[Sign Making Services],Open PO FY23 Associated Traffic Safety,2023-02-08,5041,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,934.27,
93423,CA,Atascadero
613544,1,28479.15,Open PO FY23 Associated Traffic Safety[Sign Making Services],Open PO FY23 Associated Traffic Safety,2023-02-27,5070,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,293.63,
93423,CA,Atascadero
613544,1,28479.15,Open PO FY23 Associated Traffic Safety[Sign Making Services],Open PO FY23 Associated Traffic Safety,2023-03-17,5095,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,3220.31
,93423,CA,Atascadero
613544,1,28479.15,Open PO FY23 Associated Traffic Safety[Sign Making Services],Open PO FY23 Associated Traffic Safety,2023-04-25,5145,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,120,934
23,CA,Atascadero
613544,1,28479.15,Open PO FY23 Associated Traffic Safety[Sign Making Services],Open PO FY23 Associated Traffic Safety,2023-04-26,5146,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,1428.68
,93423,CA,Atascadero
613544,1,28479.15,Open PO FY23 Associated Traffic Safety[Sign Making Services],Open PO FY23 Associated Traffic Safety,2023-05-26,5193,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,800.2,9
3423,CA,Atascadero
613544,1,28479.15,Open PO FY23 Associated Traffic Safety[Sign Making Services],Open PO FY23 Associated Traffic Safety,2023-06-13,5210,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,35.52,9
3423,CA,Atascadero
613547,1,18558,"Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians sound walls, open space. and bike trails. [Grounds
Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians
sound walls, open space. and bike trails.",2023-01-31,36489,"EMTS, Inc.",Main,Main 2972 Larkin Ave.,11314,189,93612,CA,Clovis
613547,1,18558,"Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians sound walls, open space. and bike trails. [Grounds
Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians
sound walls, open space. and bike trails.",2023-01-31,36490,"EMTS, Inc.",Main,Main 2972 Larkin Ave.,11314,151,93612,CA,Clovis
613547,1,18558,"Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians sound walls, open space. and bike trails. [Grounds
Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians
sound walls, open space. and bike trails.",2023-01-31,36491,"EMTS, Inc.",Main,Main 2972 Larkin Ave.,11314,290,93612,CA,Clovis
613547,1,18558,"Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians sound walls, open space. and bike trails. [Grounds
Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians
sound walls, open space. and bike trails.",2023-01-31,36492,"EMTS, Inc.",Main,Main 2972 Larkin Ave.,11314,882,93612,CA,Clovis
613547,1,18558,"Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians sound walls, open space. and bike trails. [Grounds
Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians
sound walls, open space. and bike trails.",2023-01-31,36493,"EMTS, Inc.",Main,Main 2972 Larkin Ave.,11314,315,93612,CA,Clovis
613547,1,18558,"Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians sound walls, open space. and bike trails. [Grounds
Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians
sound walls, open space. and bike trails.",2023-01-31,36494,"EMTS, Inc.",Main,Main 2972 Larkin Ave.,11314,630,93612,CA,Clovis
613547,1,18558,"Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians sound walls, open space. and bike trails. [Grounds
Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians
sound walls, open space. and bike trails.",2023-01-31,36495,"EMTS, Inc.",Main,Main 2972 Larkin Ave.,11314,189,93612,CA,Clovis
613547,1,18558,"Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians sound walls, open space. and bike trails. [Grounds
Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians
sound walls, open space. and bike trails.",2023-03-31,38152,"EMTS, Inc.",Main,Main 2972 Larkin Ave.,11314,4553,93612,CA,Clovis
613547,1,18558,"Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians sound walls, open space. and bike trails. [Grounds
Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians
sound walls, open space. and bike trails.",2023-06-14,40265,"EMTS, Inc.",Main,Main 2972 Larkin Ave.,11314,290,93612,CA,Clovis
613547,1,18558,"Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians sound walls, open space. and bike trails. [Grounds
Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians
sound walls, open space. and bike trails.",2023-06-14,40266,"EMTS, Inc.",Main,Main 2972 Larkin Ave.,11314,189,93612,CA,Clovis
613547,1,18558,"Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians sound walls, open space. and bike trails. [Grounds
Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians
sound walls, open space. and bike trails.",2023-06-14,40267,"EMTS, Inc.",Main,Main 2972 Larkin Ave.,11314,315,93612,CA,Clovis
613547,1,18558,"Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians sound walls, open space. and bike trails. [Grounds
Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians
sound walls, open space. and bike trails.",2023-06-14,40268,"EMTS, Inc.",Main,Main 2972 Larkin Ave.,11314,189,93612,CA,Clovis
613547,1,18558,"Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians sound walls, open space. and bike trails. [Grounds
Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians
sound walls, open space. and bike trails.",2023-06-14,40269,"EMTS, Inc.",Main,Main 2972 Larkin Ave.,11314,882,93612,CA,Clovis
613547,1,18558,"Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians sound walls, open space. and bike trails. [Grounds
Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians
sound walls, open space. and bike trails.",2023-06-14,40270,"EMTS, Inc.",Main,Main 2972 Larkin Ave.,11314,151,93612,CA,Clovis
613547,1,18558,"Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians sound walls, open space. and bike trails. [Grounds
Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians
sound walls, open space. and bike trails.",2023-06-14,40271,"EMTS, Inc.",Main,Main 2972 Larkin Ave.,11314,630,93612,CA,Clovis
613547,1,18558,"Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians sound walls, open space. and bike trails. [Grounds
Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians
sound walls, open space. and bike trails.",2023-06-14,40272,"EMTS, Inc.",Main,Main 2972 Larkin Ave.,11314,233,93612,CA,Clovis
613547,1,18558,"Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians sound walls, open space. and bike trails. [Grounds
Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians
sound walls, open space. and bike trails.",2023-06-14,40273,"EMTS, Inc.",Main,Main 2972 Larkin Ave.,11314,172,93612,CA,Clovis
613547,1,18558,"Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians sound walls, open space. and bike trails. [Grounds
Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians
sound walls, open space. and bike trails.",2023-06-14,40274,"EMTS, Inc.",Main,Main 2972 Larkin Ave.,11314,126,93612,CA,Clovis
613553,1,20800,"Banner Hanging[Banners, Pennants, and Decorative Fans, Drapes, and Pull Downs]",Banner Hanging,2023-01-16,27824,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport
Creek Rd,10102,200,93401,CA,San Luis Obispo
613553,1,20800,"Banner Hanging[Banners, Pennants, and Decorative Fans, Drapes, and Pull Downs]",Banner Hanging,2023-01-23,27878,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport
Creek Rd,10102,200,93401,CA,San Luis Obispo
613553,1,20800,"Banner Hanging[Banners, Pennants, and Decorative Fans, Drapes, and Pull Downs]",Banner Hanging,2023-01-30,27916,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport
Creek Rd,10102,200,93401,CA,San Luis Obispo
613553,1,20800,"Banner Hanging[Banners, Pennants, and Decorative Fans, Drapes, and Pull Downs]",Banner Hanging,2023-02-20,28032,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport
Creek Rd,10102,200,93401,CA,San Luis Obispo
613553,1,20800,"Banner Hanging[Banners, Pennants, and Decorative Fans, Drapes, and Pull Downs]",Banner Hanging,2023-02-27,28074,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport
Creek Rd,10102,200,93401,CA,San Luis Obispo
613553,1,20800,"Banner Hanging[Banners, Pennants, and Decorative Fans, Drapes, and Pull Downs]",Banner Hanging,2023-03-06,28115,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport
Creek Rd,10102,400,93401,CA,San Luis Obispo
613553,1,20800,"Banner Hanging[Banners, Pennants, and Decorative Fans, Drapes, and Pull Downs]",Banner Hanging,2023-03-13,28158,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport
Creek Rd,10102,200,93401,CA,San Luis Obispo
613553,1,20800,"Banner Hanging[Banners, Pennants, and Decorative Fans, Drapes, and Pull Downs]",Banner Hanging,2023-03-20,28195,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport
Creek Rd,10102,400,93401,CA,San Luis Obispo
613553,1,20800,"Banner Hanging[Banners, Pennants, and Decorative Fans, Drapes, and Pull Downs]",Banner Hanging,2023-03-27,28267,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport
Creek Rd,10102,200,93401,CA,San Luis Obispo
613553,1,20800,"Banner Hanging[Banners, Pennants, and Decorative Fans, Drapes, and Pull Downs]",Banner Hanging,2023-04-03,28268,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport
Creek Rd,10102,400,93401,CA,San Luis Obispo
613553,1,20800,"Banner Hanging[Banners, Pennants, and Decorative Fans, Drapes, and Pull Downs]",Banner Hanging,2023-04-10,28301,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport
Creek Rd,10102,400,93401,CA,San Luis Obispo
613553,1,20800,"Banner Hanging[Banners, Pennants, and Decorative Fans, Drapes, and Pull Downs]",Banner Hanging,2023-04-17,28340,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport
Creek Rd,10102,400,93401,CA,San Luis Obispo
613553,1,20800,"Banner Hanging[Banners, Pennants, and Decorative Fans, Drapes, and Pull Downs]",Banner Hanging,2023-04-24,28386,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport
Creek Rd,10102,400,93401,CA,San Luis Obispo
613553,1,20800,"Banner Hanging[Banners, Pennants, and Decorative Fans, Drapes, and Pull Downs]",Banner Hanging,2023-05-01,28419,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport
Creek Rd,10102,400,93401,CA,San Luis Obispo
613553,1,20800,"Banner Hanging[Banners, Pennants, and Decorative Fans, Drapes, and Pull Downs]",Banner Hanging,2023-05-08,28453,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport
Creek Rd,10102,400,93401,CA,San Luis Obispo
613553,1,20800,"Banner Hanging[Banners, Pennants, and Decorative Fans, Drapes, and Pull Downs]",Banner Hanging,2023-05-15,28484,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport
Creek Rd,10102,400,93401,CA,San Luis Obispo
613553,1,20800,"Banner Hanging[Banners, Pennants, and Decorative Fans, Drapes, and Pull Downs]",Banner Hanging,2023-05-22,28517,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport
Creek Rd,10102,400,93401,CA,San Luis Obispo
613553,1,20800,"Banner Hanging[Banners, Pennants, and Decorative Fans, Drapes, and Pull Downs]",Banner Hanging,2023-05-30,28557,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport
Creek Rd,10102,400,93401,CA,San Luis Obispo
613553,1,20800,"Banner Hanging[Banners, Pennants, and Decorative Fans, Drapes, and Pull Downs]",Banner Hanging,2023-06-05,28596,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport
Creek Rd,10102,400,93401,CA,San Luis Obispo
613553,1,20800,"Banner Hanging[Banners, Pennants, and Decorative Fans, Drapes, and Pull Downs]",Banner Hanging,2023-06-12,28626,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport
Creek Rd,10102,400,93401,CA,San Luis Obispo
613553,1,20800,"Banner Hanging[Banners, Pennants, and Decorative Fans, Drapes, and Pull Downs]",Banner Hanging,2023-06-19,28659,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport
Creek Rd,10102,400,93401,CA,San Luis Obispo
613567,1,1600,open PO for uniform service FY23[Uniform Rental or Lease],open PO for uniform service FY23,2023-01-31,269676 20230131,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,90.65,
93442,CA,Morro Bay
613567,1,1600,open PO for uniform service FY23[Uniform Rental or Lease],open PO for uniform service FY23,2023-02-28,269676 20230228,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,73.15,
93442,CA,Morro Bay
613567,1,1600,open PO for uniform service FY23[Uniform Rental or Lease],open PO for uniform service FY23,2023-03-28,269676 20230328,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,72.52,
93442,CA,Morro Bay
613567,1,1600,open PO for uniform service FY23[Uniform Rental or Lease],open PO for uniform service FY23,2023-05-30,269676 20230530,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,89.33,
93442,CA,Morro Bay
613574,1,6246.87,The Proposal from LSA in order to do the Monitoring plan and Bat survey as needed by the mitigation measures for the N Broad Park project [Environmental Consulting],The
Proposal from LSA in order to do the Monitoring plan and Bat survey as needed by the mitigation measures for the N Broad Park project,2023-03-07,187100,"LSA Associates, Inc.",Main,Main
3210 El Camino Real Suite 100,10768,2860,92602,CA,Irvine
613577,1,6000,"FY 2023 - Open PO - Tennis Landscape - Contract Services[Landscaping (Including Design, Fertilizing, Planting, etc., But Not Grounds Maintenance or Tree Trimming Services)]",FY
2023 - Open PO - Tennis Landscape - Contract Services,2023-02-26,912523,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,500,93433,CA,Grover Beach
613577,1,6000,"FY 2023 - Open PO - Tennis Landscape - Contract Services[Landscaping (Including Design, Fertilizing, Planting, etc., But Not Grounds Maintenance or Tree Trimming Services)]",FY
2023 - Open PO - Tennis Landscape - Contract Services,2023-03-30,912603,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,500,93433,CA,Grover Beach
613577,1,6000,"FY 2023 - Open PO - Tennis Landscape - Contract Services[Landscaping (Including Design, Fertilizing, Planting, etc., But Not Grounds Maintenance or Tree Trimming Services)]",FY
2023 - Open PO - Tennis Landscape - Contract Services,2023-04-27,912690,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,500,93433,CA,Grover Beach
613577,1,6000,"FY 2023 - Open PO - Tennis Landscape - Contract Services[Landscaping (Including Design, Fertilizing, Planting, etc., But Not Grounds Maintenance or Tree Trimming Services)]",FY
2023 - Open PO - Tennis Landscape - Contract Services,2023-05-28,912781,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,500,93433,CA,Grover Beach
613577,1,6000,"FY 2023 - Open PO - Tennis Landscape - Contract Services[Landscaping (Including Design, Fertilizing, Planting, etc., But Not Grounds Maintenance or Tree Trimming Services)]",FY
2023 - Open PO - Tennis Landscape - Contract Services,2023-06-27,912869,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,500,93433,CA,Grover Beach
613578,1,38710,Ascent Environmental - CEQA General Public Safety Element [Consulting Services (Not Otherwise Classified)],Ascent Environmental - CEQA General Public Safety Element,2023-01-23,2020004
8.01 - 26,Ascent Environmental,Main,"Main 455 Capital Mall, Suite 300",11111,1833.15,95814,CA,Sacramento
613582,1,732.36,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-01-23,9926118270,Verizon Wireless,AP,AP
PO Box 660108,221070,198.13,75266,TX,Dallas
613582,1,1179.16,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-01-23,9926118270,Verizon Wireless,AP,AP
PO Box 660108,221070,185.14,75266,TX,Dallas
613582,1,1185.11,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-01-23,9926118270,Verizon Wireless,AP,AP
PO Box 660108,221070,72.3,75266,TX,Dallas
613582,1,1323.13,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-01-23,9926118270,Verizon Wireless,AP,AP
PO Box 660108,221070,200.61,75266,TX,Dallas
613582,1,1990.61,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-01-23,9926118270,Verizon Wireless,AP,AP
PO Box 660108,221070,98.42,75266,TX,Dallas
613582,1,2700,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-01-23,9926118270,Verizon Wireless,AP,AP PO
Box 660108,221070,323.67,75266,TX,Dallas
613582,1,4803.81,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-01-23,9926118270,Verizon Wireless,AP,AP
PO Box 660108,221070,421.89,75266,TX,Dallas
613582,1,9603.91,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-01-23,9926118270,Verizon Wireless,AP,AP
PO Box 660108,221070,1118.16,75266,TX,Dallas
613582,1,13261.08,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-01-23,9926118270,Verizon Wireless,AP,AP
PO Box 660108,221070,1134.89,75266,TX,Dallas
613582,1,14731.54,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-01-23,9926118270,Verizon Wireless,AP,AP
PO Box 660108,221070,1371.53,75266,TX,Dallas
613582,1,732.36,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-03-07,9928502718,Verizon Wireless,AP,AP
PO Box 660108,221070,182.56,75266,TX,Dallas
613582,1,1179.16,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-03-07,9928502718,Verizon Wireless,AP,AP
PO Box 660108,221070,175.31,75266,TX,Dallas
613582,1,1185.11,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-03-07,9928502718,Verizon Wireless,AP,AP
PO Box 660108,221070,69.08,75266,TX,Dallas
613582,1,1323.13,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-03-07,9928502718,Verizon Wireless,AP,AP
PO Box 660108,221070,233.59,75266,TX,Dallas
613582,1,1990.61,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-03-07,9928502718,Verizon Wireless,AP,AP
PO Box 660108,221070,97.4,75266,TX,Dallas
613582,1,2700,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-03-07,9928502718,Verizon Wireless,AP,AP PO
Box 660108,221070,327.93,75266,TX,Dallas
613582,1,4803.81,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-03-07,9928502718,Verizon Wireless,AP,AP
PO Box 660108,221070,396.67,75266,TX,Dallas
613582,1,9603.91,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-03-07,9928502718,Verizon Wireless,AP,AP
PO Box 660108,221070,679.58,75266,TX,Dallas
613582,1,13261.08,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-03-07,9928502718,Verizon Wireless,AP,AP
PO Box 660108,221070,1271.39,75266,TX,Dallas
613582,1,14731.54,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-03-07,9928502718,Verizon Wireless,AP,AP
PO Box 660108,221070,1159.99,75266,TX,Dallas
613582,1,1185.11,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-03-23,9930919099,Verizon Wireless,AP,AP
PO Box 660108,221070,183.07,75266,TX,Dallas
613582,1,4803.81,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-03-23,9930919099,Verizon Wireless,AP,AP
PO Box 660108,221070,477.47,75266,TX,Dallas
613582,1,9603.91,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-03-23,9930919099,Verizon Wireless,AP,AP
PO Box 660108,221070,231.16,75266,TX,Dallas
613582,1,13261.08,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-03-23,9930919099,Verizon Wireless,AP,AP
PO Box 660108,221070,1184.87,75266,TX,Dallas
613582,1,14731.54,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-03-23,9930919099,Verizon Wireless,AP,AP
PO Box 660108,221070,1160.33,75266,TX,Dallas
613582,1,1185.11,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-04-23,9933307721,Verizon Wireless,AP,AP
PO Box 660108,221070,120.52,75266,TX,Dallas
613582,1,4803.81,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-04-23,9933307721,Verizon Wireless,AP,AP
PO Box 660108,221070,347.79,75266,TX,Dallas
613582,1,9603.91,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-04-23,9933307721,Verizon Wireless,AP,AP
PO Box 660108,221070,669.44,75266,TX,Dallas
613582,1,13261.08,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-04-23,9933307721,Verizon Wireless,AP,AP
PO Box 660108,221070,1199.83,75266,TX,Dallas
613582,1,14731.54,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-04-23,9933307721,Verizon Wireless,AP,AP
PO Box 660108,221070,998.97,75266,TX,Dallas
613582,1,732.36,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-05-23,9935682876,Verizon Wireless,AP,AP
PO Box 660108,221070,169.79,75266,TX,Dallas
613582,1,1185.11,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-05-23,9935682876,Verizon Wireless,AP,AP
PO Box 660108,221070,153.96,75266,TX,Dallas
613582,1,4803.81,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-05-23,9935682876,Verizon Wireless,AP,AP
PO Box 660108,221070,347.79,75266,TX,Dallas
613582,1,9603.91,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-05-23,9935682876,Verizon Wireless,AP,AP
PO Box 660108,221070,685.91,75266,TX,Dallas
613582,1,13261.08,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-05-23,9935682876,Verizon Wireless,AP,AP
PO Box 660108,221070,1117.48,75266,TX,Dallas
613582,1,14731.54,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-05-23,9935682876,Verizon Wireless,AP,AP
PO Box 660108,221070,1319.43,75266,TX,Dallas
613582,1,732.36,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-06-23,9938042239,Verizon Wireless,AP,AP
PO Box 660108,221070,181.88,75266,TX,Dallas
613582,1,1185.11,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-06-23,9938042239,Verizon Wireless,AP,AP
PO Box 660108,221070,165.31,75266,TX,Dallas
613582,1,2700,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-06-23,9938042239,Verizon Wireless,AP,AP PO
Box 660108,221070,171.11,75266,TX,Dallas
613582,1,4803.81,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-06-23,9938042239,Verizon Wireless,AP,AP
PO Box 660108,221070,347.79,75266,TX,Dallas
613582,1,9603.91,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-06-23,9938042239,Verizon Wireless,AP,AP
PO Box 660108,221070,683.47,75266,TX,Dallas
613582,1,13261.08,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-06-23,9938042239,Verizon Wireless,AP,AP
PO Box 660108,221070,1117.4,75266,TX,Dallas
613582,1,14731.54,Verizon - Open PO for 2022-202[300000006695003],Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008,2023-06-23,9938042239,Verizon Wireless,AP,AP
PO Box 660108,221070,1364.7,75266,TX,Dallas
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-01-29,912394,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,2415,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-01-29,912395,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,960,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-01-29,912402,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,8805,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-01-29,912403,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,4779,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-02-02,912401,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,4778,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-02-26,912482,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,2415,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-02-26,912483,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,960,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-02-26,912489,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,4778,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-02-26,912491,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,8805,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-02-26,912492,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,4779,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-03-03,912569,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,4779,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-03-30,912559,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,2415,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-03-30,912560,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,960,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-03-30,912567,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,4778,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-03-30,912568,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,8805,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-04-18,912641,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,793,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-04-27,912649,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,2415,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-04-27,912650,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,960,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-04-27,912656,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,4778,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-04-27,912657,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,8805,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-04-27,912658,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,4479,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-05-02,912719,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,140,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-05-02,912720,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,280,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-05-28,912737,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,960,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-05-28,912738,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,2415,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-05-28,912744,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,4778,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-05-28,912745,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,8805,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-05-28,912746,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,4479,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-06-08,912812,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,4490,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-06-08,912813,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,200,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-06-08,912814,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,0,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-06-27,912823,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,1840,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-06-27,912827,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,2415,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-06-27,912828,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,960,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-06-27,912834,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,4778,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-06-27,912835,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,8805,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-06-27,912836,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,4479,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-07-10,912906,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,980,93433,CA,Grover Beach
613583,1,309550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated needs for the current the[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","To provide monthly landscape maintenance
services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for
the current the",2023-07-10,912907,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,660,93433,CA,Grover Beach
613585,1,22500,"Cal Poly HotHouse Contract FY 22-23[Other Contracted Services, Non Exempt]",Cal Poly HotHouse Contract FY 22-23,2023-01-19,AF095542,Cal Poly Corporation,Main,140909-1
BLDG 15 CAL POLY,140909,7500,93407,CA,SAN LUIS OBISPO
613585,1,22500,"Cal Poly HotHouse Contract FY 22-23[Other Contracted Services, Non Exempt]",Cal Poly HotHouse Contract FY 22-23,2023-04-25,AF096395,Cal Poly Corporation,Main,140909-1
BLDG 15 CAL POLY,140909,7500,93407,CA,SAN LUIS OBISPO
613586,1,74387.48,"Create a blanket PO for credit card capable meters for the remainder of the FY[Parking Meter Services (Including Collection, Installation, and Removal)]",Create a
blanket PO for credit card capable meters for the remainder of the FY,2023-01-31,#INV80817,IPS Group Inc,AP,AP PO Box 80500,260893,3756.02,91716,CA,City Of Industry
613586,1,74387.48,"Create a blanket PO for credit card capable meters for the remainder of the FY[Parking Meter Services (Including Collection, Installation, and Removal)]",Create a
blanket PO for credit card capable meters for the remainder of the FY,2023-02-28,#INV81903,IPS Group Inc,AP,AP PO Box 80500,260893,5156.83,91716,CA,City Of Industry
613586,1,74387.48,"Create a blanket PO for credit card capable meters for the remainder of the FY[Parking Meter Services (Including Collection, Installation, and Removal)]",Create a
blanket PO for credit card capable meters for the remainder of the FY,2023-03-31,#INV83034,IPS Group Inc,AP,AP PO Box 80500,260893,7661.06,91716,CA,City Of Industry
613586,1,74387.48,"Create a blanket PO for credit card capable meters for the remainder of the FY[Parking Meter Services (Including Collection, Installation, and Removal)]",Create a
blanket PO for credit card capable meters for the remainder of the FY,2023-04-30,#INV84058,IPS Group Inc,AP,AP PO Box 80500,260893,9516.59,91716,CA,City Of Industry
613586,1,74387.48,"Create a blanket PO for credit card capable meters for the remainder of the FY[Parking Meter Services (Including Collection, Installation, and Removal)]",Create a
blanket PO for credit card capable meters for the remainder of the FY,2023-05-31,#INV85049,IPS Group Inc,AP,AP PO Box 80500,260893,10482.6,91716,CA,City Of Industry
613586,1,74387.48,"Create a blanket PO for credit card capable meters for the remainder of the FY[Parking Meter Services (Including Collection, Installation, and Removal)]",Create a
blanket PO for credit card capable meters for the remainder of the FY,2023-06-30,#INV86220,IPS Group Inc,AP,AP PO Box 80500,260893,11101.43,91716,CA,City Of Industry
613592,1,31531.69,Cal Portland[Concrete],Cal Portland,2023-02-21,95799890,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,1153.53,90084,CA,Los Angeles
613592,1,31531.69,Cal Portland[Concrete],Cal Portland,2023-02-22,95804916,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,328.6,90084,CA,Los Angeles
613592,1,31531.69,Cal Portland[Concrete],Cal Portland,2023-02-22,95804917,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,447.22,90084,CA,Los Angeles
613592,1,31531.69,Cal Portland[Concrete],Cal Portland,2023-03-08,95819695,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,612.4,90084,CA,Los Angeles
613592,1,31531.69,Cal Portland[Concrete],Cal Portland,2023-03-09,95819696,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,449.34,90084,CA,Los Angeles
613592,1,31531.69,Cal Portland[Concrete],Cal Portland,2023-03-09,95819697,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,348.75,90084,CA,Los Angeles
613592,1,31531.69,Cal Portland[Concrete],Cal Portland,2023-03-09,95819698,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,447.4,90084,CA,Los Angeles
613592,1,31531.69,Cal Portland[Concrete],Cal Portland,2023-03-09,95819699,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,384.4,90084,CA,Los Angeles
613592,1,31531.69,Cal Portland[Concrete],Cal Portland,2023-04-03,95843972,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,1500.8,90084,CA,Los Angeles
613592,1,31531.69,Cal Portland[Concrete],Cal Portland,2023-04-04,95847098,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,1505.9,90084,CA,Los Angeles
613592,1,31531.69,Cal Portland[Concrete],Cal Portland,2023-04-05,95850209,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,1498.76,90084,CA,Los Angeles
613592,1,31531.69,Cal Portland[Concrete],Cal Portland,2023-04-19,95867701,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,1499.77,90084,CA,Los Angeles
613592,1,31531.69,Cal Portland[Concrete],Cal Portland,2023-05-08,95889962,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,1854.86,90084,CA,Los Angeles
613592,1,31531.69,Cal Portland[Concrete],Cal Portland,2023-05-09,95895359,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,2058.13,90084,CA,Los Angeles
613592,1,31531.69,Cal Portland[Concrete],Cal Portland,2023-05-10,95897433,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,1550.7,90084,CA,Los Angeles
613592,1,31531.69,Cal Portland[Concrete],Cal Portland,2023-05-23,95912079,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,1249.14,90084,CA,Los Angeles
613592,1,31531.69,Cal Portland[Concrete],Cal Portland,2023-06-06,95930704,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,2266.85,90084,CA,Los Angeles
613592,1,31531.69,Cal Portland[Concrete],Cal Portland,2023-06-07,95937073,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,1551.59,90084,CA,Los Angeles
613592,1,31531.69,Cal Portland[Concrete],Cal Portland,2023-06-19,95946278,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,490.81,90084,CA,Los Angeles
613605,1,35000,"Pipes, fittings, valves[Pipe and Pipe Fittings Maintenance and Repair]","Pipes, fittings, valves",2023-02-03,S100096050.001,"Famcon Pipe & Supply, Inc.",Payable,Payable
200 Lambert St,10230,317.46,93036,CA,Oxnard
613605,1,35000,"Pipes, fittings, valves[Pipe and Pipe Fittings Maintenance and Repair]","Pipes, fittings, valves",2023-02-14,S100084843.002,"Famcon Pipe & Supply, Inc.",Payable,Payable
200 Lambert St,10230,123.34,93036,CA,Oxnard
613605,1,35000,"Pipes, fittings, valves[Pipe and Pipe Fittings Maintenance and Repair]","Pipes, fittings, valves",2023-02-21,S100089231.003,"Famcon Pipe & Supply, Inc.",Payable,Payable
200 Lambert St,10230,26.81,93036,CA,Oxnard
613607,1,198.38,Air Gas-Blanket PO for FY 22/23 Weldiing Gas Rental-WTP[Welding],Air Gas-Blanket PO for FY 22/23 Weldiing Gas Rental-WTP,2023-01-31,9994839016,Airgas USA LLC,AP,AP PO
Box 102289,100030,14.02,91189,CA,Pasadena
613607,1,198.38,Air Gas-Blanket PO for FY 22/23 Weldiing Gas Rental-WTP[Welding],Air Gas-Blanket PO for FY 22/23 Weldiing Gas Rental-WTP,2023-02-28,9995561030,Airgas USA LLC,AP,AP PO
Box 102289,100030,14.02,91189,CA,Pasadena
613607,1,198.38,Air Gas-Blanket PO for FY 22/23 Weldiing Gas Rental-WTP[Welding],Air Gas-Blanket PO for FY 22/23 Weldiing Gas Rental-WTP,2023-03-31,9996286851,Airgas USA LLC,AP,AP PO
Box 102289,100030,14.02,91189,CA,Pasadena
613607,1,198.38,Air Gas-Blanket PO for FY 22/23 Weldiing Gas Rental-WTP[Welding],Air Gas-Blanket PO for FY 22/23 Weldiing Gas Rental-WTP,2023-04-30,9997003620,Airgas USA LLC,AP,AP PO
Box 102289,100030,14.72,91189,CA,Pasadena
613607,1,198.38,Air Gas-Blanket PO for FY 22/23 Weldiing Gas Rental-WTP[Welding],Air Gas-Blanket PO for FY 22/23 Weldiing Gas Rental-WTP,2023-05-31,9997717651,Airgas USA LLC,AP,AP PO
Box 102289,100030,14.72,91189,CA,Pasadena
613607,1,198.38,Air Gas-Blanket PO for FY 22/23 Weldiing Gas Rental-WTP[Welding],Air Gas-Blanket PO for FY 22/23 Weldiing Gas Rental-WTP,2023-06-30,5500644879,Airgas USA LLC,AP,AP PO
Box 102289,100030,14.72,91189,CA,Pasadena
613608,1,2925,KD Janni-Blanket PO FY 22/23 Landscape Services-WTP[Weed/Brush Control Services],KD Janni-Blanket PO FY 22/23 Landscape Services-WTP,2023-01-31,70748,KD JANNI LANDSCAPING
INC,Main/AP,Main/AP PO Box 4014,10029,225,93403,CA,San Luis Obispo
613608,1,2925,KD Janni-Blanket PO FY 22/23 Landscape Services-WTP[Weed/Brush Control Services],KD Janni-Blanket PO FY 22/23 Landscape Services-WTP,2023-02-28,70959,KD JANNI LANDSCAPING
INC,Main/AP,Main/AP PO Box 4014,10029,225,93403,CA,San Luis Obispo
613608,1,2925,KD Janni-Blanket PO FY 22/23 Landscape Services-WTP[Weed/Brush Control Services],KD Janni-Blanket PO FY 22/23 Landscape Services-WTP,2023-03-31,71167,KD JANNI LANDSCAPING
INC,Main/AP,Main/AP PO Box 4014,10029,225,93403,CA,San Luis Obispo
613608,1,2925,KD Janni-Blanket PO FY 22/23 Landscape Services-WTP[Weed/Brush Control Services],KD Janni-Blanket PO FY 22/23 Landscape Services-WTP,2023-04-28,71368,KD JANNI LANDSCAPING
INC,Main/AP,Main/AP PO Box 4014,10029,225,93403,CA,San Luis Obispo
613608,1,2925,KD Janni-Blanket PO FY 22/23 Landscape Services-WTP[Weed/Brush Control Services],KD Janni-Blanket PO FY 22/23 Landscape Services-WTP,2023-05-31,71621,KD JANNI LANDSCAPING
INC,Main/AP,Main/AP PO Box 4014,10029,225,93403,CA,San Luis Obispo
613608,1,2925,KD Janni-Blanket PO FY 22/23 Landscape Services-WTP[Weed/Brush Control Services],KD Janni-Blanket PO FY 22/23 Landscape Services-WTP,2023-06-30,71830,KD JANNI LANDSCAPING
INC,Main/AP,Main/AP PO Box 4014,10029,225,93403,CA,San Luis Obispo
613609,1,7580.3,Spectre Security-Blanket PO FY22/23 After Hours Patrol-WTP[Patrol Services],Spectre Security-Blanket PO FY22/23 After Hours Patrol-WTP,2023-01-02,1864,"Spectre Security,
Inc.",Main,Main 409 Appaloosa Drive,11342,516.46,93446,CA,Paso Robles
613609,1,7580.3,Spectre Security-Blanket PO FY22/23 After Hours Patrol-WTP[Patrol Services],Spectre Security-Blanket PO FY22/23 After Hours Patrol-WTP,2023-02-01,1898,"Spectre Security,
Inc.",Main,Main 409 Appaloosa Drive,11342,499.8,93446,CA,Paso Robles
613609,1,7580.3,Spectre Security-Blanket PO FY22/23 After Hours Patrol-WTP[Patrol Services],Spectre Security-Blanket PO FY22/23 After Hours Patrol-WTP,2023-03-01,1939,"Spectre Security,
Inc.",Main,Main 409 Appaloosa Drive,11342,466.48,93446,CA,Paso Robles
613609,1,7580.3,Spectre Security-Blanket PO FY22/23 After Hours Patrol-WTP[Patrol Services],Spectre Security-Blanket PO FY22/23 After Hours Patrol-WTP,2023-04-03,1975,"Spectre Security,
Inc.",Main,Main 409 Appaloosa Drive,11342,516.46,93446,CA,Paso Robles
613609,1,7580.3,Spectre Security-Blanket PO FY22/23 After Hours Patrol-WTP[Patrol Services],Spectre Security-Blanket PO FY22/23 After Hours Patrol-WTP,2023-05-01,2001,"Spectre Security,
Inc.",Main,Main 409 Appaloosa Drive,11342,499.8,93446,CA,Paso Robles
613609,1,7580.3,Spectre Security-Blanket PO FY22/23 After Hours Patrol-WTP[Patrol Services],Spectre Security-Blanket PO FY22/23 After Hours Patrol-WTP,2023-06-01,2044,"Spectre Security,
Inc.",Main,Main 409 Appaloosa Drive,11342,516.46,93446,CA,Paso Robles
613609,1,7580.3,Spectre Security-Blanket PO FY22/23 After Hours Patrol-WTP[Patrol Services],Spectre Security-Blanket PO FY22/23 After Hours Patrol-WTP,2023-07-03,2081,"Spectre Security,
Inc.",Main,Main 409 Appaloosa Drive,11342,499.8,93446,CA,Paso Robles
613610,1,15000,"Hach-Blanket PO FY 22/23 Laboratory Reagents-WTP[Laboratory Equipment, General]",Hach-Blanket PO FY 22/23 Laboratory Reagents-WTP,2023-01-19,13427938,Hach Company,Payable,Payable
2207 Collections Center Dr,240020,2280.37,60693,IL,Chicago
613610,1,15000,"Hach-Blanket PO FY 22/23 Laboratory Reagents-WTP[Laboratory Equipment, General]",Hach-Blanket PO FY 22/23 Laboratory Reagents-WTP,2023-01-23,13432714,Hach Company,Payable,Payable
2207 Collections Center Dr,240020,678.85,60693,IL,Chicago
613610,1,15000,"Hach-Blanket PO FY 22/23 Laboratory Reagents-WTP[Laboratory Equipment, General]",Hach-Blanket PO FY 22/23 Laboratory Reagents-WTP,2023-01-23,134532714,Hach Company,Payable,Payable
2207 Collections Center Dr,240020,678.85,60693,IL,Chicago
613610,1,15000,"Hach-Blanket PO FY 22/23 Laboratory Reagents-WTP[Laboratory Equipment, General]",Hach-Blanket PO FY 22/23 Laboratory Reagents-WTP,2023-05-22,13591453,Hach Company,Payable,Payable
2207 Collections Center Dr,240020,611.72,60693,IL,Chicago
613610,1,15000,"Hach-Blanket PO FY 22/23 Laboratory Reagents-WTP[Laboratory Equipment, General]",Hach-Blanket PO FY 22/23 Laboratory Reagents-WTP,2023-05-23,13592508,Hach Company,Payable,Payable
2207 Collections Center Dr,240020,3181.56,60693,IL,Chicago
613611,1,7499,FY 2023 - Open PO - SLO Life Magazine - Advertising[Advertising Agency Services],FY 2023 - Open PO - SLO Life Magazine - Advertising,2023-01-23,53041,SLO Life Magazine,Main/AP,"Main/AP
4251 S. Higuera Street, Ste 800",462750,1249,93401,CA,San Luis Obispo
613611,1,7499,FY 2023 - Open PO - SLO Life Magazine - Advertising[Advertising Agency Services],FY 2023 - Open PO - SLO Life Magazine - Advertising,2023-03-21,53085,SLO Life Magazine,Main/AP,"Main/AP
4251 S. Higuera Street, Ste 800",462750,1249,93401,CA,San Luis Obispo
613611,1,7499,FY 2023 - Open PO - SLO Life Magazine - Advertising[Advertising Agency Services],FY 2023 - Open PO - SLO Life Magazine - Advertising,2023-05-30,53115,SLO Life Magazine,Main/AP,"Main/AP
4251 S. Higuera Street, Ste 800",462750,1249,93401,CA,San Luis Obispo
613612,1,5364.67,"Hach-Blanket PO FY 22/23 Laboratory Equipment-WTP[Laboratory Equipment, General]",Hach-Blanket PO FY 22/23 Laboratory Equipment-WTP,2023-04-04,13526244,Hach Company,Payable,Payable
2207 Collections Center Dr,240020,30.55,60693,IL,Chicago
613612,1,5364.67,"Hach-Blanket PO FY 22/23 Laboratory Equipment-WTP[Laboratory Equipment, General]",Hach-Blanket PO FY 22/23 Laboratory Equipment-WTP,2023-04-05,13528654,Hach Company,Payable,Payable
2207 Collections Center Dr,240020,69.59,60693,IL,Chicago
613612,1,5364.67,"Hach-Blanket PO FY 22/23 Laboratory Equipment-WTP[Laboratory Equipment, General]",Hach-Blanket PO FY 22/23 Laboratory Equipment-WTP,2023-04-25,13556156,Hach Company,Payable,Payable
2207 Collections Center Dr,240020,187.16,60693,IL,Chicago
613612,1,5364.67,"Hach-Blanket PO FY 22/23 Laboratory Equipment-WTP[Laboratory Equipment, General]",Hach-Blanket PO FY 22/23 Laboratory Equipment-WTP,2023-06-02,13604980,Hach Company,Payable,Payable
2207 Collections Center Dr,240020,3761.71,60693,IL,Chicago
613613,1,62405,Auditing services for FY 2022-23[Auditing],Auditing services for FY 2022-23,2023-02-27,1378,Badawi & Associates,Main/AP,Main/AP 2855 Telegraph Avenue Suite 312,10593,6240.5,94705,CA,Be
rkeley
613616,1,1200,Coastal Rolloff-Blanket PO FY 22/23 Rolloff Service-WTP[Disposal Units],Coastal Rolloff-Blanket PO FY 22/23 Rolloff Service-WTP,2023-06-01,8138827U150,Coastal Rolloff,LOCAL,AP
- LOCAL - USE 11/18/20 4388 OLD SANTA FE ROAD,142890,423.6,93401,CA,San Luis Obispo
613617,1,2673,"AHA Takkens-Blanket PO FY 22/23 Steel Toe Boots-WTP[Personal Protective Equipment (PPE), (Blood Borne Pathogen Protection), Not Listed Elsewhere]",AHA Takkens-Blanket
PO FY 22/23 Steel Toe Boots-WTP,2023-03-23,013128,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,206.62,93447,CA,Paso Robles
613617,1,2673,"AHA Takkens-Blanket PO FY 22/23 Steel Toe Boots-WTP[Personal Protective Equipment (PPE), (Blood Borne Pathogen Protection), Not Listed Elsewhere]",AHA Takkens-Blanket
PO FY 22/23 Steel Toe Boots-WTP,2023-03-23,013129,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,206.62,93447,CA,Paso Robles
613617,1,2673,"AHA Takkens-Blanket PO FY 22/23 Steel Toe Boots-WTP[Personal Protective Equipment (PPE), (Blood Borne Pathogen Protection), Not Listed Elsewhere]",AHA Takkens-Blanket
PO FY 22/23 Steel Toe Boots-WTP,2023-04-19,12295,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,240.34,93447,CA,Paso Robles
613617,1,2673,"AHA Takkens-Blanket PO FY 22/23 Steel Toe Boots-WTP[Personal Protective Equipment (PPE), (Blood Borne Pathogen Protection), Not Listed Elsewhere]",AHA Takkens-Blanket
PO FY 22/23 Steel Toe Boots-WTP,2023-04-20,12298,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,146.81,93447,CA,Paso Robles
613617,1,2673,"AHA Takkens-Blanket PO FY 22/23 Steel Toe Boots-WTP[Personal Protective Equipment (PPE), (Blood Borne Pathogen Protection), Not Listed Elsewhere]",AHA Takkens-Blanket
PO FY 22/23 Steel Toe Boots-WTP,2023-04-20,12299,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,173.9,93447,CA,Paso Robles
613617,1,2673,"AHA Takkens-Blanket PO FY 22/23 Steel Toe Boots-WTP[Personal Protective Equipment (PPE), (Blood Borne Pathogen Protection), Not Listed Elsewhere]",AHA Takkens-Blanket
PO FY 22/23 Steel Toe Boots-WTP,2023-06-05,12345,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,139.19,93447,CA,Paso Robles
613617,1,2673,"AHA Takkens-Blanket PO FY 22/23 Steel Toe Boots-WTP[Personal Protective Equipment (PPE), (Blood Borne Pathogen Protection), Not Listed Elsewhere]",AHA Takkens-Blanket
PO FY 22/23 Steel Toe Boots-WTP,2023-06-05,12346,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,242,93447,CA,Paso Robles
613618,1,15000,Electricraft-Blanket PO FY 22/23 General Electrical Work-WTP[Electrical],Electricraft-Blanket PO FY 22/23 General Electrical Work-WTP,2023-03-03,18573,Electricraft,AP,AP
200 Suburban Road Ste A,10164,1970.7,93401-7505,CA,San Luis Obispo
613618,1,15000,Electricraft-Blanket PO FY 22/23 General Electrical Work-WTP[Electrical],Electricraft-Blanket PO FY 22/23 General Electrical Work-WTP,2023-05-24,18842,Electricraft,AP,AP
200 Suburban Road Ste A,10164,996,93401-7505,CA,San Luis Obispo
613618,1,15000,Electricraft-Blanket PO FY 22/23 General Electrical Work-WTP[Electrical],Electricraft-Blanket PO FY 22/23 General Electrical Work-WTP,2023-05-24,18843,Electricraft,AP,AP
200 Suburban Road Ste A,10164,1096.69,93401-7505,CA,San Luis Obispo
613618,1,15000,Electricraft-Blanket PO FY 22/23 General Electrical Work-WTP[Electrical],Electricraft-Blanket PO FY 22/23 General Electrical Work-WTP,2023-05-24,18844,Electricraft,AP,AP
200 Suburban Road Ste A,10164,1081.3,93401-7505,CA,San Luis Obispo
613622,1,5000,Blanket PO for Mission Linen FY 22/23[Uniform Rental or Lease],Blanket PO for Mission Linen FY 22/23,2023-01-31,269709 20230131,Mission Linen Service,Main/AP,Main/AP 399
Errol Street,10157,346.3,93442,CA,Morro Bay
613622,1,5000,Blanket PO for Mission Linen FY 22/23[Uniform Rental or Lease],Blanket PO for Mission Linen FY 22/23,2023-02-28,269709 20230228,Mission Linen Service,Main/AP,Main/AP 399
Errol Street,10157,344.97,93442,CA,Morro Bay
613622,1,5000,Blanket PO for Mission Linen FY 22/23[Uniform Rental or Lease],Blanket PO for Mission Linen FY 22/23,2023-03-28,269709 20230328,Mission Linen Service,Main/AP,Main/AP 399
Errol Street,10157,352.89,93442,CA,Morro Bay
613622,1,5000,Blanket PO for Mission Linen FY 22/23[Uniform Rental or Lease],Blanket PO for Mission Linen FY 22/23,2023-04-25,269709 20230425,Mission Linen Service,Main/AP,Main/AP 399
Errol Street,10157,320.16,93442,CA,Morro Bay
613622,1,5000,Blanket PO for Mission Linen FY 22/23[Uniform Rental or Lease],Blanket PO for Mission Linen FY 22/23,2023-05-30,269709 20230530,Mission Linen Service,Main/AP,Main/AP 399
Errol Street,10157,369.05,93442,CA,Morro Bay
613623,1,135502.64,Quinn Cat-Blanket PO FY 22/23 Emergency Rental Generator-WTP[Generator Rental or Lease],Quinn Cat-Blanket PO FY 22/23 Emergency Rental Generator-WTP,2023-01-23,E3122126,Quinn
Company,AP,AP PO Box 849665,420172,16937.83,90084,CA,Los Angeles
613623,1,67751.32,Quinn Cat-Blanket PO FY 22/23 Emergency Rental Generator-WTP[Generator Rental or Lease],Quinn Cat-Blanket PO FY 22/23 Emergency Rental Generator-WTP,2023-02-20,E3122127,Quinn
Company,AP,AP PO Box 849665,420172,16937.83,90084,CA,Los Angeles
613623,1,67751.32,Quinn Cat-Blanket PO FY 22/23 Emergency Rental Generator-WTP[Generator Rental or Lease],Quinn Cat-Blanket PO FY 22/23 Emergency Rental Generator-WTP,2023-03-20,E3122128,Quinn
Company,AP,AP PO Box 849665,420172,16937.83,90084,CA,Los Angeles
613623,1,67751.32,Quinn Cat-Blanket PO FY 22/23 Emergency Rental Generator-WTP[Generator Rental or Lease],Quinn Cat-Blanket PO FY 22/23 Emergency Rental Generator-WTP,2023-04-17,E3122129,Quinn
Company,AP,AP PO Box 849665,420172,16937.83,90084,CA,Los Angeles
613623,1,67751.32,Quinn Cat-Blanket PO FY 22/23 Emergency Rental Generator-WTP[Generator Rental or Lease],Quinn Cat-Blanket PO FY 22/23 Emergency Rental Generator-WTP,2023-05-15,E3122130,Quinn
Company,AP,AP PO Box 849665,420172,16937.83,90084,CA,Los Angeles
613626,1,2500,FY 2023 - Open PO - Mustang Media Group - Advertising[Advertising Agency Services],FY 2023 - Open PO - Mustang Media Group - Advertising,2023-04-11,19149,Mustang Media
Group,342059-1,342059-1 1 Grand Ave,342059,600,93407,CA,San Luis Obispo
613627,1,5000,FY 2023 - Open PO - SLO Chamber - Advertising[Advertising Agency Services],FY 2023 - Open PO - SLO Chamber - Advertising,2023-02-21,1202412,SLO CHAMBER OF COMMERCE,Main,Main
895 Monterey Street,10090,1255,93401,CA,San Luis Obispo
613629,1,18000,Open PO FY23 for Cold Canyon Landfill (61506) [Landfill Services],Open PO FY23 for Cold Canyon Landfill (61506),2023-02-28,39710,Cold Canyon Landfill Inc,AP,AP 2268 Carpenter
Canyon Rd,142960,2263.75,93401,CA,San Luis Obispo
613629,1,18000,Open PO FY23 for Cold Canyon Landfill (61506) [Landfill Services],Open PO FY23 for Cold Canyon Landfill (61506),2023-03-31,39888,Cold Canyon Landfill Inc,AP,AP 2268 Carpenter
Canyon Rd,142960,1527.75,93401,CA,San Luis Obispo
613629,1,18000,Open PO FY23 for Cold Canyon Landfill (61506) [Landfill Services],Open PO FY23 for Cold Canyon Landfill (61506),2023-04-30,40072,Cold Canyon Landfill Inc,AP,AP 2268 Carpenter
Canyon Rd,142960,851.5,93401,CA,San Luis Obispo
613629,1,18000,Open PO FY23 for Cold Canyon Landfill (61506) [Landfill Services],Open PO FY23 for Cold Canyon Landfill (61506),2023-05-31,40258,Cold Canyon Landfill Inc,AP,AP 2268 Carpenter
Canyon Rd,142960,1537.25,93401,CA,San Luis Obispo
613629,1,18000,Open PO FY23 for Cold Canyon Landfill (61506) [Landfill Services],Open PO FY23 for Cold Canyon Landfill (61506),2023-06-30,40442,Cold Canyon Landfill Inc,AP,AP 2268 Carpenter
Canyon Rd,142960,1475.25,93401,CA,San Luis Obispo
613630,1,22246.5,Open PO FY23 for Cold Canyon Landfill (61013)[Landfill Services],Open PO FY23 for Cold Canyon Landfill (61013),2023-02-28,39710,Cold Canyon Landfill Inc,AP,AP 2268 Carpenter
Canyon Rd,142960,2952,93401,CA,San Luis Obispo
613630,1,22246.5,Open PO FY23 for Cold Canyon Landfill (61013)[Landfill Services],Open PO FY23 for Cold Canyon Landfill (61013),2023-03-31,39888,Cold Canyon Landfill Inc,AP,AP 2268 Carpenter
Canyon Rd,142960,2158,93401,CA,San Luis Obispo
613630,1,22246.5,Open PO FY23 for Cold Canyon Landfill (61013)[Landfill Services],Open PO FY23 for Cold Canyon Landfill (61013),2023-04-30,40072,Cold Canyon Landfill Inc,AP,AP 2268 Carpenter
Canyon Rd,142960,2272.75,93401,CA,San Luis Obispo
613630,1,22246.5,Open PO FY23 for Cold Canyon Landfill (61013)[Landfill Services],Open PO FY23 for Cold Canyon Landfill (61013),2023-05-31,40258,Cold Canyon Landfill Inc,AP,AP 2268 Carpenter
Canyon Rd,142960,2253,93401,CA,San Luis Obispo
613630,1,22246.5,Open PO FY23 for Cold Canyon Landfill (61013)[Landfill Services],Open PO FY23 for Cold Canyon Landfill (61013),2023-06-30,40442,Cold Canyon Landfill Inc,AP,AP 2268 Carpenter
Canyon Rd,142960,2238.25,93401,CA,San Luis Obispo
613633,1,7000,"Blanket PO for Smarden Hatcher F/Y 22/23[Plumbing Equipment, Pipe, Fittings and Fixtures Manufacturing Services]",Blanket PO for Smarden Hatcher F/Y 22/23,2023-02-01,S3921690.001,Smard
an Hatcher Co #106430,AP,AP PO Box 4368,463030,1105.75,93140,CA,Santa Barbara
613633,1,7000,"Blanket PO for Smarden Hatcher F/Y 22/23[Plumbing Equipment, Pipe, Fittings and Fixtures Manufacturing Services]",Blanket PO for Smarden Hatcher F/Y 22/23,2023-06-14,S3975973.001,Smard
an Hatcher Co #106430,AP,AP PO Box 4368,463030,303.52,93140,CA,Santa Barbara
613641,1,10920,Radio advertising[Radio Commercial Production],Radio advertising,2023-01-29,1080-00004-0006,KCBX,Main/AP,Main/AP 4100 Vachell Lane,300170,1050,93401,CA,San Luis Obispo
613641,1,10920,Radio advertising[Radio Commercial Production],Radio advertising,2023-02-26,1080-00004-0007,KCBX,Main/AP,Main/AP 4100 Vachell Lane,300170,840,93401,CA,San Luis Obispo
613641,1,10920,Radio advertising[Radio Commercial Production],Radio advertising,2023-03-26,1080-00004-0008,KCBX,Main/AP,Main/AP 4100 Vachell Lane,300170,840,93401,CA,San Luis Obispo
613641,1,10920,Radio advertising[Radio Commercial Production],Radio advertising,2023-04-30,1080-00004-0009,KCBX,Main/AP,Main/AP 4100 Vachell Lane,300170,1050,93401,CA,San Luis Obispo
613641,1,10920,Radio advertising[Radio Commercial Production],Radio advertising,2023-05-28,1080-00004-0010,KCBX,Main/AP,Main/AP 4100 Vachell Lane,300170,840,93401,CA,San Luis Obispo
613641,1,10920,Radio advertising[Radio Commercial Production],Radio advertising,2023-06-25,1080-0004-0011,KCBX,Main/AP,Main/AP 4100 Vachell Lane,300170,840,93401,CA,San Luis Obispo
613646,1,3000,2022-23 Blanket Purchase Order for Janitorial Services at 879 Morro - WATER[Janitorial/Custodial Services],2022-23 Blanket Purchase Order for Janitorial Services at 879
Morro - WATER,2023-01-01,63783,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,239.5,93443,CA,Morro Bay
613646,1,3000,2022-23 Blanket Purchase Order for Janitorial Services at 879 Morro - WATER[Janitorial/Custodial Services],2022-23 Blanket Purchase Order for Janitorial Services at 879
Morro - WATER,2023-02-01,64240,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,239.5,93443,CA,Morro Bay
613646,1,3000,2022-23 Blanket Purchase Order for Janitorial Services at 879 Morro - WATER[Janitorial/Custodial Services],2022-23 Blanket Purchase Order for Janitorial Services at 879
Morro - WATER,2023-03-01,64687,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,239.5,93443,CA,Morro Bay
613646,1,3000,2022-23 Blanket Purchase Order for Janitorial Services at 879 Morro - WATER[Janitorial/Custodial Services],2022-23 Blanket Purchase Order for Janitorial Services at 879
Morro - WATER,2023-04-01,65133,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,239.5,93443,CA,Morro Bay
613646,1,3000,2022-23 Blanket Purchase Order for Janitorial Services at 879 Morro - WATER[Janitorial/Custodial Services],2022-23 Blanket Purchase Order for Janitorial Services at 879
Morro - WATER,2023-05-01,65601,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,239.5,93443,CA,Morro Bay
613646,1,3000,2022-23 Blanket Purchase Order for Janitorial Services at 879 Morro - WATER[Janitorial/Custodial Services],2022-23 Blanket Purchase Order for Janitorial Services at 879
Morro - WATER,2023-06-01,66045,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,239.5,93443,CA,Morro Bay
613646,2,3000,2022-23 Blanket Purchase Order for Janitorial Services at 879 Morro- SEWER[Janitorial/Custodial Services],2022-23 Blanket Purchase Order for Janitorial Services at 879
Morro- SEWER,2023-01-01,63783,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,239.5,93443,CA,Morro Bay
613646,2,3000,2022-23 Blanket Purchase Order for Janitorial Services at 879 Morro- SEWER[Janitorial/Custodial Services],2022-23 Blanket Purchase Order for Janitorial Services at 879
Morro- SEWER,2023-02-01,64240,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,239.5,93443,CA,Morro Bay
613646,2,3000,2022-23 Blanket Purchase Order for Janitorial Services at 879 Morro- SEWER[Janitorial/Custodial Services],2022-23 Blanket Purchase Order for Janitorial Services at 879
Morro- SEWER,2023-03-01,64687,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,239.5,93443,CA,Morro Bay
613646,2,3000,2022-23 Blanket Purchase Order for Janitorial Services at 879 Morro- SEWER[Janitorial/Custodial Services],2022-23 Blanket Purchase Order for Janitorial Services at 879
Morro- SEWER,2023-04-01,65133,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,239.5,93443,CA,Morro Bay
613646,2,3000,2022-23 Blanket Purchase Order for Janitorial Services at 879 Morro- SEWER[Janitorial/Custodial Services],2022-23 Blanket Purchase Order for Janitorial Services at 879
Morro- SEWER,2023-05-01,65601,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,239.5,93443,CA,Morro Bay
613646,2,3000,2022-23 Blanket Purchase Order for Janitorial Services at 879 Morro- SEWER[Janitorial/Custodial Services],2022-23 Blanket Purchase Order for Janitorial Services at 879
Morro- SEWER,2023-06-01,66045,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,239.5,93443,CA,Morro Bay
613648,1,1800,Contract Lab Services to monitor Recycled Water[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],Contract Lab Services to monitor
Recycled Water,2023-01-27,284119A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,189,93060,CA,Santa Paula
613648,1,1800,Contract Lab Services to monitor Recycled Water[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],Contract Lab Services to monitor
Recycled Water,2023-01-27,284573A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,189,93060,CA,Santa Paula
613648,1,1800,Contract Lab Services to monitor Recycled Water[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],Contract Lab Services to monitor
Recycled Water,2023-01-27,380005A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,197,93060,CA,Santa Paula
613648,1,1800,Contract Lab Services to monitor Recycled Water[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],Contract Lab Services to monitor
Recycled Water,2023-03-15,380422A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,197,93060,CA,Santa Paula
613648,1,1800,Contract Lab Services to monitor Recycled Water[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],Contract Lab Services to monitor
Recycled Water,2023-04-28,380974A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,197,93060,CA,Santa Paula
613648,1,1800,Contract Lab Services to monitor Recycled Water[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],Contract Lab Services to monitor
Recycled Water,2023-05-31,381357A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,197,93060,CA,Santa Paula
613650,1,3074,Blanket PO for Quarterly Corp Yard Well Monitoring (4 sample events)[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],Blanket PO
for Quarterly Corp Yard Well Monitoring (4 sample events),2023-04-28,380006A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,487,93060,CA,Santa Paula
613650,1,3074,Blanket PO for Quarterly Corp Yard Well Monitoring (4 sample events)[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste],Blanket PO
for Quarterly Corp Yard Well Monitoring (4 sample events),2023-04-28,380972A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,487,93060,CA,Santa Paula
613654,1,390000,FY 2023 - Open PO - JB Dewar - Fuel[Fuel Management Services],FY 2023 - Open PO - JB Dewar - Fuel,2023-01-11,220051,JB Dewar Inc,AP,AP PO Box 3059,10160,-418.05,93403,CA,San
Luis Obispo
613654,1,390000,FY 2023 - Open PO - JB Dewar - Fuel[Fuel Management Services],FY 2023 - Open PO - JB Dewar - Fuel,2023-01-15,168097,JB Dewar Inc,AP,AP PO Box 3059,10160,12508.14,93403,CA,San
Luis Obispo
613654,1,390000,FY 2023 - Open PO - JB Dewar - Fuel[Fuel Management Services],FY 2023 - Open PO - JB Dewar - Fuel,2023-01-31,169337,JB Dewar Inc,AP,AP PO Box 3059,10160,17195.52,93403,CA,San
Luis Obispo
613654,1,390000,FY 2023 - Open PO - JB Dewar - Fuel[Fuel Management Services],FY 2023 - Open PO - JB Dewar - Fuel,2023-02-15,170656,JB Dewar Inc,AP,AP PO Box 3059,10160,15123.83,93403,CA,San
Luis Obispo
613654,1,390000,FY 2023 - Open PO - JB Dewar - Fuel[Fuel Management Services],FY 2023 - Open PO - JB Dewar - Fuel,2023-02-28,171949,JB Dewar Inc,AP,AP PO Box 3059,10160,12447.28,93403,CA,San
Luis Obispo
613654,1,390000,FY 2023 - Open PO - JB Dewar - Fuel[Fuel Management Services],FY 2023 - Open PO - JB Dewar - Fuel,2023-03-15,173190,JB Dewar Inc,AP,AP PO Box 3059,10160,13886.09,93403,CA,San
Luis Obispo
613654,1,390000,FY 2023 - Open PO - JB Dewar - Fuel[Fuel Management Services],FY 2023 - Open PO - JB Dewar - Fuel,2023-03-31,174437,JB Dewar Inc,AP,AP PO Box 3059,10160,13883.37,93403,CA,San
Luis Obispo
613654,1,390000,FY 2023 - Open PO - JB Dewar - Fuel[Fuel Management Services],FY 2023 - Open PO - JB Dewar - Fuel,2023-04-15,175730,JB Dewar Inc,AP,AP PO Box 3059,10160,13407.43,93403,CA,San
Luis Obispo
613654,1,390000,FY 2023 - Open PO - JB Dewar - Fuel[Fuel Management Services],FY 2023 - Open PO - JB Dewar - Fuel,2023-04-30,177060,JB Dewar Inc,AP,AP PO Box 3059,10160,13079.61,93403,CA,San
Luis Obispo
613654,1,390000,FY 2023 - Open PO - JB Dewar - Fuel[Fuel Management Services],FY 2023 - Open PO - JB Dewar - Fuel,2023-05-15,178375,JB Dewar Inc,AP,AP PO Box 3059,10160,13165.87,93403,CA,San
Luis Obispo
613654,1,390000,FY 2023 - Open PO - JB Dewar - Fuel[Fuel Management Services],FY 2023 - Open PO - JB Dewar - Fuel,2023-05-31,179702,JB Dewar Inc,AP,AP PO Box 3059,10160,14786.28,93403,CA,San
Luis Obispo
613654,1,390000,FY 2023 - Open PO - JB Dewar - Fuel[Fuel Management Services],FY 2023 - Open PO - JB Dewar - Fuel,2023-06-15,247789,JB Dewar Inc,AP,AP PO Box 3059,10160,12835.53,93403,CA,San
Luis Obispo
613656,1,46000,"Open PO FY23 for Excel cleaning[Cleaning Services, Steam and Pressure]",Open PO FY23 for Excel cleaning,2023-01-18,3620,EXCEL CLEANING INC,Main,Main 225 Tank Farm Rd
#01,10089,189,93401,CA,San Luis Obispo
613656,1,46000,"Open PO FY23 for Excel cleaning[Cleaning Services, Steam and Pressure]",Open PO FY23 for Excel cleaning,2023-01-31,3646,EXCEL CLEANING INC,Main,Main 225 Tank Farm Rd
#01,10089,488.25,93401,CA,San Luis Obispo
613656,1,46000,"Open PO FY23 for Excel cleaning[Cleaning Services, Steam and Pressure]",Open PO FY23 for Excel cleaning,2023-01-31,3648,EXCEL CLEANING INC,Main,Main 225 Tank Farm Rd
#01,10089,3008.25,93401,CA,San Luis Obispo
613656,1,46000,"Open PO FY23 for Excel cleaning[Cleaning Services, Steam and Pressure]",Open PO FY23 for Excel cleaning,2023-02-09,3663,EXCEL CLEANING INC,Main,Main 225 Tank Farm Rd
#01,10089,199.5,93401,CA,San Luis Obispo
613656,1,46000,"Open PO FY23 for Excel cleaning[Cleaning Services, Steam and Pressure]",Open PO FY23 for Excel cleaning,2023-02-28,3691,EXCEL CLEANING INC,Main,Main 225 Tank Farm Rd
#01,10089,488.25,93401,CA,San Luis Obispo
613656,1,46000,"Open PO FY23 for Excel cleaning[Cleaning Services, Steam and Pressure]",Open PO FY23 for Excel cleaning,2023-02-28,60918,EXCEL CLEANING INC,Main,Main 225 Tank Farm Rd
#01,10089,3008.25,93401,CA,San Luis Obispo
613656,1,46000,"Open PO FY23 for Excel cleaning[Cleaning Services, Steam and Pressure]",Open PO FY23 for Excel cleaning,2023-03-28,3711,EXCEL CLEANING INC,Main,Main 225 Tank Farm Rd
#01,10089,350,93401,CA,San Luis Obispo
613656,1,46000,"Open PO FY23 for Excel cleaning[Cleaning Services, Steam and Pressure]",Open PO FY23 for Excel cleaning,2023-03-31,3734,EXCEL CLEANING INC,Main,Main 225 Tank Farm Rd
#01,10089,488.25,93401,CA,San Luis Obispo
613656,1,46000,"Open PO FY23 for Excel cleaning[Cleaning Services, Steam and Pressure]",Open PO FY23 for Excel cleaning,2023-03-31,3736,EXCEL CLEANING INC,Main,Main 225 Tank Farm Rd
#01,10089,3008.25,93401,CA,San Luis Obispo
613656,1,46000,"Open PO FY23 for Excel cleaning[Cleaning Services, Steam and Pressure]",Open PO FY23 for Excel cleaning,2023-04-30,3782,EXCEL CLEANING INC,Main,Main 225 Tank Farm Rd
#01,10089,488.25,93401,CA,San Luis Obispo
613656,1,46000,"Open PO FY23 for Excel cleaning[Cleaning Services, Steam and Pressure]",Open PO FY23 for Excel cleaning,2023-04-30,3784,EXCEL CLEANING INC,Main,Main 225 Tank Farm Rd
#01,10089,3008.25,93401,CA,San Luis Obispo
613656,1,46000,"Open PO FY23 for Excel cleaning[Cleaning Services, Steam and Pressure]",Open PO FY23 for Excel cleaning,2023-05-23,3811,EXCEL CLEANING INC,Main,Main 225 Tank Farm Rd
#01,10089,199.5,93401,CA,San Luis Obispo
613656,1,46000,"Open PO FY23 for Excel cleaning[Cleaning Services, Steam and Pressure]",Open PO FY23 for Excel cleaning,2023-05-31,3837,EXCEL CLEANING INC,Main,Main 225 Tank Farm Rd
#01,10089,488.25,93401,CA,San Luis Obispo
613656,1,46000,"Open PO FY23 for Excel cleaning[Cleaning Services, Steam and Pressure]",Open PO FY23 for Excel cleaning,2023-05-31,3839,EXCEL CLEANING INC,Main,Main 225 Tank Farm Rd
#01,10089,3008.25,93401,CA,San Luis Obispo
613656,1,46000,"Open PO FY23 for Excel cleaning[Cleaning Services, Steam and Pressure]",Open PO FY23 for Excel cleaning,2023-06-30,3886,EXCEL CLEANING INC,Main,Main 225 Tank Farm Rd
#01,10089,488.25,93401,CA,San Luis Obispo
613656,1,46000,"Open PO FY23 for Excel cleaning[Cleaning Services, Steam and Pressure]",Open PO FY23 for Excel cleaning,2023-06-30,3888,EXCEL CLEANING INC,Main,Main 225 Tank Farm Rd
#01,10089,3008.25,93401,CA,San Luis Obispo
613657,1,15000,"Replaced doors[Door Installation, Maintenance, and Repair (Wood)]",Replaced doors,2023-01-18,9675,Pacific Builders,Main/AP,Main/AP PO Box 1845,400045,15000,93406,CA,San
Luis Obispo
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-01-06,283695A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,2253.75,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-01-30,284120A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,189,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-01-30,284152A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,205,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-01-30,284236A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,37,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-01-30,284330A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,37,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-01-30,284447A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,327,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-01-30,284459A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,26,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-01-30,284530A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,26,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-01-30,284650A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,26,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-01-30,284747A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,37,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-01-31,284271A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,85,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-01-31,284572A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,189,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-01-31,284574A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,26,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-01-31,284614A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,78,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-01-31,284679A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,37,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-01-31,284790A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,37,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-01-31,380007A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,26,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-01-31,380008A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,85,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-01-31,380014A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,433,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-02-08,284266A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,26,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-02-13,284448A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,37,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-02-13,284477A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,37,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-02-13,284575A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,130,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-02-16,380003A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,140,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-02-16,380009A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,115,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-02-16,380198A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,37,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-02-16,380271A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,37,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-02-16,380345A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,37,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-02-17,284449,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,26,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-02-17,284478A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,26,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-02-17,380072A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,77,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-02-17,380125A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,37,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-02-17,380362A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,26,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-02-23,380004A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,529,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-03-15,380420A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,155,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-03-15,380507A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,37,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-03-23,380421A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,205,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-03-27,380564A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,37,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-03-27,380641A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,37,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-03-27,380713A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,26,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-04-28,380712A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,189,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-04-28,380714A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,205,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-04-28,380810A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,37,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-04-28,380833A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,37,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-04-28,380882A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,37,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-04-28,380970A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,85,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-04-28,380975A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,26,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-05-22,380971A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,140,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-05-22,380973A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,529,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-05-22,380976A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,189,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-05-30,381083A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,37,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-05-30,381209A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,37,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-05-30,381358A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,30,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-05-31,381253A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,37,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-05-31,381355A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,189,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-05-31,381356A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,205,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-05-31,381460A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,37,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-05-31,381520A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,37,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-06-19,381574A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,37,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-06-19,381640A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,37,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-06-21,381758A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,30,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-06-30,381756A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,195,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-06-30,381757A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,189,93060,CA,Santa Paula
613659,1,22552,"Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance[Laboratory and Field Testing Services (Not Otherwise Classified) Incl.
Hazardous Waste]","Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance",2023-06-30,381759A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation
Street,10077,205,93060,CA,Santa Paula
613660,1,2300,"COE Training for Transportation Staff[Training Aids and Instructional Equipment and Supplies, Automotive]",COE Training for Transportation Staff,2023-03-10,TCFOE4101,THE
CENTRE FOR ORGANIZATION EFFECTIVENESS,Main,Main 3914 Murphy Canyon Road #A164,10066,2300,92123,CA,San Diego
613661,1,56802.56,1000550 - Arch Phase I Services[Architectural Consulting],1000550 - Arch Phase I Services,2023-02-24,10016191,"IBI Group, a California Partnership",537 S. Broadway,537
S Broadway 537 S Broadway Suite 500,10660,1869.22,90013,CA,Los Angeles
613674,1,81500,Peckham & McKenney Executive Search and Consulting[Employment Agency and Search Firm Services (Including Background Investigations and Drug Testing for Employment)],Peckham
& McKenney Executive Search and Consulting,2023-02-03,20230202 Community Development Director,Peckham & McKenney,Main,Main 300 Harding Blvd. Ste 203D,11749,9000,95678,CA,Roseville
613674,1,81500,Peckham & McKenney Executive Search and Consulting[Employment Agency and Search Firm Services (Including Background Investigations and Drug Testing for Employment)],Peckham
& McKenney Executive Search and Consulting,2023-03-06,20230306 CDD Director,Peckham & McKenney,Main,Main 300 Harding Blvd. Ste 203D,11749,9000,95678,CA,Roseville
613674,1,81500,Peckham & McKenney Executive Search and Consulting[Employment Agency and Search Firm Services (Including Background Investigations and Drug Testing for Employment)],Peckham
& McKenney Executive Search and Consulting,2023-04-06,20230406 Community Development Director Search,Peckham & McKenney,Main,Main 300 Harding Blvd. Ste 203D,11749,9000,95678,CA,Roseville
613681,1,16389.05,"Urban Forest Tree Watering[Forestry Management Services (Including Inventory, Monitoring, Extension, Pest Control, etc.)]",Urban Forest Tree Watering,2023-03-01,3056,2
Mexicans LLC,AP,AP PO Box 4857,10765,586.25,93403,CA,San Luis Obispo
613682,1,3880,Annual PO for CEB (MuniLaw handbook and 2 books)[Legal Books and Publications],Annual PO for CEB (MuniLaw handbook and 2 books),2023-01-24,11090960,Continuing Education
Of The Bar-Regents of University of CA,AP,AP PO BOX 741661,143360,393.5,90074,CA,Los Angeles
613682,1,3880,Annual PO for CEB (MuniLaw handbook and 2 books)[Legal Books and Publications],Annual PO for CEB (MuniLaw handbook and 2 books),2023-02-15,12345789,Continuing Education
Of The Bar-Regents of University of CA,AP,AP PO BOX 741661,143360,2566.5,90074,CA,Los Angeles
613682,2,2249.5,Annual PO for CEB (MuniLaw handbook and 2 books)[Publications and Subscriptions],Annual PO for CEB (MuniLaw handbook and 2 books),2023-02-15,12345789,Continuing Education
Of The Bar-Regents of University of CA,AP,AP PO BOX 741661,143360,2249.5,90074,CA,Los Angeles
613683,1,4750,Annual PO for Thomson Reuters (WestLaw and 1 book)[Legal Books and Publications],Annual PO for Thomson Reuters (WestLaw and 1 book),2023-01-01,847600133,Thomson Reuters
- West,Main/AP,Main/AP Payment Center PO Box 6292,540430,481.72,60197,IL,Carol Stream
613683,1,7127,Annual PO for Thomson Reuters (WestLaw and 1 book)[Legal Books and Publications],Annual PO for Thomson Reuters (WestLaw and 1 book),2023-01-01,847600133,Thomson Reuters
- West,Main/AP,Main/AP Payment Center PO Box 6292,540430,345.4,60197,IL,Carol Stream
613683,1,4750,Annual PO for Thomson Reuters (WestLaw and 1 book)[Legal Books and Publications],Annual PO for Thomson Reuters (WestLaw and 1 book),2023-01-04,847689415,Thomson Reuters
- West,Main/AP,Main/AP Payment Center PO Box 6292,540430,132.68,60197,IL,Carol Stream
613683,1,7127,Annual PO for Thomson Reuters (WestLaw and 1 book)[Legal Books and Publications],Annual PO for Thomson Reuters (WestLaw and 1 book),2023-02-01,847762608,Thomson Reuters
- West,Main/AP,Main/AP Payment Center PO Box 6292,540430,974.4,60197,IL,Carol Stream
613683,1,7127,Annual PO for Thomson Reuters (WestLaw and 1 book)[Legal Books and Publications],Annual PO for Thomson Reuters (WestLaw and 1 book),2023-03-01,847919127,Thomson Reuters
- West,Main/AP,Main/AP Payment Center PO Box 6292,540430,1067.43,60197,IL,Carol Stream
613683,1,7127,Annual PO for Thomson Reuters (WestLaw and 1 book)[Legal Books and Publications],Annual PO for Thomson Reuters (WestLaw and 1 book),2023-04-01,848077301,Thomson Reuters
- West,Main/AP,Main/AP Payment Center PO Box 6292,540430,1067.43,60197,IL,Carol Stream
613683,1,7127,Annual PO for Thomson Reuters (WestLaw and 1 book)[Legal Books and Publications],Annual PO for Thomson Reuters (WestLaw and 1 book),2023-05-01,848237856,Thomson Reuters
- West,Main/AP,Main/AP Payment Center PO Box 6292,540430,1067.43,60197,IL,Carol Stream
613683,1,7127,Annual PO for Thomson Reuters (WestLaw and 1 book)[Legal Books and Publications],Annual PO for Thomson Reuters (WestLaw and 1 book),2023-06-01,848395144,Thomson Reuters
- West,Main/AP,Main/AP Payment Center PO Box 6292,540430,1067.43,60197,IL,Carol Stream
613683,1,7127,Annual PO for Thomson Reuters (WestLaw and 1 book)[Legal Books and Publications],Annual PO for Thomson Reuters (WestLaw and 1 book),2023-07-01,848561392,Thomson Reuters
- West,Main/AP,Main/AP Payment Center PO Box 6292,540430,1067.43,60197,IL,Carol Stream
613685,1,38112,Janitorial Services[Janitorial Management Services],Janitorial Services,2023-01-01,64055,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,3176,93443,CA,Morro Bay
613685,1,38112,Janitorial Services[Janitorial Management Services],Janitorial Services,2023-02-01,64514,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,3176,93443,CA,Morro Bay
613685,1,38112,Janitorial Services[Janitorial Management Services],Janitorial Services,2023-03-01,64951,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,3176,93443,CA,Morro Bay
613685,1,38112,Janitorial Services[Janitorial Management Services],Janitorial Services,2023-04-01,65403,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,3176,93443,CA,Morro Bay
613685,1,38112,Janitorial Services[Janitorial Management Services],Janitorial Services,2023-05-01,65870,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,3176,93443,CA,Morro Bay
613685,1,38112,Janitorial Services[Janitorial Management Services],Janitorial Services,2023-06-01,66320,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,3176,93443,CA,Morro Bay
613686,1,1275.76,Annual PO for VRC (file box storage)[Storage Space Rental or Lease],Annual PO for VRC (file box storage),2023-01-31,3271745,Vital Records Control,AP,AP PO BOX 80493,160775,125,91716,
CA,City of Industry
613686,1,1275.76,Annual PO for VRC (file box storage)[Storage Space Rental or Lease],Annual PO for VRC (file box storage),2023-02-28,3323013,Vital Records Control,AP,AP PO BOX 80493,160775,125,91716,
CA,City of Industry
613686,1,1275.76,Annual PO for VRC (file box storage)[Storage Space Rental or Lease],Annual PO for VRC (file box storage),2023-03-31,3427392,Vital Records Control,AP,AP PO BOX 80493,160775,239.94,917
16,CA,City of Industry
613686,1,1275.76,Annual PO for VRC (file box storage)[Storage Space Rental or Lease],Annual PO for VRC (file box storage),2023-04-30,3487755,Vital Records Control,AP,AP PO BOX 80493,160775,125,91716,
CA,City of Industry
613686,1,1275.76,Annual PO for VRC (file box storage)[Storage Space Rental or Lease],Annual PO for VRC (file box storage),2023-05-31,3554374,Vital Records Control,AP,AP PO BOX 80493,160775,125,91716,
CA,City of Industry
613686,1,1275.76,Annual PO for VRC (file box storage)[Storage Space Rental or Lease],Annual PO for VRC (file box storage),2023-06-30,3610257SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,126.85
,91716,CA,City of Industry
613692,1,8593.2,Traffic Management[Traffic Control Equipment and Accessories Rental or Lease],Traffic Management,2023-02-14,959106,"Traffic Management Products, Inc.","AP-""INC""","AP-""INC""
Dept LA 24606",10158,3417.75,91185,CA,Pasadena
613692,1,8593.2,Traffic Management[Traffic Control Equipment and Accessories Rental or Lease],Traffic Management,2023-02-15,961184,"Traffic Management Products, Inc.","AP-""INC""","AP-""INC""
Dept LA 24606",10158,3412.5,91185,CA,Pasadena
613695,1,9405.78,Sand and Asphalt delivery[Sand and Gravel],Sand and Asphalt delivery,2023-01-17,17316,David Crye Gen Eng Contractor Inc,Main/AP,Main/AP 1170 Quintana Road,143976,989.11,93442,CA,Morr
o Bay
613702,1,1500,Apparatus Laundry[300000006944839],OPEN PO - Apparatus Laundry,2023-03-29,269737 20230329,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,45.47,93442,CA,Morro
Bay
613703,1,22230.36,Open PO FY23 Pipes fittings and valves[Pipe and Pipe Fittings Maintenance and Repair],Open PO FY23 Pipes fittings and valves,2023-01-05,S134766,Core & Main LP,Payable,Payable
PO Box 46911,240688,288.09,63146,MO,St Louis
613703,1,22230.36,Open PO FY23 Pipes fittings and valves[Pipe and Pipe Fittings Maintenance and Repair],Open PO FY23 Pipes fittings and valves,2023-01-19,S101138,Core & Main LP,Payable,Payable
PO Box 46911,240688,4664.88,63146,MO,St Louis
613703,1,22230.36,Open PO FY23 Pipes fittings and valves[Pipe and Pipe Fittings Maintenance and Repair],Open PO FY23 Pipes fittings and valves,2023-02-01,R451399,Core & Main LP,Payable,Payable
PO Box 46911,240688,191.79,63146,MO,St Louis
613703,1,22230.36,Open PO FY23 Pipes fittings and valves[Pipe and Pipe Fittings Maintenance and Repair],Open PO FY23 Pipes fittings and valves,2023-02-07,R345091,Core & Main LP,Payable,Payable
PO Box 46911,240688,1674.6,63146,MO,St Louis
613703,1,22230.36,Open PO FY23 Pipes fittings and valves[Pipe and Pipe Fittings Maintenance and Repair],Open PO FY23 Pipes fittings and valves,2023-02-20,S392407,Core & Main LP,Payable,Payable
PO Box 46911,240688,-181.46,63146,MO,St Louis
613703,1,22230.36,Open PO FY23 Pipes fittings and valves[Pipe and Pipe Fittings Maintenance and Repair],Open PO FY23 Pipes fittings and valves,2023-03-08,S474884,Core & Main LP,Payable,Payable
PO Box 46911,240688,501.9,63146,MO,St Louis
613703,1,22230.36,Open PO FY23 Pipes fittings and valves[Pipe and Pipe Fittings Maintenance and Repair],Open PO FY23 Pipes fittings and valves,2023-03-16,S509172,Core & Main LP,Payable,Payable
PO Box 46911,240688,1416.94,63146,MO,St Louis
613703,1,22230.36,Open PO FY23 Pipes fittings and valves[Pipe and Pipe Fittings Maintenance and Repair],Open PO FY23 Pipes fittings and valves,2023-03-24,S548607,Core & Main LP,Payable,Payable
PO Box 46911,240688,828.44,63146,MO,St Louis
613703,1,22230.36,Open PO FY23 Pipes fittings and valves[Pipe and Pipe Fittings Maintenance and Repair],Open PO FY23 Pipes fittings and valves,2023-04-14,S681270,Core & Main LP,Payable,Payable
PO Box 46911,240688,443.7,63146,MO,St Louis
613703,1,22230.36,Open PO FY23 Pipes fittings and valves[Pipe and Pipe Fittings Maintenance and Repair],Open PO FY23 Pipes fittings and valves,2023-04-19,S679274,Core & Main LP,Payable,Payable
PO Box 46911,240688,1679.67,63146,MO,St Louis
613713,1,9359,"Fence Installation[Fence Installation, Maintenance and Repair]",Fence Installation,2023-01-06,2814,Town and Country Fencing,Main/AP,Main/AP 225 Tank Farm Rd D 4,480640,9359,93401,CA,Sa
n Luis Obispo
613716,1,4000,"Blanket PO for landscape tools and equipment maintenance[Maintenance and Repair Services, Building (Not Otherwise Classified)]",Blanket PO for landscape tools and equipment
maintenance,2023-01-03,561083,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,131.92,93401,CA,San Luis Obispo
613716,1,4000,"Blanket PO for landscape tools and equipment maintenance[Maintenance and Repair Services, Building (Not Otherwise Classified)]",Blanket PO for landscape tools and equipment
maintenance,2023-01-03,561084,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,174.14,93401,CA,San Luis Obispo
613716,1,4000,"Blanket PO for landscape tools and equipment maintenance[Maintenance and Repair Services, Building (Not Otherwise Classified)]",Blanket PO for landscape tools and equipment
maintenance,2023-01-03,561087,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,22,93401,CA,San Luis Obispo
613716,1,5400,"Blanket PO for landscape tools and equipment maintenance[Maintenance and Repair Services, Building (Not Otherwise Classified)]",Blanket PO for landscape tools and equipment
maintenance,2023-01-03,561081,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,38.72,93401,CA,San Luis Obispo
613716,1,4000,"Blanket PO for landscape tools and equipment maintenance[Maintenance and Repair Services, Building (Not Otherwise Classified)]",Blanket PO for landscape tools and equipment
maintenance,2023-01-06,561501,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,663.36,93401,CA,San Luis Obispo
613716,1,4000,"Blanket PO for landscape tools and equipment maintenance[Maintenance and Repair Services, Building (Not Otherwise Classified)]",Blanket PO for landscape tools and equipment
maintenance,2023-02-07,564481,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,33.83,93401,CA,San Luis Obispo
613716,1,4000,"Blanket PO for landscape tools and equipment maintenance[Maintenance and Repair Services, Building (Not Otherwise Classified)]",Blanket PO for landscape tools and equipment
maintenance,2023-02-15,565399,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,85.06,93401,CA,San Luis Obispo
613716,1,4000,"Blanket PO for landscape tools and equipment maintenance[Maintenance and Repair Services, Building (Not Otherwise Classified)]",Blanket PO for landscape tools and equipment
maintenance,2023-02-15,565400,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,209.84,93401,CA,San Luis Obispo
613716,1,5400,"Blanket PO for landscape tools and equipment maintenance[Maintenance and Repair Services, Building (Not Otherwise Classified)]",Blanket PO for landscape tools and equipment
maintenance,2023-02-15,565398,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,46.1,93401,CA,San Luis Obispo
613716,1,5400,"Blanket PO for landscape tools and equipment maintenance[Maintenance and Repair Services, Building (Not Otherwise Classified)]",Blanket PO for landscape tools and equipment
maintenance,2023-02-22,566073,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,54.48,93401,CA,San Luis Obispo
613716,1,4000,"Blanket PO for landscape tools and equipment maintenance[Maintenance and Repair Services, Building (Not Otherwise Classified)]",Blanket PO for landscape tools and equipment
maintenance,2023-03-03,566971,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,10,93401,CA,San Luis Obispo
613716,1,4000,"Blanket PO for landscape tools and equipment maintenance[Maintenance and Repair Services, Building (Not Otherwise Classified)]",Blanket PO for landscape tools and equipment
maintenance,2023-03-16,568231,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,90.63,93401,CA,San Luis Obispo
613716,1,5400,"Blanket PO for landscape tools and equipment maintenance[Maintenance and Repair Services, Building (Not Otherwise Classified)]",Blanket PO for landscape tools and equipment
maintenance,2023-03-16,568231,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,7.27,93401,CA,San Luis Obispo
613716,1,5400,"Blanket PO for landscape tools and equipment maintenance[Maintenance and Repair Services, Building (Not Otherwise Classified)]",Blanket PO for landscape tools and equipment
maintenance,2023-03-21,568718,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,17.88,93401,CA,San Luis Obispo
613716,1,5400,"Blanket PO for landscape tools and equipment maintenance[Maintenance and Repair Services, Building (Not Otherwise Classified)]",Blanket PO for landscape tools and equipment
maintenance,2023-03-21,568786,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,10,93401,CA,San Luis Obispo
613716,1,5400,"Blanket PO for landscape tools and equipment maintenance[Maintenance and Repair Services, Building (Not Otherwise Classified)]",Blanket PO for landscape tools and equipment
maintenance,2023-03-28,569497,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,81.49,93401,CA,San Luis Obispo
613716,1,5400,"Blanket PO for landscape tools and equipment maintenance[Maintenance and Repair Services, Building (Not Otherwise Classified)]",Blanket PO for landscape tools and equipment
maintenance,2023-04-06,570832,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,41.22,93401,CA,San Luis Obispo
613716,1,4000,"Blanket PO for landscape tools and equipment maintenance[Maintenance and Repair Services, Building (Not Otherwise Classified)]",Blanket PO for landscape tools and equipment
maintenance,2023-04-12,571606,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,134.14,93401,CA,San Luis Obispo
613716,1,4000,"Blanket PO for landscape tools and equipment maintenance[Maintenance and Repair Services, Building (Not Otherwise Classified)]",Blanket PO for landscape tools and equipment
maintenance,2023-04-19,572602,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,76.12,93401,CA,San Luis Obispo
613716,1,5400,"Blanket PO for landscape tools and equipment maintenance[Maintenance and Repair Services, Building (Not Otherwise Classified)]",Blanket PO for landscape tools and equipment
maintenance,2023-05-23,577381,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,65.23,93401,CA,San Luis Obispo
613716,1,4000,"Blanket PO for landscape tools and equipment maintenance[Maintenance and Repair Services, Building (Not Otherwise Classified)]",Blanket PO for landscape tools and equipment
maintenance,2023-05-24,577479,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,130.39,93401,CA,San Luis Obispo
613716,1,4000,"Blanket PO for landscape tools and equipment maintenance[Maintenance and Repair Services, Building (Not Otherwise Classified)]",Blanket PO for landscape tools and equipment
maintenance,2023-05-26,577774,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,76.07,93401,CA,San Luis Obispo
613716,1,5400,"Blanket PO for landscape tools and equipment maintenance[Maintenance and Repair Services, Building (Not Otherwise Classified)]",Blanket PO for landscape tools and equipment
maintenance,2023-06-01,578500,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,4032.37,93401,CA,San Luis Obispo
613716,1,4000,"Blanket PO for landscape tools and equipment maintenance[Maintenance and Repair Services, Building (Not Otherwise Classified)]",Blanket PO for landscape tools and equipment
maintenance,2023-06-15,38618,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,128.5,93401,CA,San Luis Obispo
613716,1,4000,"Blanket PO for landscape tools and equipment maintenance[Maintenance and Repair Services, Building (Not Otherwise Classified)]",Blanket PO for landscape tools and equipment
maintenance,2023-06-22,581172,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,1141.86,93401,CA,San Luis Obispo
613719,1,2000,Laundry[300000006944839],OPEN PO - Emergency Response Laundry,2023-03-27,270368 20230327,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,23,93442,CA,Morro
Bay
613719,1,2000,Laundry[300000006944839],OPEN PO - Emergency Response Laundry,2023-03-28,270366 20230328,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,13,93442,CA,Morro
Bay
613719,1,2000,Laundry[300000006944839],OPEN PO - Emergency Response Laundry,2023-03-29,270365 20230329,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,11.5,93442,CA,Morro
Bay
613719,1,2000,Laundry[300000006944839],OPEN PO - Emergency Response Laundry,2023-03-29,270726 20230329,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,94.75,93442,CA,Morro
Bay
613719,1,2000,Laundry[300000006944839],OPEN PO - Emergency Response Laundry,2023-04-24,270368 20230424,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,22.4,93442,CA,Morro
Bay
613719,1,2000,Laundry[300000006944839],OPEN PO - Emergency Response Laundry,2023-04-25,270366 20230425,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,13,93442,CA,Morro
Bay
613719,1,2000,Laundry[300000006944839],OPEN PO - Emergency Response Laundry,2023-04-26,270365 20230426,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,9.2,93442,CA,Morro
Bay
613719,1,2000,Laundry[300000006944839],OPEN PO - Emergency Response Laundry,2023-04-26,270726 20230426,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,75.8,93442,CA,Morro
Bay
613722,1,5000,"Laboratory Supplies, MRO, Utilities, Water BLANKET PURCHASE ORDER[Laboratory Equipment and Accessories, Maintenance and Repair: For General and Analytical Research Use,
Nuclear, Optical, Physical]","Laboratory Supplies, MRO, Utilities, Water BLANKET PURCHASE ORDER",2023-02-17,13470566,Hach Company,Payable,Payable 2207 Collections Center Dr,240020,358.59,60693,IL,Ch
icago
613722,1,5000,"Laboratory Supplies, MRO, Utilities, Water BLANKET PURCHASE ORDER[Laboratory Equipment and Accessories, Maintenance and Repair: For General and Analytical Research Use,
Nuclear, Optical, Physical]","Laboratory Supplies, MRO, Utilities, Water BLANKET PURCHASE ORDER",2023-02-20,13471885,Hach Company,Payable,Payable 2207 Collections Center Dr,240020,209.89,60693,IL,Ch
icago
613722,1,5000,"Laboratory Supplies, MRO, Utilities, Water BLANKET PURCHASE ORDER[Laboratory Equipment and Accessories, Maintenance and Repair: For General and Analytical Research Use,
Nuclear, Optical, Physical]","Laboratory Supplies, MRO, Utilities, Water BLANKET PURCHASE ORDER",2023-03-22,13514987,Hach Company,Payable,Payable 2207 Collections Center Dr,240020,141.64,60693,IL,Ch
icago
613722,1,5000,"Laboratory Supplies, MRO, Utilities, Water BLANKET PURCHASE ORDER[Laboratory Equipment and Accessories, Maintenance and Repair: For General and Analytical Research Use,
Nuclear, Optical, Physical]","Laboratory Supplies, MRO, Utilities, Water BLANKET PURCHASE ORDER",2023-04-14,13544038,Hach Company,Payable,Payable 2207 Collections Center Dr,240020,1684.76,60693,IL,C
hicago
613722,1,5000,"Laboratory Supplies, MRO, Utilities, Water BLANKET PURCHASE ORDER[Laboratory Equipment and Accessories, Maintenance and Repair: For General and Analytical Research Use,
Nuclear, Optical, Physical]","Laboratory Supplies, MRO, Utilities, Water BLANKET PURCHASE ORDER",2023-04-18,13548341,Hach Company,Payable,Payable 2207 Collections Center Dr,240020,163.51,60693,IL,Ch
icago
613722,1,5000,"Laboratory Supplies, MRO, Utilities, Water BLANKET PURCHASE ORDER[Laboratory Equipment and Accessories, Maintenance and Repair: For General and Analytical Research Use,
Nuclear, Optical, Physical]","Laboratory Supplies, MRO, Utilities, Water BLANKET PURCHASE ORDER",2023-05-09,13576452,Hach Company,Payable,Payable 2207 Collections Center Dr,240020,110.22,60693,IL,Ch
icago
613725,1,8500,"Payroll processing FY 22-23[Tax Services (Including Tax Preparation, Advisory Services, etc.)]",Payroll processing FY 22-23,2023-01-06,623035079,"ADP, Inc.",Main,Main
PO BOX 31001-1874,11604,567.81,91110,CA,Pasadena
613725,1,8500,"Payroll processing FY 22-23[Tax Services (Including Tax Preparation, Advisory Services, etc.)]",Payroll processing FY 22-23,2023-02-03,625867539,"ADP, Inc.",Main,Main
PO BOX 31001-1874,11604,606.12,91110,CA,Pasadena
613725,1,8500,"Payroll processing FY 22-23[Tax Services (Including Tax Preparation, Advisory Services, etc.)]",Payroll processing FY 22-23,2023-02-24,627476898,"ADP, Inc.",Main,Main
PO BOX 31001-1874,11604,481.6,91110,CA,Pasadena
613725,1,8500,"Payroll processing FY 22-23[Tax Services (Including Tax Preparation, Advisory Services, etc.)]",Payroll processing FY 22-23,2023-03-10,628500441,"ADP, Inc.",Main,Main
PO BOX 31001-1874,11604,591.12,91110,CA,Pasadena
613725,1,8500,"Payroll processing FY 22-23[Tax Services (Including Tax Preparation, Advisory Services, etc.)]",Payroll processing FY 22-23,2023-04-07,630589387,"ADP, Inc.",Main,Main
PO BOX 31001-1874,11604,561.12,91110,CA,Pasadena
613725,1,8500,"Payroll processing FY 22-23[Tax Services (Including Tax Preparation, Advisory Services, etc.)]",Payroll processing FY 22-23,2023-05-05,632703682,"ADP, Inc.",Main,Main
PO BOX 31001-1874,11604,82.05,91110,CA,Pasadena
613725,1,8500,"Payroll processing FY 22-23[Tax Services (Including Tax Preparation, Advisory Services, etc.)]",Payroll processing FY 22-23,2023-06-09,635219500,"ADP, Inc.",Main,Main
PO BOX 31001-1874,11604,548.65,91110,CA,Pasadena
613725,1,8500,"Payroll processing FY 22-23[Tax Services (Including Tax Preparation, Advisory Services, etc.)]",Payroll processing FY 22-23,2023-07-07,637320517,"ADP, Inc.",Main,Main
PO BOX 31001-1874,11604,563.65,91110,CA,Pasadena
613727,1,700,Blanket PO for Burt Industrial Supplies[Industrial Commercial and Professional Equipment and Supplies (Not Otherwise Classified)],Blanket PO for Burt Industrial Supplies,2023-01-11,118
098,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,103.48,93446,CA,Paso Robles
613729,1,5460,Janitorial Services WRRF[Janitorial Management Services],Janitorial Services WRRF,2023-01-01,63781,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,478,93443,CA,Morro
Bay
613729,1,5460,Janitorial Services WRRF[Janitorial Management Services],Janitorial Services WRRF,2023-03-01,64685,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,478,93443,CA,Morro
Bay
613729,1,5460,Janitorial Services WRRF[Janitorial Management Services],Janitorial Services WRRF,2023-04-01,65131,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,478,93443,CA,Morro
Bay
613729,1,5460,Janitorial Services WRRF[Janitorial Management Services],Janitorial Services WRRF,2023-05-01,65599,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,248,93443,CA,Morro
Bay
613730,1,153000,"FY Open PO Sodium Hydroxide - WRRF[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",FY Open PO Sodium Hydroxide - WRRF,2023-01-06,50830859,UNIVAR USA INC,AP,AP
62190 Collections Center Drive,10071,5574.07,60693,IL,Chicago
613730,1,153000,"FY Open PO Sodium Hydroxide - WRRF[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",FY Open PO Sodium Hydroxide - WRRF,2023-02-08,99205120,UNIVAR USA INC,AP,AP
62190 Collections Center Drive,10071,5649.17,60693,IL,Chicago
613730,1,153000,"FY Open PO Sodium Hydroxide - WRRF[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",FY Open PO Sodium Hydroxide - WRRF,2023-06-09,51219614,UNIVAR USA INC,AP,AP
62190 Collections Center Drive,10071,539.53,60693,IL,Chicago
613732,1,3000,"Blanket PO for Landscape materials to be used in City Parks[Soil Conditioners: Compost, Marine Humus, Sulfur, Synthetic Polymers, Mulch, etc]",Blanket PO for Landscape
materials to be used in City Parks,2023-02-07,T-87486,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,48.94,93401,CA,San Luis Obispo
613732,1,3000,"Blanket PO for Landscape materials to be used in City Parks[Soil Conditioners: Compost, Marine Humus, Sulfur, Synthetic Polymers, Mulch, etc]",Blanket PO for Landscape
materials to be used in City Parks,2023-02-23,T-87319,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,422.82,93401,CA,San Luis Obispo
613732,1,3000,"Blanket PO for Landscape materials to be used in City Parks[Soil Conditioners: Compost, Marine Humus, Sulfur, Synthetic Polymers, Mulch, etc]",Blanket PO for Landscape
materials to be used in City Parks,2023-02-28,T-88323,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,18.6,93401,CA,San Luis Obispo
613732,1,3000,"Blanket PO for Landscape materials to be used in City Parks[Soil Conditioners: Compost, Marine Humus, Sulfur, Synthetic Polymers, Mulch, etc]",Blanket PO for Landscape
materials to be used in City Parks,2023-03-17,T-88904,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,37.19,93401,CA,San Luis Obispo
613732,1,3000,"Blanket PO for Landscape materials to be used in City Parks[Soil Conditioners: Compost, Marine Humus, Sulfur, Synthetic Polymers, Mulch, etc]",Blanket PO for Landscape
materials to be used in City Parks,2023-04-03,T-89452,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,18.6,93401,CA,San Luis Obispo
613732,1,3000,"Blanket PO for Landscape materials to be used in City Parks[Soil Conditioners: Compost, Marine Humus, Sulfur, Synthetic Polymers, Mulch, etc]",Blanket PO for Landscape
materials to be used in City Parks,2023-04-04,T-89506,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,18.6,93401,CA,San Luis Obispo
613732,1,3000,"Blanket PO for Landscape materials to be used in City Parks[Soil Conditioners: Compost, Marine Humus, Sulfur, Synthetic Polymers, Mulch, etc]",Blanket PO for Landscape
materials to be used in City Parks,2023-04-11,T-89662,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,18.6,93401,CA,San Luis Obispo
613732,1,3000,"Blanket PO for Landscape materials to be used in City Parks[Soil Conditioners: Compost, Marine Humus, Sulfur, Synthetic Polymers, Mulch, etc]",Blanket PO for Landscape
materials to be used in City Parks,2023-04-11,T-89873,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,18.6,93401,CA,San Luis Obispo
613732,1,3000,"Blanket PO for Landscape materials to be used in City Parks[Soil Conditioners: Compost, Marine Humus, Sulfur, Synthetic Polymers, Mulch, etc]",Blanket PO for Landscape
materials to be used in City Parks,2023-04-12,T-89893,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,37.19,93401,CA,San Luis Obispo
613732,1,3000,"Blanket PO for Landscape materials to be used in City Parks[Soil Conditioners: Compost, Marine Humus, Sulfur, Synthetic Polymers, Mulch, etc]",Blanket PO for Landscape
materials to be used in City Parks,2023-05-16,T-91637,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,18.6,93401,CA,San Luis Obispo
613732,1,3000,"Blanket PO for Landscape materials to be used in City Parks[Soil Conditioners: Compost, Marine Humus, Sulfur, Synthetic Polymers, Mulch, etc]",Blanket PO for Landscape
materials to be used in City Parks,2023-06-01,ORD-122176-01,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,122.34,93401,CA,San Luis Obispo
613732,1,3000,"Blanket PO for Landscape materials to be used in City Parks[Soil Conditioners: Compost, Marine Humus, Sulfur, Synthetic Polymers, Mulch, etc]",Blanket PO for Landscape
materials to be used in City Parks,2023-06-09,T-92977,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,318.09,93401,CA,San Luis Obispo
613733,1,9900,"Pipe fittings, hose, misc. safety supplies[Pipe and Pipe Fittings Maintenance and Repair]","Pipe fittings, hose, misc. safety supplies",2023-01-03,117768,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,38.15,93446,CA,Paso Robles
613733,1,9900,"Pipe fittings, hose, misc. safety supplies[Pipe and Pipe Fittings Maintenance and Repair]","Pipe fittings, hose, misc. safety supplies",2023-01-05,117879,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,305.44,93446,CA,Paso Robles
613733,1,9900,"Pipe fittings, hose, misc. safety supplies[Pipe and Pipe Fittings Maintenance and Repair]","Pipe fittings, hose, misc. safety supplies",2023-01-12,118207,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,679.76,93446,CA,Paso Robles
613733,1,9900,"Pipe fittings, hose, misc. safety supplies[Pipe and Pipe Fittings Maintenance and Repair]","Pipe fittings, hose, misc. safety supplies",2023-01-12,118211,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,18.51,93446,CA,Paso Robles
613733,1,9900,"Pipe fittings, hose, misc. safety supplies[Pipe and Pipe Fittings Maintenance and Repair]","Pipe fittings, hose, misc. safety supplies",2023-01-18,118433,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,273.09,93446,CA,Paso Robles
613733,1,9900,"Pipe fittings, hose, misc. safety supplies[Pipe and Pipe Fittings Maintenance and Repair]","Pipe fittings, hose, misc. safety supplies",2023-02-24,120155,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,396.8,93446,CA,Paso Robles
613733,1,9900,"Pipe fittings, hose, misc. safety supplies[Pipe and Pipe Fittings Maintenance and Repair]","Pipe fittings, hose, misc. safety supplies",2023-04-04,121807,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,569.9,93446,CA,Paso Robles
613733,1,9900,"Pipe fittings, hose, misc. safety supplies[Pipe and Pipe Fittings Maintenance and Repair]","Pipe fittings, hose, misc. safety supplies",2023-04-11,122072,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,285.8,93446,CA,Paso Robles
613733,1,9900,"Pipe fittings, hose, misc. safety supplies[Pipe and Pipe Fittings Maintenance and Repair]","Pipe fittings, hose, misc. safety supplies",2023-04-17,122373,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,637.16,93446,CA,Paso Robles
613733,1,9900,"Pipe fittings, hose, misc. safety supplies[Pipe and Pipe Fittings Maintenance and Repair]","Pipe fittings, hose, misc. safety supplies",2023-04-21,122625,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,169.85,93446,CA,Paso Robles
613733,1,9900,"Pipe fittings, hose, misc. safety supplies[Pipe and Pipe Fittings Maintenance and Repair]","Pipe fittings, hose, misc. safety supplies",2023-05-03,123252,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,90.94,93446,CA,Paso Robles
613734,1,9900,"Pipe fittings, hose, misc. safety supplies[Pipe and Pipe Fittings Maintenance and Repair]","Pipe fittings, hose, misc. safety supplies",2023-01-04,117823,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,305.92,93446,CA,Paso Robles
613734,1,9900,"Pipe fittings, hose, misc. safety supplies[Pipe and Pipe Fittings Maintenance and Repair]","Pipe fittings, hose, misc. safety supplies",2023-01-11,118084,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,34.78,93446,CA,Paso Robles
613734,1,9900,"Pipe fittings, hose, misc. safety supplies[Pipe and Pipe Fittings Maintenance and Repair]","Pipe fittings, hose, misc. safety supplies",2023-01-26,118854,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,1244.59,93446,CA,Paso Robles
613734,1,9900,"Pipe fittings, hose, misc. safety supplies[Pipe and Pipe Fittings Maintenance and Repair]","Pipe fittings, hose, misc. safety supplies",2023-01-30,118932,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,59.9,93446,CA,Paso Robles
613734,1,9900,"Pipe fittings, hose, misc. safety supplies[Pipe and Pipe Fittings Maintenance and Repair]","Pipe fittings, hose, misc. safety supplies",2023-02-02,119188,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,459.84,93446,CA,Paso Robles
613734,1,9900,"Pipe fittings, hose, misc. safety supplies[Pipe and Pipe Fittings Maintenance and Repair]","Pipe fittings, hose, misc. safety supplies",2023-02-10,119575,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,337.13,93446,CA,Paso Robles
613734,1,9900,"Pipe fittings, hose, misc. safety supplies[Pipe and Pipe Fittings Maintenance and Repair]","Pipe fittings, hose, misc. safety supplies",2023-02-16,119787,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,254.8,93446,CA,Paso Robles
613734,1,9900,"Pipe fittings, hose, misc. safety supplies[Pipe and Pipe Fittings Maintenance and Repair]","Pipe fittings, hose, misc. safety supplies",2023-03-08,120673,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,15.9,93446,CA,Paso Robles
613734,1,9900,"Pipe fittings, hose, misc. safety supplies[Pipe and Pipe Fittings Maintenance and Repair]","Pipe fittings, hose, misc. safety supplies",2023-03-08,120687,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,626.84,93446,CA,Paso Robles
613734,1,9900,"Pipe fittings, hose, misc. safety supplies[Pipe and Pipe Fittings Maintenance and Repair]","Pipe fittings, hose, misc. safety supplies",2023-03-08,120688,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,323.57,93446,CA,Paso Robles
613734,1,9900,"Pipe fittings, hose, misc. safety supplies[Pipe and Pipe Fittings Maintenance and Repair]","Pipe fittings, hose, misc. safety supplies",2023-04-04,115197,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,1970.43,93446,CA,Paso Robles
613735,1,600,"Misc. hoses and fittings[Hose, Fire, and Fittings, Coupled and Uncoupled (See 340-12 for Couplings)]",Misc. hoses and fittings,2023-03-16,35936,Contractor's Maintenance
Services,Main/AP,Main/AP 3440 B Sacramento Dr,143372,46.03,93401,CA,San Luis Obispo
613735,1,600,"Misc. hoses and fittings[Hose, Fire, and Fittings, Coupled and Uncoupled (See 340-12 for Couplings)]",Misc. hoses and fittings,2023-03-23,36104,Contractor's Maintenance
Services,Main/AP,Main/AP 3440 B Sacramento Dr,143372,7.34,93401,CA,San Luis Obispo
613737,1,8544,"File on Q Blanket PO FY 22-23[Software, Monitoring]",File on Q Blanket PO FY 22-23,2023-01-01,10683,FileOnQ,Main,Main 832 Industry Drive,11494,712,98188,WA,Tukwila
613737,1,8544,"File on Q Blanket PO FY 22-23[Software, Monitoring]",File on Q Blanket PO FY 22-23,2023-01-03,10627,FileOnQ,Main,Main 832 Industry Drive,11494,712,98188,WA,Tukwila
613737,1,8544,"File on Q Blanket PO FY 22-23[Software, Monitoring]",File on Q Blanket PO FY 22-23,2023-02-01,10747,FileOnQ,Main,Main 832 Industry Drive,11494,712,98188,WA,Tukwila
613737,1,8544,"File on Q Blanket PO FY 22-23[Software, Monitoring]",File on Q Blanket PO FY 22-23,2023-03-01,10820,FileOnQ,Main,Main 832 Industry Drive,11494,712,98188,WA,Tukwila
613737,1,8544,"File on Q Blanket PO FY 22-23[Software, Monitoring]",File on Q Blanket PO FY 22-23,2023-04-24,10886,FileOnQ,Main,Main 832 Industry Drive,11494,712,98188,WA,Tukwila
613737,1,8544,"File on Q Blanket PO FY 22-23[Software, Monitoring]",File on Q Blanket PO FY 22-23,2023-05-23,10943,FileOnQ,Main,Main 832 Industry Drive,11494,712,98188,WA,Tukwila
613740,1,1900,Transunion- Blanket PO FY 21-22[Software Maintenance/Support],Transunion- Blanket PO FY 21-22,2023-01-01,54641-202212-1,Transunion Risk And Alternative,PO Box 209047,"PO
Box 209047 Data Solutions, Inc. PO Box 209047",480780,175,75320,TX,Dallas
613740,1,1900,Transunion- Blanket PO FY 21-22[Software Maintenance/Support],Transunion- Blanket PO FY 21-22,2023-02-01,54641-202301-1,Transunion Risk And Alternative,PO Box 209047,"PO
Box 209047 Data Solutions, Inc. PO Box 209047",480780,175,75320,TX,Dallas
613740,1,1900,Transunion- Blanket PO FY 21-22[Software Maintenance/Support],Transunion- Blanket PO FY 21-22,2023-03-01,54641-202302-1,Transunion Risk And Alternative,PO Box 209047,"PO
Box 209047 Data Solutions, Inc. PO Box 209047",480780,175,75320,TX,Dallas
613740,1,1900,Transunion- Blanket PO FY 21-22[Software Maintenance/Support],Transunion- Blanket PO FY 21-22,2023-04-01,54641-202303-1,Transunion Risk And Alternative,PO Box 209047,"PO
Box 209047 Data Solutions, Inc. PO Box 209047",480780,175,75320,TX,Dallas
613740,1,1900,Transunion- Blanket PO FY 21-22[Software Maintenance/Support],Transunion- Blanket PO FY 21-22,2023-05-01,54641-202304-1,Transunion Risk And Alternative,PO Box 209047,"PO
Box 209047 Data Solutions, Inc. PO Box 209047",480780,175,75320,TX,Dallas
613740,1,1900,Transunion- Blanket PO FY 21-22[Software Maintenance/Support],Transunion- Blanket PO FY 21-22,2023-06-01,54641-202305-1,Transunion Risk And Alternative,PO Box 209047,"PO
Box 209047 Data Solutions, Inc. PO Box 209047",480780,175,75320,TX,Dallas
613740,1,1900,Transunion- Blanket PO FY 21-22[Software Maintenance/Support],Transunion- Blanket PO FY 21-22,2023-07-01,54641-202306-1,Transunion Risk And Alternative,PO Box 209047,"PO
Box 209047 Data Solutions, Inc. PO Box 209047",480780,175,75320,TX,Dallas
613741,1,2563.44,OPEN PO - Hazardous waste disposal - 213.62x12=2563.44[Hazardous Material and Waste Services (Including Emergency Response and Nuclear Wastes)],OPEN PO - Hazardous waste
disposal - 213.62x12=2563.44,2023-01-01,3006292928,Stericycle Inc,Main/AP,Main/AP PO Box 6578,121450,213.62,60197,IL,Carol Stream
613741,1,2563.44,OPEN PO - Hazardous waste disposal - 213.62x12=2563.44[Hazardous Material and Waste Services (Including Emergency Response and Nuclear Wastes)],OPEN PO - Hazardous waste
disposal - 213.62x12=2563.44,2023-02-09,3006330778,Stericycle Inc,Main/AP,Main/AP PO Box 6578,121450,427.24,60197,IL,Carol Stream
613741,1,2563.44,OPEN PO - Hazardous waste disposal - 213.62x12=2563.44[Hazardous Material and Waste Services (Including Emergency Response and Nuclear Wastes)],OPEN PO - Hazardous waste
disposal - 213.62x12=2563.44,2023-03-01,300638150,Stericycle Inc,Main/AP,Main/AP PO Box 6578,121450,213.62,60197,IL,Carol Stream
613741,1,2563.44,OPEN PO - Hazardous waste disposal - 213.62x12=2563.44[Hazardous Material and Waste Services (Including Emergency Response and Nuclear Wastes)],OPEN PO - Hazardous waste
disposal - 213.62x12=2563.44,2023-05-01,3006443477,Stericycle Inc,Main/AP,Main/AP PO Box 6578,121450,213.62,60197,IL,Carol Stream
613741,1,2563.44,OPEN PO - Hazardous waste disposal - 213.62x12=2563.44[Hazardous Material and Waste Services (Including Emergency Response and Nuclear Wastes)],OPEN PO - Hazardous waste
disposal - 213.62x12=2563.44,2023-05-25,3006480760,Stericycle Inc,Main/AP,Main/AP PO Box 6578,121450,213.62,60197,IL,Carol Stream
613741,1,2563.44,OPEN PO - Hazardous waste disposal - 213.62x12=2563.44[Hazardous Material and Waste Services (Including Emergency Response and Nuclear Wastes)],OPEN PO - Hazardous waste
disposal - 213.62x12=2563.44,2023-07-01,3006519496,Stericycle Inc,Main/AP,Main/AP PO Box 6578,121450,213.62,60197,IL,Carol Stream
613742,1,30000,Tyler Tech - Assist Basic [Software Maintenance/Support],Tyler Tech - Assist Basic,2023-01-01,025-405079,Tyler Technologies,Main/AP,Main/AP PO Box 203556,10125,17500,75320,TX,Dallas
613743,1,13312.95,Lexis Nexis- Relx- Online reporting annual cost [Software For Computer Software Training],Lexis Nexis- Relx- Online reporting annual cost,2023-01-31,806659-20230131,Relx
Inc,320485-1,320485-1 28330 Network Pl,320485,1117.55,60673,IL,Chicago
613743,1,13312.95,Lexis Nexis- Relx- Online reporting annual cost [Software For Computer Software Training],Lexis Nexis- Relx- Online reporting annual cost,2023-02-28,806659-20230228,Relx
Inc,320485-1,320485-1 28330 Network Pl,320485,1117.55,60673,IL,Chicago
613743,1,13312.95,Lexis Nexis- Relx- Online reporting annual cost [Software For Computer Software Training],Lexis Nexis- Relx- Online reporting annual cost,2023-03-31,806659-20230331,Relx
Inc,320485-1,320485-1 28330 Network Pl,320485,1117.55,60673,IL,Chicago
613743,1,13312.95,Lexis Nexis- Relx- Online reporting annual cost [Software For Computer Software Training],Lexis Nexis- Relx- Online reporting annual cost,2023-04-30,806659-20230430,Relx
Inc,320485-1,320485-1 28330 Network Pl,320485,1117.55,60673,IL,Chicago
613743,1,13312.95,Lexis Nexis- Relx- Online reporting annual cost [Software For Computer Software Training],Lexis Nexis- Relx- Online reporting annual cost,2023-05-31,806659-20230531,Relx
Inc,320485-1,320485-1 28330 Network Pl,320485,1117.55,60673,IL,Chicago
613743,1,13312.95,Lexis Nexis- Relx- Online reporting annual cost [Software For Computer Software Training],Lexis Nexis- Relx- Online reporting annual cost,2023-06-30,806659-20230630,Relx
Inc,320485-1,320485-1 28330 Network Pl,320485,1117.55,60673,IL,Chicago
613744,1,38533.45,Adamson Police Products Quote SC089073 J Koz Gas Masks[Masks],Adamson Police Products Quote SC089073 J Koz Gas Masks,2023-03-07,INV392789,Adamson Police Products,AP,AP
160 Airway Blvd,100261,11981.59,94551,CA,Livermore
613745,1,114943,"Archer Street, LLC - Tony Rice - Oracle Project Management Services (Amendment 2)[Consulting Services (Not Otherwise Classified)]","Archer Street, LLC - Tony Rice -
Oracle Project Management Services (Amendment 2)",2023-01-02,SLOM20230102,Archer Street LLC,Main/AP,"Main/AP 3894 Crenshaw Blvd., Unit # 8551",11156,5572.44,90008,CA,Los Angeles
613745,1,114943,"Archer Street, LLC - Tony Rice - Oracle Project Management Services (Amendment 2)[Consulting Services (Not Otherwise Classified)]","Archer Street, LLC - Tony Rice -
Oracle Project Management Services (Amendment 2)",2023-02-01,SLOM20230201,Archer Street LLC,Main/AP,"Main/AP 3894 Crenshaw Blvd., Unit # 8551",11156,18400,90008,CA,Los Angeles
613745,1,114943,"Archer Street, LLC - Tony Rice - Oracle Project Management Services (Amendment 2)[Consulting Services (Not Otherwise Classified)]","Archer Street, LLC - Tony Rice -
Oracle Project Management Services (Amendment 2)",2023-03-01,SLOM20230301,Archer Street LLC,Main/AP,"Main/AP 3894 Crenshaw Blvd., Unit # 8551",11156,16700,90008,CA,Los Angeles
613745,1,114943,"Archer Street, LLC - Tony Rice - Oracle Project Management Services (Amendment 2)[Consulting Services (Not Otherwise Classified)]","Archer Street, LLC - Tony Rice -
Oracle Project Management Services (Amendment 2)",2023-04-03,SLOM20230403,Archer Street LLC,Main/AP,"Main/AP 3894 Crenshaw Blvd., Unit # 8551",11156,12450,90008,CA,Los Angeles
613745,1,114943,"Archer Street, LLC - Tony Rice - Oracle Project Management Services (Amendment 2)[Consulting Services (Not Otherwise Classified)]","Archer Street, LLC - Tony Rice -
Oracle Project Management Services (Amendment 2)",2023-05-01,SLOM20230501,Archer Street LLC,Main/AP,"Main/AP 3894 Crenshaw Blvd., Unit # 8551",11156,14900,90008,CA,Los Angeles
613745,1,114943,"Archer Street, LLC - Tony Rice - Oracle Project Management Services (Amendment 2)[Consulting Services (Not Otherwise Classified)]","Archer Street, LLC - Tony Rice -
Oracle Project Management Services (Amendment 2)",2023-06-05,SLMO20230601,Archer Street LLC,Main/AP,"Main/AP 3894 Crenshaw Blvd., Unit # 8551",11156,5764.31,90008,CA,Los Angeles
613745,3,3762.5,Archer Street - Inv SLOU20230102[Consulting Services (Not Otherwise Classified)],Archer Street - Inv SLOU20230102,2023-01-02,SLOU20230102,Archer Street LLC,Main/AP,"Main/AP
3894 Crenshaw Blvd., Unit # 8551",11156,3762.5,90008,CA,Los Angeles
613745,4,13574.93,Archer Street - Inv SLOO20230201[Consulting Services (Not Otherwise Classified)],Archer Street - Inv SLOO20230201,2023-02-01,SLOO20230201,Archer Street LLC,Main/AP,"Main/AP
3894 Crenshaw Blvd., Unit # 8551",11156,13574.93,90008,CA,Los Angeles
613745,5,8635.69, May Invoice SLOM20230601 - Final Invoice/Close out[Consulting Services (If Not Otherwise Classified)], May Invoice SLOM20230601 - Final Invoice/Close out,2023-06-05,SLMO20230601,Arc
her Street LLC,Main/AP,"Main/AP 3894 Crenshaw Blvd., Unit # 8551",11156,8635.69,90008,CA,Los Angeles
613751,2,1102.17,"FAC Open PO for Fire Sprinkler testing and inspection Services[Alarm Equipment Maintenance/Repair (Fire, etc.)]",FAC Open PO for Fire Sprinkler testing and inspection
Services,2023-01-01,52390,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,747.17,93401,CA,San Luis Obispo
613751,2,1102.17,"FAC Open PO for Fire Sprinkler testing and inspection Services[Alarm Equipment Maintenance/Repair (Fire, etc.)]",FAC Open PO for Fire Sprinkler testing and inspection
Services,2023-01-01,52567,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,72.5,93401,CA,San Luis Obispo
613751,2,1102.17,"FAC Open PO for Fire Sprinkler testing and inspection Services[Alarm Equipment Maintenance/Repair (Fire, etc.)]",FAC Open PO for Fire Sprinkler testing and inspection
Services,2023-02-15,142821,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,282.5,93401,CA,San Luis Obispo
613753,1,29946.8,Open PO FY23 for Achievement House[Litter Removal Services (Including Beach Cleaning) (For Buildings See 910-27)],Open PO FY23 for Achievement House,2023-01-31,74761,"Achievement
House, Inc.",Main,143081-1 1434 Chestnut Street,143081,2405,93446,CA,Paso Robles
613753,1,29946.8,Open PO FY23 for Achievement House[Litter Removal Services (Including Beach Cleaning) (For Buildings See 910-27)],Open PO FY23 for Achievement House,2023-02-28,74823,"Achievement
House, Inc.",Main,143081-1 1434 Chestnut Street,143081,2307.5,93446,CA,Paso Robles
613753,1,29946.8,Open PO FY23 for Achievement House[Litter Removal Services (Including Beach Cleaning) (For Buildings See 910-27)],Open PO FY23 for Achievement House,2023-03-31,75046,"Achievement
House, Inc.",Main,143081-1 1434 Chestnut Street,143081,2730,93446,CA,Paso Robles
613753,1,29946.8,Open PO FY23 for Achievement House[Litter Removal Services (Including Beach Cleaning) (For Buildings See 910-27)],Open PO FY23 for Achievement House,2023-04-30,75081,"Achievement
House, Inc.",Main,143081-1 1434 Chestnut Street,143081,2600,93446,CA,Paso Robles
613753,1,29946.8,Open PO FY23 for Achievement House[Litter Removal Services (Including Beach Cleaning) (For Buildings See 910-27)],Open PO FY23 for Achievement House,2023-05-31,75156,"Achievement
House, Inc.",Main,143081-1 1434 Chestnut Street,143081,2697.5,93446,CA,Paso Robles
613753,1,29946.8,Open PO FY23 for Achievement House[Litter Removal Services (Including Beach Cleaning) (For Buildings See 910-27)],Open PO FY23 for Achievement House,2023-06-30,75221,"Achievement
House, Inc.",Main,143081-1 1434 Chestnut Street,143081,2340,93446,CA,Paso Robles
613756,1,24000,"Napa Auto Parts Open Purchase Order[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Napa Auto Parts Open Purchase Order,2023-02-28,2023
Jan Feb Statement,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,3558.3,93401,CA,San Luis Obispo
613756,1,24000,"Napa Auto Parts Open Purchase Order[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Napa Auto Parts Open Purchase Order,2023-03-31,20230331
Statement Fleet,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,1364.88,93401,CA,San Luis Obispo
613756,1,24000,"Napa Auto Parts Open Purchase Order[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Napa Auto Parts Open Purchase Order,2023-04-30,20230430
Statement Fleet,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,2502.83,93401,CA,San Luis Obispo
613756,1,24000,"Napa Auto Parts Open Purchase Order[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Napa Auto Parts Open Purchase Order,2023-05-31,20230531
Statement Fleet,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,910.47,93401,CA,San Luis Obispo
613756,1,24000,"Napa Auto Parts Open Purchase Order[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Napa Auto Parts Open Purchase Order,2023-06-30,20230630
Statement Fleet,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,1926.56,93401,CA,San Luis Obispo
613758,1,191000,"FY 22/23 PO- Sodium Hypochlorite- WRRF [Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",FY 22/23 PO- Sodium Hypochlorite- WRRF,2023-01-04,50820816,UNIVAR
USA INC,AP,AP 62190 Collections Center Drive,10071,7016.97,60693,IL,Chicago
613758,1,191000,"FY 22/23 PO- Sodium Hypochlorite- WRRF [Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",FY 22/23 PO- Sodium Hypochlorite- WRRF,2023-01-12,50841616,UNIVAR
USA INC,AP,AP 62190 Collections Center Drive,10071,7142.23,60693,IL,Chicago
613758,1,191000,"FY 22/23 PO- Sodium Hypochlorite- WRRF [Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",FY 22/23 PO- Sodium Hypochlorite- WRRF,2023-01-16,50852324,UNIVAR
USA INC,AP,AP 62190 Collections Center Drive,10071,7301.68,60693,IL,Chicago
613758,1,191000,"FY 22/23 PO- Sodium Hypochlorite- WRRF [Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",FY 22/23 PO- Sodium Hypochlorite- WRRF,2023-01-27,50890126,UNIVAR
USA INC,AP,AP 62190 Collections Center Drive,10071,7087.06,60693,IL,Chicago
613758,1,191000,"FY 22/23 PO- Sodium Hypochlorite- WRRF [Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",FY 22/23 PO- Sodium Hypochlorite- WRRF,2023-02-13,50920696,UNIVAR
USA INC,AP,AP 62190 Collections Center Drive,10071,7462.21,60693,IL,Chicago
613758,1,191000,"FY 22/23 PO- Sodium Hypochlorite- WRRF [Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",FY 22/23 PO- Sodium Hypochlorite- WRRF,2023-02-20,50941264,UNIVAR
USA INC,AP,AP 62190 Collections Center Drive,10071,11742.12,60693,IL,Chicago
613758,1,191000,"FY 22/23 PO- Sodium Hypochlorite- WRRF [Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",FY 22/23 PO- Sodium Hypochlorite- WRRF,2023-03-03,50967443,UNIVAR
USA INC,AP,AP 62190 Collections Center Drive,10071,9702,60693,IL,Chicago
613759,1,30000,"2G Annual Service Contract[Contracted Services, Physical Plant]",2G Annual Service Contract,2023-02-03,415-082300051,2G Energy Inc,AP,AP 205 Commercial Dr,900050,2900,32092,FL,St
Augustine
613759,1,30000,"2G Annual Service Contract[Contracted Services, Physical Plant]",2G Annual Service Contract,2023-05-25,415-082300509,2G Energy Inc,AP,AP 205 Commercial Dr,900050,106.26,32092,FL,St
Augustine
613760,1,35000,Open PO for Cross connection inspection[Inspection and Certification Services],Open PO for Cross connection inspection,2023-04-20,IN0143637,County of San Luis Obispo -
Environmental Health Services Division,AP,AP PO BOX 1489,10600,5294.5,93406,CA,San Luis Obispo
613760,1,35000,Open PO for Cross connection inspection[Inspection and Certification Services],Open PO for Cross connection inspection,2023-04-20,IN0144088,County of San Luis Obispo -
Environmental Health Services Division,AP,AP PO BOX 1489,10600,4154.8,93406,CA,San Luis Obispo
613760,1,35000,Open PO for Cross connection inspection[Inspection and Certification Services],Open PO for Cross connection inspection,2023-04-20,IN043430,County of San Luis Obispo -
Environmental Health Services Division,AP,AP PO BOX 1489,10600,600,93406,CA,San Luis Obispo
613772,1,4500,"Open PO FY23 for Central Coast Truck Center[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 for Central Coast Truck Center,2023-01-10,F012019
931-01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,301.11,93456,CA,Santa Maria
613772,1,4500,"Open PO FY23 for Central Coast Truck Center[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 for Central Coast Truck Center,2023-01-10,F012019
959:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,34.75,93456,CA,Santa Maria
613772,1,4500,"Open PO FY23 for Central Coast Truck Center[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 for Central Coast Truck Center,2023-01-17,F012020
048:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,7.96,93456,CA,Santa Maria
613772,1,4500,"Open PO FY23 for Central Coast Truck Center[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 for Central Coast Truck Center,2023-01-18,F012019
880:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,299.21,93456,CA,Santa Maria
613772,1,4500,"Open PO FY23 for Central Coast Truck Center[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 for Central Coast Truck Center,2023-01-20,F012020
051:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,15.77,93456,CA,Santa Maria
613772,1,4500,"Open PO FY23 for Central Coast Truck Center[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 for Central Coast Truck Center,2023-05-30,F012022
135:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,430.55,93456,CA,Santa Maria
613773,1,2000,"Open PO FY23 for Cal Coast Machinery [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 for Cal Coast Machinery,2023-01-27,807876,Cal
Coast Machinery Inc,AP,AP PO Box 279,140770,861.56,93456,CA,Santa Maria
613773,1,2000,"Open PO FY23 for Cal Coast Machinery [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 for Cal Coast Machinery,2023-01-31,808419,Cal
Coast Machinery Inc,AP,AP PO Box 279,140770,-7.51,93456,CA,Santa Maria
613773,1,2000,"Open PO FY23 for Cal Coast Machinery [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 for Cal Coast Machinery,2023-02-15,811281,Cal
Coast Machinery Inc,AP,AP PO Box 279,140770,7.57,93456,CA,Santa Maria
613773,1,2000,"Open PO FY23 for Cal Coast Machinery [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 for Cal Coast Machinery,2023-02-17,811835,Cal
Coast Machinery Inc,AP,AP PO Box 279,140770,8.08,93456,CA,Santa Maria
613773,1,2000,"Open PO FY23 for Cal Coast Machinery [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 for Cal Coast Machinery,2023-06-15,836138,Cal
Coast Machinery Inc,AP,AP PO Box 279,140770,545.12,93456,CA,Santa Maria
613778,1,5000,Open PO FY23 Mission Linen [Uniform Rental or Lease],Open PO FY23 Mission Linen,2023-01-31,269703 20230131,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,209.24,93442,CA,M
orro Bay
613778,1,5000,Open PO FY23 Mission Linen [Uniform Rental or Lease],Open PO FY23 Mission Linen,2023-02-28,269703 20230228,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,167.04,93442,CA,M
orro Bay
613778,1,5000,Open PO FY23 Mission Linen [Uniform Rental or Lease],Open PO FY23 Mission Linen,2023-03-28,269703 20230328,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,217.64,93442,CA,M
orro Bay
613778,1,5000,Open PO FY23 Mission Linen [Uniform Rental or Lease],Open PO FY23 Mission Linen,2023-04-25,269703 20230425,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,169.74,93442,CA,M
orro Bay
613778,1,5000,Open PO FY23 Mission Linen [Uniform Rental or Lease],Open PO FY23 Mission Linen,2023-05-30,269703 20230530,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,429.83,93442,CA,M
orro Bay
613778,1,5000,Open PO FY23 Mission Linen [Uniform Rental or Lease],Open PO FY23 Mission Linen,2023-06-27,269703 20230627,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,170.24,93442,CA,M
orro Bay
613779,1,5000,"Open PO FY23 Perry Ford [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 Perry Ford,2023-01-11,5117123,PERRY FORD LINCOLN MERCURY
JEEP,AP,AP 12740 Poway Road,10091,130.45,92064,CA,Poway
613779,1,5000,"Open PO FY23 Perry Ford [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 Perry Ford,2023-01-26,5117284,PERRY FORD LINCOLN MERCURY
JEEP,AP,AP 12740 Poway Road,10091,146.68,92064,CA,Poway
613779,1,5000,"Open PO FY23 Perry Ford [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 Perry Ford,2023-01-31,6150541,PERRY FORD LINCOLN MERCURY
JEEP,AP,AP 12740 Poway Road,10091,2206.6,92064,CA,Poway
613779,1,5000,"Open PO FY23 Perry Ford [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 Perry Ford,2023-02-13,6150824/1,PERRY FORD LINCOLN
MERCURY JEEP,AP,AP 12740 Poway Road,10091,98.36,92064,CA,Poway
613779,1,5000,"Open PO FY23 Perry Ford [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 Perry Ford,2023-02-27,6151129,PERRY FORD LINCOLN MERCURY
JEEP,AP,AP 12740 Poway Road,10091,1439.89,92064,CA,Poway
613779,1,5000,"Open PO FY23 Perry Ford [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 Perry Ford,2023-03-06,6151287,PERRY FORD LINCOLN MERCURY
JEEP,AP,AP 12740 Poway Road,10091,93.19,92064,CA,Poway
613779,1,5000,"Open PO FY23 Perry Ford [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 Perry Ford,2023-04-21,5118372,PERRY FORD LINCOLN MERCURY
JEEP,AP,AP 12740 Poway Road,10091,63.71,92064,CA,Poway
613779,1,5000,"Open PO FY23 Perry Ford [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 Perry Ford,2023-04-27,6152362,PERRY FORD LINCOLN MERCURY
JEEP,AP,AP 12740 Poway Road,10091,190,92064,CA,Poway
613779,1,5000,"Open PO FY23 Perry Ford [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 Perry Ford,2023-05-08,5118587,PERRY FORD LINCOLN MERCURY
JEEP,AP,AP 12740 Poway Road,10091,73.58,92064,CA,Poway
613779,1,5000,"Open PO FY23 Perry Ford [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 Perry Ford,2023-05-18,5118724,PERRY FORD LINCOLN MERCURY
JEEP,AP,AP 12740 Poway Road,10091,23.62,92064,CA,Poway
613779,1,5000,"Open PO FY23 Perry Ford [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 Perry Ford,2023-05-19,5118729,PERRY FORD LINCOLN MERCURY
JEEP,AP,AP 12740 Poway Road,10091,60.31,92064,CA,Poway
613779,1,5000,"Open PO FY23 Perry Ford [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 Perry Ford,2023-05-30,5118845,PERRY FORD LINCOLN MERCURY
JEEP,AP,AP 12740 Poway Road,10091,290.05,92064,CA,Poway
613779,1,5000,"Open PO FY23 Perry Ford [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 Perry Ford,2023-05-31,6153025,PERRY FORD LINCOLN MERCURY
JEEP,AP,AP 12740 Poway Road,10091,1848.83,92064,CA,Poway
613779,1,5000,"Open PO FY23 Perry Ford [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 Perry Ford,2023-06-02,5118890,PERRY FORD LINCOLN MERCURY
JEEP,AP,AP 12740 Poway Road,10091,82.74,92064,CA,Poway
613779,1,5000,"Open PO FY23 Perry Ford [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 Perry Ford,2023-06-13,5119013,PERRY FORD LINCOLN MERCURY
JEEP,AP,AP 12740 Poway Road,10091,164.21,92064,CA,Poway
613780,1,10000,"Open PO FY23 for Municipal Maintenance Equipment [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 for Municipal Maintenance
Equipment,2023-01-11,004110,Municipal Maintenance Equip Inc,Main/AP,Main/AP 4634 Mayhew Road,341960,79.42,95827,CA,Sacramento
613780,1,10000,"Open PO FY23 for Municipal Maintenance Equipment [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 for Municipal Maintenance
Equipment,2023-01-30,005416,Municipal Maintenance Equip Inc,Main/AP,Main/AP 4634 Mayhew Road,341960,1516.91,95827,CA,Sacramento
613780,1,10000,"Open PO FY23 for Municipal Maintenance Equipment [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 for Municipal Maintenance
Equipment,2023-03-02,006370,Municipal Maintenance Equip Inc,Main/AP,Main/AP 4634 Mayhew Road,341960,168.22,95827,CA,Sacramento
613780,1,10000,"Open PO FY23 for Municipal Maintenance Equipment [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 for Municipal Maintenance
Equipment,2023-03-13,006754,Municipal Maintenance Equip Inc,Main/AP,Main/AP 4634 Mayhew Road,341960,480.82,95827,CA,Sacramento
613780,1,10000,"Open PO FY23 for Municipal Maintenance Equipment [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 for Municipal Maintenance
Equipment,2023-03-31,007556,Municipal Maintenance Equip Inc,Main/AP,Main/AP 4634 Mayhew Road,341960,-2011.88,95827,CA,Sacramento
613780,1,10000,"Open PO FY23 for Municipal Maintenance Equipment [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 for Municipal Maintenance
Equipment,2023-04-21,008283,Municipal Maintenance Equip Inc,Main/AP,Main/AP 4634 Mayhew Road,341960,259.5,95827,CA,Sacramento
613780,1,10000,"Open PO FY23 for Municipal Maintenance Equipment [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY23 for Municipal Maintenance
Equipment,2023-04-28,008562,Municipal Maintenance Equip Inc,Main/AP,Main/AP 4634 Mayhew Road,341960,113.66,95827,CA,Sacramento
613784,1,8253.57,Urban Forest Pruning[Tree Trimming and Pruning Services],Urban Forest Pruning,2023-03-15,197709,"West Coast Arborists, Inc.",Main,Main 2200 E. Via Burton Street,11497,2651.25,92806,C
A,Anaheim
613784,1,8253.57,Urban Forest Pruning[Tree Trimming and Pruning Services],Urban Forest Pruning,2023-03-31,198357,"West Coast Arborists, Inc.",Main,Main 2200 E. Via Burton Street,11497,5602.32,92806,C
A,Anaheim
613784,2,90000,Urban Forest Pruning[Tree Trimming and Pruning Services],Urban Forest Pruning,2023-03-27,197707-A-A-A,"West Coast Arborists, Inc.",Main,Main 2200 E. Via Burton Street,11497,12943.35,92
806,CA,Anaheim
613784,2,90000,Urban Forest Pruning[Tree Trimming and Pruning Services],Urban Forest Pruning,2023-03-31,198357,"West Coast Arborists, Inc.",Main,Main 2200 E. Via Burton Street,11497,7842.93,92806,CA,
Anaheim
613784,2,90000,Urban Forest Pruning[Tree Trimming and Pruning Services],Urban Forest Pruning,2023-03-31,198359-A,"West Coast Arborists, Inc.",Main,Main 2200 E. Via Burton Street,11497,2436,92806,CA,A
naheim
613784,2,90000,Urban Forest Pruning[Tree Trimming and Pruning Services],Urban Forest Pruning,2023-04-30,199464,"West Coast Arborists, Inc.",Main,Main 2200 E. Via Burton Street,11497,24186.75,92806,CA
,Anaheim
613784,2,90000,Urban Forest Pruning[Tree Trimming and Pruning Services],Urban Forest Pruning,2023-04-30,199466,"West Coast Arborists, Inc.",Main,Main 2200 E. Via Burton Street,11497,9265.2,92806,CA,A
naheim
613784,2,90000,Urban Forest Pruning[Tree Trimming and Pruning Services],Urban Forest Pruning,2023-05-15,200161,"West Coast Arborists, Inc.",Main,Main 2200 E. Via Burton Street,11497,897.75,92806,CA,A
naheim
613784,2,90000,Urban Forest Pruning[Tree Trimming and Pruning Services],Urban Forest Pruning,2023-06-15,201272,"West Coast Arborists, Inc.",Main,Main 2200 E. Via Burton Street,11497,546,92806,CA,Anah
eim
613784,2,90000,Urban Forest Pruning[Tree Trimming and Pruning Services],Urban Forest Pruning,2023-06-15,201282,"West Coast Arborists, Inc.",Main,Main 2200 E. Via Burton Street,11497,14170.8,92806,CA,
Anaheim
613784,2,90000,Urban Forest Pruning[Tree Trimming and Pruning Services],Urban Forest Pruning,2023-07-14,1-9181,"West Coast Arborists, Inc.",Main,Main 2200 E. Via Burton Street,11497,3675,92806,CA,Ana
heim
613789,1,80000,"Contract PO for Encampment Cleanups [Garbage/Trash Removal, Disposal and/or Treatment]",Contract PO for Encampment Cleanups,2023-01-17,2681,2 Mexicans LLC,AP,AP PO Box
4857,10765,440,93403,CA,San Luis Obispo
613789,1,80000,"Contract PO for Encampment Cleanups [Garbage/Trash Removal, Disposal and/or Treatment]",Contract PO for Encampment Cleanups,2023-01-17,2683,2 Mexicans LLC,AP,AP PO Box
4857,10765,335,93403,CA,San Luis Obispo
613789,1,80000,"Contract PO for Encampment Cleanups [Garbage/Trash Removal, Disposal and/or Treatment]",Contract PO for Encampment Cleanups,2023-01-27,2742,2 Mexicans LLC,AP,AP PO Box
4857,10765,1057,93403,CA,San Luis Obispo
613789,1,80000,"Contract PO for Encampment Cleanups [Garbage/Trash Removal, Disposal and/or Treatment]",Contract PO for Encampment Cleanups,2023-02-04,2859,2 Mexicans LLC,AP,AP PO Box
4857,10765,1960.5,93403,CA,San Luis Obispo
613789,1,80000,"Contract PO for Encampment Cleanups [Garbage/Trash Removal, Disposal and/or Treatment]",Contract PO for Encampment Cleanups,2023-02-08,2854,2 Mexicans LLC,AP,AP PO Box
4857,10765,1515,93403,CA,San Luis Obispo
613789,1,80000,"Contract PO for Encampment Cleanups [Garbage/Trash Removal, Disposal and/or Treatment]",Contract PO for Encampment Cleanups,2023-02-23,3016,2 Mexicans LLC,AP,AP PO Box
4857,10765,1684,93403,CA,San Luis Obispo
613789,1,80000,"Contract PO for Encampment Cleanups [Garbage/Trash Removal, Disposal and/or Treatment]",Contract PO for Encampment Cleanups,2023-02-24,2933,2 Mexicans LLC,AP,AP PO Box
4857,10765,3162.5,93403,CA,San Luis Obispo
613789,1,80000,"Contract PO for Encampment Cleanups [Garbage/Trash Removal, Disposal and/or Treatment]",Contract PO for Encampment Cleanups,2023-03-01,3041,2 Mexicans LLC,AP,AP PO Box
4857,10765,3500,93403,CA,San Luis Obispo
613789,1,80000,"Contract PO for Encampment Cleanups [Garbage/Trash Removal, Disposal and/or Treatment]",Contract PO for Encampment Cleanups,2023-03-01,3048,2 Mexicans LLC,AP,AP PO Box
4857,10765,2297.5,93403,CA,San Luis Obispo
613789,1,80000,"Contract PO for Encampment Cleanups [Garbage/Trash Removal, Disposal and/or Treatment]",Contract PO for Encampment Cleanups,2023-03-01,3057,2 Mexicans LLC,AP,AP PO Box
4857,10765,193.75,93403,CA,San Luis Obispo
613789,1,80000,"Contract PO for Encampment Cleanups [Garbage/Trash Removal, Disposal and/or Treatment]",Contract PO for Encampment Cleanups,2023-03-08,3112,2 Mexicans LLC,AP,AP PO Box
4857,10765,795,93403,CA,San Luis Obispo
613789,1,80000,"Contract PO for Encampment Cleanups [Garbage/Trash Removal, Disposal and/or Treatment]",Contract PO for Encampment Cleanups,2023-03-23,3167,2 Mexicans LLC,AP,AP PO Box
4857,10765,4069.5,93403,CA,San Luis Obispo
613789,1,80000,"Contract PO for Encampment Cleanups [Garbage/Trash Removal, Disposal and/or Treatment]",Contract PO for Encampment Cleanups,2023-03-30,3281,2 Mexicans LLC,AP,AP PO Box
4857,10765,844.5,93403,CA,San Luis Obispo
613789,1,80000,"Contract PO for Encampment Cleanups [Garbage/Trash Removal, Disposal and/or Treatment]",Contract PO for Encampment Cleanups,2023-04-17,3342,2 Mexicans LLC,AP,AP PO Box
4857,10765,6632,93403,CA,San Luis Obispo
613789,1,80000,"Contract PO for Encampment Cleanups [Garbage/Trash Removal, Disposal and/or Treatment]",Contract PO for Encampment Cleanups,2023-05-17,3750,2 Mexicans LLC,AP,AP PO Box
4857,10765,4266.25,93403,CA,San Luis Obispo
613789,1,80000,"Contract PO for Encampment Cleanups [Garbage/Trash Removal, Disposal and/or Treatment]",Contract PO for Encampment Cleanups,2023-05-19,3798,2 Mexicans LLC,AP,AP PO Box
4857,10765,3271,93403,CA,San Luis Obispo
613789,1,80000,"Contract PO for Encampment Cleanups [Garbage/Trash Removal, Disposal and/or Treatment]",Contract PO for Encampment Cleanups,2023-06-07,3946,2 Mexicans LLC,AP,AP PO Box
4857,10765,5394.75,93403,CA,San Luis Obispo
613789,1,80000,"Contract PO for Encampment Cleanups [Garbage/Trash Removal, Disposal and/or Treatment]",Contract PO for Encampment Cleanups,2023-06-22,4118,2 Mexicans LLC,AP,AP PO Box
4857,10765,1682.5,93403,CA,San Luis Obispo
613789,1,80000,"Contract PO for Encampment Cleanups [Garbage/Trash Removal, Disposal and/or Treatment]",Contract PO for Encampment Cleanups,2023-06-28,4214,2 Mexicans LLC,AP,AP PO Box
4857,10765,2029.5,93403,CA,San Luis Obispo
613789,1,80000,"Contract PO for Encampment Cleanups [Garbage/Trash Removal, Disposal and/or Treatment]",Contract PO for Encampment Cleanups,2023-06-29,4245,2 Mexicans LLC,AP,AP PO Box
4857,10765,2499,93403,CA,San Luis Obispo
613793,1,4005.48,Blanket PO - Allstar Industrial[Safety Equipment Testing and Calibration Services],Blanket PO - Allstar Industrial,2023-06-08,3011,Allstar Industrial,AP,AP PO Box 1408,100673,2821.19
,93444,CA,Nipomo
613794,1,2000,"Blanket PO - Brezden[Pest Control (Incl. Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",Blanket PO - Brezden,2023-01-23
,463477,Brezden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,425,93401,CA,San Luis Obispo
613794,1,2000,"Blanket PO - Brezden[Pest Control (Incl. Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",Blanket PO - Brezden,2023-05-04
,474101,Brezden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,94.5,93401,CA,San Luis Obispo
613795,1,7000,"Blanket PO - BIS[Tools and Accessories, Electricians' and Lineman's (Including Cable Fault Locators, Cable Pullers, Press Boosters and Heads, Hotsticks, Testing Equip.
Wire Crimping Tools, etc.) (See 285-30 for Dielectric Tools)]",Blanket PO - BIS,2023-01-12,118205,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,924.63,93446,CA,Paso
Robles
613795,1,7000,"Blanket PO - BIS[Tools and Accessories, Electricians' and Lineman's (Including Cable Fault Locators, Cable Pullers, Press Boosters and Heads, Hotsticks, Testing Equip.
Wire Crimping Tools, etc.) (See 285-30 for Dielectric Tools)]",Blanket PO - BIS,2023-02-03,119256,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,209.18,93446,CA,Paso
Robles
613795,1,7000,"Blanket PO - BIS[Tools and Accessories, Electricians' and Lineman's (Including Cable Fault Locators, Cable Pullers, Press Boosters and Heads, Hotsticks, Testing Equip.
Wire Crimping Tools, etc.) (See 285-30 for Dielectric Tools)]",Blanket PO - BIS,2023-03-16,121052,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,103.43,93446,CA,Paso
Robles
613795,1,7000,"Blanket PO - BIS[Tools and Accessories, Electricians' and Lineman's (Including Cable Fault Locators, Cable Pullers, Press Boosters and Heads, Hotsticks, Testing Equip.
Wire Crimping Tools, etc.) (See 285-30 for Dielectric Tools)]",Blanket PO - BIS,2023-05-16,123894,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,271.22,93446,CA,Paso
Robles
613795,1,7000,"Blanket PO - BIS[Tools and Accessories, Electricians' and Lineman's (Including Cable Fault Locators, Cable Pullers, Press Boosters and Heads, Hotsticks, Testing Equip.
Wire Crimping Tools, etc.) (See 285-30 for Dielectric Tools)]",Blanket PO - BIS,2023-05-25,124374,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,316.22,93446,CA,Paso
Robles
613796,1,15000,"Open PO for The Tire Store[Tires and Tubes, Misc. (Not Otherwise Listed)]",Open PO for The Tire Store,2023-02-06,1514947,The Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,534.7
4,93401,CA,San Luis Obispo
613796,1,15000,"Open PO for The Tire Store[Tires and Tubes, Misc. (Not Otherwise Listed)]",Open PO for The Tire Store,2023-02-06,1514948,The Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,12,93
401,CA,San Luis Obispo
613796,1,15000,"Open PO for The Tire Store[Tires and Tubes, Misc. (Not Otherwise Listed)]",Open PO for The Tire Store,2023-05-30,1519447,The Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,1362.
75,93401,CA,San Luis Obispo
613796,1,15000,"Open PO for The Tire Store[Tires and Tubes, Misc. (Not Otherwise Listed)]",Open PO for The Tire Store,2023-06-01,1519562,The Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,966.3
8,93401,CA,San Luis Obispo
613796,1,15000,"Open PO for The Tire Store[Tires and Tubes, Misc. (Not Otherwise Listed)]",Open PO for The Tire Store,2023-06-06,1519696,The Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,341,9
3401,CA,San Luis Obispo
613796,1,15000,"Open PO for The Tire Store[Tires and Tubes, Misc. (Not Otherwise Listed)]",Open PO for The Tire Store,2023-06-14,1520017,The Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,707.8
8,93401,CA,San Luis Obispo
613796,1,15000,"Open PO for The Tire Store[Tires and Tubes, Misc. (Not Otherwise Listed)]",Open PO for The Tire Store,2023-06-16,1520125,The Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,853.2
8,93401,CA,San Luis Obispo
613796,1,15000,"Open PO for The Tire Store[Tires and Tubes, Misc. (Not Otherwise Listed)]",Open PO for The Tire Store,2023-06-19,1520205,The Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,1366.
58,93401,CA,San Luis Obispo
613796,1,15000,"Open PO for The Tire Store[Tires and Tubes, Misc. (Not Otherwise Listed)]",Open PO for The Tire Store,2023-06-28,1520544,The Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,2580.
5,93401,CA,San Luis Obispo
613796,1,15000,"Open PO for The Tire Store[Tires and Tubes, Misc. (Not Otherwise Listed)]",Open PO for The Tire Store,2023-06-29,152060,The Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,950.59
,93401,CA,San Luis Obispo
613797,1,12000,"Open PO for Santa Maria Tire[Tires and Tubes, Misc. (Not Otherwise Listed)]",Open PO for Santa Maria Tire,2023-01-31,740592,SM Tire,AP,AP PO Box 6007,10149,294.06,93456-6007,CA,Santa
Maria
613797,1,3000,"Open PO for Santa Maria Tire[Tires and Tubes, Misc. (Not Otherwise Listed)]",Open PO for Santa Maria Tire,2023-03-01,740856,SM Tire,AP,AP PO Box 6007,10149,73.49,93456-6007,CA,Santa
Maria
613797,1,3000,"Open PO for Santa Maria Tire[Tires and Tubes, Misc. (Not Otherwise Listed)]",Open PO for Santa Maria Tire,2023-03-14,740959,SM Tire,AP,AP PO Box 6007,10149,204.03,93456-6007,CA,Santa
Maria
613797,1,12000,"Open PO for Santa Maria Tire[Tires and Tubes, Misc. (Not Otherwise Listed)]",Open PO for Santa Maria Tire,2023-03-14,740959,SM Tire,AP,AP PO Box 6007,10149,606,93456-6007,CA,Santa
Maria
613798,1,1380,Blanket PO FY 22-23 Astound by Digital West [Internet Database Subscriptions],Blanket PO FY 22-23 Astound by Digital West,2023-01-01,127359301-0009913,Digital West,PO
BOX 31001-27,AP PO Box 31001-2714,360822,114.73,91110,CA,Pasadena
613798,1,1380,Blanket PO FY 22-23 Astound by Digital West [Internet Database Subscriptions],Blanket PO FY 22-23 Astound by Digital West,2023-02-01,127359301-0009966,Digital West,PO
BOX 31001-27,AP PO Box 31001-2714,360822,114.73,91110,CA,Pasadena
613798,1,1380,Blanket PO FY 22-23 Astound by Digital West [Internet Database Subscriptions],Blanket PO FY 22-23 Astound by Digital West,2023-03-01,127359301-0010023,Digital West,PO
BOX 31001-27,AP PO Box 31001-2714,360822,114.73,91110,CA,Pasadena
613798,1,1380,Blanket PO FY 22-23 Astound by Digital West [Internet Database Subscriptions],Blanket PO FY 22-23 Astound by Digital West,2023-04-01,127359301-0010079,Digital West,PO
BOX 31001-27,AP PO Box 31001-2714,360822,114.73,91110,CA,Pasadena
613798,1,1380,Blanket PO FY 22-23 Astound by Digital West [Internet Database Subscriptions],Blanket PO FY 22-23 Astound by Digital West,2023-05-01,127359301-0010134,Digital West,PO
BOX 31001-27,AP PO Box 31001-2714,360822,114.73,91110,CA,Pasadena
613798,1,1380,Blanket PO FY 22-23 Astound by Digital West [Internet Database Subscriptions],Blanket PO FY 22-23 Astound by Digital West,2023-06-01,127359301-0010191,Digital West,PO
BOX 31001-27,AP PO Box 31001-2714,360822,114.73,91110,CA,Pasadena
613798,1,1380,Blanket PO FY 22-23 Astound by Digital West [Internet Database Subscriptions],Blanket PO FY 22-23 Astound by Digital West,2023-06-30,127359301-0010246,Digital West,DO
NOT USE,360822-1 1998 Santa Barbara St,360822,114.73,93401,CA,San Luis Obispo
613800,1,6000,Blanket PO - Coastal Rolloff[Solid Wastes; Disposal Systems - Architectural Services],Blanket PO - Coastal Rolloff,2023-01-01,7964298U150,Coastal Rolloff,LOCAL,AP - LOCAL
- USE 11/18/20 4388 OLD SANTA FE ROAD,142890,57.4,93401,CA,San Luis Obispo
613800,1,6000,Blanket PO - Coastal Rolloff[Solid Wastes; Disposal Systems - Architectural Services],Blanket PO - Coastal Rolloff,2023-02-01,7999816U150,Coastal Rolloff,LOCAL,AP - LOCAL
- USE 11/18/20 4388 OLD SANTA FE ROAD,142890,717.78,93401,CA,San Luis Obispo
613800,1,6000,Blanket PO - Coastal Rolloff[Solid Wastes; Disposal Systems - Architectural Services],Blanket PO - Coastal Rolloff,2023-04-01,8069438U150,Coastal Rolloff,LOCAL,AP - LOCAL
- USE 11/18/20 4388 OLD SANTA FE ROAD,142890,271.11,93401,CA,San Luis Obispo
613801,1,2640,"Blanket PO - Culligan[Water Bags, Cans, Jugs, and Kegs]",Blanket PO - Culligan,2023-01-31,97592,Culligan Water,AP-SANTA MARIA,AP-SANTA MARIA 700 W Cook Street,144090,56.36,93458,CA,San
ta Maria
613801,1,2640,"Blanket PO - Culligan[Water Bags, Cans, Jugs, and Kegs]",Blanket PO - Culligan,2023-01-31,97593,Culligan Water,AP-SANTA MARIA,AP-SANTA MARIA 700 W Cook Street,144090,100.36,93458,CA,Sa
nta Maria
613801,1,2640,"Blanket PO - Culligan[Water Bags, Cans, Jugs, and Kegs]",Blanket PO - Culligan,2023-04-30,99529,Culligan Water,AP-SANTA MARIA,AP-SANTA MARIA 700 W Cook Street,144090,93.28,93458,CA,San
ta Maria
613801,1,2640,"Blanket PO - Culligan[Water Bags, Cans, Jugs, and Kegs]",Blanket PO - Culligan,2023-05-31,100223,Culligan Water,AP-SANTA MARIA,AP-SANTA MARIA 700 W Cook Street,144090,64.2,93458,CA,San
ta Maria
613801,1,2640,"Blanket PO - Culligan[Water Bags, Cans, Jugs, and Kegs]",Blanket PO - Culligan,2023-05-31,100224,Culligan Water,AP-SANTA MARIA,AP-SANTA MARIA 700 W Cook Street,144090,93.2,93458,CA,San
ta Maria
613802,1,7863.94,"Blanket PO - Eagle Energy[Oil, Gear]",Blanket PO - Eagle Energy,2023-05-22,170741,Eagle Energy Inc,Main/AP,Main/AP PO Box 825,240850,1713.11,93453,CA,Santa Margarita
613802,1,7863.94,"Blanket PO - Eagle Energy[Oil, Gear]",Blanket PO - Eagle Energy,2023-05-22,170744,Eagle Energy Inc,Main/AP,Main/AP PO Box 825,240850,2613.01,93453,CA,Santa Margarita
613802,1,7863.94,"Blanket PO - Eagle Energy[Oil, Gear]",Blanket PO - Eagle Energy,2023-05-23,170766,Eagle Energy Inc,Main/AP,Main/AP PO Box 825,240850,457.07,93453,CA,Santa Margarita
613802,1,7863.94,"Blanket PO - Eagle Energy[Oil, Gear]",Blanket PO - Eagle Energy,2023-06-21,171902,Eagle Energy Inc,Main/AP,Main/AP PO Box 825,240850,742.57,93453,CA,Santa Margarita
613803,1,4500,"Blanket PO - Farm Supply[Pipe Fittings, Misc. (Not Otherwise Classified)]",Blanket PO - Farm Supply,2023-01-17,245365,Farm Supply Company,Main,AP PO Box 111,200110,2755.45,93406,CA,San
Luis Obispo
613803,1,4500,"Blanket PO - Farm Supply[Pipe Fittings, Misc. (Not Otherwise Classified)]",Blanket PO - Farm Supply,2023-03-20,248204,Farm Supply Company,Main,AP PO Box 111,200110,9.72,93406,CA,San
Luis Obispo
613803,1,4500,"Blanket PO - Farm Supply[Pipe Fittings, Misc. (Not Otherwise Classified)]",Blanket PO - Farm Supply,2023-03-21,248231,Farm Supply Company,Main,AP PO Box 111,200110,449.25,93406,CA,San
Luis Obispo
613803,1,4500,"Blanket PO - Farm Supply[Pipe Fittings, Misc. (Not Otherwise Classified)]",Blanket PO - Farm Supply,2023-03-21,248234,Farm Supply Company,Main,AP PO Box 111,200110,28.26,93406,CA,San
Luis Obispo
613803,1,4500,"Blanket PO - Farm Supply[Pipe Fittings, Misc. (Not Otherwise Classified)]",Blanket PO - Farm Supply,2023-04-25,249998,Farm Supply Company,Main,AP PO Box 111,200110,35.47,93406,CA,San
Luis Obispo
613803,1,4500,"Blanket PO - Farm Supply[Pipe Fittings, Misc. (Not Otherwise Classified)]",Blanket PO - Farm Supply,2023-05-01,H54754,Farm Supply Company,Main,AP PO Box 111,200110,192.69,93406,CA,San
Luis Obispo
613803,1,4500,"Blanket PO - Farm Supply[Pipe Fittings, Misc. (Not Otherwise Classified)]",Blanket PO - Farm Supply,2023-05-01,I38556,Farm Supply Company,Main,AP PO Box 111,200110,21.67,93406,CA,San
Luis Obispo
613805,1,18982,Nextdoor Management [Contract Labor],Nextdoor Management,2023-01-31,9464,Tripepi Smith & Associates,Main,Main PO BOX 52152,11164,1036.25,92619,CA,Irvine
613805,1,18982,Nextdoor Management [Contract Labor],Nextdoor Management,2023-02-28,9614,Tripepi Smith & Associates,Main,Main PO BOX 52152,11164,901,92619,CA,Irvine
613805,1,18982,Nextdoor Management [Contract Labor],Nextdoor Management,2023-03-31,9812,Tripepi Smith & Associates,Main,Main PO BOX 52152,11164,1424.25,92619,CA,Irvine
613805,1,18982,Nextdoor Management [Contract Labor],Nextdoor Management,2023-04-30,9984,Tripepi Smith & Associates,Main,Main PO BOX 52152,11164,1793.5,92619,CA,Irvine
613805,1,18982,Nextdoor Management [Contract Labor],Nextdoor Management,2023-05-31,10208,Tripepi Smith & Associates,Main,Main PO BOX 52152,11164,3180,92619,CA,Irvine
613805,1,18982,Nextdoor Management [Contract Labor],Nextdoor Management,2023-06-30,10384,Tripepi Smith & Associates,Main,Main PO BOX 52152,11164,3636,92619,CA,Irvine
613805,1,18982,Nextdoor Management [Contract Labor],Nextdoor Management,2023-07-31,10616,Tripepi Smith & Associates,Main,Main PO BOX 52152,11164,257,92619,CA,Irvine
613805,2,13839,"FB, IG, TW[Contracts labors.]","FB, IG, TW",2023-07-31,10616,Tripepi Smith & Associates,Main,Main PO BOX 52152,11164,2765.5,92619,CA,Irvine
613805,2,13839,"FB, IG, TW[Contracts labors.]","FB, IG, TW",2023-08-31,10743,Tripepi Smith & Associates,Main,Main PO BOX 52152,11164,2610,92619,CA,Irvine
613805,2,13839,"FB, IG, TW[Contracts labors.]","FB, IG, TW",2023-09-30,10924,Tripepi Smith & Associates,Main,Main PO BOX 52152,11164,3295,92619,CA,Irvine
613808,1,1626,"Open PO FY 22-23 Shredding and storage[Shredding Services, Computer Components and Peripherals]",Open PO FY 22-23 Shredding and storage,2023-01-31,3271348,Vital Records
Control,AP,AP PO BOX 80493,160775,125,91716,CA,City of Industry
613808,1,1626,"Open PO FY 22-23 Shredding and storage[Shredding Services, Computer Components and Peripherals]",Open PO FY 22-23 Shredding and storage,2023-01-31,3271905,Vital Records
Control,AP,AP PO BOX 80493,160775,31.5,91716,CA,City of Industry
613808,1,1626,"Open PO FY 22-23 Shredding and storage[Shredding Services, Computer Components and Peripherals]",Open PO FY 22-23 Shredding and storage,2023-02-28,3322626,Vital Records
Control,AP,AP PO BOX 80493,160775,125,91716,CA,City of Industry
613808,1,1626,"Open PO FY 22-23 Shredding and storage[Shredding Services, Computer Components and Peripherals]",Open PO FY 22-23 Shredding and storage,2023-02-28,3323173,Vital Records
Control,AP,AP PO BOX 80493,160775,31.5,91716,CA,City of Industry
613808,1,1626,"Open PO FY 22-23 Shredding and storage[Shredding Services, Computer Components and Peripherals]",Open PO FY 22-23 Shredding and storage,2023-03-31,3427005,Vital Records
Control,AP,AP PO BOX 80493,160775,125,91716,CA,City of Industry
613808,1,1626,"Open PO FY 22-23 Shredding and storage[Shredding Services, Computer Components and Peripherals]",Open PO FY 22-23 Shredding and storage,2023-03-31,3427553,Vital Records
Control,AP,AP PO BOX 80493,160775,31.5,91716,CA,City of Industry
613808,1,1626,"Open PO FY 22-23 Shredding and storage[Shredding Services, Computer Components and Peripherals]",Open PO FY 22-23 Shredding and storage,2023-04-30,2631766,Vital Records
Control,AP,AP PO BOX 80493,160775,34.19,91716,CA,City of Industry
613808,1,1626,"Open PO FY 22-23 Shredding and storage[Shredding Services, Computer Components and Peripherals]",Open PO FY 22-23 Shredding and storage,2023-04-30,3487366,Vital Records
Control,AP,AP PO BOX 80493,160775,125,91716,CA,City of Industry
613808,1,1626,"Open PO FY 22-23 Shredding and storage[Shredding Services, Computer Components and Peripherals]",Open PO FY 22-23 Shredding and storage,2023-04-30,3487912,Vital Records
Control,AP,AP PO BOX 80493,160775,31.5,91716,CA,City of Industry
613808,1,1626,"Open PO FY 22-23 Shredding and storage[Shredding Services, Computer Components and Peripherals]",Open PO FY 22-23 Shredding and storage,2023-05-31,3553949,Vital Records
Control,AP,AP PO BOX 80493,160775,130.72,91716,CA,City of Industry
613808,1,1626,"Open PO FY 22-23 Shredding and storage[Shredding Services, Computer Components and Peripherals]",Open PO FY 22-23 Shredding and storage,2023-05-31,3554537,Vital Records
Control,AP,AP PO BOX 80493,160775,33.52,91716,CA,City of Industry
613809,1,172440,Contract Sweeping Services[Street Sweeping Services],Contract Sweeping Services,2023-01-31,70760VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,5050,98124,WA,Seattle
613809,1,172440,Contract Sweeping Services[Street Sweeping Services],Contract Sweeping Services,2023-01-31,70761VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,448.79,98124,WA,Seattle
613809,1,172440,Contract Sweeping Services[Street Sweeping Services],Contract Sweeping Services,2023-01-31,70762VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,12092.53,98124,WA,Seattle
613809,1,172440,Contract Sweeping Services[Street Sweeping Services],Contract Sweeping Services,2023-02-27,70971VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,5050,98124,WA,Seattle
613809,1,172440,Contract Sweeping Services[Street Sweeping Services],Contract Sweeping Services,2023-02-27,70972VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,448.79,98124,WA,Seattle
613809,1,172440,Contract Sweeping Services[Street Sweeping Services],Contract Sweeping Services,2023-02-27,70973VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,12092.53,98124,WA,Seattle
613809,1,172440,Contract Sweeping Services[Street Sweeping Services],Contract Sweeping Services,2023-03-31,71183VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,5050,98124,WA,Seattle
613809,1,172440,Contract Sweeping Services[Street Sweeping Services],Contract Sweeping Services,2023-03-31,71184VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,448.79,98124,WA,Seattle
613809,1,172440,Contract Sweeping Services[Street Sweeping Services],Contract Sweeping Services,2023-03-31,71185VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,12092.53,98124,WA,Seattle
613809,1,172440,Contract Sweeping Services[Street Sweeping Services],Contract Sweeping Services,2023-04-30,71382VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,250,98124,WA,Seattle
613809,1,172440,Contract Sweeping Services[Street Sweeping Services],Contract Sweeping Services,2023-04-30,71383VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,448.79,98124,WA,Seattle
613809,1,172440,Contract Sweeping Services[Street Sweeping Services],Contract Sweeping Services,2023-04-30,71384VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,12092.53,98124,WA,Seattle
613809,1,172440,Contract Sweeping Services[Street Sweeping Services],Contract Sweeping Services,2023-05-31,71587VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,250,98124,WA,Seattle
613809,1,172440,Contract Sweeping Services[Street Sweeping Services],Contract Sweeping Services,2023-05-31,71588VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,448.79,98124,WA,Seattle
613809,1,172440,Contract Sweeping Services[Street Sweeping Services],Contract Sweeping Services,2023-05-31,71589VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,11630.91,98124,WA,Seattle
613809,1,172440,Contract Sweeping Services[Street Sweeping Services],Contract Sweeping Services,2023-06-30,71788VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,250,98124,WA,Seattle
613809,1,172440,Contract Sweeping Services[Street Sweeping Services],Contract Sweeping Services,2023-06-30,71789VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,448.79,98124,WA,Seattle
613809,1,172440,Contract Sweeping Services[Street Sweeping Services],Contract Sweeping Services,2023-06-30,71790VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,11630.91,98124,WA,Seattle
613810,1,39930,Street Sweeping-Protected Bike/Ped Paths[Street Sweeping Services],Street Sweeping-Protected Bike/Ped Paths,2023-02-21,2932,2 Mexicans LLC,AP,AP PO Box 4857,10765,4170,93403,CA,San
Luis Obispo
613810,1,39930,Street Sweeping-Protected Bike/Ped Paths[Street Sweeping Services],Street Sweeping-Protected Bike/Ped Paths,2023-04-05,3349,2 Mexicans LLC,AP,AP PO Box 4857,10765,4170,93403,CA,San
Luis Obispo
613810,1,39930,Street Sweeping-Protected Bike/Ped Paths[Street Sweeping Services],Street Sweeping-Protected Bike/Ped Paths,2023-05-18,3822,2 Mexicans LLC,AP,AP PO Box 4857,10765,2420,93403,CA,San
Luis Obispo
613811,1,8400,Blanket Purchase order for Operating Materials and Supplies[Hardware and Related Items (Not Otherwise Classified)],Blanket Purchase order for Operating Materials and Supplies,2023-01-31
,Statement 20230131 Parks Maint,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,1166.72,93433,CA,Grover Beach
613811,1,8400,Blanket Purchase order for Operating Materials and Supplies[Hardware and Related Items (Not Otherwise Classified)],Blanket Purchase order for Operating Materials and Supplies,2023-02-28
,Statement 20230228 Parks,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,236.06,93433,CA,Grover Beach
613811,1,8400,Blanket Purchase order for Operating Materials and Supplies[Hardware and Related Items (Not Otherwise Classified)],Blanket Purchase order for Operating Materials and Supplies,2023-03-31
,Statement 20230331 Parks,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,1044.1,93433,CA,Grover Beach
613811,1,8400,Blanket Purchase order for Operating Materials and Supplies[Hardware and Related Items (Not Otherwise Classified)],Blanket Purchase order for Operating Materials and Supplies,2023-04-30
,Statement 20230430 Parks,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,755.66,93433,CA,Grover Beach
613811,1,8400,Blanket Purchase order for Operating Materials and Supplies[Hardware and Related Items (Not Otherwise Classified)],Blanket Purchase order for Operating Materials and Supplies,2023-05-31
,177860 20230531,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,744.06,93433,CA,Grover Beach
613811,1,8400,Blanket Purchase order for Operating Materials and Supplies[Hardware and Related Items (Not Otherwise Classified)],Blanket Purchase order for Operating Materials and Supplies,2023-06-30
,Statement 20230630 Parks,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,674.9,93433,CA,Grover Beach
613819,1,13000,"Blanket PO for irrigation and fertilizer supplies[Irrigation Equipment and Supplies, Agricultural]",Blanket PO for irrigation and fertilizer supplies,2023-01-12,18534615,"Ewing
Irrigation Products, Inc.",AP-NEW 2/1/21,AP-NEW 2/1/21 PO Box 208728,180849,15.2,75320,TX,Dallas
613819,1,10000,"Blanket PO for irrigation and fertilizer supplies[Irrigation Equipment and Supplies, Agricultural]",Blanket PO for irrigation and fertilizer supplies,2023-02-28,132150
20230228,"Ewing Irrigation Products, Inc.",AP-NEW 2/1/21,AP-NEW 2/1/21 PO Box 208728,180849,546.07,75320,TX,Dallas
613819,1,13000,"Blanket PO for irrigation and fertilizer supplies[Irrigation Equipment and Supplies, Agricultural]",Blanket PO for irrigation and fertilizer supplies,2023-03-31,132150
20230331,"Ewing Irrigation Products, Inc.",AP-NEW 2/1/21,AP-NEW 2/1/21 PO Box 208728,180849,1226,75320,TX,Dallas
613819,1,13000,"Blanket PO for irrigation and fertilizer supplies[Irrigation Equipment and Supplies, Agricultural]",Blanket PO for irrigation and fertilizer supplies,2023-04-30,132150
20230430,"Ewing Irrigation Products, Inc.",AP-NEW 2/1/21,AP-NEW 2/1/21 PO Box 208728,180849,917.61,75320,TX,Dallas
613819,1,10000,"Blanket PO for irrigation and fertilizer supplies[Irrigation Equipment and Supplies, Agricultural]",Blanket PO for irrigation and fertilizer supplies,2023-05-31,132150
20230531,"Ewing Irrigation Products, Inc.",AP-NEW 2/1/21,AP-NEW 2/1/21 PO Box 208728,180849,2182.39,75320,TX,Dallas
613819,1,10000,"Blanket PO for irrigation and fertilizer supplies[Irrigation Equipment and Supplies, Agricultural]",Blanket PO for irrigation and fertilizer supplies,2023-06-30,132150
20230630,"Ewing Irrigation Products, Inc.",AP-NEW 2/1/21,AP-NEW 2/1/21 PO Box 208728,180849,1277.5,75320,TX,Dallas
613819,1,13000,"Blanket PO for irrigation and fertilizer supplies[Irrigation Equipment and Supplies, Agricultural]",Blanket PO for irrigation and fertilizer supplies,2023-06-30,132150
20230630,"Ewing Irrigation Products, Inc.",AP-NEW 2/1/21,AP-NEW 2/1/21 PO Box 208728,180849,1325,75320,TX,Dallas
613820,1,41200,"Blanket PO - Spectre Security[Security Services, Hazardous Waste Site]",Blanket PO - Spectre Security,2023-01-02,1862,"Spectre Security, Inc.",Main,Main 409 Appaloosa
Drive,11342,2907.85,93446,CA,Paso Robles
613820,1,41200,"Blanket PO - Spectre Security[Security Services, Hazardous Waste Site]",Blanket PO - Spectre Security,2023-02-01,1897,"Spectre Security, Inc.",Main,Main 409 Appaloosa
Drive,11342,2799,93446,CA,Paso Robles
613820,1,41200,"Blanket PO - Spectre Security[Security Services, Hazardous Waste Site]",Blanket PO - Spectre Security,2023-03-01,1937,"Spectre Security, Inc.",Main,Main 409 Appaloosa
Drive,11342,2612.4,93446,CA,Paso Robles
613820,1,41200,"Blanket PO - Spectre Security[Security Services, Hazardous Waste Site]",Blanket PO - Spectre Security,2023-05-01,2000,"Spectre Security, Inc.",Main,Main 409 Appaloosa
Drive,11342,2799,93446,CA,Paso Robles
613820,1,41200,"Blanket PO - Spectre Security[Security Services, Hazardous Waste Site]",Blanket PO - Spectre Security,2023-06-01,2043,"Spectre Security, Inc.",Main,Main 409 Appaloosa
Drive,11342,2892.3,93446,CA,Paso Robles
613821,1,33500,"Blanket PO - PVS[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",Blanket PO - PVS,2023-02-20,43510,PVS Chemicals,AP,AP PO Box 101001,10446,6448.32,91189,CA,Pasadena
613822,1,67000,"Blanket PO - Polydyne[Polymer Flocculants (For Color, Thickening, Dewatering, Coagulant Aid) (Not Hardness Control)]",Blanket PO - Polydyne,2023-01-19,1707480,POLYDYNE
INC,AP,AP P.O. Box 404642,10072,4271.63,30384-4642,GA,Atlanta
613822,1,67000,"Blanket PO - Polydyne[Polymer Flocculants (For Color, Thickening, Dewatering, Coagulant Aid) (Not Hardness Control)]",Blanket PO - Polydyne,2023-01-30,1710405,POLYDYNE
INC,AP,AP P.O. Box 404642,10072,3849.62,30384-4642,GA,Atlanta
613822,1,67000,"Blanket PO - Polydyne[Polymer Flocculants (For Color, Thickening, Dewatering, Coagulant Aid) (Not Hardness Control)]",Blanket PO - Polydyne,2023-02-21,1716474,POLYDYNE
INC,AP,AP P.O. Box 404642,10072,4271.63,30384-4642,GA,Atlanta
613822,1,67000,"Blanket PO - Polydyne[Polymer Flocculants (For Color, Thickening, Dewatering, Coagulant Aid) (Not Hardness Control)]",Blanket PO - Polydyne,2023-04-13,1732133,POLYDYNE
INC,AP,AP P.O. Box 404642,10072,4271.63,30384-4642,GA,Atlanta
613822,1,67000,"Blanket PO - Polydyne[Polymer Flocculants (For Color, Thickening, Dewatering, Coagulant Aid) (Not Hardness Control)]",Blanket PO - Polydyne,2023-05-04,1736318,POLYDYNE
INC,AP,AP P.O. Box 404642,10072,4789.39,30384-4642,GA,Atlanta
613822,1,67000,"Blanket PO - Polydyne[Polymer Flocculants (For Color, Thickening, Dewatering, Coagulant Aid) (Not Hardness Control)]",Blanket PO - Polydyne,2023-05-30,1742782,POLYDYNE
INC,AP,AP P.O. Box 404642,10072,4789.39,30384-4642,GA,Atlanta
613824,1,285000,Blanket PO - Biosolids Hauling[Hauling Services],Blanket PO - Biosolids Hauling,2023-01-31,31X00005,"Engel & Gray, Inc",AP,AP PO Box 5020,10193,19874.64,93456,CA,Santa
Maria
613824,1,285000,Blanket PO - Biosolids Hauling[Hauling Services],Blanket PO - Biosolids Hauling,2023-02-05,32500008,"Engel & Gray, Inc",AP,AP PO Box 5020,10193,125,93456,CA,Santa Maria
613824,1,285000,Blanket PO - Biosolids Hauling[Hauling Services],Blanket PO - Biosolids Hauling,2023-02-28,32X00005,"Engel & Gray, Inc",AP,AP PO Box 5020,10193,24536.49,93456,CA,Santa
Maria
613824,1,285000,Blanket PO - Biosolids Hauling[Hauling Services],Blanket PO - Biosolids Hauling,2023-03-26,33Q00008,"Engel & Gray, Inc",AP,AP PO Box 5020,10193,90,93456,CA,Santa Maria
613824,1,285000,Blanket PO - Biosolids Hauling[Hauling Services],Blanket PO - Biosolids Hauling,2023-03-31,33X00005,"Engel & Gray, Inc",AP,AP PO Box 5020,10193,24400.14,93456,CA,Santa
Maria
613824,1,285000,Blanket PO - Biosolids Hauling[Hauling Services],Blanket PO - Biosolids Hauling,2023-04-30,34X00335,"Engel & Gray, Inc",AP,AP PO Box 5020,10193,22820.12,93456,CA,Santa
Maria
613824,1,285000,Blanket PO - Biosolids Hauling[Hauling Services],Blanket PO - Biosolids Hauling,2023-05-31,35X00006,"Engel & Gray, Inc",AP,AP PO Box 5020,10193,24138.87,93456,CA,Santa
Maria
613824,1,285000,Blanket PO - Biosolids Hauling[Hauling Services],Blanket PO - Biosolids Hauling,2023-06-04,36400012,"Engel & Gray, Inc",AP,AP PO Box 5020,10193,93,93456,CA,Santa Maria
613828,1,575,Blanket PO for Document Storage/Destruction- Utilities FY22-23 - WATER[Document Shredding Services],Blanket PO for Document Storage/Destruction- Utilities FY22-23 - WATER,2023-02-28,3322
737,Vital Records Control,AP,AP PO BOX 80493,160775,94.64,91716,CA,City of Industry
613828,1,575,Blanket PO for Document Storage/Destruction- Utilities FY22-23 - WATER[Document Shredding Services],Blanket PO for Document Storage/Destruction- Utilities FY22-23 - WATER,2023-03-31,3427
114,Vital Records Control,AP,AP PO BOX 80493,160775,62.5,91716,CA,City of Industry
613828,1,575,Blanket PO for Document Storage/Destruction- Utilities FY22-23 - WATER[Document Shredding Services],Blanket PO for Document Storage/Destruction- Utilities FY22-23 - WATER,2023-05-31,3554
072,Vital Records Control,AP,AP PO BOX 80493,160775,62.98,91716,CA,City of Industry
613828,2,575,Blanket PO for Document Storage/Destruction- Utilities FY22-23 - SEWER[Document Shredding Services],Blanket PO for Document Storage/Destruction- Utilities FY22-23 - SEWER,2023-02-28,3322
737,Vital Records Control,AP,AP PO BOX 80493,160775,30.36,91716,CA,City of Industry
613828,2,575,Blanket PO for Document Storage/Destruction- Utilities FY22-23 - SEWER[Document Shredding Services],Blanket PO for Document Storage/Destruction- Utilities FY22-23 - SEWER,2023-03-31,3427
114,Vital Records Control,AP,AP PO BOX 80493,160775,62.5,91716,CA,City of Industry
613828,2,575,Blanket PO for Document Storage/Destruction- Utilities FY22-23 - SEWER[Document Shredding Services],Blanket PO for Document Storage/Destruction- Utilities FY22-23 - SEWER,2023-05-31,3554
072,Vital Records Control,AP,AP PO BOX 80493,160775,62.98,91716,CA,City of Industry
613829,1,5000,Sierra Cedar - Open PO for 202[300000006656637],Sierra Cedar - Open PO for 2022-23 Direct Labor,2023-01-31,PC-000219092,"SIERRA-CEDAR, LLC",AP,AP P.O. Box 402521,10060,825,30384,GA,Atla
nta
613829,1,5000,Sierra Cedar - Open PO for 202[300000006656637],Sierra Cedar - Open PO for 2022-23 Direct Labor,2023-02-15,PC-000219265,"SIERRA-CEDAR, LLC",AP,AP P.O. Box 402521,10060,82.5,30384,GA,Atl
anta
613829,1,5000,Sierra Cedar - Open PO for 202[300000006656637],Sierra Cedar - Open PO for 2022-23 Direct Labor,2023-02-28,PC-000219527,"SIERRA-CEDAR, LLC",AP,AP P.O. Box 402521,10060,825,30384,GA,Atla
nta
613829,1,5000,Sierra Cedar - Open PO for 202[300000006656637],Sierra Cedar - Open PO for 2022-23 Direct Labor,2023-03-15,PC-000219690,"SIERRA-CEDAR, LLC",AP,AP P.O. Box 402521,10060,885,30384,GA,Atla
nta
613829,1,5000,Sierra Cedar - Open PO for 202[300000006656637],Sierra Cedar - Open PO for 2022-23 Direct Labor,2023-04-30,PC-000220374,"SIERRA-CEDAR, LLC",AP,AP P.O. Box 402521,10060,82.5,30384,GA,Atl
anta
613834,1,66470.25,Tyler Technologies - Invoice 0[300000006720140],Open PO FY22-23 for Tyler Technologies - e-Reviews and Land Maintenance,2023-03-01,025-413067,Tyler Technologies,Main/AP,Main/AP
PO Box 203556,10125,22156.75,75320,TX,Dallas
613834,1,66470.25,Tyler Technologies - Invoice 0[300000006720140],Open PO FY22-23 for Tyler Technologies - e-Reviews and Land Maintenance,2023-06-01,025-423214,Tyler Technologies,Main/AP,Main/AP
PO Box 203556,10125,22156.75,75320,TX,Dallas
613839,1,45000,Ray Morgan - Monthly Copier Ch[300000006693502],Ray Morgan - Monthly Copier Charges and Equipment for 2022-2023 Fiscal,2023-01-04,3973505,Ray Morgan Company,Main/AP,Main/AP
3131 Esplanade,341615,3171.19,95973,CA,Chico
613839,1,45000,Ray Morgan - Monthly Copier Ch[300000006693502],Ray Morgan - Monthly Copier Charges and Equipment for 2022-2023 Fiscal,2023-02-03,4007629,Ray Morgan Company,Main/AP,Main/AP
3131 Esplanade,341615,3049.9,95973,CA,Chico
613839,1,45000,Ray Morgan - Monthly Copier Ch[300000006693502],Ray Morgan - Monthly Copier Charges and Equipment for 2022-2023 Fiscal,2023-03-02,4037676,Ray Morgan Company,Main/AP,Main/AP
3131 Esplanade,341615,2983.46,95973,CA,Chico
613839,1,45000,Ray Morgan - Monthly Copier Ch[300000006693502],Ray Morgan - Monthly Copier Charges and Equipment for 2022-2023 Fiscal,2023-04-04,4074681,Ray Morgan Company,Main/AP,Main/AP
3131 Esplanade,341615,3015.4,95973,CA,Chico
613839,1,45000,Ray Morgan - Monthly Copier Ch[300000006693502],Ray Morgan - Monthly Copier Charges and Equipment for 2022-2023 Fiscal,2023-05-02,4105254,Ray Morgan Company,Main/AP,Main/AP
3131 Esplanade,341615,3651.17,95973,CA,Chico
613854,1,2000,Linen Services[Uniform Rental or Lease],Linen Services,2023-01-30,270128 20230130,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,125,93442,CA,Morro Bay
613854,1,2000,Linen Services[Uniform Rental or Lease],Linen Services,2023-02-27,270128 20230227,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,85,93442,CA,Morro Bay
613854,1,2000,Linen Services[Uniform Rental or Lease],Linen Services,2023-03-27,270128 20230327,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,100,93442,CA,Morro Bay
613854,1,2000,Linen Services[Uniform Rental or Lease],Linen Services,2023-04-24,270128 20230424,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,95,93442,CA,Morro Bay
613854,1,2000,Linen Services[Uniform Rental or Lease],Linen Services,2023-05-29,270128 20230529,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,125,93442,CA,Morro Bay
613854,1,2000,Linen Services[Uniform Rental or Lease],Linen Services,2023-06-26,270128 20230626,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,104.5,93442,CA,Morro Bay
613858,1,15000,"Open/blanket PO for Quarterly payment to Caltrans for Traffic signal and street light billing.[Maintenance and Repair, Street Lighting]",Open/blanket PO for Quarterly
payment to Caltrans for Traffic signal and street light billing.,2023-04-25,23009824,State of California - Department of Transportation,Cashiering Offi,Cashiering Office Att: Cashiering
Office PO Box 168019,160471,880.74,95816,CA,Sacramento
613858,1,15000,"Open/blanket PO for Quarterly payment to Caltrans for Traffic signal and street light billing.[Maintenance and Repair, Street Lighting]",Open/blanket PO for Quarterly
payment to Caltrans for Traffic signal and street light billing.,2023-05-30,00250841,State of California - Department of Transportation,Main,160471-1 4485 Vachell Ln,160471,305.93,93401,CA,San
Luis Obispo
613858,1,15000,"Open/blanket PO for Quarterly payment to Caltrans for Traffic signal and street light billing.[Maintenance and Repair, Street Lighting]",Open/blanket PO for Quarterly
payment to Caltrans for Traffic signal and street light billing.,2023-07-12,SL230931,State of California - Department of Transportation,Cashiering Offi,Cashiering Office Att: Cashiering
Office PO Box 168019,160471,0,95816,CA,Sacramento
613858,3,15000,"Open/blanket PO for Quarterly payment to Caltrans for Traffic signal and street light billing.[Maintenance and Repair, Street Lighting]",Open/blanket PO for Quarterly
payment to Caltrans for Traffic signal and street light billing.,2023-01-25,SL230313,State of California - Department of Transportation,Cashiering Offi,Cashiering Office Att: Cashiering
Office PO Box 168019,160471,6573.6,95816,CA,Sacramento
613858,3,15000,"Open/blanket PO for Quarterly payment to Caltrans for Traffic signal and street light billing.[Maintenance and Repair, Street Lighting]",Open/blanket PO for Quarterly
payment to Caltrans for Traffic signal and street light billing.,2023-04-14,SL230620,State of California - Department of Transportation,Main,160471-1 4485 Vachell Ln,160471,4877.73,93401,CA,San
Luis Obispo
613858,3,15000,"Open/blanket PO for Quarterly payment to Caltrans for Traffic signal and street light billing.[Maintenance and Repair, Street Lighting]",Open/blanket PO for Quarterly
payment to Caltrans for Traffic signal and street light billing.,2023-07-12,SL230931,State of California - Department of Transportation,Cashiering Offi,Cashiering Office Att: Cashiering
Office PO Box 168019,160471,3548.67,95816,CA,Sacramento
613867,1,1499.5,"Blanket PO For FY 22/23 Alpha Fire- Fire Sprinkler & Fire Ext-WTP [Fire Alarm Systems, Power Sirens, and Controls]",Blanket PO For FY 22/23 Alpha Fire- Fire Sprinkler
& Fire Ext-WTP,2023-03-22,127896,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,175,93401,CA,San Luis Obispo
613877,1,1500,"INVOICE - Takken Boots[Boots, Leather]",INVOICE - Takken Boots,2023-01-10,013031,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,133.76,93447,CA,Paso Robles
613877,1,1500,"INVOICE - Takken Boots[Boots, Leather]",INVOICE - Takken Boots,2023-01-30,013057,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,242,93447,CA,Paso Robles
613877,1,1500,"INVOICE - Takken Boots[Boots, Leather]",INVOICE - Takken Boots,2023-05-26,12334,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,194.99,93447,CA,Paso Robles
613878,1,16503.54,"BLANKET PO - Grainger - Small parts[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",BLANKET PO - Grainger - Small parts,2023-01-11,9570096371,Grainger
,AP,AP Dept 825202039,10197,242.5,60038,IL,Palatine
613878,1,16503.54,"BLANKET PO - Grainger - Small parts[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",BLANKET PO - Grainger - Small parts,2023-02-01,9594107030,Grainger
,AP,AP Dept 825202039,10197,279.68,60038,IL,Palatine
613878,1,16503.54,"BLANKET PO - Grainger - Small parts[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",BLANKET PO - Grainger - Small parts,2023-03-08,9633634895,Grainger
,AP,AP Dept 825202039,10197,264.5,60038,IL,Palatine
613878,1,16503.54,"BLANKET PO - Grainger - Small parts[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",BLANKET PO - Grainger - Small parts,2023-04-28,9690118204,Grainger
,AP,AP Dept 825202039,10197,3369.86,60038,IL,Palatine
613878,1,16503.54,"BLANKET PO - Grainger - Small parts[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",BLANKET PO - Grainger - Small parts,2023-04-30,9691155130,Grainger
,AP,AP Dept 825202039,10197,828.02,60038,IL,Palatine
613878,1,16503.54,"BLANKET PO - Grainger - Small parts[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",BLANKET PO - Grainger - Small parts,2023-05-23,9716681029,Grainger
,AP,AP Dept 825202039,10197,133.4,60038,IL,Palatine
613878,1,16503.54,"BLANKET PO - Grainger - Small parts[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",BLANKET PO - Grainger - Small parts,2023-05-23,9717347240,Grainger
,AP,AP Dept 825202039,10197,147.63,60038,IL,Palatine
613878,1,16503.54,"BLANKET PO - Grainger - Small parts[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",BLANKET PO - Grainger - Small parts,2023-05-24,9718355242,Grainger
,AP,AP Dept 825202039,10197,266.81,60038,IL,Palatine
613878,1,16503.54,"BLANKET PO - Grainger - Small parts[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",BLANKET PO - Grainger - Small parts,2023-06-12,9736642621,Grainger
,AP,AP Dept 825202039,10197,458.16,60038,IL,Palatine
613878,1,16503.54,"BLANKET PO - Grainger - Small parts[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",BLANKET PO - Grainger - Small parts,2023-06-12,9737017336,Grainger
,AP,AP Dept 825202039,10197,597.12,60038,IL,Palatine
613879,1,2650,"BLANKET PO - Industrial Scientific Gas Monitoring Equipment Rental[Gas Analysis and Monitoring Equipment (For CO2 Oxygen, etc., in Gas Mixtures)]",BLANKET PO - Industrial
Scientific Gas Monitoring Equipment Rental,2023-01-31,2603301,Industrial Scientific Corporation,AP,AP PO Box 645449,11226,240.07,15264,PA,Pittsburgh
613879,1,2650,"BLANKET PO - Industrial Scientific Gas Monitoring Equipment Rental[Gas Analysis and Monitoring Equipment (For CO2 Oxygen, etc., in Gas Mixtures)]",BLANKET PO - Industrial
Scientific Gas Monitoring Equipment Rental,2023-02-28,2611538,Industrial Scientific Corporation,AP,AP PO Box 645449,11226,240.07,15264,PA,Pittsburgh
613879,1,2650,"BLANKET PO - Industrial Scientific Gas Monitoring Equipment Rental[Gas Analysis and Monitoring Equipment (For CO2 Oxygen, etc., in Gas Mixtures)]",BLANKET PO - Industrial
Scientific Gas Monitoring Equipment Rental,2023-03-31,2620387,Industrial Scientific Corporation,AP,AP PO Box 645449,11226,240.07,15264,PA,Pittsburgh
613879,1,2650,"BLANKET PO - Industrial Scientific Gas Monitoring Equipment Rental[Gas Analysis and Monitoring Equipment (For CO2 Oxygen, etc., in Gas Mixtures)]",BLANKET PO - Industrial
Scientific Gas Monitoring Equipment Rental,2023-05-31,2637542,Industrial Scientific Corporation,AP,AP PO Box 645449,11226,240.07,15264,PA,Pittsburgh
613881,1,2500,"BLANKET PO - Miner's Ace Hardware, small parts[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]","BLANKET PO - Miner's Ace Hardware, small
parts",2023-01-31,102879,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,248.99,93433,CA,Grover Beach
613881,1,2500,"BLANKET PO - Miner's Ace Hardware, small parts[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]","BLANKET PO - Miner's Ace Hardware, small
parts",2023-03-08,105638,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,48.89,93433,CA,Grover Beach
613881,1,2500,"BLANKET PO - Miner's Ace Hardware, small parts[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]","BLANKET PO - Miner's Ace Hardware, small
parts",2023-03-21,106537,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,116.86,93433,CA,Grover Beach
613881,1,2500,"BLANKET PO - Miner's Ace Hardware, small parts[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]","BLANKET PO - Miner's Ace Hardware, small
parts",2023-03-31,107394,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,13.44,93433,CA,Grover Beach
613881,1,2500,"BLANKET PO - Miner's Ace Hardware, small parts[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]","BLANKET PO - Miner's Ace Hardware, small
parts",2023-04-06,107773,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,8.69,93433,CA,Grover Beach
613881,1,2500,"BLANKET PO - Miner's Ace Hardware, small parts[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]","BLANKET PO - Miner's Ace Hardware, small
parts",2023-04-12,108207,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,95.82,93433,CA,Grover Beach
613881,1,2500,"BLANKET PO - Miner's Ace Hardware, small parts[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]","BLANKET PO - Miner's Ace Hardware, small
parts",2023-04-19,108754,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,51.07,93433,CA,Grover Beach
613881,1,2500,"BLANKET PO - Miner's Ace Hardware, small parts[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]","BLANKET PO - Miner's Ace Hardware, small
parts",2023-04-25,109255,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,425.05,93433,CA,Grover Beach
613881,1,2500,"BLANKET PO - Miner's Ace Hardware, small parts[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]","BLANKET PO - Miner's Ace Hardware, small
parts",2023-05-10,110457,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,21.74,93433,CA,Grover Beach
613881,1,2500,"BLANKET PO - Miner's Ace Hardware, small parts[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]","BLANKET PO - Miner's Ace Hardware, small
parts",2023-05-19,111179,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,126.11,93433,CA,Grover Beach
613881,1,2500,"BLANKET PO - Miner's Ace Hardware, small parts[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]","BLANKET PO - Miner's Ace Hardware, small
parts",2023-05-25,111633,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,216.41,93433,CA,Grover Beach
613881,1,2500,"BLANKET PO - Miner's Ace Hardware, small parts[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]","BLANKET PO - Miner's Ace Hardware, small
parts",2023-05-26,111753,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,129.36,93433,CA,Grover Beach
613881,1,2500,"BLANKET PO - Miner's Ace Hardware, small parts[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]","BLANKET PO - Miner's Ace Hardware, small
parts",2023-05-30,111415,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,21.73,93433,CA,Grover Beach
613893,1,600,"Blanket PO for Linen[Laundry Services, Clothing]",Blanket PO for Linen,2023-01-19,269701 20221212,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,4.34,93442,CA,Morro
Bay
613893,1,600,"Blanket PO for Linen[Laundry Services, Clothing]",Blanket PO for Linen,2023-03-28,269701 20230328,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,48.63,93442,CA,Morro
Bay
613893,1,600,"Blanket PO for Linen[Laundry Services, Clothing]",Blanket PO for Linen,2023-04-25,269701 20230425,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,15.4,93442,CA,Morro
Bay
613893,1,600,"Blanket PO for Linen[Laundry Services, Clothing]",Blanket PO for Linen,2023-05-30,269701 20230530,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,19.25,93442,CA,Morro
Bay
613893,1,600,"Blanket PO for Linen[Laundry Services, Clothing]",Blanket PO for Linen,2023-06-27,269701 20230627,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,15.4,93442,CA,Morro
Bay
613894,1,500,"Open PO for Farm Supply[Stakes: Engineers', Agricultural, etc.]",Open PO for Farm Supply,2023-05-24,251689,Farm Supply Company,Main,AP PO Box 111,200110,64.14,93406,CA,San
Luis Obispo
613896,1,6165.52,"Garret-Callahan-Blanket P.O FY 22-23-WTP[Chillers, Heat Exchangers and Receivers]",Garret-Callahan-Blanket P.O FY 22-23-WTP,2023-03-29,1246782,Garratt-Callahan Company,Main,Main
50 Ingold Raoad,11687,768.62,94010,CA,Burlingame
613896,1,6165.52,"Garret-Callahan-Blanket P.O FY 22-23-WTP[Chillers, Heat Exchangers and Receivers]",Garret-Callahan-Blanket P.O FY 22-23-WTP,2023-04-26,1252461,Garratt-Callahan Company,Main,Main
50 Ingold Raoad,11687,768.62,94010,CA,Burlingame
613896,1,6165.52,"Garret-Callahan-Blanket P.O FY 22-23-WTP[Chillers, Heat Exchangers and Receivers]",Garret-Callahan-Blanket P.O FY 22-23-WTP,2023-05-30,1258054,Garratt-Callahan Company,Main,Main
50 Ingold Raoad,11687,768.62,94010,CA,Burlingame
613898,1,53200,"blanket PO for month to month meter and pay station coin collection services.[Collection Services, Financial Debt]",blanket PO for month to month meter and pay station
coin collection services.,2023-01-31,0123,FS COLLECTIONS,Main,Main 1217 Mariners Cove,10079,4849.6,93405,CA,San Luis Obispo
613898,1,53200,"blanket PO for month to month meter and pay station coin collection services.[Collection Services, Financial Debt]",blanket PO for month to month meter and pay station
coin collection services.,2023-02-28,0223,FS COLLECTIONS,Main,Main 1217 Mariners Cove,10079,4286.4,93405,CA,San Luis Obispo
613898,1,53200,"blanket PO for month to month meter and pay station coin collection services.[Collection Services, Financial Debt]",blanket PO for month to month meter and pay station
coin collection services.,2023-03-31,0323,FS COLLECTIONS,Main,Main 1217 Mariners Cove,10079,4781.28,93405,CA,San Luis Obispo
613898,1,53200,"blanket PO for month to month meter and pay station coin collection services.[Collection Services, Financial Debt]",blanket PO for month to month meter and pay station
coin collection services.,2023-04-28,0423,FS COLLECTIONS,Main,Main 1217 Mariners Cove,10079,4369.92,93405,CA,San Luis Obispo
613898,1,53200,"blanket PO for month to month meter and pay station coin collection services.[Collection Services, Financial Debt]",blanket PO for month to month meter and pay station
coin collection services.,2023-05-31,0523,FS COLLECTIONS,Main,Main 1217 Mariners Cove,10079,4827.32,93405,CA,San Luis Obispo
613898,1,53200,"blanket PO for month to month meter and pay station coin collection services.[Collection Services, Financial Debt]",blanket PO for month to month meter and pay station
coin collection services.,2023-06-30,0623,FS COLLECTIONS,Main,Main 1217 Mariners Cove,10079,4734.96,93405,CA,San Luis Obispo
613903,1,1250,"Blanket PO for Document Shredding Services [Shredding Services, Computer Components and Peripherals]",Blanket PO for Document Shredding Services,2023-03-31,HKYR878,Iron
Mountain,Main/AP,Main/AP PO Box 601002,260896,54.43,91189,CA,Pasadena
613903,1,1250,"Blanket PO for Document Shredding Services [Shredding Services, Computer Components and Peripherals]",Blanket PO for Document Shredding Services,2023-05-31,HPCJ288,Iron
Mountain,Main/AP,Main/AP PO Box 601002,260896,61.36,91189,CA,Pasadena
613905,1,5250,Blanket PO for Office Rental for LL Golf Course [Office Space Rental or Lease],Blanket PO for Office Rental for LL Golf Course,2023-01-11,RI138479,"Atlas Performance Industries,
Inc.",AP,AP PO Box 5754,11651,750,93456,CA,Santa Maria
613905,1,5250,Blanket PO for Office Rental for LL Golf Course [Office Space Rental or Lease],Blanket PO for Office Rental for LL Golf Course,2023-02-08,RI139070,"Atlas Performance Industries,
Inc.",AP,AP PO Box 5754,11651,750,93456,CA,Santa Maria
613905,1,3000,Blanket PO for Office Rental for LL Golf Course [Office Space Rental or Lease],Blanket PO for Office Rental for LL Golf Course,2023-03-09,RI139670,"Atlas Performance Industries,
Inc.",AP,AP PO Box 5754,11651,750,93456,CA,Santa Maria
613905,1,3000,Blanket PO for Office Rental for LL Golf Course [Office Space Rental or Lease],Blanket PO for Office Rental for LL Golf Course,2023-04-12,RI140258,"Atlas Performance Industries,
Inc.",AP,AP PO Box 5754,11651,750,93456,CA,Santa Maria
613905,1,3000,Blanket PO for Office Rental for LL Golf Course [Office Space Rental or Lease],Blanket PO for Office Rental for LL Golf Course,2023-05-10,RI140819,"Atlas Performance Industries,
Inc.",AP,AP PO Box 5754,11651,750,93456,CA,Santa Maria
613905,1,3000,Blanket PO for Office Rental for LL Golf Course [Office Space Rental or Lease],Blanket PO for Office Rental for LL Golf Course,2023-06-13,RI141377,"Atlas Performance Industries,
Inc.",AP,AP PO Box 5754,11651,750,93456,CA,Santa Maria
613906,1,665.64,"Blanket PO for Alarm Services [Alarm Services]","Blanket PO for Alarm Services ",2023-01-27,6003147564,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept.
CH 10651,10226,63.86,60055,IL,Palatine
613906,1,665.64,"Blanket PO for Alarm Services [Alarm Services]","Blanket PO for Alarm Services ",2023-02-24,6003207142,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept.
CH 10651,10226,63.86,60055,IL,Palatine
613915,1,45000,Contract PO for PR FY 22-23 [Contract Labor],Contract PO for PR FY 22-23,2023-01-13,1202125,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,7500,93401,CA,San
Luis Obispo
613915,1,45000,Contract PO for PR FY 22-23 [Contract Labor],Contract PO for PR FY 22-23,2023-02-02,1202336,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,7500,93401,CA,San
Luis Obispo
613915,1,45000,Contract PO for PR FY 22-23 [Contract Labor],Contract PO for PR FY 22-23,2023-03-10,1202591,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,7500,93401,CA,San
Luis Obispo
613915,1,45000,Contract PO for PR FY 22-23 [Contract Labor],Contract PO for PR FY 22-23,2023-04-04,1202782,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,7500,93401,CA,San
Luis Obispo
613915,1,45000,Contract PO for PR FY 22-23 [Contract Labor],Contract PO for PR FY 22-23,2023-05-02,1202953,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,7500,93401,CA,San
Luis Obispo
613915,1,45000,Contract PO for PR FY 22-23 [Contract Labor],Contract PO for PR FY 22-23,2023-06-12,1203290,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,7500,93401,CA,San
Luis Obispo
613915,1,45000,Contract PO for PR FY 22-23 [Contract Labor],Contract PO for PR FY 22-23,2023-07-13,1203498,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,7500,93401,CA,San
Luis Obispo
613916,1,119600,Contract PO for Visitor Services FY 22-23[Contract Labor],Contract PO for Visitor Services FY 22-23,2023-01-13,1202127,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey
Street,10090,0,93401,CA,San Luis Obispo
613916,1,119600,Contract PO for Visitor Services FY 22-23[Contract Labor],Contract PO for Visitor Services FY 22-23,2023-01-13,1202128,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey
Street,10090,9966,93401,CA,San Luis Obispo
613916,1,119600,Contract PO for Visitor Services FY 22-23[Contract Labor],Contract PO for Visitor Services FY 22-23,2023-02-02,1202339,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey
Street,10090,9966,93401,CA,San Luis Obispo
613916,1,119600,Contract PO for Visitor Services FY 22-23[Contract Labor],Contract PO for Visitor Services FY 22-23,2023-03-10,1202594,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey
Street,10090,9966,93401,CA,San Luis Obispo
613916,1,119600,Contract PO for Visitor Services FY 22-23[Contract Labor],Contract PO for Visitor Services FY 22-23,2023-04-04,1202779,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey
Street,10090,9966,93401,CA,San Luis Obispo
613916,1,119600,Contract PO for Visitor Services FY 22-23[Contract Labor],Contract PO for Visitor Services FY 22-23,2023-05-02,1202956,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey
Street,10090,9966,93401,CA,San Luis Obispo
613916,1,119600,Contract PO for Visitor Services FY 22-23[Contract Labor],Contract PO for Visitor Services FY 22-23,2023-07-13,1203501,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey
Street,10090,9974,93401,CA,San Luis Obispo
613919,1,16641.78,CIO - Pro Services Open PO for[300000006691808],CIO - Pro Services Open PO for 2022-2023 Fiscal,2023-01-31,99976-123,CIO Solutions LP,AP,AP P.O. Box 1247,142570,437.5,93116,CA,Golet
a
613919,1,16641.78,CIO - Pro Services Open PO for[300000006691808],CIO - Pro Services Open PO for 2022-2023 Fiscal,2023-02-28,100602-123,CIO Solutions LP,AP,AP P.O. Box 1247,142570,2038.03,93116,CA,Go
leta
613919,1,16641.78,CIO - Pro Services Open PO for[300000006691808],CIO - Pro Services Open PO for 2022-2023 Fiscal,2023-03-31,101243-123,CIO Solutions LP,AP,AP P.O. Box 1247,142570,2056.25,93116,CA,Go
leta
613919,1,16641.78,CIO - Pro Services Open PO for[300000006691808],CIO - Pro Services Open PO for 2022-2023 Fiscal,2023-04-30,101945-123,CIO Solutions LP,AP,AP P.O. Box 1247,142570,350,93116,CA,Goleta
613919,1,16641.78,CIO - Pro Services Open PO for[300000006691808],CIO - Pro Services Open PO for 2022-2023 Fiscal,2023-05-31,102619-123,CIO Solutions LP,AP,AP P.O. Box 1247,142570,2012.5,93116,CA,Gol
eta
613919,1,16641.78,CIO - Pro Services Open PO for[300000006691808],CIO - Pro Services Open PO for 2022-2023 Fiscal,2023-06-30,103192-123,CIO Solutions LP,AP,AP P.O. Box 1247,142570,2012.5,93116,CA,Gol
eta
613928,1,6000,"Big Brand Tire Open PO FY 22-23[Tire and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Big Brand Tire Open PO FY 22-23,2023-01-03,1013-263497
0,Big Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,0,93021,CA,Moorpark
613928,1,9000,"Big Brand Tire Open PO FY 22-23[Tire and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Big Brand Tire Open PO FY 22-23,2023-01-03,1013-263497
0,Big Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,586.24,93021,CA,Moorpark
613928,1,6000,"Big Brand Tire Open PO FY 22-23[Tire and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Big Brand Tire Open PO FY 22-23,2023-01-05,1013-264503
0,Big Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,39.15,93021,CA,Moorpark
613928,1,9000,"Big Brand Tire Open PO FY 22-23[Tire and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Big Brand Tire Open PO FY 22-23,2023-01-06,1013-264617
2,Big Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,615.05,93021,CA,Moorpark
613928,1,9000,"Big Brand Tire Open PO FY 22-23[Tire and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Big Brand Tire Open PO FY 22-23,2023-01-31,1013-275931
5,Big Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,89.62,93021,CA,Moorpark
613928,1,9000,"Big Brand Tire Open PO FY 22-23[Tire and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Big Brand Tire Open PO FY 22-23,2023-02-06,1013-278536
3,Big Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,783.29,93021,CA,Moorpark
613928,1,9000,"Big Brand Tire Open PO FY 22-23[Tire and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Big Brand Tire Open PO FY 22-23,2023-02-08,1013-279584
4,Big Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,75,93021,CA,Moorpark
613928,1,9000,"Big Brand Tire Open PO FY 22-23[Tire and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Big Brand Tire Open PO FY 22-23,2023-02-22,1013-285335
2,Big Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,98.01,93021,CA,Moorpark
613928,1,9000,"Big Brand Tire Open PO FY 22-23[Tire and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Big Brand Tire Open PO FY 22-23,2023-02-23,1013-285575
0,Big Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,307.11,93021,CA,Moorpark
613928,1,9000,"Big Brand Tire Open PO FY 22-23[Tire and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Big Brand Tire Open PO FY 22-23,2023-02-28,1013-287700
9,Big Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,277.62,93021,CA,Moorpark
613928,1,9000,"Big Brand Tire Open PO FY 22-23[Tire and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Big Brand Tire Open PO FY 22-23,2023-03-06,1013-289492
7,Big Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,152.96,93021,CA,Moorpark
613928,1,9000,"Big Brand Tire Open PO FY 22-23[Tire and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Big Brand Tire Open PO FY 22-23,2023-04-11,1013-306304
1,Big Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,97.72,93021,CA,Moorpark
613931,1,2000,"Burt Industrial Open PO FY 22-23[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Burt Industrial Open PO FY 22-23,2023-04-20,122552,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,1.9,93446,CA,Paso Robles
613931,1,2000,"Burt Industrial Open PO FY 22-23[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Burt Industrial Open PO FY 22-23,2023-04-24,122748,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,49.36,93446,CA,Paso Robles
613931,1,2000,"Burt Industrial Open PO FY 22-23[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Burt Industrial Open PO FY 22-23,2023-05-31,20230531 Statement
Fleet,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,618.12,93446,CA,Paso Robles
613931,1,4000,"Burt Industrial Open PO FY 22-23[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Burt Industrial Open PO FY 22-23,2023-07-01,Statement 20230701
Fleet,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,227.42,93446,CA,Paso Robles
613933,1,9999,"Blanket PO FY 22-23 Mullahey Ford [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Blanket PO FY 22-23 Mullahey Ford,2023-01-13,91925,Mullahey
Ford,Main/AP,Main/AP 330 Traffic Way,341890,-36.92,93420,CA,Arroyo Grande
613933,1,9999,"Blanket PO FY 22-23 Mullahey Ford [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Blanket PO FY 22-23 Mullahey Ford,2023-04-19,94511,Mullahey
Ford,Main/AP,Main/AP 330 Traffic Way,341890,110.87,93420,CA,Arroyo Grande
613933,1,9999,"Blanket PO FY 22-23 Mullahey Ford [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Blanket PO FY 22-23 Mullahey Ford,2023-06-08,96057,Mullahey
Ford,Main/AP,Main/AP 330 Traffic Way,341890,121.15,93420,CA,Arroyo Grande
613933,1,9999,"Blanket PO FY 22-23 Mullahey Ford [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Blanket PO FY 22-23 Mullahey Ford,2023-06-14,96158,Mullahey
Ford,Main/AP,Main/AP 330 Traffic Way,341890,201.71,93420,CA,Arroyo Grande
613934,1,5000,Blanket FY 22-23 Scott Obrien Open [Fire Extinguisher Maintenance (Including Recharging) and Repair],Blanket FY 22-23 Scott Obrien Open,2023-01-26,67819,"Scott O'Brien
Fire & Safety Co., Inc.",Main,Main 4325 Traffic Way,10406,336.25,93422,CA,Atascadero
613934,1,5000,Blanket FY 22-23 Scott Obrien Open [Fire Extinguisher Maintenance (Including Recharging) and Repair],Blanket FY 22-23 Scott Obrien Open,2023-06-27,12466288,"Scott O'Brien
Fire & Safety Co., Inc.",Main,Main 4325 Traffic Way,10406,203.66,93422,CA,Atascadero
613935,1,6500,"Open PO for SLO Powerhouse FY 22/23[Generators, Stationary Type (Not Automotive)]",Open PO for SLO Powerhouse FY 22/23,2023-02-13,48763,San Luis Powerhouse Inc,Main/AP,Main/AP
798 Francis Avenue,460540,943.32,93401,CA,San Luis Obispo
613935,1,6500,"Open PO for SLO Powerhouse FY 22/23[Generators, Stationary Type (Not Automotive)]",Open PO for SLO Powerhouse FY 22/23,2023-02-13,48764,San Luis Powerhouse Inc,Main/AP,Main/AP
798 Francis Avenue,460540,570.38,93401,CA,San Luis Obispo
613935,1,6500,"Open PO for SLO Powerhouse FY 22/23[Generators, Stationary Type (Not Automotive)]",Open PO for SLO Powerhouse FY 22/23,2023-02-13,48765,San Luis Powerhouse Inc,Main/AP,Main/AP
798 Francis Avenue,460540,408.05,93401,CA,San Luis Obispo
613935,1,6500,"Open PO for SLO Powerhouse FY 22/23[Generators, Stationary Type (Not Automotive)]",Open PO for SLO Powerhouse FY 22/23,2023-03-28,49014,San Luis Powerhouse Inc,Main/AP,Main/AP
798 Francis Avenue,460540,273,93401,CA,San Luis Obispo
613935,1,6500,"Open PO for SLO Powerhouse FY 22/23[Generators, Stationary Type (Not Automotive)]",Open PO for SLO Powerhouse FY 22/23,2023-05-31,49328,San Luis Powerhouse Inc,Main/AP,Main/AP
798 Francis Avenue,460540,185,93401,CA,San Luis Obispo
613935,1,6500,"Open PO for SLO Powerhouse FY 22/23[Generators, Stationary Type (Not Automotive)]",Open PO for SLO Powerhouse FY 22/23,2023-05-31,49329,San Luis Powerhouse Inc,Main/AP,Main/AP
798 Francis Avenue,460540,185,93401,CA,San Luis Obispo
613935,1,6500,"Open PO for SLO Powerhouse FY 22/23[Generators, Stationary Type (Not Automotive)]",Open PO for SLO Powerhouse FY 22/23,2023-05-31,49330,San Luis Powerhouse Inc,Main/AP,Main/AP
798 Francis Avenue,460540,185,93401,CA,San Luis Obispo
613936,1,5000,"Open Purchase Order Westside Auto[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open Purchase Order Westside Auto,2023-01-31,January Statement,Westside
Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,986.24,93401,CA,San Luis Obispo
613936,1,5000,"Open Purchase Order Westside Auto[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open Purchase Order Westside Auto,2023-02-28,February Statement,Westside
Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,751.94,93401,CA,San Luis Obispo
613938,1,259329.05,PCE Plume Characterization Prop 1 Grant Work[Consulting Services (Not Otherwise Classified)],PCE Plume Characterization Prop 1 Grant Work,2023-01-20,7505,"Water Systems
Consulting, Inc",AP,AP PO Box 4255,10228,40067.5,93403,CA,San Luis Obispo
613938,2,36057.2,PCE Plume Characterization Prop 1 Grant Work[Consulting Services (Not Otherwise Classified)],PCE Plume Characterization Prop 1 Grant Work,2023-01-19,7503,"Water Systems
Consulting, Inc",AP,AP PO Box 4255,10228,15767.5,93403,CA,San Luis Obispo
613940,1,8000,"Open Po- Contract services for stationary Fire Dept. Generators [Generators, Portable and Stationary, Including Parts and Accessories Maintenance and Repair]",Open Po-
Contract services for stationary Fire Dept. Generators,2023-05-23,49268,San Luis Powerhouse Inc,Main/AP,Main/AP 798 Francis Avenue,460540,970,93401,CA,San Luis Obispo
613940,1,8000,"Open Po- Contract services for stationary Fire Dept. Generators [Generators, Portable and Stationary, Including Parts and Accessories Maintenance and Repair]",Open Po-
Contract services for stationary Fire Dept. Generators,2023-05-26,49312,San Luis Powerhouse Inc,Main/AP,Main/AP 798 Francis Avenue,460540,970,93401,CA,San Luis Obispo
613940,1,8000,"Open Po- Contract services for stationary Fire Dept. Generators [Generators, Portable and Stationary, Including Parts and Accessories Maintenance and Repair]",Open Po-
Contract services for stationary Fire Dept. Generators,2023-05-26,49313,San Luis Powerhouse Inc,Main/AP,Main/AP 798 Francis Avenue,460540,970,93401,CA,San Luis Obispo
613940,1,8000,"Open Po- Contract services for stationary Fire Dept. Generators [Generators, Portable and Stationary, Including Parts and Accessories Maintenance and Repair]",Open Po-
Contract services for stationary Fire Dept. Generators,2023-06-05,49334,San Luis Powerhouse Inc,Main/AP,Main/AP 798 Francis Avenue,460540,970,93401,CA,San Luis Obispo
613941,1,9200,"Blanket PO for County Information Tech Inv #1999, 082322, CJIS FY 22-23 [Information Distribution Services]","Blanket PO for County Information Tech Inv #1999, 082322,
CJIS FY 22-23",2023-01-20,2053,County of San Luis Obispo - Information Technology,Main,"Main County Gov't Center, Suite 400 976 Osos St",10658,1243.92,93408,CA,San Luis Obispo
613941,1,9200,"Blanket PO for County Information Tech Inv #1999, 082322, CJIS FY 22-23 [Information Distribution Services]","Blanket PO for County Information Tech Inv #1999, 082322,
CJIS FY 22-23",2023-04-21,2070,County of San Luis Obispo - Information Technology,Main,"Main County Gov't Center, Suite 400 976 Osos St",10658,869.04,93408,CA,San Luis Obispo
613941,1,9200,"Blanket PO for County Information Tech Inv #1999, 082322, CJIS FY 22-23 [Information Distribution Services]","Blanket PO for County Information Tech Inv #1999, 082322,
CJIS FY 22-23",2023-07-27,2087,County of San Luis Obispo - Information Technology,Main,"Main County Gov't Center, Suite 400 976 Osos St",10658,869.04,93408,CA,San Luis Obispo
613964,1,24056.02,"Confined space equipment. Mid-Atlantic unable to fulfil order. Vendor needs set up. W-9 attached.[Training Equipment and Supplies, Fire and Safety]",Confined space
equipment. Mid-Atlantic unable to fulfil order. Vendor needs set up. W-9 attached.,2023-02-01,30053349,"Safeware, Inc",Main,Main PO BOX 716320,11764,24056.02,19171,PA,Philadelphia
613976,1,41834.18,"Feasibility Study, Design, and Construction Management Services; includes amount identified in proposal ($42,600) and amount carried over from old PO #30718 ($3,109.18)[Engineering
Consulting]","Feasibility Study, Design, and Construction Management Services; includes amount identified in proposal ($42,600) and amount carried over from old PO #30718 ($3,109.18)",2023-01-06,830
48,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,199.5,93401,CA,San Luis Obispo
613976,1,41834.18,"Feasibility Study, Design, and Construction Management Services; includes amount identified in proposal ($42,600) and amount carried over from old PO #30718 ($3,109.18)[Engineering
Consulting]","Feasibility Study, Design, and Construction Management Services; includes amount identified in proposal ($42,600) and amount carried over from old PO #30718 ($3,109.18)",2023-04-10,841
42,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,121,93401,CA,San Luis Obispo
613976,1,41834.18,"Feasibility Study, Design, and Construction Management Services; includes amount identified in proposal ($42,600) and amount carried over from old PO #30718 ($3,109.18)[Engineering
Consulting]","Feasibility Study, Design, and Construction Management Services; includes amount identified in proposal ($42,600) and amount carried over from old PO #30718 ($3,109.18)",2023-09-11,858
35,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,412,93401,CA,San Luis Obispo
613987,1,78000,Guest Services FY 22-23[Contract Labor],Guest Services FY 22-23,2023-01-13,1202127,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,3958,93401,CA,San Luis Obispo
613987,1,78000,Guest Services FY 22-23[Contract Labor],Guest Services FY 22-23,2023-02-02,1202338,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,3958,93401,CA,San Luis Obispo
613987,1,78000,Guest Services FY 22-23[Contract Labor],Guest Services FY 22-23,2023-02-08,1202355,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,10000,93401,CA,San Luis
Obispo
613987,1,78000,Guest Services FY 22-23[Contract Labor],Guest Services FY 22-23,2023-02-28,1202450,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,10000,93401,CA,San Luis
Obispo
613987,1,78000,Guest Services FY 22-23[Contract Labor],Guest Services FY 22-23,2023-03-10,1202593,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,3958,93401,CA,San Luis Obispo
613987,1,78000,Guest Services FY 22-23[Contract Labor],Guest Services FY 22-23,2023-04-04,1202780,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,3958,93401,CA,San Luis Obispo
613987,1,78000,Guest Services FY 22-23[Contract Labor],Guest Services FY 22-23,2023-05-02,1202955,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,3958,93401,CA,San Luis Obispo
613987,1,78000,Guest Services FY 22-23[Contract Labor],Guest Services FY 22-23,2023-06-12,1203292,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,3958,93401,CA,San Luis Obispo
613987,1,78000,Guest Services FY 22-23[Contract Labor],Guest Services FY 22-23,2023-07-13,1203500,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,3962,93401,CA,San Luis Obispo
613988,1,30000,GIA FY 22-23[Contract Labor],GIA FY 22-23,2023-01-13,1202126,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,2500,93401,CA,San Luis Obispo
613988,1,30000,GIA FY 22-23[Contract Labor],GIA FY 22-23,2023-02-02,1202337,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,2500,93401,CA,San Luis Obispo
613988,1,30000,GIA FY 22-23[Contract Labor],GIA FY 22-23,2023-03-10,1202592,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,2500,93401,CA,San Luis Obispo
613988,1,30000,GIA FY 22-23[Contract Labor],GIA FY 22-23,2023-04-04,1202781,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,2500,93401,CA,San Luis Obispo
613988,1,30000,GIA FY 22-23[Contract Labor],GIA FY 22-23,2023-05-02,1202954,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,2500,93401,CA,San Luis Obispo
613988,1,30000,GIA FY 22-23[Contract Labor],GIA FY 22-23,2023-06-12,1203291,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,2500,93401,CA,San Luis Obispo
613988,1,30000,GIA FY 22-23[Contract Labor],GIA FY 22-23,2023-07-13,1203499,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,2500,93401,CA,San Luis Obispo
613994,1,13100,"Open PO for Pool equipment and parts - CS [Swimming Pools, Equipment, and Supplies (Including Heaters, Lights, and Vacuum Machines; for Chemicals See Class 885)]",Open
PO for Pool equipment and parts - CS,2023-01-16,SI244783,Knorr Systems Inc,PO Box 71174,PO Box 71174 PO Box 71174,300550,237.54,28272,North Carolina,Charlotte
613994,1,13100,"Open PO for Pool equipment and parts - CS [Swimming Pools, Equipment, and Supplies (Including Heaters, Lights, and Vacuum Machines; for Chemicals See Class 885)]",Open
PO for Pool equipment and parts - CS,2023-01-18,SI244822,Knorr Systems Inc,PO Box 71174,PO Box 71174 PO Box 71174,300550,1477.02,28272,North Carolina,Charlotte
613994,1,13100,"Open PO for Pool equipment and parts - CS [Swimming Pools, Equipment, and Supplies (Including Heaters, Lights, and Vacuum Machines; for Chemicals See Class 885)]",Open
PO for Pool equipment and parts - CS,2023-02-09,SI245335,Knorr Systems Inc,PO Box 71174,PO Box 71174 PO Box 71174,300550,55.66,28272,North Carolina,Charlotte
613994,1,13100,"Open PO for Pool equipment and parts - CS [Swimming Pools, Equipment, and Supplies (Including Heaters, Lights, and Vacuum Machines; for Chemicals See Class 885)]",Open
PO for Pool equipment and parts - CS,2023-04-28,198904,Knorr Systems Inc,PO Box 71174,PO Box 71174 PO Box 71174,300550,77.1,28272,North Carolina,Charlotte
613994,1,13100,"Open PO for Pool equipment and parts - CS [Swimming Pools, Equipment, and Supplies (Including Heaters, Lights, and Vacuum Machines; for Chemicals See Class 885)]",Open
PO for Pool equipment and parts - CS,2023-05-08,199893,Knorr Systems Inc,PO Box 71174,PO Box 71174 PO Box 71174,300550,2051.37,28272,North Carolina,Charlotte
613994,1,13100,"Open PO for Pool equipment and parts - CS [Swimming Pools, Equipment, and Supplies (Including Heaters, Lights, and Vacuum Machines; for Chemicals See Class 885)]",Open
PO for Pool equipment and parts - CS,2023-06-16,203362,Knorr Systems Inc,PO Box 71174,PO Box 71174 PO Box 71174,300550,419.66,28272,North Carolina,Charlotte
613994,1,13100,"Open PO for Pool equipment and parts - CS [Swimming Pools, Equipment, and Supplies (Including Heaters, Lights, and Vacuum Machines; for Chemicals See Class 885)]",Open
PO for Pool equipment and parts - CS,2023-06-24,201820,Knorr Systems Inc,PO Box 71174,PO Box 71174 PO Box 71174,300550,3111.44,28272,North Carolina,Charlotte
613995,1,4408.2,"Blanket PO for estimated transaction fees for PayByPhone mobile app [Software, Monitoring]",Blanket PO for estimated transaction fees for PayByPhone mobile app,2023-01-31,INVPBP-HQ-6
141,PayByPhone Technologies Inc.,Main,Main 1128 Homer Street 2nd Floor,11679,289.4,V6B 2X6,,Vancouver
613995,1,4408.2,"Blanket PO for estimated transaction fees for PayByPhone mobile app [Software, Monitoring]",Blanket PO for estimated transaction fees for PayByPhone mobile app,2023-02-28,INVPBP-HQ-2
692,PayByPhone Technologies Inc.,Main,Main 1128 Homer Street 2nd Floor,11679,148.6,V6B 2X6,,Vancouver
613995,1,4408.2,"Blanket PO for estimated transaction fees for PayByPhone mobile app [Software, Monitoring]",Blanket PO for estimated transaction fees for PayByPhone mobile app,2023-02-28,INVPBP-HQ-6
527,PayByPhone Technologies Inc.,Main,Main 1128 Homer Street 2nd Floor,11679,317.6,V6B 2X6,,Vancouver
613995,1,4408.2,"Blanket PO for estimated transaction fees for PayByPhone mobile app [Software, Monitoring]",Blanket PO for estimated transaction fees for PayByPhone mobile app,2023-03-31,INVPBP-HQ-6
762,PayByPhone Technologies Inc.,Main,Main 1128 Homer Street 2nd Floor,11679,378.4,V6B 2X6,,Vancouver
613995,1,4408.2,"Blanket PO for estimated transaction fees for PayByPhone mobile app [Software, Monitoring]",Blanket PO for estimated transaction fees for PayByPhone mobile app,2023-04-30,INVPBP-HQ-7
105,PayByPhone Technologies Inc.,Main,Main 1128 Homer Street 2nd Floor,11679,373.2,V6B 2X6,,Vancouver
613995,1,4408.2,"Blanket PO for estimated transaction fees for PayByPhone mobile app [Software, Monitoring]",Blanket PO for estimated transaction fees for PayByPhone mobile app,2023-05-31,INVPBP-HQ-7
399,PayByPhone Technologies Inc.,Main,Main 1128 Homer Street 2nd Floor,11679,367.2,V6B 2X6,,Vancouver
613995,1,4408.2,"Blanket PO for estimated transaction fees for PayByPhone mobile app [Software, Monitoring]",Blanket PO for estimated transaction fees for PayByPhone mobile app,2023-06-30,INVPBP-HQ-7
732,PayByPhone Technologies Inc.,Main,Main 1128 Homer Street 2nd Floor,11679,409,V6B 2X6,,Vancouver
614002,1,1254.24,Oracle Guided Learning [Software For Computer Software Training],Oracle Guided Learning,2023-02-27,100620359,"Oracle America, Inc.",AP,AP PO BOX 884471,10557,200.1,90088,CA,Los
Angeles
614002,1,3260.86,Oracle Guided Learning [Software For Computer Software Training],Oracle Guided Learning,2023-02-27,100620359,"Oracle America, Inc.",AP,AP PO BOX 884471,10557,520.23,90088,CA,Los
Angeles
614002,1,7274.61,Oracle Guided Learning [Software For Computer Software Training],Oracle Guided Learning,2023-02-27,100620359,"Oracle America, Inc.",AP,AP PO BOX 884471,10557,2321.16,90088,CA,Los
Angeles
614002,1,16785.52,Oracle Guided Learning [Software For Computer Software Training],Oracle Guided Learning,2023-02-27,100620359,"Oracle America, Inc.",AP,AP PO BOX 884471,10557,2677.93,90088,CA,Los
Angeles
614002,1,400.21,Oracle Guided Learning [Software For Computer Software Training],Oracle Guided Learning,2023-05-29,100720162,"Oracle America, Inc.",AP,AP PO BOX 884471,10557,200.1,90088,CA,Los
Angeles
614002,1,1040.47,Oracle Guided Learning [Software For Computer Software Training],Oracle Guided Learning,2023-05-29,100720162,"Oracle America, Inc.",AP,AP PO BOX 884471,10557,520.24,90088,CA,Los
Angeles
614002,1,1160.57,Oracle Guided Learning [Software For Computer Software Training],Oracle Guided Learning,2023-05-29,100720162,"Oracle America, Inc.",AP,AP PO BOX 884471,10557,2321.14,90088,CA,Los
Angeles
614002,1,5355.86,Oracle Guided Learning [Software For Computer Software Training],Oracle Guided Learning,2023-05-29,100720162,"Oracle America, Inc.",AP,AP PO BOX 884471,10557,2677.94,90088,CA,Los
Angeles
614002,1,400.21,Oracle Guided Learning [Software For Computer Software Training],Oracle Guided Learning,2023-08-29,100830476,"Oracle America, Inc.",AP,AP PO BOX 884471,10557,200.11,90088,CA,Los
Angeles
614002,1,1040.47,Oracle Guided Learning [Software For Computer Software Training],Oracle Guided Learning,2023-08-29,100830476,"Oracle America, Inc.",AP,AP PO BOX 884471,10557,520.23,90088,CA,Los
Angeles
614002,1,1160.57,Oracle Guided Learning [Software For Computer Software Training],Oracle Guided Learning,2023-08-29,100830476,"Oracle America, Inc.",AP,AP PO BOX 884471,10557,2321.14,90088,CA,Los
Angeles
614002,1,5355.86,Oracle Guided Learning [Software For Computer Software Training],Oracle Guided Learning,2023-08-29,100830476,"Oracle America, Inc.",AP,AP PO BOX 884471,10557,2677.92,90088,CA,Los
Angeles
614004,1,4100,"Open PO for DOJ-Police, DOJ Fingerprint Apps[Fingerprinting Services]","Open PO for DOJ-Police, DOJ Fingerprint Apps",2023-01-05,626679,State of California - Department
of Justice,Main,Main ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,285,94244-2550,CA,Sacramento
614004,1,4100,"Open PO for DOJ-Police, DOJ Fingerprint Apps[Fingerprinting Services]","Open PO for DOJ-Police, DOJ Fingerprint Apps",2023-02-03,632749,State of California - Department
of Justice,Main,Main ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,130,94244-2550,CA,Sacramento
614004,1,4100,"Open PO for DOJ-Police, DOJ Fingerprint Apps[Fingerprinting Services]","Open PO for DOJ-Police, DOJ Fingerprint Apps",2023-03-02,639336,State of California - Department
of Justice,Main,Main ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,284,94244-2550,CA,Sacramento
614004,1,4100,"Open PO for DOJ-Police, DOJ Fingerprint Apps[Fingerprinting Services]","Open PO for DOJ-Police, DOJ Fingerprint Apps",2023-04-05,645785,State of California - Department
of Justice,Main,Main ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,1028,94244-2550,CA,Sacramento
614004,1,4100,"Open PO for DOJ-Police, DOJ Fingerprint Apps[Fingerprinting Services]","Open PO for DOJ-Police, DOJ Fingerprint Apps",2023-05-03,652186,State of California - Department
of Justice,Main,Main ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,576,94244-2550,CA,Sacramento
614004,1,4100,"Open PO for DOJ-Police, DOJ Fingerprint Apps[Fingerprinting Services]","Open PO for DOJ-Police, DOJ Fingerprint Apps",2023-06-04,658538,State of California - Department
of Justice,Main,Main ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,93,94244-2550,CA,Sacramento
614004,1,4100,"Open PO for DOJ-Police, DOJ Fingerprint Apps[Fingerprinting Services]","Open PO for DOJ-Police, DOJ Fingerprint Apps",2023-06-30,665262,State of California - Department
of Justice,Main,Main ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,285,94244-2550,CA,Sacramento
614005,1,1500,"Open PO for DOJ-Cannabis, Cannabis Fingerprint apps[Fingerprinting Services]","Open PO for DOJ-Cannabis, Cannabis Fingerprint apps",2023-01-05,626679,State of California
- Department of Justice,Main,Main ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,49,94244-2550,CA,Sacramento
614005,1,1500,"Open PO for DOJ-Cannabis, Cannabis Fingerprint apps[Fingerprinting Services]","Open PO for DOJ-Cannabis, Cannabis Fingerprint apps",2023-03-02,639336,State of California
- Department of Justice,Main,Main ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,147,94244-2550,CA,Sacramento
614005,1,1500,"Open PO for DOJ-Cannabis, Cannabis Fingerprint apps[Fingerprinting Services]","Open PO for DOJ-Cannabis, Cannabis Fingerprint apps",2023-04-05,645785,State of California
- Department of Justice,Main,Main ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,98,94244-2550,CA,Sacramento
614016,1,128200,TBID Content Marketing FY 22-23[Contract Labor],TBID Content Marketing FY 22-23,2023-01-01,6428-6,Badger Branding,Main,Main 1880 Santa Barbara Ave. Suite 160,11016,10640.6,93401,CA,Sa
n Luis Obispo
614016,1,128200,TBID Content Marketing FY 22-23[Contract Labor],TBID Content Marketing FY 22-23,2023-02-01,6428-7,Badger Branding,Main,Main 1880 Santa Barbara Ave. Suite 160,11016,10640.6,93401,CA,Sa
n Luis Obispo
614016,1,128200,TBID Content Marketing FY 22-23[Contract Labor],TBID Content Marketing FY 22-23,2023-03-01,6428-8,Badger Branding,Main,Main 1880 Santa Barbara Ave. Suite 160,11016,10640.6,93401,CA,Sa
n Luis Obispo
614016,1,128200,TBID Content Marketing FY 22-23[Contract Labor],TBID Content Marketing FY 22-23,2023-04-01,6428-9,Badger Branding,Main,Main 1880 Santa Barbara Ave. Suite 160,11016,10768.8,93401,CA,Sa
n Luis Obispo
614016,1,128200,TBID Content Marketing FY 22-23[Contract Labor],TBID Content Marketing FY 22-23,2023-04-30,6428-10,Badger Branding,Main,Main 1880 Santa Barbara Ave. Suite 160,11016,10768.8,93401,CA,S
an Luis Obispo
614016,1,128200,TBID Content Marketing FY 22-23[Contract Labor],TBID Content Marketing FY 22-23,2023-05-30,6428-11,Badger Branding,Main,Main 1880 Santa Barbara Ave. Suite 160,11016,10768.8,93401,CA,S
an Luis Obispo
614016,1,128200,TBID Content Marketing FY 22-23[Contract Labor],TBID Content Marketing FY 22-23,2023-06-30,6428-12,Badger Branding,Main,Main 1880 Santa Barbara Ave. Suite 160,11016,10768.8,93401,CA,S
an Luis Obispo
614022,1,5000,Blanket PO for emergency electrical repairs for the 22/23 FY.[Electrical],Blanket PO for emergency electrical repairs for the 22/23 FY.,2023-02-28,18545,Electricraft,AP,AP
200 Suburban Road Ste A,10164,1166.63,93401-7505,CA,San Luis Obispo
614023,1,4476,CITIG - Monthly Agreement July[300000006691813],Open PO for CITIG - Monthly Agreement July 2022-June 2023 ($373 x 12 months),2023-01-31,28813,"Citig, Inc.",Main/AP,Main/AP
347 Chapala Street,240831,373,93101,CA,Santa Barbara
614023,1,4476,CITIG - Monthly Agreement July[300000006691813],Open PO for CITIG - Monthly Agreement July 2022-June 2023 ($373 x 12 months),2023-02-28,29156,"Citig, Inc.",Main/AP,Main/AP
347 Chapala Street,240831,373,93101,CA,Santa Barbara
614023,1,4476,CITIG - Monthly Agreement July[300000006691813],Open PO for CITIG - Monthly Agreement July 2022-June 2023 ($373 x 12 months),2023-03-31,29512,"Citig, Inc.",Main/AP,Main/AP
347 Chapala Street,240831,373,93101,CA,Santa Barbara
614023,1,4476,CITIG - Monthly Agreement July[300000006691813],Open PO for CITIG - Monthly Agreement July 2022-June 2023 ($373 x 12 months),2023-04-30,29650,"Citig, Inc.",Main/AP,Main/AP
347 Chapala Street,240831,373,93101,CA,Santa Barbara
614023,1,4476,CITIG - Monthly Agreement July[300000006691813],Open PO for CITIG - Monthly Agreement July 2022-June 2023 ($373 x 12 months),2023-05-31,29995,"Citig, Inc.",Main/AP,Main/AP
347 Chapala Street,240831,373,93101,CA,Santa Barbara
614023,1,4476,CITIG - Monthly Agreement July[300000006691813],Open PO for CITIG - Monthly Agreement July 2022-June 2023 ($373 x 12 months),2023-06-30,30396,"Citig, Inc.",Main/AP,Main/AP
347 Chapala Street,240831,373,93101,CA,Santa Barbara
614030,1,73580,"FY 2023 - Open PO - First Transit, Inc. - City Transit Operations & Maintenance Contract[Transit Management Services]","FY 2023 - Open PO - First Transit, Inc. - City
Transit Operations & Maintenance Contract",2023-01-05,11855102,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,11034.08,60673-1221,IL,Chicago
614030,1,354100,"FY 2023 - Open PO - First Transit, Inc. - City Transit Operations & Maintenance Contract[Transit Management Services]","FY 2023 - Open PO - First Transit, Inc. - City
Transit Operations & Maintenance Contract",2023-01-05,11855102,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,36222.17,60673-1221,IL,Chicago
614030,1,2401859,"FY 2023 - Open PO - First Transit, Inc. - City Transit Operations & Maintenance Contract[Transit Management Services]","FY 2023 - Open PO - First Transit, Inc. - City
Transit Operations & Maintenance Contract",2023-01-05,11855102,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,190290.3,60673-1221,IL,Chicago
614030,1,73580,"FY 2023 - Open PO - First Transit, Inc. - City Transit Operations & Maintenance Contract[Transit Management Services]","FY 2023 - Open PO - First Transit, Inc. - City
Transit Operations & Maintenance Contract",2023-02-13,11864266,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,3333,60673-1221,IL,Chicago
614030,1,354100,"FY 2023 - Open PO - First Transit, Inc. - City Transit Operations & Maintenance Contract[Transit Management Services]","FY 2023 - Open PO - First Transit, Inc. - City
Transit Operations & Maintenance Contract",2023-02-13,11864266,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,20990.83,60673-1221,IL,Chicago
614030,1,2401859,"FY 2023 - Open PO - First Transit, Inc. - City Transit Operations & Maintenance Contract[Transit Management Services]","FY 2023 - Open PO - First Transit, Inc. - City
Transit Operations & Maintenance Contract",2023-02-13,11864266,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,203520.4,60673-1221,IL,Chicago
614030,1,73580,"FY 2023 - Open PO - First Transit, Inc. - City Transit Operations & Maintenance Contract[Transit Management Services]","FY 2023 - Open PO - First Transit, Inc. - City
Transit Operations & Maintenance Contract",2023-03-03,11869290,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,3677.88,60673-1221,IL,Chicago
614030,1,354100,"FY 2023 - Open PO - First Transit, Inc. - City Transit Operations & Maintenance Contract[Transit Management Services]","FY 2023 - Open PO - First Transit, Inc. - City
Transit Operations & Maintenance Contract",2023-03-03,11869290,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,19157.53,60673-1221,IL,Chicago
614030,1,2401859,"FY 2023 - Open PO - First Transit, Inc. - City Transit Operations & Maintenance Contract[Transit Management Services]","FY 2023 - Open PO - First Transit, Inc. - City
Transit Operations & Maintenance Contract",2023-03-03,11869290,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,203287.79,60673-1221,IL,Chicago
614030,1,73580,"FY 2023 - Open PO - First Transit, Inc. - City Transit Operations & Maintenance Contract[Transit Management Services]","FY 2023 - Open PO - First Transit, Inc. - City
Transit Operations & Maintenance Contract",2023-04-06,11877771,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,3333,60673-1221,IL,Chicago
614030,1,354100,"FY 2023 - Open PO - First Transit, Inc. - City Transit Operations & Maintenance Contract[Transit Management Services]","FY 2023 - Open PO - First Transit, Inc. - City
Transit Operations & Maintenance Contract",2023-04-06,11877771,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,30748.98,60673-1221,IL,Chicago
614030,1,2401859,"FY 2023 - Open PO - First Transit, Inc. - City Transit Operations & Maintenance Contract[Transit Management Services]","FY 2023 - Open PO - First Transit, Inc. - City
Transit Operations & Maintenance Contract",2023-04-06,11877771,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,207275.92,60673-1221,IL,Chicago
614030,1,73580,"FY 2023 - Open PO - First Transit, Inc. - City Transit Operations & Maintenance Contract[Transit Management Services]","FY 2023 - Open PO - First Transit, Inc. - City
Transit Operations & Maintenance Contract",2023-05-09,11887587,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,3891.7,60673-1221,IL,Chicago
614030,1,354100,"FY 2023 - Open PO - First Transit, Inc. - City Transit Operations & Maintenance Contract[Transit Management Services]","FY 2023 - Open PO - First Transit, Inc. - City
Transit Operations & Maintenance Contract",2023-05-09,11887587,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,33076.51,60673-1221,IL,Chicago
614030,1,2401859,"FY 2023 - Open PO - First Transit, Inc. - City Transit Operations & Maintenance Contract[Transit Management Services]","FY 2023 - Open PO - First Transit, Inc. - City
Transit Operations & Maintenance Contract",2023-05-09,11887587,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,195177.1,60673-1221,IL,Chicago
614030,1,73580,"FY 2023 - Open PO - First Transit, Inc. - City Transit Operations & Maintenance Contract[Transit Management Services]","FY 2023 - Open PO - First Transit, Inc. - City
Transit Operations & Maintenance Contract",2023-06-12,11900059,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,9767.08,60673-1221,IL,Chicago
614030,1,354100,"FY 2023 - Open PO - First Transit, Inc. - City Transit Operations & Maintenance Contract[Transit Management Services]","FY 2023 - Open PO - First Transit, Inc. - City
Transit Operations & Maintenance Contract",2023-06-12,11900059,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,20567.94,60673-1221,IL,Chicago
614030,1,2401859,"FY 2023 - Open PO - First Transit, Inc. - City Transit Operations & Maintenance Contract[Transit Management Services]","FY 2023 - Open PO - First Transit, Inc. - City
Transit Operations & Maintenance Contract",2023-06-12,11900059,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,215265.82,60673-1221,IL,Chicago
614030,1,73580,"FY 2023 - Open PO - First Transit, Inc. - City Transit Operations & Maintenance Contract[Transit Management Services]","FY 2023 - Open PO - First Transit, Inc. - City
Transit Operations & Maintenance Contract",2023-07-19,11909552,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,3337.2,60673-1221,IL,Chicago
614030,1,354100,"FY 2023 - Open PO - First Transit, Inc. - City Transit Operations & Maintenance Contract[Transit Management Services]","FY 2023 - Open PO - First Transit, Inc. - City
Transit Operations & Maintenance Contract",2023-07-19,11909552,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,16801.72,60673-1221,IL,Chicago
614030,1,2401859,"FY 2023 - Open PO - First Transit, Inc. - City Transit Operations & Maintenance Contract[Transit Management Services]","FY 2023 - Open PO - First Transit, Inc. - City
Transit Operations & Maintenance Contract",2023-07-19,11909552,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,217329.43,60673-1221,IL,Chicago
614031,1,500,Linen Services[Uniform Rental or Lease],Linen Services,2023-03-30,269642 20230430,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,86.88,93442,CA,Morro Bay
614031,1,500,Linen Services[Uniform Rental or Lease],Linen Services,2023-05-02,519201904,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,10.86,93442,CA,Morro Bay
614031,1,500,Linen Services[Uniform Rental or Lease],Linen Services,2023-05-09,519252430,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,10.86,93442,CA,Morro Bay
614032,1,9972.06,"Blanket PO for Air Rite-FY 22/23 Service & Repair-WTP [HVAC Equipment, Accessories and Supplies (Not Otherwise Classified)]",Blanket PO for Air Rite-FY 22/23 Service
& Repair-WTP,2023-03-09,23-1847,"Air-Rite Refrigeration,Heating",Main/AP,Main/AP PO Box 212,100472,972,93423,CA,Atascadero
614032,1,9972.06,"Blanket PO for Air Rite-FY 22/23 Service & Repair-WTP [HVAC Equipment, Accessories and Supplies (Not Otherwise Classified)]",Blanket PO for Air Rite-FY 22/23 Service
& Repair-WTP,2023-03-28,23-1890,"Air-Rite Refrigeration,Heating",Main/AP,Main/AP PO Box 212,100472,1325,93423,CA,Atascadero
614032,1,9972.06,"Blanket PO for Air Rite-FY 22/23 Service & Repair-WTP [HVAC Equipment, Accessories and Supplies (Not Otherwise Classified)]",Blanket PO for Air Rite-FY 22/23 Service
& Repair-WTP,2023-03-28,23-1891,"Air-Rite Refrigeration,Heating",Main/AP,Main/AP PO Box 212,100472,225,93423,CA,Atascadero
614033,1,13500,"FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services[Alarm Equipment Maintenance/Repair (Fire, etc.)]",FAC Open PO for Fire Sprinkler testing
and Inspection Security Alarm Services,2023-01-01,52567,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,32.5,93401,CA,San Luis Obispo
614033,1,13500,"FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services[Alarm Equipment Maintenance/Repair (Fire, etc.)]",FAC Open PO for Fire Sprinkler testing
and Inspection Security Alarm Services,2023-02-01,52721,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,747.17,93401,CA,San Luis Obispo
614033,1,13500,"FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services[Alarm Equipment Maintenance/Repair (Fire, etc.)]",FAC Open PO for Fire Sprinkler testing
and Inspection Security Alarm Services,2023-03-01,53098,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,747.17,93401,CA,San Luis Obispo
614033,1,13500,"FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services[Alarm Equipment Maintenance/Repair (Fire, etc.)]",FAC Open PO for Fire Sprinkler testing
and Inspection Security Alarm Services,2023-04-01,53502,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,747.17,93401,CA,San Luis Obispo
614033,1,13500,"FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services[Alarm Equipment Maintenance/Repair (Fire, etc.)]",FAC Open PO for Fire Sprinkler testing
and Inspection Security Alarm Services,2023-04-01,53679,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,105,93401,CA,San Luis Obispo
614033,1,13500,"FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services[Alarm Equipment Maintenance/Repair (Fire, etc.)]",FAC Open PO for Fire Sprinkler testing
and Inspection Security Alarm Services,2023-04-19,121053,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,495,93401,CA,San Luis Obispo
614033,1,13500,"FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services[Alarm Equipment Maintenance/Repair (Fire, etc.)]",FAC Open PO for Fire Sprinkler testing
and Inspection Security Alarm Services,2023-05-01,52823,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,747.17,93401,CA,San Luis Obispo
614033,1,13500,"FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services[Alarm Equipment Maintenance/Repair (Fire, etc.)]",FAC Open PO for Fire Sprinkler testing
and Inspection Security Alarm Services,2023-05-08,115935,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,2947.03,93401,CA,San Luis Obispo
614033,1,13500,"FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services[Alarm Equipment Maintenance/Repair (Fire, etc.)]",FAC Open PO for Fire Sprinkler testing
and Inspection Security Alarm Services,2023-05-15,112862,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,627.2,93401,CA,San Luis Obispo
614033,1,13500,"FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services[Alarm Equipment Maintenance/Repair (Fire, etc.)]",FAC Open PO for Fire Sprinkler testing
and Inspection Security Alarm Services,2023-06-01,54160,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,747.17,93401,CA,San Luis Obispo
614033,1,13500,"FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services[Alarm Equipment Maintenance/Repair (Fire, etc.)]",FAC Open PO for Fire Sprinkler testing
and Inspection Security Alarm Services,2023-06-06,53410,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,40,93401,CA,San Luis Obispo
614033,1,13500,"FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services[Alarm Equipment Maintenance/Repair (Fire, etc.)]",FAC Open PO for Fire Sprinkler testing
and Inspection Security Alarm Services,2023-06-27,237555,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,640,93401,CA,San Luis Obispo
614034,1,16000,"FGL Blanket PO, FY 20/21 - Industrial User Testing Services[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","FGL Blanket PO,
FY 20/21 - Industrial User Testing Services",2023-02-13,284354A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,384,93060,CA,Santa Paula
614034,1,16000,"FGL Blanket PO, FY 20/21 - Industrial User Testing Services[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","FGL Blanket PO,
FY 20/21 - Industrial User Testing Services",2023-02-13,284480A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,56,93060,CA,Santa Paula
614034,1,16000,"FGL Blanket PO, FY 20/21 - Industrial User Testing Services[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","FGL Blanket PO,
FY 20/21 - Industrial User Testing Services",2023-02-16,380201A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,849,93060,CA,Santa Paula
614034,1,16000,"FGL Blanket PO, FY 20/21 - Industrial User Testing Services[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","FGL Blanket PO,
FY 20/21 - Industrial User Testing Services",2023-02-16,380246A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,239,93060,CA,Santa Paula
614034,1,16000,"FGL Blanket PO, FY 20/21 - Industrial User Testing Services[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","FGL Blanket PO,
FY 20/21 - Industrial User Testing Services",2023-02-17,284612A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,327,93060,CA,Santa Paula
614034,1,16000,"FGL Blanket PO, FY 20/21 - Industrial User Testing Services[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","FGL Blanket PO,
FY 20/21 - Industrial User Testing Services",2023-02-22,380245A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,239,93060,CA,Santa Paula
614034,1,16000,"FGL Blanket PO, FY 20/21 - Industrial User Testing Services[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","FGL Blanket PO,
FY 20/21 - Industrial User Testing Services",2023-02-23,380417A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,384,93060,CA,Santa Paula
614034,1,16000,"FGL Blanket PO, FY 20/21 - Industrial User Testing Services[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","FGL Blanket PO,
FY 20/21 - Industrial User Testing Services",2023-03-15,380459A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,239,93060,CA,Santa Paula
614034,1,16000,"FGL Blanket PO, FY 20/21 - Industrial User Testing Services[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","FGL Blanket PO,
FY 20/21 - Industrial User Testing Services",2023-03-15,380593A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,60,93060,CA,Santa Paula
614034,1,16000,"FGL Blanket PO, FY 20/21 - Industrial User Testing Services[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","FGL Blanket PO,
FY 20/21 - Industrial User Testing Services",2023-04-27,380814A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,60,93060,CA,Santa Paula
614034,1,16000,"FGL Blanket PO, FY 20/21 - Industrial User Testing Services[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","FGL Blanket PO,
FY 20/21 - Industrial User Testing Services",2023-04-27,380815A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,239,93060,CA,Santa Paula
614034,1,16000,"FGL Blanket PO, FY 20/21 - Industrial User Testing Services[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","FGL Blanket PO,
FY 20/21 - Industrial User Testing Services",2023-04-27,381029A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,239,93060,CA,Santa Paula
614034,1,16000,"FGL Blanket PO, FY 20/21 - Industrial User Testing Services[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","FGL Blanket PO,
FY 20/21 - Industrial User Testing Services",2023-05-30,381210A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,239,93060,CA,Santa Paula
614034,1,16000,"FGL Blanket PO, FY 20/21 - Industrial User Testing Services[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","FGL Blanket PO,
FY 20/21 - Industrial User Testing Services",2023-05-30,381220A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,518,93060,CA,Santa Paula
614034,1,16000,"FGL Blanket PO, FY 20/21 - Industrial User Testing Services[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","FGL Blanket PO,
FY 20/21 - Industrial User Testing Services",2023-05-31,381364A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,480,93060,CA,Santa Paula
614034,1,16000,"FGL Blanket PO, FY 20/21 - Industrial User Testing Services[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","FGL Blanket PO,
FY 20/21 - Industrial User Testing Services",2023-05-31,381433A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,239,93060,CA,Santa Paula
614034,1,16000,"FGL Blanket PO, FY 20/21 - Industrial User Testing Services[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","FGL Blanket PO,
FY 20/21 - Industrial User Testing Services",2023-05-31,381510A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,384,93060,CA,Santa Paula
614034,1,16000,"FGL Blanket PO, FY 20/21 - Industrial User Testing Services[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","FGL Blanket PO,
FY 20/21 - Industrial User Testing Services",2023-06-19,381665A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,72,93060,CA,Santa Paula
614034,1,16000,"FGL Blanket PO, FY 20/21 - Industrial User Testing Services[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","FGL Blanket PO,
FY 20/21 - Industrial User Testing Services",2023-07-27,382283A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,60,93060,CA,Santa Paula
614034,1,16000,"FGL Blanket PO, FY 20/21 - Industrial User Testing Services[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","FGL Blanket PO,
FY 20/21 - Industrial User Testing Services",2023-07-27,382302A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,239,93060,CA,Santa Paula
614034,1,16000,"FGL Blanket PO, FY 20/21 - Industrial User Testing Services[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","FGL Blanket PO,
FY 20/21 - Industrial User Testing Services",2023-08-31,381800A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,239,93060,CA,Santa Paula
614034,1,16000,"FGL Blanket PO, FY 20/21 - Industrial User Testing Services[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","FGL Blanket PO,
FY 20/21 - Industrial User Testing Services",2023-08-31,382301A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,239,93060,CA,Santa Paula
614034,1,16000,"FGL Blanket PO, FY 20/21 - Industrial User Testing Services[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","FGL Blanket PO,
FY 20/21 - Industrial User Testing Services",2023-08-31,382685A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,334,93060,CA,Santa Paula
614035,1,2545,"Central Coast Mechanical Annual Chiller service FY 22/23-WTP[Chillers, Heat Exchangers and Receivers]",Central Coast Mechanical Annual Chiller service FY 22/23-WTP,2023-02-07,17623,"Ce
ntral Coast Mechanical, Inc.",Main,Main 840 Paso Robles Street,11548,1115,93446,CA,Paso Robles
614036,1,2290,Correct Cryogenics annual LOX tank service inspection FY 22/23-WTP[Inspection and Certification Services],Correct Cryogenics annual LOX tank service inspection FY 22/23-WTP,2023-06-20,2
4546,"Correct Cryogenics, Inc.",Main,Main 15698 Boyle Ave.,11572,2290,92337,CA,Fontana
614042,1,87200,Support Local FY 22-23[Contract Labor],Support Local FY 22-23,2023-01-31,11191,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,17131.16,93403,CA,San Luis Obispo
614042,1,87200,Support Local FY 22-23[Contract Labor],Support Local FY 22-23,2023-02-28,11251,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,6151.74,93403,CA,San Luis Obispo
614042,1,87200,Support Local FY 22-23[Contract Labor],Support Local FY 22-23,2023-03-31,11270,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,11793.12,93403,CA,San Luis Obispo
614042,1,87200,Support Local FY 22-23[Contract Labor],Support Local FY 22-23,2023-04-30,11316,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,6464.7,93403,CA,San Luis Obispo
614042,1,87200,Support Local FY 22-23[Contract Labor],Support Local FY 22-23,2023-05-31,11354,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,4566.31,93403,CA,San Luis Obispo
614042,1,25000,Support Local FY 22-23[Contract Labor],Support Local FY 22-23,2023-06-30,11385,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,2587.5,93403,CA,San Luis Obispo
614042,1,87200,Support Local FY 22-23[Contract Labor],Support Local FY 22-23,2023-06-30,11385,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,510,93403,CA,San Luis Obispo
614047,1,1000,SC Open PO to pay for invoices related to the Swim Center maintenance. Operations Supplies[Hardware and Related Items (Not Otherwise Classified)],SC Open PO to pay for
invoices related to the Swim Center maintenance. Operations Supplies,2023-03-31,Statement 20230331 Facilities Maint,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,277.73,93433,CA,Grov
er Beach
614057,1,3000,"Blanket PO - Safety Kleen[Hazardous Material Equipment, Tools and Supplies]",Blanket PO - Safety Kleen,2023-01-09,90697595,"Safety-Kleen Systems, Inc",Payable,Payable
PO Box 975201,10220,218.33,75397,TX,Dallas
614057,1,3000,"Blanket PO - Safety Kleen[Hazardous Material Equipment, Tools and Supplies]",Blanket PO - Safety Kleen,2023-04-21,91704048,"Safety-Kleen Systems, Inc",Payable,Payable
PO Box 975201,10220,125,75397,TX,Dallas
614059,1,10928.71,"Open PO for HDL Sales Tax Contract Services- PO reflects estimated annual amount[Other Services Contracts, Power Plant]",Open PO for HDL Sales Tax Contract Services-
PO reflects estimated annual amount,2023-02-09,SIN025313,"HdL Software, Hinderliter de Llamas & Assoc",Main/AP,Main 120 S. State College Blvd. Suite 200,240681,2261.26,92823,CA,Brea
614059,1,10928.71,"Open PO for HDL Sales Tax Contract Services- PO reflects estimated annual amount[Other Services Contracts, Power Plant]",Open PO for HDL Sales Tax Contract Services-
PO reflects estimated annual amount,2023-03-31,SIN026934,"HdL Software, Hinderliter de Llamas & Assoc",Main/AP,Main 120 S. State College Blvd. Suite 200,240681,600,92823,CA,Brea
614059,1,10928.71,"Open PO for HDL Sales Tax Contract Services- PO reflects estimated annual amount[Other Services Contracts, Power Plant]",Open PO for HDL Sales Tax Contract Services-
PO reflects estimated annual amount,2023-06-09,SIN028534,"HdL Software, Hinderliter de Llamas & Assoc",Main/AP,Main 120 S. State College Blvd. Suite 200,240681,2344.93,92823,CA,Brea
614065,1,32000,"Blanket PO - AquaFix[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",Blanket PO - AquaFix,2023-03-31,IN006699,"Aquafix, Inc.",Main,Main PO Box 8682,11157,2644.08,53708,WI
,Madison
614066,1,721113.94,"Santa Rosa and Monterey Improvements, spec 1000559[Contract Labor]","Santa Rosa and Monterey Improvements, spec 1000559",2023-05-31,PAY EST 2 1000559,Souza Construction
Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,238561.22,93401,CA,San Luis Obispo
614066,1,721113.94,"Santa Rosa and Monterey Improvements, spec 1000559[Contract Labor]","Santa Rosa and Monterey Improvements, spec 1000559",2023-06-30,PAY EST 3 1000559,Souza Construction
Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,300596.7,93401,CA,San Luis Obispo
614066,1,721113.94,"Santa Rosa and Monterey Improvements, spec 1000559[Contract Labor]","Santa Rosa and Monterey Improvements, spec 1000559",2023-07-31,PAY EST 4 1000559,Souza Construction
Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,133011.87,93401,CA,San Luis Obispo
614094,1,1020291.18,"Award for Chorro/Murray/Meinecke Sewer, spec 91639[Contract Labor]","Award for Chorro/Murray/Meinecke Sewer, spec 91639",2023-03-30,FINAL PAY EST 2 91639,Souza Construction
Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,38470.45,93401,CA,San Luis Obispo
614097,1,87000,PFM Investment Advisory Services[Investment Management Services],PFM Investment Advisory Services,2023-01-31,13606344,PFM Asset Management LLC,AP,AP U.S. Bank - CM 9703
PO BOX 70870,400937,7075.29,55170,MN,Saint Paul
614097,1,87000,PFM Investment Advisory Services[Investment Management Services],PFM Investment Advisory Services,2023-02-28,13630494,PFM Asset Management LLC,AP,AP U.S. Bank - CM 9703
PO BOX 70870,400937,6398.51,55170,MN,Saint Paul
614097,1,87000,PFM Investment Advisory Services[Investment Management Services],PFM Investment Advisory Services,2023-03-31,13668277,PFM Asset Management LLC,AP,AP U.S. Bank - CM 9703
PO BOX 70870,400937,7093.43,55170,MN,Saint Paul
614097,1,87000,PFM Investment Advisory Services[Investment Management Services],PFM Investment Advisory Services,2023-04-30,13715300,PFM Asset Management LLC,AP,AP U.S. Bank - CM 9703
PO BOX 70870,400937,6874.18,55170,MN,Saint Paul
614097,1,87000,PFM Investment Advisory Services[Investment Management Services],PFM Investment Advisory Services,2023-05-31,13751956,PFM Asset Management LLC,AP,AP U.S. Bank - CM 9703
PO BOX 70870,400937,7113.4,55170,MN,Saint Paul
614097,1,87000,PFM Investment Advisory Services[Investment Management Services],PFM Investment Advisory Services,2023-06-30,13796099,PFM Asset Management LLC,AP,AP U.S. Bank - CM 9703
PO BOX 70870,400937,6893.76,55170,MN,Saint Paul
614098,1,6500,"FAC Open PO for HVAC repairs[HVAC System Testing, Balancing and/or Troubleshooting Services]",FAC Open PO for HVAC repairs,2023-01-30,5090,Vineyard Mechanical,Main/AP,Main/AP
PO BOX 1288,10137,240,93447,CA,Paso Robles
614098,1,6500,"FAC Open PO for HVAC repairs[HVAC System Testing, Balancing and/or Troubleshooting Services]",FAC Open PO for HVAC repairs,2023-03-14,5103,Vineyard Mechanical,Main/AP,Main/AP
PO BOX 1288,10137,480,93447,CA,Paso Robles
614098,1,6500,"FAC Open PO for HVAC repairs[HVAC System Testing, Balancing and/or Troubleshooting Services]",FAC Open PO for HVAC repairs,2023-03-30,5218,Vineyard Mechanical,Main/AP,Main/AP
PO BOX 1288,10137,459.65,93447,CA,Paso Robles
614098,1,6500,"FAC Open PO for HVAC repairs[HVAC System Testing, Balancing and/or Troubleshooting Services]",FAC Open PO for HVAC repairs,2023-04-04,5226,Vineyard Mechanical,Main/AP,Main/AP
PO BOX 1288,10137,495.93,93447,CA,Paso Robles
614098,1,6500,"FAC Open PO for HVAC repairs[HVAC System Testing, Balancing and/or Troubleshooting Services]",FAC Open PO for HVAC repairs,2023-04-04,5232,Vineyard Mechanical,Main/AP,Main/AP
PO BOX 1288,10137,374.03,93447,CA,Paso Robles
614100,1,105863,"County of SLO Health Agency Animal Serv Div, Remittance 090122, Ellsworth, FY 22-23 Installments for new construction[Animal Care, Animal Health, Animal Shelter, Animal
Production (Breeding), Animal Training Services, etc. (Including Pet Services, All Types)]","County of SLO Health Agency Animal Serv Div, Remittance 090122, Ellsworth, FY 22-23 Installments
for new construction",2023-04-04,Installment # 2 22-23,County of San Luis Obispo - Health Agency,Animal Svcs,865 Oklahoma Ave. Animal Services 865 Oklahoma Ave,462440,30933,93405,CA,San
Luis Obispo
614102,1,750,Deborah N. Harris (Translator/Interpreter) - Bilingual Testing[Testing Services],Deborah N. Harris (Translator/Interpreter) - Bilingual Testing,2023-02-03,SLO City 23-1,Deborah
N. Harris,Main/AP,Main/AP 1807 10th Street,10678,225,93402,CA,Los Osos
614102,1,750,Deborah N. Harris (Translator/Interpreter) - Bilingual Testing[Testing Services],Deborah N. Harris (Translator/Interpreter) - Bilingual Testing,2023-05-22,SLO City 23-2,Deborah
N. Harris,Main/AP,Main/AP 1807 10th Street,10678,300,93402,CA,Los Osos
614105,1,842,FY 2023 - Open PO - HP Communications - Satellite Phone[Satellite Telephones],FY 2023 - Open PO - HP Communications - Satellite Phone,2023-01-06,105792,HP Communications,Main/AP,Main/AP
17000 Preston Road Suite 320,241432,65.66,75248,TX,Dallas
614105,1,842,FY 2023 - Open PO - HP Communications - Satellite Phone[Satellite Telephones],FY 2023 - Open PO - HP Communications - Satellite Phone,2023-02-05,106092,HP Communications,Main/AP,Main/AP
17000 Preston Road Suite 320,241432,72.29,75248,TX,Dallas
614105,1,842,FY 2023 - Open PO - HP Communications - Satellite Phone[Satellite Telephones],FY 2023 - Open PO - HP Communications - Satellite Phone,2023-03-02,106413,HP Communications,Main/AP,Main/AP
17000 Preston Road Suite 320,241432,72.29,75248,TX,Dallas
614105,1,842,FY 2023 - Open PO - HP Communications - Satellite Phone[Satellite Telephones],FY 2023 - Open PO - HP Communications - Satellite Phone,2023-04-05,106742,HP Communications,Main/AP,Main/AP
17000 Preston Road Suite 320,241432,72.29,75248,TX,Dallas
614105,1,842,FY 2023 - Open PO - HP Communications - Satellite Phone[Satellite Telephones],FY 2023 - Open PO - HP Communications - Satellite Phone,2023-05-01,107043,HP Communications,Main/AP,Main/AP
17000 Preston Road Suite 320,241432,72.29,75248,TX,Dallas
614105,1,842,FY 2023 - Open PO - HP Communications - Satellite Phone[Satellite Telephones],FY 2023 - Open PO - HP Communications - Satellite Phone,2023-06-05,107410,HP Communications,Main/AP,Main/AP
17000 Preston Road Suite 320,241432,72.29,75248,TX,Dallas
614113,1,500,Open PO[300000006959228],Open PO for CED Supplies,2023-04-28,7608-1013301,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,26.89,90084,CA,Los Angeles
614126,1,575,"Open PO for water filter service[Water Filters and Filter Elements (Except Boiler, Photographic Darkroom, and Swimming Pool): Cartridges, etc.]",Open PO for water filter
service,2023-01-31,180497 20230131,Kitzman Water,Main/AP,Main/AP 355 Quintana Place,300435,100.69,93442,CA,Morro Bay
614126,1,575,"Open PO for water filter service[Water Filters and Filter Elements (Except Boiler, Photographic Darkroom, and Swimming Pool): Cartridges, etc.]",Open PO for water filter
service,2023-02-28,180497 20230228,Kitzman Water,Main/AP,Main/AP 355 Quintana Place,300435,53,93442,CA,Morro Bay
614126,1,575,"Open PO for water filter service[Water Filters and Filter Elements (Except Boiler, Photographic Darkroom, and Swimming Pool): Cartridges, etc.]",Open PO for water filter
service,2023-03-31,180497 20230331,Kitzman Water,Main/AP,Main/AP 355 Quintana Place,300435,53,93442,CA,Morro Bay
614126,1,575,"Open PO for water filter service[Water Filters and Filter Elements (Except Boiler, Photographic Darkroom, and Swimming Pool): Cartridges, etc.]",Open PO for water filter
service,2023-04-30,180497 20230430,Kitzman Water,Main/AP,Main/AP 355 Quintana Place,300435,53,93442,CA,Morro Bay
614126,1,575,"Open PO for water filter service[Water Filters and Filter Elements (Except Boiler, Photographic Darkroom, and Swimming Pool): Cartridges, etc.]",Open PO for water filter
service,2023-06-30,180497 20230630,Kitzman Water,Main/AP,Main/AP 355 Quintana Place,300435,106.74,93442,CA,Morro Bay
614130,1,2500,"FY 22-23 Blanket PO for general tools and equipment for the Parks Maintenance division.[Tools, Appliance]",FY 22-23 Blanket PO for general tools and equipment for the
Parks Maintenance division.,2023-01-24,245638,Farm Supply Company,Main,AP PO Box 111,200110,231.02,93406,CA,San Luis Obispo
614130,1,2500,"FY 22-23 Blanket PO for general tools and equipment for the Parks Maintenance division.[Tools, Appliance]",FY 22-23 Blanket PO for general tools and equipment for the
Parks Maintenance division.,2023-01-24,245675,Farm Supply Company,Main,AP PO Box 111,200110,306.15,93406,CA,San Luis Obispo
614130,1,2500,"FY 22-23 Blanket PO for general tools and equipment for the Parks Maintenance division.[Tools, Appliance]",FY 22-23 Blanket PO for general tools and equipment for the
Parks Maintenance division.,2023-02-09,246424,Farm Supply Company,Main,AP PO Box 111,200110,327.89,93406,CA,San Luis Obispo
614130,1,2500,"FY 22-23 Blanket PO for general tools and equipment for the Parks Maintenance division.[Tools, Appliance]",FY 22-23 Blanket PO for general tools and equipment for the
Parks Maintenance division.,2023-02-28,247269,Farm Supply Company,Main,AP PO Box 111,200110,37.4,93406,CA,San Luis Obispo
614130,1,2500,"FY 22-23 Blanket PO for general tools and equipment for the Parks Maintenance division.[Tools, Appliance]",FY 22-23 Blanket PO for general tools and equipment for the
Parks Maintenance division.,2023-02-28,247298,Farm Supply Company,Main,AP PO Box 111,200110,39.1,93406,CA,San Luis Obispo
614130,1,2500,"FY 22-23 Blanket PO for general tools and equipment for the Parks Maintenance division.[Tools, Appliance]",FY 22-23 Blanket PO for general tools and equipment for the
Parks Maintenance division.,2023-03-02,247410,Farm Supply Company,Main,AP PO Box 111,200110,32.59,93406,CA,San Luis Obispo
614130,1,2500,"FY 22-23 Blanket PO for general tools and equipment for the Parks Maintenance division.[Tools, Appliance]",FY 22-23 Blanket PO for general tools and equipment for the
Parks Maintenance division.,2023-03-07,247576,Farm Supply Company,Main,AP PO Box 111,200110,44.58,93406,CA,San Luis Obispo
614130,1,2500,"FY 22-23 Blanket PO for general tools and equipment for the Parks Maintenance division.[Tools, Appliance]",FY 22-23 Blanket PO for general tools and equipment for the
Parks Maintenance division.,2023-03-07,247593,Farm Supply Company,Main,AP PO Box 111,200110,53.17,93406,CA,San Luis Obispo
614130,1,2500,"FY 22-23 Blanket PO for general tools and equipment for the Parks Maintenance division.[Tools, Appliance]",FY 22-23 Blanket PO for general tools and equipment for the
Parks Maintenance division.,2023-03-08,247659,Farm Supply Company,Main,AP PO Box 111,200110,16.28,93406,CA,San Luis Obispo
614130,1,2500,"FY 22-23 Blanket PO for general tools and equipment for the Parks Maintenance division.[Tools, Appliance]",FY 22-23 Blanket PO for general tools and equipment for the
Parks Maintenance division.,2023-03-08,247680,Farm Supply Company,Main,AP PO Box 111,200110,72.86,93406,CA,San Luis Obispo
614130,1,2500,"FY 22-23 Blanket PO for general tools and equipment for the Parks Maintenance division.[Tools, Appliance]",FY 22-23 Blanket PO for general tools and equipment for the
Parks Maintenance division.,2023-03-16,248045,Farm Supply Company,Main,AP PO Box 111,200110,34.34,93406,CA,San Luis Obispo
614130,1,2500,"FY 22-23 Blanket PO for general tools and equipment for the Parks Maintenance division.[Tools, Appliance]",FY 22-23 Blanket PO for general tools and equipment for the
Parks Maintenance division.,2023-04-03,248760,Farm Supply Company,Main,AP PO Box 111,200110,8.8,93406,CA,San Luis Obispo
614130,1,2500,"FY 22-23 Blanket PO for general tools and equipment for the Parks Maintenance division.[Tools, Appliance]",FY 22-23 Blanket PO for general tools and equipment for the
Parks Maintenance division.,2023-04-13,249361,Farm Supply Company,Main,AP PO Box 111,200110,56.51,93406,CA,San Luis Obispo
614130,1,2500,"FY 22-23 Blanket PO for general tools and equipment for the Parks Maintenance division.[Tools, Appliance]",FY 22-23 Blanket PO for general tools and equipment for the
Parks Maintenance division.,2023-04-14,249414,Farm Supply Company,Main,AP PO Box 111,200110,2.38,93406,CA,San Luis Obispo
614130,1,2500,"FY 22-23 Blanket PO for general tools and equipment for the Parks Maintenance division.[Tools, Appliance]",FY 22-23 Blanket PO for general tools and equipment for the
Parks Maintenance division.,2023-04-28,250250,Farm Supply Company,Main,AP PO Box 111,200110,28.25,93406,CA,San Luis Obispo
614130,1,2500,"FY 22-23 Blanket PO for general tools and equipment for the Parks Maintenance division.[Tools, Appliance]",FY 22-23 Blanket PO for general tools and equipment for the
Parks Maintenance division.,2023-05-01,250329,Farm Supply Company,Main,AP PO Box 111,200110,40.23,93406,CA,San Luis Obispo
614130,1,2500,"FY 22-23 Blanket PO for general tools and equipment for the Parks Maintenance division.[Tools, Appliance]",FY 22-23 Blanket PO for general tools and equipment for the
Parks Maintenance division.,2023-05-10,250854,Farm Supply Company,Main,AP PO Box 111,200110,14.14,93406,CA,San Luis Obispo
614130,1,2500,"FY 22-23 Blanket PO for general tools and equipment for the Parks Maintenance division.[Tools, Appliance]",FY 22-23 Blanket PO for general tools and equipment for the
Parks Maintenance division.,2023-05-12,251004,Farm Supply Company,Main,AP PO Box 111,200110,107.63,93406,CA,San Luis Obispo
614130,1,2500,"FY 22-23 Blanket PO for general tools and equipment for the Parks Maintenance division.[Tools, Appliance]",FY 22-23 Blanket PO for general tools and equipment for the
Parks Maintenance division.,2023-05-16,251218,Farm Supply Company,Main,AP PO Box 111,200110,27.15,93406,CA,San Luis Obispo
614130,1,2500,"FY 22-23 Blanket PO for general tools and equipment for the Parks Maintenance division.[Tools, Appliance]",FY 22-23 Blanket PO for general tools and equipment for the
Parks Maintenance division.,2023-05-30,252022,Farm Supply Company,Main,AP PO Box 111,200110,34.76,93406,CA,San Luis Obispo
614130,1,2500,"FY 22-23 Blanket PO for general tools and equipment for the Parks Maintenance division.[Tools, Appliance]",FY 22-23 Blanket PO for general tools and equipment for the
Parks Maintenance division.,2023-06-07,252415,Farm Supply Company,Main,AP PO Box 111,200110,5.09,93406,CA,San Luis Obispo
614130,1,2500,"FY 22-23 Blanket PO for general tools and equipment for the Parks Maintenance division.[Tools, Appliance]",FY 22-23 Blanket PO for general tools and equipment for the
Parks Maintenance division.,2023-06-08,252495,Farm Supply Company,Main,AP PO Box 111,200110,3.96,93406,CA,San Luis Obispo
614131,1,2000,"Blanket PO FY 22-23 for lumber, hardware and supplies for the Parks Maintenance Division.[Lumber, Hardwood, All Kinds]","Blanket PO FY 22-23 for lumber, hardware and supplies
for the Parks Maintenance Division.",2023-02-09,10992986-00,Hayward Lumber Company,Main,Main 236 Higuera Street,240640,52.04,93401,CA,San Luis Obispo
614131,1,2000,"Blanket PO FY 22-23 for lumber, hardware and supplies for the Parks Maintenance Division.[Lumber, Hardwood, All Kinds]","Blanket PO FY 22-23 for lumber, hardware and supplies
for the Parks Maintenance Division.",2023-04-12,42940,Hayward Lumber Company,Main,Main 236 Higuera Street,240640,34.84,93401,CA,San Luis Obispo
614131,1,2000,"Blanket PO FY 22-23 for lumber, hardware and supplies for the Parks Maintenance Division.[Lumber, Hardwood, All Kinds]","Blanket PO FY 22-23 for lumber, hardware and supplies
for the Parks Maintenance Division.",2023-05-01,61881,Hayward Lumber Company,Main,Main 236 Higuera Street,240640,81.2,93401,CA,San Luis Obispo
614131,1,2000,"Blanket PO FY 22-23 for lumber, hardware and supplies for the Parks Maintenance Division.[Lumber, Hardwood, All Kinds]","Blanket PO FY 22-23 for lumber, hardware and supplies
for the Parks Maintenance Division.",2023-05-15,76127,Hayward Lumber Company,Main,Main 236 Higuera Street,240640,21.36,93401,CA,San Luis Obispo
614131,1,2000,"Blanket PO FY 22-23 for lumber, hardware and supplies for the Parks Maintenance Division.[Lumber, Hardwood, All Kinds]","Blanket PO FY 22-23 for lumber, hardware and supplies
for the Parks Maintenance Division.",2023-05-24,86491,Hayward Lumber Company,Main,Main 236 Higuera Street,240640,50.8,93401,CA,San Luis Obispo
614131,1,2000,"Blanket PO FY 22-23 for lumber, hardware and supplies for the Parks Maintenance Division.[Lumber, Hardwood, All Kinds]","Blanket PO FY 22-23 for lumber, hardware and supplies
for the Parks Maintenance Division.",2023-05-25,88654,Hayward Lumber Company,Main,Main 236 Higuera Street,240640,16.93,93401,CA,San Luis Obispo
614131,1,2000,"Blanket PO FY 22-23 for lumber, hardware and supplies for the Parks Maintenance Division.[Lumber, Hardwood, All Kinds]","Blanket PO FY 22-23 for lumber, hardware and supplies
for the Parks Maintenance Division.",2023-06-27,121177,Hayward Lumber Company,Main,Main 236 Higuera Street,240640,333.66,93401,CA,San Luis Obispo
614132,1,420,"Service First, Inv 49046, 091422, C Schafer, Credit checks FY 22-23[Other Contracted Services, Non Exempt]","Service First, Inv 49046, 091422, C Schafer, Credit checks
FY 22-23",2023-01-31,49449,"Service First Information Solutions, LLC",Main,Main 245 Bellevue Ave,11739,66.6,08037,NJ,Hammonton
614132,1,420,"Service First, Inv 49046, 091422, C Schafer, Credit checks FY 22-23[Other Contracted Services, Non Exempt]","Service First, Inv 49046, 091422, C Schafer, Credit checks
FY 22-23",2023-03-31,49612,"Service First Information Solutions, LLC",Main,Main 245 Bellevue Ave,11739,72.2,08037,NJ,Hammonton
614132,1,420,"Service First, Inv 49046, 091422, C Schafer, Credit checks FY 22-23[Other Contracted Services, Non Exempt]","Service First, Inv 49046, 091422, C Schafer, Credit checks
FY 22-23",2023-04-30,49693,"Service First Information Solutions, LLC",Main,Main 245 Bellevue Ave,11739,44.4,08037,NJ,Hammonton
614132,1,420,"Service First, Inv 49046, 091422, C Schafer, Credit checks FY 22-23[Other Contracted Services, Non Exempt]","Service First, Inv 49046, 091422, C Schafer, Credit checks
FY 22-23",2023-05-31,49765,"Service First Information Solutions, LLC",AP,AP PO Box 1089,11739,22.2,08037,NJ,Hammonton
614139,1,4450,Blanket PO for FY 22-23 for Uniform Service.[Uniform Rental or Lease],Blanket PO for FY 22-23 for Uniform Service.,2023-01-31,269712 20230131,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,237.41,93442,CA,Morro Bay
614139,1,4450,Blanket PO for FY 22-23 for Uniform Service.[Uniform Rental or Lease],Blanket PO for FY 22-23 for Uniform Service.,2023-02-28,269712 20230228,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,194.66,93442,CA,Morro Bay
614139,1,4450,Blanket PO for FY 22-23 for Uniform Service.[Uniform Rental or Lease],Blanket PO for FY 22-23 for Uniform Service.,2023-03-28,269712 20230328,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,261.7,93442,CA,Morro Bay
614139,1,4450,Blanket PO for FY 22-23 for Uniform Service.[Uniform Rental or Lease],Blanket PO for FY 22-23 for Uniform Service.,2023-04-25,269712 20230425,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,374.17,93442,CA,Morro Bay
614139,1,4450,Blanket PO for FY 22-23 for Uniform Service.[Uniform Rental or Lease],Blanket PO for FY 22-23 for Uniform Service.,2023-05-30,269712 20230530,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,282.09,93442,CA,Morro Bay
614139,1,4450,Blanket PO for FY 22-23 for Uniform Service.[Uniform Rental or Lease],Blanket PO for FY 22-23 for Uniform Service.,2023-06-27,269712 20320627,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,248.07,93442,CA,Morro Bay
614154,1,1200,"Sun Day (Superior SLO) Car Wash, Inv #131, 091422, Storton, Open PO for FY 22-23 Car Washes[Cleaning Services, Steam and Pressure]","Sun Day (Superior SLO) Car Wash, Inv
#131, 091422, Storton, Open PO for FY 22-23 Car Washes",2023-01-31,1030,"Sun Day Carwash, Inc.",Main,Main 2193 Fillmore Street,11778,40,94115,CA,San Francisco
614154,1,1200,"Sun Day (Superior SLO) Car Wash, Inv #131, 091422, Storton, Open PO for FY 22-23 Car Washes[Cleaning Services, Steam and Pressure]","Sun Day (Superior SLO) Car Wash, Inv
#131, 091422, Storton, Open PO for FY 22-23 Car Washes",2023-02-28,1037,"Sun Day Carwash, Inc.",Main,Main 2193 Fillmore Street,11778,88,94115,CA,San Francisco
614154,1,1200,"Sun Day (Superior SLO) Car Wash, Inv #131, 091422, Storton, Open PO for FY 22-23 Car Washes[Cleaning Services, Steam and Pressure]","Sun Day (Superior SLO) Car Wash, Inv
#131, 091422, Storton, Open PO for FY 22-23 Car Washes",2023-03-31,1043,"Sun Day Carwash, Inc.",Main,Main 2193 Fillmore Street,11778,64,94115,CA,San Francisco
614154,1,1200,"Sun Day (Superior SLO) Car Wash, Inv #131, 091422, Storton, Open PO for FY 22-23 Car Washes[Cleaning Services, Steam and Pressure]","Sun Day (Superior SLO) Car Wash, Inv
#131, 091422, Storton, Open PO for FY 22-23 Car Washes",2023-04-30,1051,"Sun Day Carwash, Inc.",Main,Main 2193 Fillmore Street,11778,176,94115,CA,San Francisco
614154,1,1200,"Sun Day (Superior SLO) Car Wash, Inv #131, 091422, Storton, Open PO for FY 22-23 Car Washes[Cleaning Services, Steam and Pressure]","Sun Day (Superior SLO) Car Wash, Inv
#131, 091422, Storton, Open PO for FY 22-23 Car Washes",2023-05-31,1075,"Sun Day Carwash, Inc.",Main,Main 2193 Fillmore Street,11778,200,94115,CA,San Francisco
614154,1,1200,"Sun Day (Superior SLO) Car Wash, Inv #131, 091422, Storton, Open PO for FY 22-23 Car Washes[Cleaning Services, Steam and Pressure]","Sun Day (Superior SLO) Car Wash, Inv
#131, 091422, Storton, Open PO for FY 22-23 Car Washes",2023-06-30,1080,"Sun Day Carwash, Inc.",Main,Main 2193 Fillmore Street,11778,208,94115,CA,San Francisco
614156,1,124423,FY22-23 Blanket PO for daily custodial service at all City park restrooms.[Janitorial/Custodial Services],FY22-23 Blanket PO for daily custodial service at all City park
restrooms.,2023-01-01,63777,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,9292,93443,CA,Morro Bay
614156,1,124423,FY22-23 Blanket PO for daily custodial service at all City park restrooms.[Janitorial/Custodial Services],FY22-23 Blanket PO for daily custodial service at all City park
restrooms.,2023-02-01,64234,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,9292,93443,CA,Morro Bay
614156,1,124423,FY22-23 Blanket PO for daily custodial service at all City park restrooms.[Janitorial/Custodial Services],FY22-23 Blanket PO for daily custodial service at all City park
restrooms.,2023-03-01,64681,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,9292,93443,CA,Morro Bay
614156,1,124423,FY22-23 Blanket PO for daily custodial service at all City park restrooms.[Janitorial/Custodial Services],FY22-23 Blanket PO for daily custodial service at all City park
restrooms.,2023-04-01,65127,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,9292,93443,CA,Morro Bay
614156,1,124423,FY22-23 Blanket PO for daily custodial service at all City park restrooms.[Janitorial/Custodial Services],FY22-23 Blanket PO for daily custodial service at all City park
restrooms.,2023-05-01,65595,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,9292,93443,CA,Morro Bay
614156,1,124423,FY22-23 Blanket PO for daily custodial service at all City park restrooms.[Janitorial/Custodial Services],FY22-23 Blanket PO for daily custodial service at all City park
restrooms.,2023-06-01,66039,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,9292,93443,CA,Morro Bay
614156,1,124423,FY22-23 Blanket PO for daily custodial service at all City park restrooms.[Janitorial/Custodial Services],FY22-23 Blanket PO for daily custodial service at all City park
restrooms.,2023-07-01,66484,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,9756.6,93443,CA,Morro Bay
614157,1,143520.87,Access and Parking Management Plan[Management Consulting],Access and Parking Management Plan,2023-01-26,330023660007,Walker Consultants Inc,AP,AP PO Box 117333,540013,11858.25,3036
8,GA,Atlanta
614157,1,143520.87,Access and Parking Management Plan[Management Consulting],Access and Parking Management Plan,2023-02-23,330023660008,Walker Consultants Inc,AP,AP PO Box 117333,540013,1458.74,30368
,GA,Atlanta
614157,1,143520.87,Access and Parking Management Plan[Management Consulting],Access and Parking Management Plan,2023-03-30,330023660009,Walker Consultants Inc,AP,AP PO Box 117333,540013,38616.32,3036
8,GA,Atlanta
614170,1,4251.44,Eaton - Quote 127642-24 MM0914[300000006968321],Eaton - Quote 127642-24 MM091422 ECC UPS Maintenance Contract 2022-2023 Renewal,2023-03-28,949133039,Eaton Corporation,AP,AP
29085 Network Place,180086,4251.44,60673,IL,Chicago
614170,1,8000,Eaton - Quote 127642-24 MM0914[300000006968321],Eaton - Quote 127642-24 MM091422 ECC UPS Maintenance Contract 2022-2023 Renewal,2023-03-28,949133039,Eaton Corporation,AP,AP
29085 Network Place,180086,8000,60673,IL,Chicago
614178,1,190250,"FY22-23 Blanket PO for trash service and other clean-up jobs for City parks.[Garbage/Trash Removal, Disposal and/or Treatment]",FY22-23 Blanket PO for trash service
and other clean-up jobs for City parks.,2023-01-30,2806,2 Mexicans LLC,AP,AP PO Box 4857,10765,9927.71,93403,CA,San Luis Obispo
614178,1,190250,"FY22-23 Blanket PO for trash service and other clean-up jobs for City parks.[Garbage/Trash Removal, Disposal and/or Treatment]",FY22-23 Blanket PO for trash service
and other clean-up jobs for City parks.,2023-03-01,3058,2 Mexicans LLC,AP,AP PO Box 4857,10765,9164.04,93403,CA,San Luis Obispo
614178,1,190250,"FY22-23 Blanket PO for trash service and other clean-up jobs for City parks.[Garbage/Trash Removal, Disposal and/or Treatment]",FY22-23 Blanket PO for trash service
and other clean-up jobs for City parks.,2023-03-11,3121,2 Mexicans LLC,AP,AP PO Box 4857,10765,1100,93403,CA,San Luis Obispo
614178,1,190250,"FY22-23 Blanket PO for trash service and other clean-up jobs for City parks.[Garbage/Trash Removal, Disposal and/or Treatment]",FY22-23 Blanket PO for trash service
and other clean-up jobs for City parks.,2023-03-24,3248,2 Mexicans LLC,AP,AP PO Box 4857,10765,600,93403,CA,San Luis Obispo
614178,1,190250,"FY22-23 Blanket PO for trash service and other clean-up jobs for City parks.[Garbage/Trash Removal, Disposal and/or Treatment]",FY22-23 Blanket PO for trash service
and other clean-up jobs for City parks.,2023-03-30,3296,2 Mexicans LLC,AP,AP PO Box 4857,10765,600,93403,CA,San Luis Obispo
614178,1,190250,"FY22-23 Blanket PO for trash service and other clean-up jobs for City parks.[Garbage/Trash Removal, Disposal and/or Treatment]",FY22-23 Blanket PO for trash service
and other clean-up jobs for City parks.,2023-04-03,3288,2 Mexicans LLC,AP,AP PO Box 4857,10765,10691.38,93403,CA,San Luis Obispo
614178,1,190250,"FY22-23 Blanket PO for trash service and other clean-up jobs for City parks.[Garbage/Trash Removal, Disposal and/or Treatment]",FY22-23 Blanket PO for trash service
and other clean-up jobs for City parks.,2023-05-08,4370,2 Mexicans LLC,AP,AP PO Box 4857,10765,16800,93403,CA,San Luis Obispo
614178,1,190250,"FY22-23 Blanket PO for trash service and other clean-up jobs for City parks.[Garbage/Trash Removal, Disposal and/or Treatment]",FY22-23 Blanket PO for trash service
and other clean-up jobs for City parks.,2023-05-15,3778,2 Mexicans LLC,AP,AP PO Box 4857,10765,9164.04,93403,CA,San Luis Obispo
614178,1,190250,"FY22-23 Blanket PO for trash service and other clean-up jobs for City parks.[Garbage/Trash Removal, Disposal and/or Treatment]",FY22-23 Blanket PO for trash service
and other clean-up jobs for City parks.,2023-05-15,3779,2 Mexicans LLC,AP,AP PO Box 4857,10765,9600,93403,CA,San Luis Obispo
614178,1,190250,"FY22-23 Blanket PO for trash service and other clean-up jobs for City parks.[Garbage/Trash Removal, Disposal and/or Treatment]",FY22-23 Blanket PO for trash service
and other clean-up jobs for City parks.,2023-05-15,3780,2 Mexicans LLC,AP,AP PO Box 4857,10765,10691.38,93403,CA,San Luis Obispo
614178,1,190250,"FY22-23 Blanket PO for trash service and other clean-up jobs for City parks.[Garbage/Trash Removal, Disposal and/or Treatment]",FY22-23 Blanket PO for trash service
and other clean-up jobs for City parks.,2023-06-30,4369,2 Mexicans LLC,AP,AP PO Box 4857,10765,9927.71,93403,CA,San Luis Obispo
614179,1,150353.17,Police Audio Recording Systems[Audio Recording],Police Audio Recording Systems,2023-05-03,2000267418,"NICE Systems, Inc.",PO Box 7247-730,PO Box 7247-7301 PO Box 7247-7301,11782,38
920,19170,PA,Philadelphia
614179,1,150353.17,Police Audio Recording Systems[Audio Recording],Police Audio Recording Systems,2023-05-25,2000267977,"NICE Systems, Inc.",PO Box 7247-730,PO Box 7247-7301 PO Box 7247-7301,11782,64
502.26,19170,PA,Philadelphia
614184,1,65787.97,2022 CDBG Design Services [Designing Services],2022 CDBG Design Services,2023-01-11,83231,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,11264.15,93401,CA,San
Luis Obispo
614184,1,65787.97,2022 CDBG Design Services [Designing Services],2022 CDBG Design Services,2023-02-09,83466,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,4607.57,93401,CA,San
Luis Obispo
614184,1,30042.03,2022 CDBG Design Services [Designing Services],2022 CDBG Design Services,2023-03-09,83858,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,20396.53,93401,CA,San
Luis Obispo
614184,1,30042.03,2022 CDBG Design Services [Designing Services],2022 CDBG Design Services,2023-04-05,84022,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,901,93401,CA,San Luis
Obispo
614184,1,30042.03,2022 CDBG Design Services [Designing Services],2022 CDBG Design Services,2023-05-08,84503,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,5433,93401,CA,San Luis
Obispo
614184,1,30042.03,2022 CDBG Design Services [Designing Services],2022 CDBG Design Services,2023-08-01,85495,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,333,93401,CA,San Luis
Obispo
614184,1,30042.03,2022 CDBG Design Services [Designing Services],2022 CDBG Design Services,2023-09-06,85695,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,222,93401,CA,San Luis
Obispo
614188,1,70777.68,"TO-24 LOVR Paving[Construction, General (Backfill Services, Digging, Ditching, Road Grading, Rock Stabilization, etc.)]",TO-24 LOVR Paving,2023-01-03,TASK ORDER 24
1000199,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,70777.68,93401,CA,San Luis Obispo
614205,1,4500,Open PO FY23 Uniform services[Uniform Rental or Lease],Open PO FY23 Uniform services,2023-01-31,269707 20230123,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,457.72,93442
,CA,Morro Bay
614205,1,4500,Open PO FY23 Uniform services[Uniform Rental or Lease],Open PO FY23 Uniform services,2023-02-28,269707 20230228,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,428.09,93442
,CA,Morro Bay
614205,1,4500,Open PO FY23 Uniform services[Uniform Rental or Lease],Open PO FY23 Uniform services,2023-03-28,269707 20230328,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,96.21,93442,
CA,Morro Bay
614205,1,4500,Open PO FY23 Uniform services[Uniform Rental or Lease],Open PO FY23 Uniform services,2023-04-25,269707 20230425,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,298.6,93442,
CA,Morro Bay
614205,1,4500,Open PO FY23 Uniform services[Uniform Rental or Lease],Open PO FY23 Uniform services,2023-05-30,269707 20230530,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,380.09,93442
,CA,Morro Bay
614208,1,900,Open PO FY23 Cutting/welding tools and gases [Welding Equipment Maintenance and Repair],Open PO FY23 Cutting/welding tools and gases,2023-03-07,9135723185,Airgas USA LLC,AP,AP
PO Box 102289,100030,39.61,91189,CA,Pasadena
614208,1,900,Open PO FY23 Cutting/welding tools and gases [Welding Equipment Maintenance and Repair],Open PO FY23 Cutting/welding tools and gases,2023-04-25,9137375461,Airgas USA LLC,AP,AP
PO Box 102289,100030,41.59,91189,CA,Pasadena
614208,1,900,Open PO FY23 Cutting/welding tools and gases [Welding Equipment Maintenance and Repair],Open PO FY23 Cutting/welding tools and gases,2023-05-25,9138426424,Airgas USA LLC,AP,AP
PO Box 102289,100030,60.27,91189,CA,Pasadena
614209,1,5000,Open PO FY23 Trench shoring and safety equipment[Shoring and Reinforcement Services],Open PO FY23 Trench shoring and safety equipment,2023-02-02,215612803-001,United Rentals
Northwest Inc,AP,AP PO Box 051122,500680,267.53,90074,CA,Los Angeles
614209,1,5000,Open PO FY23 Trench shoring and safety equipment[Shoring and Reinforcement Services],Open PO FY23 Trench shoring and safety equipment,2023-02-02,215658223-001,United Rentals
Northwest Inc,AP,AP PO Box 051122,500680,54.38,90074,CA,Los Angeles
614209,1,5000,Open PO FY23 Trench shoring and safety equipment[Shoring and Reinforcement Services],Open PO FY23 Trench shoring and safety equipment,2023-03-09,216988366-001,United Rentals
Northwest Inc,AP,AP PO Box 051122,500680,383.89,90074,CA,Los Angeles
614216,1,16406.25,Urban Forestry Consulting[Consulting Services (Not Otherwise Classified)],Urban Forestry Consulting,2023-01-10,151868,"Davey Resource Group, Inc.",Main,Main 295 South
Water Street Suite 300,11482,3207.5,44240,OH,Kent
614216,1,16406.25,Urban Forestry Consulting[Consulting Services (Not Otherwise Classified)],Urban Forestry Consulting,2023-02-07,153460,"Davey Resource Group, Inc.",Main,Main 295 South
Water Street Suite 300,11482,4996.25,44240,OH,Kent
614216,1,16406.25,Urban Forestry Consulting[Consulting Services (Not Otherwise Classified)],Urban Forestry Consulting,2023-03-07,155034,"Davey Resource Group, Inc.",Main,Main 295 South
Water Street Suite 300,11482,4575,44240,OH,Kent
614216,1,14798.75,Urban Forestry Consulting[Consulting Services (Not Otherwise Classified)],Urban Forestry Consulting,2023-04-11,156975,"Davey Resource Group, Inc.",Main,Main 295 South
Water Street Suite 300,11482,3565,44240,OH,Kent
614216,1,14798.75,Urban Forestry Consulting[Consulting Services (Not Otherwise Classified)],Urban Forestry Consulting,2023-06-06,160402,"Davey Resource Group, Inc.",Main,Main 295 South
Water Street Suite 300,11482,3077.5,44240,OH,Kent
614216,1,14798.75,Urban Forestry Consulting[Consulting Services (Not Otherwise Classified)],Urban Forestry Consulting,2023-07-11,162823,"Davey Resource Group, Inc.",Main,Main 295 South
Water Street Suite 300,11482,3053,44240,OH,Kent
614216,1,14798.75,Urban Forestry Consulting[Consulting Services (Not Otherwise Classified)],Urban Forestry Consulting,2023-08-08,164924,"Davey Resource Group, Inc.",Main,Main 295 South
Water Street Suite 300,11482,3100,44240,OH,Kent
614223,1,6600,"FY 2023 - Open PO - TRC Engineering, LLC - Bus Inspection Services[Fleet Management Services]","FY 2023 - Open PO - TRC Engineering, LLC - Bus Inspection Services",2023-04-30,138B00504
-23,"TRC Engineering Services, LLC",AP,AP PO BOX 536282,11787,6524,15253,PA,Pittsburgh
614235,1,842.5,MP plant restoration project [300000006717936],Mission Plaza Plant restoration,2023-09-12,1417-06-0823,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,665,93401,CA,San
Luis Obispo
614239,1,67360,PSA-Avila Ranch continued project management services for Avila Ranch Project (including Phase 3 HDR and Phase 4)[Consulting Services (Not Otherwise Classified)],PSA-Avila
Ranch continued project management services for Avila Ranch Project (including Phase 3 HDR and Phase 4),2023-01-31,354,John F Rickenbach,Main/AP,Main/AP 7675 Bella Vista Road,440614,1640,93422,CA,At
ascadero
614239,1,67360,PSA-Avila Ranch continued project management services for Avila Ranch Project (including Phase 3 HDR and Phase 4)[Consulting Services (Not Otherwise Classified)],PSA-Avila
Ranch continued project management services for Avila Ranch Project (including Phase 3 HDR and Phase 4),2023-02-17,355,John F Rickenbach,Main/AP,Main/AP 7675 Bella Vista Road,440614,9360,93422,CA,At
ascadero
614239,1,67360,PSA-Avila Ranch continued project management services for Avila Ranch Project (including Phase 3 HDR and Phase 4)[Consulting Services (Not Otherwise Classified)],PSA-Avila
Ranch continued project management services for Avila Ranch Project (including Phase 3 HDR and Phase 4),2023-03-17,356,John F Rickenbach,Main/AP,Main/AP 7675 Bella Vista Road,440614,1520,93422,CA,At
ascadero
614239,1,67360,PSA-Avila Ranch continued project management services for Avila Ranch Project (including Phase 3 HDR and Phase 4)[Consulting Services (Not Otherwise Classified)],PSA-Avila
Ranch continued project management services for Avila Ranch Project (including Phase 3 HDR and Phase 4),2023-04-28,358,John F Rickenbach,Main/AP,Main/AP 7675 Bella Vista Road,440614,3240,93422,CA,At
ascadero
614239,1,67360,PSA-Avila Ranch continued project management services for Avila Ranch Project (including Phase 3 HDR and Phase 4)[Consulting Services (Not Otherwise Classified)],PSA-Avila
Ranch continued project management services for Avila Ranch Project (including Phase 3 HDR and Phase 4),2023-06-30,360,John F Rickenbach,Main/AP,Main/AP 7675 Bella Vista Road,440614,7560,93422,CA,At
ascadero
614239,1,67360,PSA-Avila Ranch continued project management services for Avila Ranch Project (including Phase 3 HDR and Phase 4)[Consulting Services (Not Otherwise Classified)],PSA-Avila
Ranch continued project management services for Avila Ranch Project (including Phase 3 HDR and Phase 4),2023-08-07,363,John F Rickenbach,Main/AP,Main/AP 7675 Bella Vista Road,440614,6840,93422,CA,At
ascadero
614242,1,19446,"Design, purchase, and installation of Modular furniture[Furniture Installation and Reconfiguration Services (Including Systems Furniture)]","Design, purchase, and installation
of Modular furniture",2023-02-10,28940,CORE BUSINESS INTERIORS,Main,Main PO Box 25519,10113,19446,93729,CA,Fresno
614245,1,90901,Liebert Cassidy Whitmore[Legal Consulting],Liebert Cassidy Whitmore,2023-02-28,237454,LIEBERT CASSIDY WHITMORE,Main,Main 6033 West Century Blvd 5th Floor,10003,3974.5,90045,ca,Los
Angeles
614245,1,90901,Liebert Cassidy Whitmore[Legal Consulting],Liebert Cassidy Whitmore,2023-03-31,238305,LIEBERT CASSIDY WHITMORE,Main,Main 6033 West Century Blvd 5th Floor,10003,124.5,90045,ca,Los
Angeles
614245,1,90901,Liebert Cassidy Whitmore[Legal Consulting],Liebert Cassidy Whitmore,2023-03-31,238914,LIEBERT CASSIDY WHITMORE,Main,Main 6033 West Century Blvd 5th Floor,10003,5049.5,90045,ca,Los
Angeles
614245,1,90901,Liebert Cassidy Whitmore[Legal Consulting],Liebert Cassidy Whitmore,2023-04-30,240444,LIEBERT CASSIDY WHITMORE,Main,Main 6033 West Century Blvd 5th Floor,10003,290.5,90045,ca,Los
Angeles
614245,1,90901,Liebert Cassidy Whitmore[Legal Consulting],Liebert Cassidy Whitmore,2023-04-30,241126,LIEBERT CASSIDY WHITMORE,Main,Main 6033 West Century Blvd 5th Floor,10003,8629,90045,ca,Los
Angeles
614245,1,90901,Liebert Cassidy Whitmore[Legal Consulting],Liebert Cassidy Whitmore,2023-05-31,243818,LIEBERT CASSIDY WHITMORE,Main,Main 6033 West Century Blvd 5th Floor,10003,2396,90045,ca,Los
Angeles
614245,1,90901,Liebert Cassidy Whitmore[Legal Consulting],Liebert Cassidy Whitmore,2023-05-31,243819,LIEBERT CASSIDY WHITMORE,Main,Main 6033 West Century Blvd 5th Floor,10003,413,90045,ca,Los
Angeles
614245,1,90901,Liebert Cassidy Whitmore[Legal Consulting],Liebert Cassidy Whitmore,2023-06-30,245241,LIEBERT CASSIDY WHITMORE,Main,Main 6033 West Century Blvd 5th Floor,10003,5767.5,90045,ca,Los
Angeles
614251,1,818.49,BLANKET PO - Stanley[Security Systems; Intruder and Smoke Detection - Architectural],BLANKET PO - Stanley,2023-02-24,6003237008,Securitas Technology Corporation,Dept
CH 10651,Dept CH 10651 Dept. CH 10651,10226,312.12,60055,IL,Palatine
614252,1,1100,BLANKET PO - Cold Canyon[Solid Wastes; Disposal Systems - Architectural Services],BLANKET PO - Cold Canyon,2023-01-31,39565,Cold Canyon Landfill Inc,AP,AP 2268 Carpenter
Canyon Rd,142960,888.75,93401,CA,San Luis Obispo
614254,1,37440,Flood control crew [Flood Control Services],Flood control crew,2023-02-14,INNU-010112,California Conservation Corps,Main,141070-1 1719 24th St,141070,4160,95816,CA,Sacramento
614257,1,125672,"Mobile Crisis Unit Case Manager Agreement FY 2023[Other Contracted Services, Non Exempt]",Mobile Crisis Unit Case Manager Agreement FY 2023,2023-01-31,20230131,Transitions
Mental Health Assoc,Main/AP,Main/AP 784 High Street,480756,7278.65,93401,CA,San Luis Obispo
614257,1,125672,"Mobile Crisis Unit Case Manager Agreement FY 2023[Other Contracted Services, Non Exempt]",Mobile Crisis Unit Case Manager Agreement FY 2023,2023-02-28,20230228,Transitions
Mental Health Assoc,Main/AP,Main/AP 784 High Street,480756,7686.53,93401,CA,San Luis Obispo
614257,1,125672,"Mobile Crisis Unit Case Manager Agreement FY 2023[Other Contracted Services, Non Exempt]",Mobile Crisis Unit Case Manager Agreement FY 2023,2023-03-31,20230331,Transitions
Mental Health Assoc,Main/AP,Main/AP 784 High Street,480756,7970.27,93401,CA,San Luis Obispo
614257,1,125672,"Mobile Crisis Unit Case Manager Agreement FY 2023[Other Contracted Services, Non Exempt]",Mobile Crisis Unit Case Manager Agreement FY 2023,2023-04-30,20230430,Transitions
Mental Health Assoc,Main/AP,Main/AP 784 High Street,480756,6807.79,93401,CA,San Luis Obispo
614257,1,125672,"Mobile Crisis Unit Case Manager Agreement FY 2023[Other Contracted Services, Non Exempt]",Mobile Crisis Unit Case Manager Agreement FY 2023,2023-05-31,INV0391,Transitions
Mental Health Assoc,Main/AP,Main/AP 784 High Street,480756,14339.22,93401,CA,San Luis Obispo
614257,1,125672,"Mobile Crisis Unit Case Manager Agreement FY 2023[Other Contracted Services, Non Exempt]",Mobile Crisis Unit Case Manager Agreement FY 2023,2023-06-30,20230630,Transitions
Mental Health Assoc,Main/AP,Main/AP 784 High Street,480756,9409.44,93401,CA,San Luis Obispo
614260,1,4504,"As part of project: Cultural Arts District Parking Structure, Specification No. 90435 - Hamner, Jewell & Associates submitted: Proposal for Easement Acquisition Services
[Professional Services (Not Otherwise Classified)]","As part of project: Cultural Arts District Parking Structure, Specification No. 90435 - Hamner, Jewell & Associates submitted: Proposal
for Easement Acquisition Services",2023-01-10,202310,HAMNER JEWELL & ASSOCIATES,Main/AP,Main/AP 530 Paulding Circle Ste A,10108,1171,93420,CA,Arroyo Grande
614260,1,4504,"As part of project: Cultural Arts District Parking Structure, Specification No. 90435 - Hamner, Jewell & Associates submitted: Proposal for Easement Acquisition Services
[Professional Services (Not Otherwise Classified)]","As part of project: Cultural Arts District Parking Structure, Specification No. 90435 - Hamner, Jewell & Associates submitted: Proposal
for Easement Acquisition Services",2023-02-17,202408,HAMNER JEWELL & ASSOCIATES,Main/AP,Main/AP 530 Paulding Circle Ste A,10108,72,93420,CA,Arroyo Grande
614260,1,30496,"As part of project: Cultural Arts District Parking Structure, Specification No. 90435 - Hamner, Jewell & Associates submitted: Proposal for Easement Acquisition Services
[Professional Services (Not Otherwise Classified)]","As part of project: Cultural Arts District Parking Structure, Specification No. 90435 - Hamner, Jewell & Associates submitted: Proposal
for Easement Acquisition Services",2023-03-10,202452,HAMNER JEWELL & ASSOCIATES,Main/AP,Main/AP 530 Paulding Circle Ste A,10108,1113.75,93420,CA,Arroyo Grande
614260,1,30496,"As part of project: Cultural Arts District Parking Structure, Specification No. 90435 - Hamner, Jewell & Associates submitted: Proposal for Easement Acquisition Services
[Professional Services (Not Otherwise Classified)]","As part of project: Cultural Arts District Parking Structure, Specification No. 90435 - Hamner, Jewell & Associates submitted: Proposal
for Easement Acquisition Services",2023-04-19,202574,HAMNER JEWELL & ASSOCIATES,Main/AP,Main/AP 530 Paulding Circle Ste A,10108,18230.68,93420,CA,Arroyo Grande
614260,1,30496,"As part of project: Cultural Arts District Parking Structure, Specification No. 90435 - Hamner, Jewell & Associates submitted: Proposal for Easement Acquisition Services
[Professional Services (Not Otherwise Classified)]","As part of project: Cultural Arts District Parking Structure, Specification No. 90435 - Hamner, Jewell & Associates submitted: Proposal
for Easement Acquisition Services",2023-05-09,202617,HAMNER JEWELL & ASSOCIATES,Main/AP,Main/AP 530 Paulding Circle Ste A,10108,5490.75,93420,CA,Arroyo Grande
614260,1,30496,"As part of project: Cultural Arts District Parking Structure, Specification No. 90435 - Hamner, Jewell & Associates submitted: Proposal for Easement Acquisition Services
[Professional Services (Not Otherwise Classified)]","As part of project: Cultural Arts District Parking Structure, Specification No. 90435 - Hamner, Jewell & Associates submitted: Proposal
for Easement Acquisition Services",2023-06-08,202733,HAMNER JEWELL & ASSOCIATES,Main/AP,Main/AP 530 Paulding Circle Ste A,10108,5660.68,93420,CA,Arroyo Grande
614270,1,18384.84,MedStop[Medical Consulting],MedStop,2023-03-07,23747,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,842,93405,CA,San Luis Obispo
614270,1,18384.84,MedStop[Medical Consulting],MedStop,2023-03-09,23782,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,5728,93405,CA,San Luis Obispo
614270,1,18384.84,MedStop[Medical Consulting],MedStop,2023-03-13,23808,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,564,93405,CA,San Luis Obispo
614270,1,18384.84,MedStop[Medical Consulting],MedStop,2023-04-07,23894,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,505,93405,CA,San Luis Obispo
614270,1,18384.84,MedStop[Medical Consulting],MedStop,2023-05-23,24102,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,346,93405,CA,San Luis Obispo
614270,1,18384.84,MedStop[Medical Consulting],MedStop,2023-06-09,24182,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,2291.5,93405,CA,San Luis Obispo
614270,1,18384.84,MedStop[Medical Consulting],MedStop,2023-06-30,24286,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,1355.33,93405,CA,San Luis Obispo
614273,1,1700,"COVID Wastewater analysis, 15 total samples over 5 weeks[Laboratory and Field Testing Services (Not Otherwise Classified) Incl. Hazardous Waste]","COVID Wastewater analysis,
15 total samples over 5 weeks",2023-03-01,AF095891,Cal Poly Corporation,Main,140909-1 BLDG 15 CAL POLY,140909,1700,93407,CA,SAN LUIS OBISPO
614290,1,33000,Homeless encampment clean-up open po[Waste Management Services],Homeless encampment clean-up open po,2023-04-06,3354,2 Mexicans LLC,AP,AP PO Box 4857,10765,425,93403,CA,San
Luis Obispo
614290,1,33000,Homeless encampment clean-up open po[Waste Management Services],Homeless encampment clean-up open po,2023-04-20,3517,2 Mexicans LLC,AP,AP PO Box 4857,10765,607.5,93403,CA,San
Luis Obispo
614292,1,1225,"Blanket PO FY23 for VRC Vital Records Control, Inv 2831974, 083122, [Shredders, Paper and Media]","Blanket PO FY23 for VRC Vital Records Control, Inv 2831974, 083122,",2023-01-31,33001
53,Vital Records Control,AP,AP PO BOX 80493,160775,84,91716,CA,City of Industry
614292,1,1225,"Blanket PO FY23 for VRC Vital Records Control, Inv 2831974, 083122, [Shredders, Paper and Media]","Blanket PO FY23 for VRC Vital Records Control, Inv 2831974, 083122,",2023-02-28,33512
22,Vital Records Control,AP,AP PO BOX 80493,160775,126,91716,CA,City of Industry
614292,1,1225,"Blanket PO FY23 for VRC Vital Records Control, Inv 2831974, 083122, [Shredders, Paper and Media]","Blanket PO FY23 for VRC Vital Records Control, Inv 2831974, 083122,",2023-03-31,34592
12,Vital Records Control,AP,AP PO BOX 80493,160775,84,91716,CA,City of Industry
614292,1,1225,"Blanket PO FY23 for VRC Vital Records Control, Inv 2831974, 083122, [Shredders, Paper and Media]","Blanket PO FY23 for VRC Vital Records Control, Inv 2831974, 083122,",2023-04-30,35225
64,Vital Records Control,AP,AP PO BOX 80493,160775,84,91716,CA,City of Industry
614292,1,1225,"Blanket PO FY23 for VRC Vital Records Control, Inv 2831974, 083122, [Shredders, Paper and Media]","Blanket PO FY23 for VRC Vital Records Control, Inv 2831974, 083122,",2023-05-31,35811
74,Vital Records Control,AP,AP PO BOX 80493,160775,168,91716,CA,City of Industry
614292,1,1225,"Blanket PO FY23 for VRC Vital Records Control, Inv 2831974, 083122, [Shredders, Paper and Media]","Blanket PO FY23 for VRC Vital Records Control, Inv 2831974, 083122,",2023-06-30,36365
99SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,84,91716,CA,City of Industry
614302,1,2985.19,MCA - Quote Q3070009345 Motorola CP185 Radio Qty 9[Radio and Telecommunications Equipment and Accessory Rental or Lease (Including Radio Towers)],MCA - Quote Q3070009345
Motorola CP185 Radio Qty 9,2023-02-15,INV307070028502,"Mobile Communications America, Inc.",AP,AP PO Box 1458,11793,2985.19,28201,NC,Charlotte
614308,1,5208,Water Conservation Education Services - Science Discovery[Professional Services (Not Otherwise Classified)],Water Conservation Education Services - Science Discovery,2023-08-04,1395SLO,
Science Discovery,MAIN/AP,MAIN/AP 265 Prado Rd # 6,160530,3013,93401,CA,San Luis Obispo
614309,1,4311.94,MCA - Quote Q3070009276 Motoro[300000177923241],MCA - Quote Q3070009276 Motorola CP185 Radio Qty 12 for UT,2023-02-15,INV307070028495,"Mobile Communications America,
Inc.",AP,AP PO Box 1458,11793,331.69,28201,NC,Charlotte
614314,1,5567.96,"X Series Cardiac Monitor Upgrade Kit and flow tubes. Zoll is the only authorized supplier to provide order due to specialized equipment. [Emergency Medical Services
(EMS) Equipment and Supplies (Including Response Kits, Life Support Kits, Trauma Kits, etc.)]",X Series Cardiac Monitor Upgrade Kit and flow tubes. Zoll is the only authorized supplier
to provide order due to specialized equipment.,2023-05-16,3731540,Zoll Medical Corporation,Main/AP,Main/AP PO Box 27028,600085,14856,10087,NY,New York
614315,1,500,"Open PO FY23 for BridgePay manages Energov online credit card payments, we are billed monthly at 10 cents per transaction.[Payment Card Services]","Open PO FY23 for BridgePay
manages Energov online credit card payments, we are billed monthly at 10 cents per transaction.",2023-01-08,11494,BridgePay Network Solutions,Main,Main 485 N. Keller Road Suite 525,10885,9.8,32751,F
L,Maitland
614315,1,500,"Open PO FY23 for BridgePay manages Energov online credit card payments, we are billed monthly at 10 cents per transaction.[Payment Card Services]","Open PO FY23 for BridgePay
manages Energov online credit card payments, we are billed monthly at 10 cents per transaction.",2023-02-07,11683,BridgePay Network Solutions,Main,Main 485 N. Keller Road Suite 525,10885,10.4,32751,
FL,Maitland
614315,1,500,"Open PO FY23 for BridgePay manages Energov online credit card payments, we are billed monthly at 10 cents per transaction.[Payment Card Services]","Open PO FY23 for BridgePay
manages Energov online credit card payments, we are billed monthly at 10 cents per transaction.",2023-03-04,11867,BridgePay Network Solutions,Main,Main 485 N. Keller Road Suite 525,10885,14.4,32751,
FL,Maitland
614315,1,500,"Open PO FY23 for BridgePay manages Energov online credit card payments, we are billed monthly at 10 cents per transaction.[Payment Card Services]","Open PO FY23 for BridgePay
manages Energov online credit card payments, we are billed monthly at 10 cents per transaction.",2023-04-08,12055,BridgePay Network Solutions,Main,Main 485 N. Keller Road Suite 525,10885,41.7,32751,
FL,Maitland
614315,1,500,"Open PO FY23 for BridgePay manages Energov online credit card payments, we are billed monthly at 10 cents per transaction.[Payment Card Services]","Open PO FY23 for BridgePay
manages Energov online credit card payments, we are billed monthly at 10 cents per transaction.",2023-05-09,12290,BridgePay Network Solutions,Main,Main 485 N. Keller Road Suite 525,10885,21.3,32751,
FL,Maitland
614315,1,500,"Open PO FY23 for BridgePay manages Energov online credit card payments, we are billed monthly at 10 cents per transaction.[Payment Card Services]","Open PO FY23 for BridgePay
manages Energov online credit card payments, we are billed monthly at 10 cents per transaction.",2023-06-09,12444,BridgePay Network Solutions,Main,Main 485 N. Keller Road Suite 525,10885,20.7,32751,
FL,Maitland
614315,1,500,"Open PO FY23 for BridgePay manages Energov online credit card payments, we are billed monthly at 10 cents per transaction.[Payment Card Services]","Open PO FY23 for BridgePay
manages Energov online credit card payments, we are billed monthly at 10 cents per transaction.",2023-07-12,071223101,BridgePay Network Solutions,Main,Main 485 N. Keller Road Suite
525,10885,15.6,32751,FL,Maitland
614323,1,1499.67,Open PO FY23 Vital Records Control (VRC)[Records Management Services (Including Document Management Services which also includes Technology Integration)],Open PO FY23
Vital Records Control (VRC),2023-01-31,3271807,Vital Records Control,AP,AP PO BOX 80493,160775,90.5,91716,CA,City of Industry
614323,1,1499.67,Open PO FY23 Vital Records Control (VRC)[Records Management Services (Including Document Management Services which also includes Technology Integration)],Open PO FY23
Vital Records Control (VRC),2023-02-28,3323076,Vital Records Control,AP,AP PO BOX 80493,160775,70.55,91716,CA,City of Industry
614323,1,1499.67,Open PO FY23 Vital Records Control (VRC)[Records Management Services (Including Document Management Services which also includes Technology Integration)],Open PO FY23
Vital Records Control (VRC),2023-03-31,3427454,Vital Records Control,AP,AP PO BOX 80493,160775,97.54,91716,CA,City of Industry
614323,1,1499.67,Open PO FY23 Vital Records Control (VRC)[Records Management Services (Including Document Management Services which also includes Technology Integration)],Open PO FY23
Vital Records Control (VRC),2023-03-31,3427573,Vital Records Control,AP,AP PO BOX 80493,160775,34.15,91716,CA,City of Industry
614323,1,1499.67,Open PO FY23 Vital Records Control (VRC)[Records Management Services (Including Document Management Services which also includes Technology Integration)],Open PO FY23
Vital Records Control (VRC),2023-04-30,3487817,Vital Records Control,AP,AP PO BOX 80493,160775,70.55,91716,CA,City of Industry
614323,1,1499.67,Open PO FY23 Vital Records Control (VRC)[Records Management Services (Including Document Management Services which also includes Technology Integration)],Open PO FY23
Vital Records Control (VRC),2023-05-31,3554439,Vital Records Control,AP,AP PO BOX 80493,160775,70.55,91716,CA,City of Industry
614323,1,1499.67,Open PO FY23 Vital Records Control (VRC)[Records Management Services (Including Document Management Services which also includes Technology Integration)],Open PO FY23
Vital Records Control (VRC),2023-05-31,3554559,Vital Records Control,AP,AP PO BOX 80493,160775,35.07,91716,CA,City of Industry
614324,1,10000,Open PO - New Times Legal Ads [Professional Services (Not Otherwise Classified)],Open PO - New Times Legal Ads,2023-01-12,349639,New Times,Main/AP,Main/AP 1010 Marsh St,462800,266,9340
1,CA,San Luis Obispo
614324,1,10000,Open PO - New Times Legal Ads [Professional Services (Not Otherwise Classified)],Open PO - New Times Legal Ads,2023-01-26,350010,New Times,Main/AP,Main/AP 1010 Marsh St,462800,212,9340
1,CA,San Luis Obispo
614324,1,10000,Open PO - New Times Legal Ads [Professional Services (Not Otherwise Classified)],Open PO - New Times Legal Ads,2023-02-02,350409,New Times,Main/AP,Main/AP 1010 Marsh St,462800,212,9340
1,CA,San Luis Obispo
614324,1,10000,Open PO - New Times Legal Ads [Professional Services (Not Otherwise Classified)],Open PO - New Times Legal Ads,2023-02-09,350635,New Times,Main/AP,Main/AP 1010 Marsh St,462800,106,9340
1,CA,San Luis Obispo
614324,1,10000,Open PO - New Times Legal Ads [Professional Services (Not Otherwise Classified)],Open PO - New Times Legal Ads,2023-02-16,350883,New Times,Main/AP,Main/AP 1010 Marsh St,462800,263,9340
1,CA,San Luis Obispo
614324,1,10000,Open PO - New Times Legal Ads [Professional Services (Not Otherwise Classified)],Open PO - New Times Legal Ads,2023-02-23,351188,New Times,Main/AP,Main/AP 1010 Marsh St,462800,106,9340
1,CA,San Luis Obispo
614324,1,10000,Open PO - New Times Legal Ads [Professional Services (Not Otherwise Classified)],Open PO - New Times Legal Ads,2023-03-02,351504,New Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401
,CA,San Luis Obispo
614324,1,10000,Open PO - New Times Legal Ads [Professional Services (Not Otherwise Classified)],Open PO - New Times Legal Ads,2023-03-09,351774,New Times,Main/AP,Main/AP 1010 Marsh St,462800,160,9340
1,CA,San Luis Obispo
614324,1,10000,Open PO - New Times Legal Ads [Professional Services (Not Otherwise Classified)],Open PO - New Times Legal Ads,2023-03-16,352039,New Times,Main/AP,Main/AP 1010 Marsh St,462800,320,9340
1,CA,San Luis Obispo
614324,1,10000,Open PO - New Times Legal Ads [Professional Services (Not Otherwise Classified)],Open PO - New Times Legal Ads,2023-03-30,352591,New Times,Main/AP,Main/AP 1010 Marsh St,462800,160,9340
1,CA,San Luis Obispo
614324,1,10000,Open PO - New Times Legal Ads [Professional Services (Not Otherwise Classified)],Open PO - New Times Legal Ads,2023-04-13,323112,New Times,Main/AP,Main/AP 1010 Marsh St,462800,320,9340
1,CA,San Luis Obispo
614324,1,10000,Open PO - New Times Legal Ads [Professional Services (Not Otherwise Classified)],Open PO - New Times Legal Ads,2023-04-27,353639,New Times,Main/AP,Main/AP 1010 Marsh St,462800,106,9340
1,CA,San Luis Obispo
614324,1,10000,Open PO - New Times Legal Ads [Professional Services (Not Otherwise Classified)],Open PO - New Times Legal Ads,2023-05-11,354227,New Times,Main/AP,Main/AP 1010 Marsh St,462800,212,9340
1,CA,San Luis Obispo
614324,1,10000,Open PO - New Times Legal Ads [Professional Services (Not Otherwise Classified)],Open PO - New Times Legal Ads,2023-05-25,354803,New Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401
,CA,San Luis Obispo
614324,1,10000,Open PO - New Times Legal Ads [Professional Services (Not Otherwise Classified)],Open PO - New Times Legal Ads,2023-06-01,355079,New Times,Main/AP,Main/AP 1010 Marsh St,462800,106,9340
1,CA,San Luis Obispo
614324,1,10000,Open PO - New Times Legal Ads [Professional Services (Not Otherwise Classified)],Open PO - New Times Legal Ads,2023-06-15,355473,New Times,Main/AP,Main/AP 1010 Marsh St,462800,106,9340
1,CA,San Luis Obispo
614324,1,10000,Open PO - New Times Legal Ads [Professional Services (Not Otherwise Classified)],Open PO - New Times Legal Ads,2023-06-29,356055,New Times,Main/AP,Main/AP 1010 Marsh St,462800,212,9340
1,CA,San Luis Obispo
614324,1,10000,Open PO - New Times Legal Ads [Professional Services (Not Otherwise Classified)],Open PO - New Times Legal Ads,2023-07-13,356561,New Times,Main/AP,Main/AP 1010 Marsh St,462800,212,9340
1,CA,San Luis Obispo
614324,1,10000,Open PO - New Times Legal Ads [Professional Services (Not Otherwise Classified)],Open PO - New Times Legal Ads,2023-07-20,356807,New Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401
,CA,San Luis Obispo
614324,1,10000,Open PO - New Times Legal Ads [Professional Services (Not Otherwise Classified)],Open PO - New Times Legal Ads,2023-07-27,357051,New Times,Main/AP,Main/AP 1010 Marsh St,462800,106,9340
1,CA,San Luis Obispo
614324,1,10000,Open PO - New Times Legal Ads [Professional Services (Not Otherwise Classified)],Open PO - New Times Legal Ads,2023-08-03,357297,New Times,Main/AP,Main/AP 1010 Marsh St,462800,106,9340
1,CA,San Luis Obispo
614326,3,8850,"After City review, we asked Pcubed to hire an electrical sub to complete the work for the addition of the push mechanism for the doors. [Contract Services - Design]","After
City review, we asked Pcubed to hire an electrical sub to complete the work for the addition of the push mechanism for the doors.",2023-06-12,22x051-2,"PCUBED Associates, Inc.",AP,AP
5479 Cajon Avenue,11138,8801.3,90621,CA,Buena Park
614330,1,1218,40' container rental [300000006693444],Container 4-month rental,2023-01-04,142015,MID-State Containers,Main/AP,Main/AP PO Box 1248,341255,152.25,93444,CA,Nipomo
614330,1,1218,40' container rental [300000006693444],Container 4-month rental,2023-02-01,143004,MID-State Containers,Main/AP,Main/AP PO Box 1248,341255,152.25,93444,CA,Nipomo
614330,1,1218,40' container rental [300000006693444],Container 4-month rental,2023-03-01,144294,MID-State Containers,Main/AP,Main/AP PO Box 1248,341255,152.25,93444,CA,Nipomo
614330,1,1218,40' container rental [300000006693444],Container 4-month rental,2023-05-01,146105,MID-State Containers,Main/AP,Main/AP PO Box 1248,341255,152.25,93444,CA,Nipomo
614330,1,1218,40' container rental [300000006693444],Container 4-month rental,2023-06-01,147001,MID-State Containers,Main/AP,Main/AP PO Box 1248,341255,152.25,93444,CA,Nipomo
614338,1,1686.83,FY 22-23 Open PO - Boone Graphics[Print-On-Demand Printing Services (Including Print and Distribute Services)],FY 22-23 Open PO - Boone Graphics,2023-01-30,89888,"Boone
Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,180.25,93117,CA,Goleta
614338,1,1686.83,FY 22-23 Open PO - Boone Graphics[Print-On-Demand Printing Services (Including Print and Distribute Services)],FY 22-23 Open PO - Boone Graphics,2023-04-17,91328,"Boone
Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,470.13,93117,CA,Goleta
614338,1,1686.83,FY 22-23 Open PO - Boone Graphics[Print-On-Demand Printing Services (Including Print and Distribute Services)],FY 22-23 Open PO - Boone Graphics,2023-06-02,92167,"Boone
Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,109.62,93117,CA,Goleta
614338,1,1686.83,FY 22-23 Open PO - Boone Graphics[Print-On-Demand Printing Services (Including Print and Distribute Services)],FY 22-23 Open PO - Boone Graphics,2023-06-09,92280,"Boone
Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,70.63,93117,CA,Goleta
614338,1,1686.83,FY 22-23 Open PO - Boone Graphics[Print-On-Demand Printing Services (Including Print and Distribute Services)],FY 22-23 Open PO - Boone Graphics,2023-06-12,92298,"Boone
Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
614338,1,1686.83,FY 22-23 Open PO - Boone Graphics[Print-On-Demand Printing Services (Including Print and Distribute Services)],FY 22-23 Open PO - Boone Graphics,2023-06-12,92315,"Boone
Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,109.62,93117,CA,Goleta
614346,1,12000,"Veritone, Contract Sept 2022, Cudworth, Reformatting date per RIPA AB 953[Other Contracted Services, Non Exempt]","Veritone, Contract Sept 2022, Cudworth, Reformatting
date per RIPA AB 953",2023-03-31,431062,"Veritone, Inc.",Main,Main 2420 17th Street 3rd Floor,11693,10200,80202,CO,Denver
614351,1,1228.75,"Easement Acquisition Services. Remainder of what was previously PO606105 under project 1000079. Project 1000079 was consolidated into project 91224. Replaces requisition
26937 (PO612667) because it was set up incorrectly.[Appraisal Services, Real Estate]","Easement Acquisition Services. Remainder of what was previously PO606105 under project 1000079.
Project 1000079 was consolidated into project 91224. Replaces requisition 26937 (PO612667) because it was set up incorrectly.",2023-02-07,202351,HAMNER JEWELL & ASSOCIATES,Main/AP,Main/AP
530 Paulding Circle Ste A,10108,635,93420,CA,Arroyo Grande
614351,1,1115.8,"Easement Acquisition Services. Remainder of what was previously PO606105 under project 1000079. Project 1000079 was consolidated into project 91224. Replaces requisition
26937 (PO612667) because it was set up incorrectly.[Appraisal Services, Real Estate]","Easement Acquisition Services. Remainder of what was previously PO606105 under project 1000079.
Project 1000079 was consolidated into project 91224. Replaces requisition 26937 (PO612667) because it was set up incorrectly.",2023-02-28,202470,HAMNER JEWELL & ASSOCIATES,Main/AP,Main/AP
530 Paulding Circle Ste A,10108,627.5,93420,CA,Arroyo Grande
614351,1,1115.8,"Easement Acquisition Services. Remainder of what was previously PO606105 under project 1000079. Project 1000079 was consolidated into project 91224. Replaces requisition
26937 (PO612667) because it was set up incorrectly.[Appraisal Services, Real Estate]","Easement Acquisition Services. Remainder of what was previously PO606105 under project 1000079.
Project 1000079 was consolidated into project 91224. Replaces requisition 26937 (PO612667) because it was set up incorrectly.",2023-04-19,202569,HAMNER JEWELL & ASSOCIATES,Main/AP,Main/AP
530 Paulding Circle Ste A,10108,28.3,93420,CA,Arroyo Grande
614352,1,24727.5,"Water and Wastewater Rate Study Update Replaces requisition 28970 (PO 614115)[Consulting Services (Not Otherwise Classified)]","Water and Wastewater Rate Study Update
Replaces requisition 28970 (PO 614115)",2023-01-17,1200493612,HDR Engineering Inc,Payable,Payable PO Box 74008202,240686,6582.5,60674,IL,Chicago
614352,1,24727.5,"Water and Wastewater Rate Study Update Replaces requisition 28970 (PO 614115)[Consulting Services (Not Otherwise Classified)]","Water and Wastewater Rate Study Update
Replaces requisition 28970 (PO 614115)",2023-02-13,1200500712,HDR Engineering Inc,Payable,Payable PO Box 74008202,240686,6390.87,60674,IL,Chicago
614352,1,24727.5,"Water and Wastewater Rate Study Update Replaces requisition 28970 (PO 614115)[Consulting Services (Not Otherwise Classified)]","Water and Wastewater Rate Study Update
Replaces requisition 28970 (PO 614115)",2023-03-13,1200508302,HDR Engineering Inc,Payable,Payable PO Box 74008202,240686,4229.61,60674,IL,Chicago
614352,1,24727.5,"Water and Wastewater Rate Study Update Replaces requisition 28970 (PO 614115)[Consulting Services (Not Otherwise Classified)]","Water and Wastewater Rate Study Update
Replaces requisition 28970 (PO 614115)",2023-04-21,1200517607,HDR Engineering Inc,Payable,Payable PO Box 74008202,240686,3852.65,60674,IL,Chicago
614352,1,24727.5,"Water and Wastewater Rate Study Update Replaces requisition 28970 (PO 614115)[Consulting Services (Not Otherwise Classified)]","Water and Wastewater Rate Study Update
Replaces requisition 28970 (PO 614115)",2023-05-23,1200525197,HDR Engineering Inc,Payable,Payable PO Box 74008202,240686,2317.5,60674,IL,Chicago
614352,1,24727.5,"Water and Wastewater Rate Study Update Replaces requisition 28970 (PO 614115)[Consulting Services (Not Otherwise Classified)]","Water and Wastewater Rate Study Update
Replaces requisition 28970 (PO 614115)",2023-07-24,1200541804,HDR Engineering Inc,Payable,Payable PO Box 74008202,240686,4765.28,60674,IL,Chicago
614352,1,24727.5,"Water and Wastewater Rate Study Update Replaces requisition 28970 (PO 614115)[Consulting Services (Not Otherwise Classified)]","Water and Wastewater Rate Study Update
Replaces requisition 28970 (PO 614115)",2023-08-30,1200553165,HDR Engineering Inc,Payable,Payable PO Box 74008202,240686,2466.25,60674,IL,Chicago
614352,1,24727.5,"Water and Wastewater Rate Study Update Replaces requisition 28970 (PO 614115)[Consulting Services (Not Otherwise Classified)]","Water and Wastewater Rate Study Update
Replaces requisition 28970 (PO 614115)",2023-10-09,1200561078,HDR Engineering Inc,Payable,Payable PO Box 74008202,240686,3681.25,60674,IL,Chicago
614353,1,6500,Regional Biosolids Technology Evaluation - Needs Assessment and Project Plan[Consulting Services (Not Otherwise Classified)],Regional Biosolids Technology Evaluation -
Needs Assessment and Project Plan,2023-05-15,INV-1446,Isle Inc.,Main,"Main 2345 Yale Street, First Floor",11794,6500,94306,CA,Palo Alto
614354,1,14300,2023 membership dues - California Association of Sanitation Agencies[Membership Dues],2023 membership dues - California Association of Sanitation Agencies,2023-03-20,7126,California
Association of Sanitation Agencies,Main/AP,Main/AP 925 L Street Suite 200,141405,14300,95814,CA,Sacramento
614355,1,22468.58,Design Proposal for Laguna Lake Dog Park Revitalization project[Designing Services],Design Proposal for Laguna Lake Dog Park Revitalization project,2023-01-20,58454,Wallace
Group,Main,Main 612 Clarion Ct,10068,3239.08,93401,CA,San Luis Obispo
614355,1,88235.42,Design Proposal for Laguna Lake Dog Park Revitalization project[Designing Services],Design Proposal for Laguna Lake Dog Park Revitalization project,2023-02-22,58620,Wallace
Group,Main,Main 612 Clarion Ct,10068,16500,93401,CA,San Luis Obispo
614355,1,88235.42,Design Proposal for Laguna Lake Dog Park Revitalization project[Designing Services],Design Proposal for Laguna Lake Dog Park Revitalization project,2023-03-28,58945,Wallace
Group,Main,Main 612 Clarion Ct,10068,16447.25,93401,CA,San Luis Obispo
614355,1,88235.42,Design Proposal for Laguna Lake Dog Park Revitalization project[Designing Services],Design Proposal for Laguna Lake Dog Park Revitalization project,2023-04-26,59210,Wallace
Group,Main,Main 612 Clarion Ct,10068,19715.25,93401,CA,San Luis Obispo
614355,1,88235.42,Design Proposal for Laguna Lake Dog Park Revitalization project[Designing Services],Design Proposal for Laguna Lake Dog Park Revitalization project,2023-06-01,59485,Wallace
Group,Main,Main 612 Clarion Ct,10068,78.5,93401,CA,San Luis Obispo
614355,1,88235.42,Design Proposal for Laguna Lake Dog Park Revitalization project[Designing Services],Design Proposal for Laguna Lake Dog Park Revitalization project,2023-06-26,59687,Wallace
Group,Main,Main 612 Clarion Ct,10068,1538.75,93401,CA,San Luis Obispo
614358,1,8312.53,Water Resources Desk Reconfiguration [Furniture Installation and Reconfiguration Services (Including Systems Furniture)],Water Resources Desk Reconfiguration,2023-02-10,28946,CORE
BUSINESS INTERIORS,Main,Main PO Box 25519,10113,8312.53,93729,CA,Fresno
614374,1,535000,Open PO FY22-23 Plan review services[Consulting Services (Not Otherwise Classified)],Open PO FY22-23 Plan review services,2023-01-03,B222339,"CSG Consultants, Inc.",AP,AP
PO BOX 8485,11537,28700,91109,CA,Pasadena
614374,1,535000,Open PO FY22-23 Plan review services[Consulting Services (Not Otherwise Classified)],Open PO FY22-23 Plan review services,2023-02-02,B230132,"CSG Consultants, Inc.",AP,AP
PO BOX 8485,11537,43326.51,91109,CA,Pasadena
614374,1,535000,Open PO FY22-23 Plan review services[Consulting Services (Not Otherwise Classified)],Open PO FY22-23 Plan review services,2023-03-01,B230310,"CSG Consultants, Inc.",AP,AP
PO BOX 8485,11537,21077.58,91109,CA,Pasadena
614374,1,535000,Open PO FY22-23 Plan review services[Consulting Services (Not Otherwise Classified)],Open PO FY22-23 Plan review services,2023-04-03,B230498,"CSG Consultants, Inc.",AP,AP
PO BOX 8485,11537,17946,91109,CA,Pasadena
614374,1,535000,Open PO FY22-23 Plan review services[Consulting Services (Not Otherwise Classified)],Open PO FY22-23 Plan review services,2023-05-01,B230680,"CSG Consultants, Inc.",AP,AP
PO BOX 8485,11537,15560.2,91109,CA,Pasadena
614374,1,535000,Open PO FY22-23 Plan review services[Consulting Services (Not Otherwise Classified)],Open PO FY22-23 Plan review services,2023-06-01,B230872,"CSG Consultants, Inc.",AP,AP
PO BOX 8485,11537,14685.14,91109,CA,Pasadena
614374,1,535000,Open PO FY22-23 Plan review services[Consulting Services (Not Otherwise Classified)],Open PO FY22-23 Plan review services,2023-06-28,B231044,"CSG Consultants, Inc.",AP,AP
PO BOX 8485,11537,8961.78,91109,CA,Pasadena
614374,1,535000,Open PO FY22-23 Plan review services[Consulting Services (Not Otherwise Classified)],Open PO FY22-23 Plan review services,2023-09-01,B231587,"CSG Consultants, Inc.",AP,AP
PO BOX 8485,11537,6304.75,91109,CA,Pasadena
614378,1,33936.9,Fire Station Extractors[300000006693267],Fire Safety Equipment PPE. Fire Station Extractors,2023-01-18,INV667865,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,228.38,9
4139,CA,San Francisco
614378,1,33936.9,Fire Station Extractors[300000006693267],Fire Safety Equipment PPE. Fire Station Extractors,2023-02-10,INV675571,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,7074.62,
94139,CA,San Francisco
614404,1,13954.25,"To support the construction of the City Hall Meeting Room TI project, Ten Over Studios have been hired in order to assist in construction support. [Construction Management
Services]","To support the construction of the City Hall Meeting Room TI project, Ten Over Studios have been hired in order to assist in construction support.",2023-01-31,9025,TEN OVER
STUDIOS INC,Main,Main 539 Marsh St,10069,2689,93401,CA,San Luis Obispo
614404,1,13954.25,"To support the construction of the City Hall Meeting Room TI project, Ten Over Studios have been hired in order to assist in construction support. [Construction Management
Services]","To support the construction of the City Hall Meeting Room TI project, Ten Over Studios have been hired in order to assist in construction support.",2023-02-28,9121,TEN OVER
STUDIOS INC,Main,Main 539 Marsh St,10069,3147.5,93401,CA,San Luis Obispo
614404,1,1563.5,"To support the construction of the City Hall Meeting Room TI project, Ten Over Studios have been hired in order to assist in construction support. [Construction Management
Services]","To support the construction of the City Hall Meeting Room TI project, Ten Over Studios have been hired in order to assist in construction support.",2023-03-31,9231,TEN OVER
STUDIOS INC,Main,Main 539 Marsh St,10069,1563.5,93401,CA,San Luis Obispo
614409,1,1000,Car washing for City pool vehicles[Car Wash Equipment Maintenance and Repair],Car washing for City pool vehicles,2023-03-03,7600,Sunset North Car Wash,Main,Main 1023 Marsh
St,10163,249.99,93401,CA,San Luis Obispo
614414,1,11000,"Flock Safety, INV-1298, 093022, Pfarr, Flock LPR Camera service for 1 year[Surveillance Services]","Flock Safety, INV-1298, 093022, Pfarr, Flock LPR Camera service for
1 year",2023-01-06,INV-7838,Flock Safety,Main,Main 1170 Howell Mill Rd. NW Suite 210,11795,2500,30318,GA,Atlanta
614431,1,2912.25,"To support the construction work needed for the Laguna Lake Dredging 2023 Project, Creek Lands have been hired to conduct surveys and water testing [Biological and
Microbiological Testing Services]","To support the construction work needed for the Laguna Lake Dredging 2023 Project, Creek Lands have been hired to conduct surveys and water testing",2023-01-31,3
January & February,Creek Lands Conservation,Main,Main 229 Stanley Ave,10043,640.8,93420,CA,Arroyo Grande
614431,1,2912.25,"To support the construction work needed for the Laguna Lake Dredging 2023 Project, Creek Lands have been hired to conduct surveys and water testing [Biological and
Microbiological Testing Services]","To support the construction work needed for the Laguna Lake Dredging 2023 Project, Creek Lands have been hired to conduct surveys and water testing",2023-05-31,4
- March through May 2023,Creek Lands Conservation,Main,Main 229 Stanley Ave,10043,905.75,93420,CA,Arroyo Grande
614434,1,3500,"survey services[Surveyor Services, Land]",survey services,2023-01-20,58398,Wallace Group,Main,Main 612 Clarion Ct,10068,371.25,93401,CA,San Luis Obispo
614434,1,3500,"survey services[Surveyor Services, Land]",survey services,2023-02-28,58701,Wallace Group,Main,Main 612 Clarion Ct,10068,827.5,93401,CA,San Luis Obispo
614442,1,5781.79,PPE. Gas detector. Vendor needs set up. W-9 attached[Gas Detection/Monitoring Equipment (Firemen)],PPE. Gas detector. Vendor needs set up. W-9 attached,2023-02-07,377315-00,Global
Test Supply LLC,Main,Main 332 N FRIES AVE,11803,4570.34,90744,CA,Wilmington
614442,1,5781.79,PPE. Gas detector. Vendor needs set up. W-9 attached[Gas Detection/Monitoring Equipment (Firemen)],PPE. Gas detector. Vendor needs set up. W-9 attached,2023-02-09,377315-01,Global
Test Supply LLC,Main,Main 332 N FRIES AVE,11803,1211.45,90744,CA,Wilmington
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-01-11,214439,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,443.39,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-01-18,214781,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,689.72,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-01-25,215087,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,418.76,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-02-01,215390,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,689.72,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-02-08,215709,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,591.19,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-02-15,215994,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,550.14,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-02-22,216323,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,607.61,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-03-01,216723,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,525.5,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-03-08,217123,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,164.22,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-03-15,217407,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,722.57,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-03-22,217691,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,591.19,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-03-29,218030,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,566.56,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-04-05,218315,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,624.04,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-04-12,218633,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,377.71,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-04-19,218906,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,591.19,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-04-26,219412,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,656.88,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-05-03,219641,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,525.5,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-05-10,219996,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,656.88,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-05-17,220284,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,656.88,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-05-24,220591,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,656.88,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-05-31,220954,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,853.94,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-06-07,221333,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,738.99,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-06-14,221511,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,656.88,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-06-21,221847,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,780.05,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-06-28,222180,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,1026.38,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-07-05,222477,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,1313.76,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-07-12,222851,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,1051.01,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-07-19,223125,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,1338.39,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-07-26,223451,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,1239.86,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-08-02,223802,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,1272.71,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-08-09,224100,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,1297.34,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-08-16,224351,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,1239.86,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-08-23,224638,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,1231.65,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-08-30,225098,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,1313.76,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-09-06,225495,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,788.26,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-09-13,225703,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,985.32,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-09-20,226143,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,722.57,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-09-27,226630,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,591.19,93401,CA,San Luis Obispo
614448,1,18000,Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.[Contract Labor],Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant.,2023-10-04,226975,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,788.26,93401,CA,San Luis Obispo
614452,1,4800.89,Electricraft - Open PO for the[300000006952068],Electricraft - Open PO for the 2022-23 Fiscal Year,2023-03-31,18698,Electricraft,AP,AP 200 Suburban Road Ste A,10164,1174.19,93401-750
5,CA,San Luis Obispo
614463,1,413571.2,"Construction Services to be preformed by Edwards Construction Group, Inc. as part of the Fire Station 1 roofing replacement project Spec No 1000172. [C.I.P., Construction/Rehabilit
ation, Buildings]","Construction Services to be preformed by Edwards Construction Group, Inc. as part of the Fire Station 1 roofing replacement project Spec No 1000172.",2023-01-21,FINAL
PAY EST 4 1000172,"Edwards Construction Group, Inc.",AP,PO Box 350 PO Box 350,11805,20678.56,93444,CA,Nipomo
614477,1,223722.01,"Construction Services for Quincon, Inc. to preform the work called for the City Hall Meeting Room Tenant Improvement Project. [C.I.P., Construction/Rehabilitation,
Buildings]","Construction Services for Quincon, Inc. to preform the work called for the City Hall Meeting Room Tenant Improvement Project.",2023-01-31,PAY EST 2 1000055,Quincon Inc,Syberus,"Syberus
ATTN: Syberus, Inc. 4164 Austin Bluffs Parkway, Suite 362",420135,34909.07,80918,CO,Colorado Springs
614477,1,223722.01,"Construction Services for Quincon, Inc. to preform the work called for the City Hall Meeting Room Tenant Improvement Project. [C.I.P., Construction/Rehabilitation,
Buildings]","Construction Services for Quincon, Inc. to preform the work called for the City Hall Meeting Room Tenant Improvement Project.",2023-02-28,PAY EST 3 1000055,Quincon Inc,420135-1,420135-1
PO Box 1029,420135,188812.94,93483,CA,Grover Beach
614477,1,91865.26,"Construction Services for Quincon, Inc. to preform the work called for the City Hall Meeting Room Tenant Improvement Project. [C.I.P., Construction/Rehabilitation,
Buildings]","Construction Services for Quincon, Inc. to preform the work called for the City Hall Meeting Room Tenant Improvement Project.",2023-03-27,FINAL PAY EST 5 1000055,Quincon
Inc,Syberus,"Syberus ATTN: Syberus, Inc. 4164 Austin Bluffs Parkway, Suite 362",420135,15072.26,80918,CO,Colorado Springs
614477,1,91865.26,"Construction Services for Quincon, Inc. to preform the work called for the City Hall Meeting Room Tenant Improvement Project. [C.I.P., Construction/Rehabilitation,
Buildings]","Construction Services for Quincon, Inc. to preform the work called for the City Hall Meeting Room Tenant Improvement Project.",2023-03-27,PAY EST 4 1000055,Quincon Inc,Syberus,"Syberus
ATTN: Syberus, Inc. 4164 Austin Bluffs Parkway, Suite 362",420135,53935.41,80918,CO,Colorado Springs
614478,1,400,"FY 22-23 Open PO - Hayward Lumber CDD notice stakes[Lumber Equipment, Not Otherwise Classified (Including Mills, Processing Machines, etc.)]",FY 22-23 Open PO - Hayward
Lumber CDD notice stakes,2023-01-26,10991077-00,Hayward Lumber Company,Main,Main 236 Higuera Street,240640,110.14,93401,CA,San Luis Obispo
614478,1,400,"FY 22-23 Open PO - Hayward Lumber CDD notice stakes[Lumber Equipment, Not Otherwise Classified (Including Mills, Processing Machines, etc.)]",FY 22-23 Open PO - Hayward
Lumber CDD notice stakes,2023-04-06,36729,Hayward Lumber Company,Main,Main 236 Higuera Street,240640,108.91,93401,CA,San Luis Obispo
614486,1,3800.98,Furniture reconfiguration[Furniture Installation and Reconfiguration Services (Including Systems Furniture)],Furniture reconfiguration,2023-03-29,29241,CORE BUSINESS
INTERIORS,Main,Main PO Box 25519,10113,3800.98,93729,CA,Fresno
614503,1,1645.34,FY 22-23 Open PO - VRC Monthly paper shredding service and document storage/retrieval.[Document Shredding Services],FY 22-23 Open PO - VRC Monthly paper shredding service
and document storage/retrieval.,2023-01-31,3271825,Vital Records Control,AP,AP PO BOX 80493,160775,125,91716,CA,City of Industry
614503,1,1645.34,FY 22-23 Open PO - VRC Monthly paper shredding service and document storage/retrieval.[Document Shredding Services],FY 22-23 Open PO - VRC Monthly paper shredding service
and document storage/retrieval.,2023-01-31,3271928,Vital Records Control,AP,AP PO BOX 80493,160775,34.15,91716,CA,City of Industry
614503,1,1645.34,FY 22-23 Open PO - VRC Monthly paper shredding service and document storage/retrieval.[Document Shredding Services],FY 22-23 Open PO - VRC Monthly paper shredding service
and document storage/retrieval.,2023-02-28,2533639,Vital Records Control,AP,AP PO BOX 80493,160775,34.31,91716,CA,City of Industry
614503,1,1645.34,FY 22-23 Open PO - VRC Monthly paper shredding service and document storage/retrieval.[Document Shredding Services],FY 22-23 Open PO - VRC Monthly paper shredding service
and document storage/retrieval.,2023-02-28,3323195,Vital Records Control,AP,AP PO BOX 80493,160775,34.15,91716,CA,City of Industry
614503,1,1645.34,FY 22-23 Open PO - VRC Monthly paper shredding service and document storage/retrieval.[Document Shredding Services],FY 22-23 Open PO - VRC Monthly paper shredding service
and document storage/retrieval.,2023-03-31,3427575,Vital Records Control,AP,AP PO BOX 80493,160775,34.15,91716,CA,City of Industry
614503,1,1645.34,FY 22-23 Open PO - VRC Monthly paper shredding service and document storage/retrieval.[Document Shredding Services],FY 22-23 Open PO - VRC Monthly paper shredding service
and document storage/retrieval.,2023-04-24,3427472,Vital Records Control,AP,AP PO BOX 80493,160775,125,91716,CA,City of Industry
614503,1,1645.34,FY 22-23 Open PO - VRC Monthly paper shredding service and document storage/retrieval.[Document Shredding Services],FY 22-23 Open PO - VRC Monthly paper shredding service
and document storage/retrieval.,2023-04-30,3487834,Vital Records Control,AP,AP PO BOX 80493,160775,125,91716,CA,City of Industry
614503,1,1645.34,FY 22-23 Open PO - VRC Monthly paper shredding service and document storage/retrieval.[Document Shredding Services],FY 22-23 Open PO - VRC Monthly paper shredding service
and document storage/retrieval.,2023-04-30,3487934,Vital Records Control,AP,AP PO BOX 80493,160775,34.15,91716,CA,City of Industry
614503,1,1645.34,FY 22-23 Open PO - VRC Monthly paper shredding service and document storage/retrieval.[Document Shredding Services],FY 22-23 Open PO - VRC Monthly paper shredding service
and document storage/retrieval.,2023-05-31,3554561,Vital Records Control,AP,AP PO BOX 80493,160775,71.19,91716,CA,City of Industry
614503,1,1645.34,FY 22-23 Open PO - VRC Monthly paper shredding service and document storage/retrieval.[Document Shredding Services],FY 22-23 Open PO - VRC Monthly paper shredding service
and document storage/retrieval.,2023-06-22,3554456,Vital Records Control,AP,AP PO BOX 80493,160775,134.36,91716,CA,City of Industry
614503,1,1645.34,FY 22-23 Open PO - VRC Monthly paper shredding service and document storage/retrieval.[Document Shredding Services],FY 22-23 Open PO - VRC Monthly paper shredding service
and document storage/retrieval.,2023-06-30,3610339SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,170.72,91716,CA,City of Industry
614503,1,1645.34,FY 22-23 Open PO - VRC Monthly paper shredding service and document storage/retrieval.[Document Shredding Services],FY 22-23 Open PO - VRC Monthly paper shredding service
and document storage/retrieval.,2023-06-30,3610444SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,49.41,91716,CA,City of Industry
614507,1,3156,"North Broad Potholes[Construction, General (Backfill Services, Digging, Ditching, Road Grading, Rock Stabilization, etc.)]",North Broad Potholes,2023-03-06,TASK ORDER
25 1000199,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,2630,93401,CA,San Luis Obispo
614516,1,1600,Sustainable SLO logo refinement[Professional Services (Not Otherwise Classified)],Sustainable SLO logo refinement,2023-01-31,6443-1,Badger Branding,Main,Main 1880 Santa
Barbara Ave. Suite 160,11016,1300,93401,CA,San Luis Obispo
614516,1,1000,Sustainable SLO logo refinement[Professional Services (Not Otherwise Classified)],Sustainable SLO logo refinement,2023-05-19,6443-2,Badger Branding,Main,Main 1880 Santa
Barbara Ave. Suite 160,11016,1000,93401,CA,San Luis Obispo
614516,1,1600,Sustainable SLO logo refinement[Professional Services (Not Otherwise Classified)],Sustainable SLO logo refinement,2023-05-19,6443-2,Badger Branding,Main,Main 1880 Santa
Barbara Ave. Suite 160,11016,300,93401,CA,San Luis Obispo
614517,1,800,"Fingerprinting Services for P&R [Security Screening Services, Personnel]",Fingerprinting Services for P&R,2023-01-05,627222,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,49,94244-2550,CA,Sacramento
614517,1,1500,"Fingerprinting Services for P&R [Security Screening Services, Personnel]",Fingerprinting Services for P&R,2023-01-05,627222,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,147,94244-2550,CA,Sacramento
614517,1,100,"Fingerprinting Services for P&R [Security Screening Services, Personnel]",Fingerprinting Services for P&R,2023-02-03,633304,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,49,94244-2550,CA,Sacramento
614517,1,1200,"Fingerprinting Services for P&R [Security Screening Services, Personnel]",Fingerprinting Services for P&R,2023-02-03,633304,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,49,94244-2550,CA,Sacramento
614517,1,1500,"Fingerprinting Services for P&R [Security Screening Services, Personnel]",Fingerprinting Services for P&R,2023-02-03,633304,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,245,94244-2550,CA,Sacramento
614517,1,6000,"Fingerprinting Services for P&R [Security Screening Services, Personnel]",Fingerprinting Services for P&R,2023-02-03,633304,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,740,94244-2550,CA,Sacramento
614517,1,1200,"Fingerprinting Services for P&R [Security Screening Services, Personnel]",Fingerprinting Services for P&R,2023-03-02,639890,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,49,94244-2550,CA,Sacramento
614517,1,1500,"Fingerprinting Services for P&R [Security Screening Services, Personnel]",Fingerprinting Services for P&R,2023-03-02,639890,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,172,94244-2550,CA,Sacramento
614517,1,6000,"Fingerprinting Services for P&R [Security Screening Services, Personnel]",Fingerprinting Services for P&R,2023-03-02,639890,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,74,94244-2550,CA,Sacramento
614517,1,1200,"Fingerprinting Services for P&R [Security Screening Services, Personnel]",Fingerprinting Services for P&R,2023-04-05,646342,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,196,94244-2550,CA,Sacramento
614517,1,1500,"Fingerprinting Services for P&R [Security Screening Services, Personnel]",Fingerprinting Services for P&R,2023-04-05,646342,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,147,94244-2550,CA,Sacramento
614517,1,6000,"Fingerprinting Services for P&R [Security Screening Services, Personnel]",Fingerprinting Services for P&R,2023-04-05,646342,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,592,94244-2550,CA,Sacramento
614517,1,800,"Fingerprinting Services for P&R [Security Screening Services, Personnel]",Fingerprinting Services for P&R,2023-05-03,652734,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,49,94244-2550,CA,Sacramento
614517,1,1200,"Fingerprinting Services for P&R [Security Screening Services, Personnel]",Fingerprinting Services for P&R,2023-05-03,652734,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,196,94244-2550,CA,Sacramento
614517,1,1500,"Fingerprinting Services for P&R [Security Screening Services, Personnel]",Fingerprinting Services for P&R,2023-05-03,652734,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,245,94244-2550,CA,Sacramento
614517,1,6000,"Fingerprinting Services for P&R [Security Screening Services, Personnel]",Fingerprinting Services for P&R,2023-05-03,652734,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,592,94244-2550,CA,Sacramento
614517,1,800,"Fingerprinting Services for P&R [Security Screening Services, Personnel]",Fingerprinting Services for P&R,2023-06-05,659101,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,49,94244-2550,CA,Sacramento
614517,1,1200,"Fingerprinting Services for P&R [Security Screening Services, Personnel]",Fingerprinting Services for P&R,2023-06-05,659101,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,49,94244-2550,CA,Sacramento
614517,1,1500,"Fingerprinting Services for P&R [Security Screening Services, Personnel]",Fingerprinting Services for P&R,2023-06-05,659101,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,147,94244-2550,CA,Sacramento
614517,1,6000,"Fingerprinting Services for P&R [Security Screening Services, Personnel]",Fingerprinting Services for P&R,2023-06-05,659101,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,740,94244-2550,CA,Sacramento
614517,1,450,"Fingerprinting Services for P&R [Security Screening Services, Personnel]",Fingerprinting Services for P&R,2023-06-30,665821,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,49,94244-2550,CA,Sacramento
614517,1,800,"Fingerprinting Services for P&R [Security Screening Services, Personnel]",Fingerprinting Services for P&R,2023-06-30,665821,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,147,94244-2550,CA,Sacramento
614517,1,1200,"Fingerprinting Services for P&R [Security Screening Services, Personnel]",Fingerprinting Services for P&R,2023-06-30,665821,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,49,94244-2550,CA,Sacramento
614517,1,1500,"Fingerprinting Services for P&R [Security Screening Services, Personnel]",Fingerprinting Services for P&R,2023-06-30,665821,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,147,94244-2550,CA,Sacramento
614517,1,6000,"Fingerprinting Services for P&R [Security Screening Services, Personnel]",Fingerprinting Services for P&R,2023-06-30,665821,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,888,94244-2550,CA,Sacramento
614520,1,23963.03,Network Switches for Water Resource Recovery Facility Upgrade [Software Maintenance/Support],Network Switches for Water Resource Recovery Facility Upgrade,2023-03-29,100993-123,CIO
Solutions LP,AP,AP P.O. Box 1247,142570,22162.13,93116,CA,Goleta
614531,1,77173.21,"Task Order 26-Mission Entrance Concrete[Construction, General (Backfill Services, Digging, Ditching, Road Grading, Rock Stabilization, etc.)]",Task Order 26-Mission
Entrance Concrete,2023-01-03,TASK ORDER 26 1000199,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,77173.21,93401,CA,San Luis Obispo
614531,1,10708.09,"Task Order 26-Mission Entrance Concrete[Construction, General (Backfill Services, Digging, Ditching, Road Grading, Rock Stabilization, etc.)]",Task Order 26-Mission
Entrance Concrete,2023-03-07,30723,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,4306.75,93401,CA,San Luis Obispo
614537,1,1329.9,"Lined steel drums for lithium batteries[Steel Barrels, Drums, and Kegs]",Lined steel drums for lithium batteries,2023-03-22,30069697,"Safeware, Inc",Main,Main PO BOX
716320,11764,557.7,19171,PA,Philadelphia
614559,1,6288.63,"First Spear of CA, FSOC, Estimate #1977, 10/18/22, SWAT vests for Bracy and Amaya[Vests, Safety]","First Spear of CA, FSOC, Estimate #1977, 10/18/22, SWAT vests for
Bracy and Amaya",2023-07-24,1847,First Spear Of California LLC,Main/AP,Main/AP 803 Eucalyptus Drive,200485,6288.63,90245,CA,El Segundo
614562,1,12345,"FY 2023 - Open PO - Pathpoint - Bus Stop Cleaning[Cleaning Services, Steam and Pressure]",FY 2023 - Open PO - Pathpoint - Bus Stop Cleaning,2023-01-13,2212TRP,Pathpoint,Main/AP,"Main/
AP 315 W Haley Street, Ste 202",201090,949.55,93101,CA,Santa Barbara
614562,1,12345,"FY 2023 - Open PO - Pathpoint - Bus Stop Cleaning[Cleaning Services, Steam and Pressure]",FY 2023 - Open PO - Pathpoint - Bus Stop Cleaning,2023-02-15,2301TRP,Pathpoint,Main/AP,"Main/
AP 315 W Haley Street, Ste 202",201090,950,93101,CA,Santa Barbara
614562,1,12345,"FY 2023 - Open PO - Pathpoint - Bus Stop Cleaning[Cleaning Services, Steam and Pressure]",FY 2023 - Open PO - Pathpoint - Bus Stop Cleaning,2023-03-14,2302TRP,Pathpoint,Main/AP,"Main/
AP 315 W Haley Street, Ste 202",201090,949.55,93101,CA,Santa Barbara
614562,1,12345,"FY 2023 - Open PO - Pathpoint - Bus Stop Cleaning[Cleaning Services, Steam and Pressure]",FY 2023 - Open PO - Pathpoint - Bus Stop Cleaning,2023-04-11,2303TRP,Pathpoint,Main/AP,"Main/
AP 315 W Haley Street, Ste 202",201090,949.55,93101,CA,Santa Barbara
614562,1,12345,"FY 2023 - Open PO - Pathpoint - Bus Stop Cleaning[Cleaning Services, Steam and Pressure]",FY 2023 - Open PO - Pathpoint - Bus Stop Cleaning,2023-05-07,2304TRP,Pathpoint,Main/AP,"Main/
AP 315 W Haley Street, Ste 202",201090,949.55,93101,CA,Santa Barbara
614562,1,12345,"FY 2023 - Open PO - Pathpoint - Bus Stop Cleaning[Cleaning Services, Steam and Pressure]",FY 2023 - Open PO - Pathpoint - Bus Stop Cleaning,2023-06-11,2305TRP,Pathpoint,Main/AP,"Main/
AP 315 W Haley Street, Ste 202",201090,949.55,93101,CA,Santa Barbara
614562,1,12345,"FY 2023 - Open PO - Pathpoint - Bus Stop Cleaning[Cleaning Services, Steam and Pressure]",FY 2023 - Open PO - Pathpoint - Bus Stop Cleaning,2023-07-10,2306TRP,Pathpoint,Main/AP,"Main/
AP 315 W Haley Street, Ste 202",201090,949.55,93101,CA,Santa Barbara
614567,1,6508.83,Royal Industrial - Quote Q1030[300000006970265],Royal Industrial - Quote Q1030370 2MB Controller,2023-01-06,7842-1008802,Royal Industrial Solutions,AP,AP P.O. Box 847124,440881,1596.
52,90084-7124, CA,Los Angeles
614576,1,2680.7,Delta Liquid Energy-Propane Service Agreement-WTP[Propane/Butane or Natural Gas Conversion Equipment],Delta Liquid Energy-Propane Service Agreement-WTP,2023-04-04,289950,Delta
Liquid Energy,Main/AP,Main/AP PO Box 3068,160407,109.6,93447,CA,Paso Robles
614576,1,2680.7,Delta Liquid Energy-Propane Service Agreement-WTP[Propane/Butane or Natural Gas Conversion Equipment],Delta Liquid Energy-Propane Service Agreement-WTP,2023-04-04,9524,Delta
Liquid Energy,Main/AP,Main/AP PO Box 3068,160407,1825.75,93447,CA,Paso Robles
614581,1,2428.56,"Blanket Purchase Order for A-1806, acetic acid for the production of recycled water (quote for 3 orders)[Laboratory Equipment, General]","Blanket Purchase Order for
A-1806, acetic acid for the production of recycled water (quote for 3 orders)",2023-01-11,CF18784,MISCOwater,AP,6440 Oak Canyon 6440 Oak Canyon Suite 150,341440,1236.99,92618,CA,Irvine
614583,1,511.24,"Pepperball, Quote 0068286, 10/28/22, Warner, Glass Breaker Solid Projectiles & HPA Tank[Ammunition]","Pepperball, Quote 0068286, 10/28/22, Warner, Glass Breaker Solid
Projectiles & HPA Tank",2023-01-23,0083315-IN,PepperBall,PO Box 455,PO Box 455 PO Box 455,11799,511.24,46206,IN,Indianapolis
614588,1,3065.66,"PPE - helmets, hoods, suspende[300000006693267]",Fire Safety Equipment PPE,2023-01-05,INV656320,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,1735.65,94139,CA,San
Francisco
614588,1,3065.66,"PPE - helmets, hoods, suspende[300000006693267]",Fire Safety Equipment PPE,2023-01-13,INV658656,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,1223.44,94139,CA,San
Francisco
614589,1,1490,Materials Sampling and Testing Services[Soil Sampling and Preparation Services],Materials Sampling and Testing Services,2023-02-16,838702,Earth Systems Pacific,AP,AP PO
Box 3757,180070,760,93403,CA,San Luis Obispo
614589,1,4899,Materials Sampling and Testing Services[Soil Sampling and Preparation Services],Materials Sampling and Testing Services,2023-03-17,839284,Earth Systems Pacific,AP,AP PO
Box 3757,180070,2670,93403,CA,San Luis Obispo
614591,1,4317,"drinking fountain[Water Filtration, Conditioning, and Purification Equipment for the Office and Home]",drinking fountain,2023-04-11,TK00310,Drain Doctors Plumbing,Main/AP,Main/AP
205 South Street,160960,4317,93401,CA,San Luis Obispo
614620,1,5000,Blanket PO for Golf Accessories and Supplies [Golf Course Management and Operation],Blanket PO for Golf Accessories and Supplies,2023-01-06,7273444 SO,Srixon/Cleveland
Golf/XXIO,AP,AP DEPT 3355 PO Box 123355,11223,154.5,75312,TX,Dallas
614620,1,5000,Blanket PO for Golf Accessories and Supplies [Golf Course Management and Operation],Blanket PO for Golf Accessories and Supplies,2023-04-21,7447464 SO,Srixon/Cleveland
Golf/XXIO,AP,AP DEPT 3355 PO Box 123355,11223,2580,75312,TX,Dallas
614620,1,5000,Blanket PO for Golf Accessories and Supplies [Golf Course Management and Operation],Blanket PO for Golf Accessories and Supplies,2023-05-23,7494188 SO,Srixon/Cleveland
Golf/XXIO,AP,AP DEPT 3355 PO Box 123355,11223,154.5,75312,TX,Dallas
614620,1,5000,Blanket PO for Golf Accessories and Supplies [Golf Course Management and Operation],Blanket PO for Golf Accessories and Supplies,2023-06-15,7532215 SO,Srixon/Cleveland
Golf/XXIO,AP,AP DEPT 3355 PO Box 123355,11223,154.5,75312,TX,Dallas
614621,1,800,"Meter bolts and hardware[Bolts, Steel]",Meter bolts and hardware,2023-01-23,CALLUI116013,Fastenal Company,AP,AP PO Box 1286,200165,35.15,55987,MN,Winona
614621,1,800,"Meter bolts and hardware[Bolts, Steel]",Meter bolts and hardware,2023-03-20,CALUI116384,Fastenal Company,AP,AP PO Box 1286,200165,37.71,55987,MN,Winona
614623,1,7000,"Stillwater Science will be providing the City with survey data that will be used in the Laguna Lake Dredging 2023 project [C.I.P., Environmental Factors]",Stillwater Science
will be providing the City with survey data that will be used in the Laguna Lake Dredging 2023 project,2023-03-17,10210000,STILLWATER SCIENCES CORPORATION,Main,Main 2855 Telegraph Ave
Ste 400,10096,6993.5,94705,CA,Berkeley
614632,1,627.68,"SC Open PO for pool supplies[Swimming Pools, Equipment, and Supplies (Including Heaters, Lights, and Vacuum Machines; for Chemicals See Class 885)]",SC Open PO for pool
supplies,2023-05-22,485839,Taylor Technologies Inc,Main/AP,Main/AP 31 Loveton Circle,480170,235.79,21152,MD,Sparks Glencoe
614632,1,627.68,"SC Open PO for pool supplies[Swimming Pools, Equipment, and Supplies (Including Heaters, Lights, and Vacuum Machines; for Chemicals See Class 885)]",SC Open PO for pool
supplies,2023-06-29,490371,Taylor Technologies Inc,Main/AP,Main/AP 31 Loveton Circle,480170,391.89,21152,MD,Sparks Glencoe
614640,1,2515,Unit IV Office Electrical Repair[Electrical],Unit IV Office Electrical Repair,2023-01-12,10831,Alpha Electrical Service,Main/AP,Main/AP PO Box 1978,100733,2515,93423,CA,Atascadero
614648,1,18191.48,Motorola Solutions - Quote QUO[300000006970732],Motorola Solutions - Quote QUOTE-1830503 FD APX 6500 (4),2023-06-17,8281651811,Motorola Solutions Inc.,Main,Main 13104
Collections Center Dr,463570,18191.48,60693,IL,Chicago
614660,1,7500,wetland mitigation project maintenance[Environmental Consulting],wetland mitigation project maintenance,2023-02-23,"2 (22-203-19, 23-203-20)",Land Conservancy of San Luis
Obispo,Main/AP,Main/AP PO BOX 12206,320110,770.51,93406,CA,San Luis Obispo
614663,1,3674.14,Required design services for Mission Plaza Restroom and Kiosk project[Designing Services],Required design services for Mission Plaza Restroom and Kiosk project,2023-01-11,4460-02,"Ap
plied Earthworks, Inc",Main/AP,"Main/AP 1391 W. Shaw, Suite C",101405,505.05,93711,CA,Fresno
614663,1,3674.14,Required design services for Mission Plaza Restroom and Kiosk project[Designing Services],Required design services for Mission Plaza Restroom and Kiosk project,2023-02-07,4460-03,"Ap
plied Earthworks, Inc",Main/AP,"Main/AP 1391 W. Shaw, Suite C",101405,2967.07,93711,CA,Fresno
614663,1,3762.5,Required design services for Mission Plaza Restroom and Kiosk project[Designing Services],Required design services for Mission Plaza Restroom and Kiosk project,2023-03-07,4460-04,"App
lied Earthworks, Inc",Main/AP,"Main/AP 1391 W. Shaw, Suite C",101405,1830.01,93711,CA,Fresno
614663,1,3762.5,Required design services for Mission Plaza Restroom and Kiosk project[Designing Services],Required design services for Mission Plaza Restroom and Kiosk project,2023-04-05,4460-05,"App
lied Earthworks, Inc",Main/AP,"Main/AP 1391 W. Shaw, Suite C",101405,396,93711,CA,Fresno
614663,1,3762.5,Required design services for Mission Plaza Restroom and Kiosk project[Designing Services],Required design services for Mission Plaza Restroom and Kiosk project,2023-06-06,4460-06,"App
lied Earthworks, Inc",Main/AP,"Main/AP 1391 W. Shaw, Suite C",101405,222.75,93711,CA,Fresno
614667,1,2000,FY 2022 - Open PO - New Times[Advertising/Public Relations (Incl. Skywriting)],FY 2022 - Open PO - New Times,2023-06-29,356083,New Times,Main/AP,Main/AP 1010 Marsh St,462800,186,93401,C
A,San Luis Obispo
614685,1,24875,Project to re-roof Whale Rock shop and house[Roofing],Project to re-roof Whale Rock shop and house,2023-03-31,20720,Cencal Roofing,Main,141843-1 2030 Main St,141843,24875,93442,CA,Morr
o Bay
614697,1,4995,Oracle - Quote CPQ-2772511-1 N[300000024033767],Oracle - Quote CPQ-2772511-1 Nolasco Learning Subscription Nov 2022-Nov 2023,2023-02-10,100605888,"Oracle America, Inc.",AP,AP
PO BOX 884471,10557,1248.75,90088,CA,Los Angeles
614697,1,4995,Oracle - Quote CPQ-2772511-1 N[300000024033767],Oracle - Quote CPQ-2772511-1 Nolasco Learning Subscription Nov 2022-Nov 2023,2023-05-10,100703910,"Oracle America, Inc.",AP,AP
PO BOX 884471,10557,1248.75,90088,CA,Los Angeles
614697,1,4995,Oracle - Quote CPQ-2772511-1 N[300000024033767],Oracle - Quote CPQ-2772511-1 Nolasco Learning Subscription Nov 2022-Nov 2023,2023-08-10,100808528,"Oracle America, Inc.",AP,AP
PO BOX 884471,10557,1248.75,90088,CA,Los Angeles
614706,1,364,"Blanket PO for Pest Control at Johnson Ranch [Pest Control (Incl. Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",Blanket
PO for Pest Control at Johnson Ranch,2023-03-09,30357235,O'Connor Pest Control,Main,241530-1 101 Cuyama Lane,241530,91,93444,CA,Nipomo
614706,1,364,"Blanket PO for Pest Control at Johnson Ranch [Pest Control (Incl. Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",Blanket
PO for Pest Control at Johnson Ranch,2023-06-26,30364672,O'Connor Pest Control,Main,241530-1 101 Cuyama Lane,241530,91,93444,CA,Nipomo
614711,1,103500.7,PSA French Hospital Phased Expansion Environmental Project Management Services[Consulting Services (Not Otherwise Classified)],PSA French Hospital Phased Expansion
Environmental Project Management Services,2023-01-06,159332,SWCA Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,11604.25,60197,IL,Carol Stream
614711,1,103500.7,PSA French Hospital Phased Expansion Environmental Project Management Services[Consulting Services (Not Otherwise Classified)],PSA French Hospital Phased Expansion
Environmental Project Management Services,2023-02-13,161383,SWCA Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,2670.75,60197,IL,Carol Stream
614711,1,103500.7,PSA French Hospital Phased Expansion Environmental Project Management Services[Consulting Services (Not Otherwise Classified)],PSA French Hospital Phased Expansion
Environmental Project Management Services,2023-03-15,163141,SWCA Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,9605.5,60197,IL,Carol Stream
614711,1,103500.7,PSA French Hospital Phased Expansion Environmental Project Management Services[Consulting Services (Not Otherwise Classified)],PSA French Hospital Phased Expansion
Environmental Project Management Services,2023-04-13,164848,SWCA Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,21738.25,60197,IL,Carol Stream
614711,1,103500.7,PSA French Hospital Phased Expansion Environmental Project Management Services[Consulting Services (Not Otherwise Classified)],PSA French Hospital Phased Expansion
Environmental Project Management Services,2023-05-23,167809,SWCA Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,11111.25,60197,IL,Carol Stream
614711,1,103500.7,PSA French Hospital Phased Expansion Environmental Project Management Services[Consulting Services (Not Otherwise Classified)],PSA French Hospital Phased Expansion
Environmental Project Management Services,2023-06-06,168588,SWCA Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,9026.25,60197,IL,Carol Stream
614711,1,103500.7,PSA French Hospital Phased Expansion Environmental Project Management Services[Consulting Services (Not Otherwise Classified)],PSA French Hospital Phased Expansion
Environmental Project Management Services,2023-08-20,173361,SWCA Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,10144.5,60197,IL,Carol Stream
614711,1,103500.7,PSA French Hospital Phased Expansion Environmental Project Management Services[Consulting Services (Not Otherwise Classified)],PSA French Hospital Phased Expansion
Environmental Project Management Services,2023-09-19,175431,SWCA Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,1686,60197,IL,Carol Stream
614712,1,7054,Scope of Work: CEQA Review-Flexible Density Ordinance[Consulting Services (Not Otherwise Classified)],Scope of Work: CEQA Review-Flexible Density Ordinance,2023-02-10,161315,SWCA
Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,4004,60197,IL,Carol Stream
614712,1,7054,Scope of Work: CEQA Review-Flexible Density Ordinance[Consulting Services (Not Otherwise Classified)],Scope of Work: CEQA Review-Flexible Density Ordinance,2023-05-25,168006,SWCA
Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,214.5,60197,IL,Carol Stream
614715,1,1416.9,"LN Curtis Blue Line, Quote 198113, 101922, Jessen, Reloadable Training Kit[Ammunition, Reloaded]","LN Curtis Blue Line, Quote 198113, 101922, Jessen, Reloadable Training
Kit",2023-04-10,INV693744,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,1455.37,94139,CA,San Francisco
614717,1,2069.25,"Commemorative Bench [Benches, Park (Including Bus Stop Benches)]",Commemorative Bench,2023-01-24,49343-47,Columbia Cascade Company,Main/AP-2/5/21,Main/AP-New 2/5/21
PO BOX 1039,11018,2069.25,98607,WA,Camas
614719,1,18200,"FY 2022-23 - Open PO - New Flyer of America, Inc.[Vehicles, Including Automobiles, Trucks, Trailers, Vans, Motor Homes, Motorcycles and Scooters, etc. (See 998-20 for
Buses), Sale of Surplus and Obsolete Items]","FY 2022-23 - Open PO - New Flyer of America, Inc.",2023-01-03,7032955,"New Flyer of America, Inc.",AP,AP Attn: Accounts Receivables/Finance
106 National Drive,11460,1386.57,36207,AL,Anniston
614719,1,18200,"FY 2022-23 - Open PO - New Flyer of America, Inc.[Vehicles, Including Automobiles, Trucks, Trailers, Vans, Motor Homes, Motorcycles and Scooters, etc. (See 998-20 for
Buses), Sale of Surplus and Obsolete Items]","FY 2022-23 - Open PO - New Flyer of America, Inc.",2023-02-02,7033039,"New Flyer of America, Inc.",Main,Main 214 5th Ave SW,11460,1386.57,56716,MN,Crook
ston
614719,1,18200,"FY 2022-23 - Open PO - New Flyer of America, Inc.[Vehicles, Including Automobiles, Trucks, Trailers, Vans, Motor Homes, Motorcycles and Scooters, etc. (See 998-20 for
Buses), Sale of Surplus and Obsolete Items]","FY 2022-23 - Open PO - New Flyer of America, Inc.",2023-03-01,7033141,"New Flyer of America, Inc.",Main,Main 214 5th Ave SW,11460,1386.57,56716,MN,Crook
ston
614719,1,18200,"FY 2022-23 - Open PO - New Flyer of America, Inc.[Vehicles, Including Automobiles, Trucks, Trailers, Vans, Motor Homes, Motorcycles and Scooters, etc. (See 998-20 for
Buses), Sale of Surplus and Obsolete Items]","FY 2022-23 - Open PO - New Flyer of America, Inc.",2023-04-03,7033275,"New Flyer of America, Inc.",Main,Main 214 5th Ave SW,11460,1386.57,56716,MN,Crook
ston
614719,1,18200,"FY 2022-23 - Open PO - New Flyer of America, Inc.[Vehicles, Including Automobiles, Trucks, Trailers, Vans, Motor Homes, Motorcycles and Scooters, etc. (See 998-20 for
Buses), Sale of Surplus and Obsolete Items]","FY 2022-23 - Open PO - New Flyer of America, Inc.",2023-05-16,7033341,"New Flyer of America, Inc.",Main,Main 214 5th Ave SW,11460,1386.57,56716,MN,Crook
ston
614719,1,18200,"FY 2022-23 - Open PO - New Flyer of America, Inc.[Vehicles, Including Automobiles, Trucks, Trailers, Vans, Motor Homes, Motorcycles and Scooters, etc. (See 998-20 for
Buses), Sale of Surplus and Obsolete Items]","FY 2022-23 - Open PO - New Flyer of America, Inc.",2023-05-16,7033342,"New Flyer of America, Inc.",Main,Main 214 5th Ave SW,11460,1386.57,56716,MN,Crook
ston
614719,1,18200,"FY 2022-23 - Open PO - New Flyer of America, Inc.[Vehicles, Including Automobiles, Trucks, Trailers, Vans, Motor Homes, Motorcycles and Scooters, etc. (See 998-20 for
Buses), Sale of Surplus and Obsolete Items]","FY 2022-23 - Open PO - New Flyer of America, Inc.",2023-06-02,7033425,"New Flyer of America, Inc.",AP,AP Attn: Accounts Receivables/Finance
106 National Drive,11460,1386.57,36207,AL,Anniston
614721,1,45000,Municipal Resource Group - Class & Comp services[Consulting Services (Not Otherwise Classified)],Municipal Resource Group - Class & Comp services,2023-01-18,03-23-13,MUNICIPAL
RESOURCE GROUP LLC,AP,AP PO Box 561,10009,3650,95693,CA,Wilton
614721,1,45000,Municipal Resource Group - Class & Comp services[Consulting Services (Not Otherwise Classified)],Municipal Resource Group - Class & Comp services,2023-02-14,03-26-86,MUNICIPAL
RESOURCE GROUP LLC,AP,AP PO Box 561,10009,1150,95693,CA,Wilton
614721,1,45000,Municipal Resource Group - Class & Comp services[Consulting Services (Not Otherwise Classified)],Municipal Resource Group - Class & Comp services,2023-03-08,03-23-168,MUNICIPAL
RESOURCE GROUP LLC,AP,AP PO Box 561,10009,2400,95693,CA,Wilton
614721,1,45000,Municipal Resource Group - Class & Comp services[Consulting Services (Not Otherwise Classified)],Municipal Resource Group - Class & Comp services,2023-04-24,03-23-281,MUNICIPAL
RESOURCE GROUP LLC,AP,AP PO Box 561,10009,3200,95693,CA,Wilton
614721,1,45000,Municipal Resource Group - Class & Comp services[Consulting Services (Not Otherwise Classified)],Municipal Resource Group - Class & Comp services,2023-05-08,03-23-357,MUNICIPAL
RESOURCE GROUP LLC,AP,AP PO Box 561,10009,4350,95693,CA,Wilton
614721,1,45000,Municipal Resource Group - Class & Comp services[Consulting Services (Not Otherwise Classified)],Municipal Resource Group - Class & Comp services,2023-06-16,03-23-477,MUNICIPAL
RESOURCE GROUP LLC,AP,AP PO Box 561,10009,6200,95693,CA,Wilton
614721,1,45000,Municipal Resource Group - Class & Comp services[Consulting Services (Not Otherwise Classified)],Municipal Resource Group - Class & Comp services,2023-07-05,03-23-575,MUNICIPAL
RESOURCE GROUP LLC,AP,AP PO Box 561,10009,4250,95693,CA,Wilton
614728,1,1418.09,"ProForce, Quote 624281, 11/15/22, Vest for J. Keller[Vests, Safety]","ProForce, Quote 624281, 11/15/22, Vest for J. Keller",2023-01-13,505781,ProForce Law Enforcement,Main,"Main
2625 Stearman Rd, Ste A",10427,1418.09,86301,AZ,Prescott
614732,1,484300.72,"CIP Vehicle Replacement Haaker Quote 10.27.2021[Public Utilities: Water, Sewer and Gas Maintenance and Repair]",CIP Vehicle Replacement Haaker Quote 10.27.2021,2023-01-31,M5A009,H
aaker Equipment Co,Main,240010-1 2070 N White Ave,240010,484300.73,91750,CA,La Verne
614733,1,42290,"Parking structure project[Fence Installation, Maintenance and Repair]",Parking structure project,2023-03-20,2023-112,Mid State Fence,Main,Main 2310 Westgate Road - Suite
#17,11829,25595,93455,CA,Santa Maria
614736,1,8760,Estimates for emergency repair of artificial turf hillside and rubber poured-in-place surfacing at Sinsheimer park playground.[Playground Safety Certification Services],Estimates
for emergency repair of artificial turf hillside and rubber poured-in-place surfacing at Sinsheimer park playground.,2023-02-03,23007,Central Coast Playgrounds,Main/AP,Main/AP PO Box
2212,142061,8760,93457,CA,Orcutt
614740,1,2279.36,1000046-02 Terra Verde[Environmental Consulting],1000046-02 Terra Verde,2023-01-04,4314,SWCA Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,225,60197,IL,Carol
Stream
614740,1,4125.64,1000046-02 Terra Verde[Environmental Consulting],1000046-02 Terra Verde,2023-04-04,164357,SWCA Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,2775,60197,IL,Carol
Stream
614740,1,4125.64,1000046-02 Terra Verde[Environmental Consulting],1000046-02 Terra Verde,2023-08-20,173414,SWCA Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,262.5,60197,IL,Caro
l Stream
614742,1,5220,Design for Art Fence. North Chorro Greenway[Consulting Services (Not Otherwise Classified)],Design for Art Fence. North Chorro Greenway,2023-02-06,030623A,Thiessen Design,Main,480339-1
200 SUBURBAN RD STE G,480339,5220,93401,CA,SAN LUIS OBISPO
614744,1,152857.52,"Award for Walnut and Morro Storm Drain Repair, spec 90742-04[Construction, Pipeline]","Award for Walnut and Morro Storm Drain Repair, spec 90742-04",2023-01-31,PAY
EST 2 90742-04,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,70328.45,93401,CA,San Luis Obispo
614744,1,46142.48,"Award for Walnut and Morro Storm Drain Repair, spec 90742-04[Construction, Pipeline]","Award for Walnut and Morro Storm Drain Repair, spec 90742-04",2023-02-15,FINAL
PAY EST 3 90742-04,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,0,93401,CA,San Luis Obispo
614744,1,46142.48,"Award for Walnut and Morro Storm Drain Repair, spec 90742-04[Construction, Pipeline]","Award for Walnut and Morro Storm Drain Repair, spec 90742-04",2023-02-15,FINAL
PAY EST 4 90742-04,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,8045.13,93401,CA,San Luis Obispo
614744,1,152857.52,"Award for Walnut and Morro Storm Drain Repair, spec 90742-04[Construction, Pipeline]","Award for Walnut and Morro Storm Drain Repair, spec 90742-04",2023-02-15,FINAL
PAY EST 3 90742-04,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,17070.46,93401,CA,San Luis Obispo
614746,1,29383.53,"Big Belly Receptacles [Receptacle Liners: Vinyl and Steel (See 665-24 For Plastic Type), Including Biodegradable]",Big Belly Receptacles,2023-04-19,45640,"Big Belly
Solar, LLC",Main,Main 150 A. Street #103,11635,28765.32,,MA,Needham
614746,1,29383.53,"Big Belly Receptacles [Receptacle Liners: Vinyl and Steel (See 665-24 For Plastic Type), Including Biodegradable]",Big Belly Receptacles,2023-04-25,45695,"Big Belly
Solar, LLC",Main,Main 150 A. Street #103,11635,261.65,,MA,Needham
614752,1,27400,"Open PO FY 23 Cuesta Polygraph & Investigations, and Background[Polygraph Testing Services]","Open PO FY 23 Cuesta Polygraph & Investigations, and Background",2023-01-28,1768,Cuesta
Polygraph & Investigations LLC,Main/AP,"Main/AP 1264 Higuera Street, Ste 209",144083,2250,93401,CA,San Luis Obispo
614752,1,27400,"Open PO FY 23 Cuesta Polygraph & Investigations, and Background[Polygraph Testing Services]","Open PO FY 23 Cuesta Polygraph & Investigations, and Background",2023-04-15,1814,Cuesta
Polygraph & Investigations LLC,Main/AP,"Main/AP 1264 Higuera Street, Ste 209",144083,2450,93401,CA,San Luis Obispo
614752,1,27400,"Open PO FY 23 Cuesta Polygraph & Investigations, and Background[Polygraph Testing Services]","Open PO FY 23 Cuesta Polygraph & Investigations, and Background",2023-05-24,1836,Cuesta
Polygraph & Investigations LLC,Main/AP,"Main/AP 1264 Higuera Street, Ste 209",144083,2450,93401,CA,San Luis Obispo
614752,1,27400,"Open PO FY 23 Cuesta Polygraph & Investigations, and Background[Polygraph Testing Services]","Open PO FY 23 Cuesta Polygraph & Investigations, and Background",2023-05-24,1837,Cuesta
Polygraph & Investigations LLC,Main/AP,"Main/AP 1264 Higuera Street, Ste 209",144083,2897.9,93401,CA,San Luis Obispo
614752,1,27400,"Open PO FY 23 Cuesta Polygraph & Investigations, and Background[Polygraph Testing Services]","Open PO FY 23 Cuesta Polygraph & Investigations, and Background",2023-05-24,1838,Cuesta
Polygraph & Investigations LLC,Main/AP,"Main/AP 1264 Higuera Street, Ste 209",144083,2450,93401,CA,San Luis Obispo
614755,1,42273.08,"Task Order 29- Lupita Waterline Blowout Paving[Construction, General (Backfill Services, Digging, Ditching, Road Grading, Rock Stabilization, etc.)]",Task Order 29-
Lupita Waterline Blowout Paving,2023-03-09,TASK ORDER 29 1000199,Souza Construction Inc,AP,AP PO Box 3810,463430,23341.67,93401,CA,San Luis Obispo
614756,1,1000,Blanket PO FY 23 Wagners [Automobile and Other Passenger Vehicles Maintenance and Repair (Not Otherwise Classified)],Blanket PO FY 23 Wagners,2023-01-11,39765,Wagner's
Import Service Center,Main/AP,Main/AP 202-A Tank Farm Rd,540001,40,93401,CA,San Luis Obispo
614756,1,1000,Blanket PO FY 23 Wagners [Automobile and Other Passenger Vehicles Maintenance and Repair (Not Otherwise Classified)],Blanket PO FY 23 Wagners,2023-01-11,39768,Wagner's
Import Service Center,Main/AP,Main/AP 202-A Tank Farm Rd,540001,40,93401,CA,San Luis Obispo
614756,1,1000,Blanket PO FY 23 Wagners [Automobile and Other Passenger Vehicles Maintenance and Repair (Not Otherwise Classified)],Blanket PO FY 23 Wagners,2023-01-11,39770,Wagner's
Import Service Center,Main/AP,Main/AP 202-A Tank Farm Rd,540001,40,93401,CA,San Luis Obispo
614756,1,1000,Blanket PO FY 23 Wagners [Automobile and Other Passenger Vehicles Maintenance and Repair (Not Otherwise Classified)],Blanket PO FY 23 Wagners,2023-01-25,39867,Wagner's
Import Service Center,Main/AP,Main/AP 202-A Tank Farm Rd,540001,40,93401,CA,San Luis Obispo
614756,1,1000,Blanket PO FY 23 Wagners [Automobile and Other Passenger Vehicles Maintenance and Repair (Not Otherwise Classified)],Blanket PO FY 23 Wagners,2023-01-25,39868,Wagner's
Import Service Center,Main/AP,Main/AP 202-A Tank Farm Rd,540001,40,93401,CA,San Luis Obispo
614756,1,1000,Blanket PO FY 23 Wagners [Automobile and Other Passenger Vehicles Maintenance and Repair (Not Otherwise Classified)],Blanket PO FY 23 Wagners,2023-03-16,40180,Wagner's
Import Service Center,Main/AP,Main/AP 202-A Tank Farm Rd,540001,40,93401,CA,San Luis Obispo
614756,1,1000,Blanket PO FY 23 Wagners [Automobile and Other Passenger Vehicles Maintenance and Repair (Not Otherwise Classified)],Blanket PO FY 23 Wagners,2023-03-20,40204,Wagner's
Import Service Center,Main/AP,Main/AP 202-A Tank Farm Rd,540001,40,93401,CA,San Luis Obispo
614756,1,1000,Blanket PO FY 23 Wagners [Automobile and Other Passenger Vehicles Maintenance and Repair (Not Otherwise Classified)],Blanket PO FY 23 Wagners,2023-03-23,40230,Wagner's
Import Service Center,Main/AP,Main/AP 202-A Tank Farm Rd,540001,40,93401,CA,San Luis Obispo
614756,1,1000,Blanket PO FY 23 Wagners [Automobile and Other Passenger Vehicles Maintenance and Repair (Not Otherwise Classified)],Blanket PO FY 23 Wagners,2023-04-20,40388,Wagner's
Import Service Center,Main/AP,Main/AP 202-A Tank Farm Rd,540001,40,93401,CA,San Luis Obispo
614756,1,1000,Blanket PO FY 23 Wagners [Automobile and Other Passenger Vehicles Maintenance and Repair (Not Otherwise Classified)],Blanket PO FY 23 Wagners,2023-05-24,40545,Wagner's
Import Service Center,Main/AP,Main/AP 202-A Tank Farm Rd,540001,50,93401,CA,San Luis Obispo
614756,1,1000,Blanket PO FY 23 Wagners [Automobile and Other Passenger Vehicles Maintenance and Repair (Not Otherwise Classified)],Blanket PO FY 23 Wagners,2023-05-25,40549,Wagner's
Import Service Center,Main/AP,Main/AP 202-A Tank Farm Rd,540001,50,93401,CA,San Luis Obispo
614757,1,5778.38,"Open PO FY 23 San Luis Powerhouse [Generators, Portable and Stationary, Including Parts and Accessories Maintenance and Repair]",Open PO FY 23 San Luis Powerhouse,2023-05-31,2023053
1 Statement Fleet,San Luis Powerhouse Inc,Main/AP,Main/AP 798 Francis Avenue,460540,1710,93401,CA,San Luis Obispo
614759,1,10000,4000[300000006693343],Open PO FY 23 for Mar-Co,2023-01-18,191060,MAR-Co Equipment Company,Main/AP,Main/AP 130 Atlantic Street,540518,478.02,91768,CA,Pomona
614759,1,10000,4000[300000006693343],Open PO FY 23 for Mar-Co,2023-05-04,193300,MAR-Co Equipment Company,Main/AP,Main/AP 130 Atlantic Street,540518,424.34,91768,CA,Pomona
614760,1,500,"Open PO FY 23 for Culligan [Coolers, Drinking Water, Rental or Lease]",Open PO FY 23 for Culligan,2023-01-31,97591,Culligan Water,AP-SANTA MARIA,AP-SANTA MARIA 700 W Cook
Street,144090,25.36,93458,CA,Santa Maria
614760,1,500,"Open PO FY 23 for Culligan [Coolers, Drinking Water, Rental or Lease]",Open PO FY 23 for Culligan,2023-02-28,98259,Culligan Water,AP-SANTA MARIA,AP-SANTA MARIA 700 W Cook
Street,144090,42.36,93458,CA,Santa Maria
614760,1,500,"Open PO FY 23 for Culligan [Coolers, Drinking Water, Rental or Lease]",Open PO FY 23 for Culligan,2023-03-31,99153,Culligan Water,AP-SANTA MARIA,AP-SANTA MARIA 700 W Cook
Street,144090,67.05,93458,CA,Santa Maria
614760,1,500,"Open PO FY 23 for Culligan [Coolers, Drinking Water, Rental or Lease]",Open PO FY 23 for Culligan,2023-04-30,99527,Culligan Water,AP-SANTA MARIA,AP-SANTA MARIA 700 W Cook
Street,144090,25.28,93458,CA,Santa Maria
614761,1,3000,"Open PO FY 23 for Turfstar [Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Open PO FY 23 for Turfstar,2023-02-23,7267081-00,Turf Star Western,Payable,Pay
able P.O. Box 748728,10235,69.64,90074-8728,CA,Los Angeles
614762,1,2642.45,DC Office[Furnace Maintenance and Repair],DC Office,2023-01-26,33154,"Furniture Installation Team, Inc",Main/AP,"Main/AP 3566 S Higuera Street, Ste 203",201190,2642.45,93401,CA,San
Luis Obispo
614768,1,129586.61,"CADPS Dry Utilities Undergrounding[Utility Services, Electric]",CADPS Dry Utilities Undergrounding,2023-01-31,PAY EST 2 90435,"John Madonna Construction Co., Inc",Main,Main
PO Box 5310,11831,51250.12,93403,CA,San Luis Obispo
614768,1,335148.94,"CADPS Dry Utilities Undergrounding[Utility Services, Electric]",CADPS Dry Utilities Undergrounding,2023-02-28,PAY EST 3 90435-01,"John Madonna Construction Co., Inc",Main,Main
PO Box 5310,11831,186592.9,93403,CA,San Luis Obispo
614768,1,335148.94,"CADPS Dry Utilities Undergrounding[Utility Services, Electric]",CADPS Dry Utilities Undergrounding,2023-03-31,PAY EST 4 90435-01,"John Madonna Construction Co., Inc",Main,Main
PO Box 5310,11831,99778.51,93403,CA,San Luis Obispo
614768,1,335148.94,"CADPS Dry Utilities Undergrounding[Utility Services, Electric]",CADPS Dry Utilities Undergrounding,2023-06-30,PAY EST 7 90435-01,"John Madonna Construction Co., Inc",Main,Main
PO Box 5310,11831,2156.5,93403,CA,San Luis Obispo
614768,2,57400,"CCO Mission Plaza Conduit Extension[Contracted Services, Utilities]",CCO Mission Plaza Conduit Extension,2023-02-28,PAY EST 3 90435-01,"John Madonna Construction Co.,
Inc",Main,Main PO Box 5310,11831,40897.5,93403,CA,San Luis Obispo
614768,2,57400,"CCO Mission Plaza Conduit Extension[Contracted Services, Utilities]",CCO Mission Plaza Conduit Extension,2023-03-31,PAY EST 4 90435-01,"John Madonna Construction Co.,
Inc",Main,Main PO Box 5310,11831,13632.5,93403,CA,San Luis Obispo
614778,1,35189.76,FAC Open PO for Portable restrooms at CH and RR Museum[Portable Toilets],FAC Open PO for Portable restrooms at CH and RR Museum,2023-01-02,43677,Harvey's Honey Huts,Main,Main
PO Box 805,10408,1220.18,93428,CA,Cambria
614778,1,35189.76,FAC Open PO for Portable restrooms at CH and RR Museum[Portable Toilets],FAC Open PO for Portable restrooms at CH and RR Museum,2023-01-13,43820,Harvey's Honey Huts,Main,Main
PO Box 805,10408,1984.26,93428,CA,Cambria
614778,1,35189.76,FAC Open PO for Portable restrooms at CH and RR Museum[Portable Toilets],FAC Open PO for Portable restrooms at CH and RR Museum,2023-02-02,44046,Harvey's Honey Huts,Main,Main
PO Box 805,10408,1392.18,93428,CA,Cambria
614778,1,35189.76,FAC Open PO for Portable restrooms at CH and RR Museum[Portable Toilets],FAC Open PO for Portable restrooms at CH and RR Museum,2023-02-13,44205,Harvey's Honey Huts,Main,Main
PO Box 805,10408,1822.26,93428,CA,Cambria
614778,1,35189.76,FAC Open PO for Portable restrooms at CH and RR Museum[Portable Toilets],FAC Open PO for Portable restrooms at CH and RR Museum,2023-02-27,44365,Harvey's Honey Huts,Main,Main
PO Box 805,10408,1320.18,93428,CA,Cambria
614778,1,35189.76,FAC Open PO for Portable restrooms at CH and RR Museum[Portable Toilets],FAC Open PO for Portable restrooms at CH and RR Museum,2023-03-13,44503,Harvey's Honey Huts,Main,Main
PO Box 805,10408,1822.26,93428,CA,Cambria
614778,1,35189.76,FAC Open PO for Portable restrooms at CH and RR Museum[Portable Toilets],FAC Open PO for Portable restrooms at CH and RR Museum,2023-03-27,44685,Harvey's Honey Huts,Main,Main
PO Box 805,10408,1320.18,93428,CA,Cambria
614778,1,35189.76,FAC Open PO for Portable restrooms at CH and RR Museum[Portable Toilets],FAC Open PO for Portable restrooms at CH and RR Museum,2023-04-10,44854,Harvey's Honey Huts,Main,Main
PO Box 805,10408,1822.26,93428,CA,Cambria
614778,1,35189.76,FAC Open PO for Portable restrooms at CH and RR Museum[Portable Toilets],FAC Open PO for Portable restrooms at CH and RR Museum,2023-04-24,45058,Harvey's Honey Huts,Main,Main
PO Box 805,10408,1428.18,93428,CA,Cambria
614778,1,35189.76,FAC Open PO for Portable restrooms at CH and RR Museum[Portable Toilets],FAC Open PO for Portable restrooms at CH and RR Museum,2023-05-08,45297,Harvey's Honey Huts,Main,Main
PO Box 805,10408,2038.26,93428,CA,Cambria
614778,1,35189.76,FAC Open PO for Portable restrooms at CH and RR Museum[Portable Toilets],FAC Open PO for Portable restrooms at CH and RR Museum,2023-05-22,45478,Harvey's Honey Huts,Main,Main
PO Box 805,10408,1176.18,93428,CA,Cambria
614778,1,35189.76,FAC Open PO for Portable restrooms at CH and RR Museum[Portable Toilets],FAC Open PO for Portable restrooms at CH and RR Museum,2023-06-05,45636,Harvey's Honey Huts,Main,Main
PO Box 805,10408,1660.26,93428,CA,Cambria
614778,1,35189.76,FAC Open PO for Portable restrooms at CH and RR Museum[Portable Toilets],FAC Open PO for Portable restrooms at CH and RR Museum,2023-06-19,45927,Harvey's Honey Huts,Main,Main
PO Box 805,10408,1320.18,93428,CA,Cambria
614778,1,35189.76,FAC Open PO for Portable restrooms at CH and RR Museum[Portable Toilets],FAC Open PO for Portable restrooms at CH and RR Museum,2023-06-29,45963,Harvey's Honey Huts,Main,Main
PO Box 805,10408,1876.26,93428,CA,Cambria
614782,1,100000,FY 22-23 Open PO-4Leaf Plan Review Services[Consulting Services (Not Otherwise Classified)],FY 22-23 Open PO-4Leaf Plan Review Services,2023-01-06,J0679-22L,"4LEAF, Inc",Main/AP,Main/
AP 2126 Rheem Drive,10644,1750,94588,CA,Pleasanton
614782,1,100000,FY 22-23 Open PO-4Leaf Plan Review Services[Consulting Services (Not Otherwise Classified)],FY 22-23 Open PO-4Leaf Plan Review Services,2023-02-08,J0679-23A,"4LEAF, Inc",Main/AP,Main/
AP 2126 Rheem Drive,10644,6186.25,94588,CA,Pleasanton
614782,1,100000,FY 22-23 Open PO-4Leaf Plan Review Services[Consulting Services (Not Otherwise Classified)],FY 22-23 Open PO-4Leaf Plan Review Services,2023-03-07,J0679-23B,"4LEAF, Inc",Main/AP,Main/
AP 2126 Rheem Drive,10644,4062.5,94588,CA,Pleasanton
614782,1,100000,FY 22-23 Open PO-4Leaf Plan Review Services[Consulting Services (Not Otherwise Classified)],FY 22-23 Open PO-4Leaf Plan Review Services,2023-04-10,J0679-23C,"4LEAF, Inc",Main/AP,Main/
AP 2126 Rheem Drive,10644,4625,94588,CA,Pleasanton
614782,1,100000,FY 22-23 Open PO-4Leaf Plan Review Services[Consulting Services (Not Otherwise Classified)],FY 22-23 Open PO-4Leaf Plan Review Services,2023-05-09,J0679-23D,"4LEAF, Inc",Main/AP,Main/
AP 2126 Rheem Drive,10644,6625,94588,CA,Pleasanton
614782,1,100000,FY 22-23 Open PO-4Leaf Plan Review Services[Consulting Services (Not Otherwise Classified)],FY 22-23 Open PO-4Leaf Plan Review Services,2023-06-06,J0679-23E,"4LEAF, Inc",Main/AP,Main/
AP 2126 Rheem Drive,10644,6928,94588,CA,Pleasanton
614782,1,100000,FY 22-23 Open PO-4Leaf Plan Review Services[Consulting Services (Not Otherwise Classified)],FY 22-23 Open PO-4Leaf Plan Review Services,2023-07-13,J0679-23F,"4LEAF, Inc",Main/AP,Main/
AP 2126 Rheem Drive,10644,3179,94588,CA,Pleasanton
614782,1,100000,FY 22-23 Open PO-4Leaf Plan Review Services[Consulting Services (Not Otherwise Classified)],FY 22-23 Open PO-4Leaf Plan Review Services,2023-08-08,J0679-23G,"4LEAF, Inc",Main/AP,Main/
AP 2126 Rheem Drive,10644,3281.25,94588,CA,Pleasanton
614782,1,100000,FY 22-23 Open PO-4Leaf Plan Review Services[Consulting Services (Not Otherwise Classified)],FY 22-23 Open PO-4Leaf Plan Review Services,2023-09-07,J0679-23H,"4LEAF, Inc",Main/AP,Main/
AP 2126 Rheem Drive,10644,1812.5,94588,CA,Pleasanton
614784,1,11065,"Contract services - Surveying[Surveyor Services, Land]",Contract services - Surveying,2023-01-31,40159,NORTH COAST ENGINEERING INC,Main,Main 725 Creston Rd Ste C,10036,1215,93446,CA,P
aso Robles
614785,1,11789.05,Water Treatment Plant ozone containment improvements design.[Engineering Consulting],Water Treatment Plant ozone containment improvements design.,2023-01-03,101848,MICHAEL
K NUNLEY,Main,Main PO Box 1604,10056,5350.26,93421,CA,Arroyo Grande
614785,1,11789.05,Water Treatment Plant ozone containment improvements design.[Engineering Consulting],Water Treatment Plant ozone containment improvements design.,2023-01-30,101981,MICHAEL
K NUNLEY,Main,Main PO Box 1604,10056,6227.64,93421,CA,Arroyo Grande
614785,1,11789.05,Water Treatment Plant ozone containment improvements design.[Engineering Consulting],Water Treatment Plant ozone containment improvements design.,2023-02-27,102141,MICHAEL
K NUNLEY,Main,Main PO Box 1604,10056,211.15,93421,CA,Arroyo Grande
614785,1,26175.95,Water Treatment Plant ozone containment improvements design.[Engineering Consulting],Water Treatment Plant ozone containment improvements design.,2023-04-03,102355,MICHAEL
K NUNLEY,Main,Main PO Box 1604,10056,1036.53,93421,CA,Arroyo Grande
614785,1,26175.95,Water Treatment Plant ozone containment improvements design.[Engineering Consulting],Water Treatment Plant ozone containment improvements design.,2023-05-02,102492,MICHAEL
K NUNLEY,Main,Main PO Box 1604,10056,2504.19,93421,CA,Arroyo Grande
614785,1,26175.95,Water Treatment Plant ozone containment improvements design.[Engineering Consulting],Water Treatment Plant ozone containment improvements design.,2023-06-01,102645,MICHAEL
K NUNLEY,Main,Main PO Box 1604,10056,4297.68,93421,CA,Arroyo Grande
614785,1,26175.95,Water Treatment Plant ozone containment improvements design.[Engineering Consulting],Water Treatment Plant ozone containment improvements design.,2023-09-01,1039123,MICHAEL
K NUNLEY,Main,Main PO Box 1604,10056,2188.86,93421,CA,Arroyo Grande
614785,1,26175.95,Water Treatment Plant ozone containment improvements design.[Engineering Consulting],Water Treatment Plant ozone containment improvements design.,2023-10-02,1039272,MICHAEL
K NUNLEY,Main,Main PO Box 1604,10056,5970.14,93421,CA,Arroyo Grande
614786,1,5490,"SLO parking garage upgrades - 3 quotes attached - W9 requested upon approval[Granite, Rough Dimension and Building]",SLO parking garage upgrades - 3 quotes attached -
W9 requested upon approval,2023-01-06,20529,"JD Humann Landscaping, Inc.",Main,Main PO Box 2205,11834,5490,93457,CA,Santa Maria
614805,1,11743.04,Rescue coats[300000006693267],Fire Safety Equipment PPE. Rescue Coats,2023-07-17,INV726736,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,11664.74,94139,CA,San
Francisco
614805,1,11743.04,Rescue coats[300000006693267],Fire Safety Equipment PPE. Rescue Coats,2023-07-20,INV728039,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,78.3,94139,CA,San
Francisco
614808,1,1920.08,"First Spear of CA, Quote #2025, 11/28/22, Vests for Barrett and Noriega[Vests, Safety]","First Spear of CA, Quote #2025, 11/28/22, Vests for Barrett and Noriega",2023-01-30,1732,Fir
st Spear Of California LLC,Main/AP,Main/AP 803 Eucalyptus Drive,200485,1920.08,90245,CA,El Segundo
614816,1,137500,CHAMBER OF COMMERCE REGARDING THE FY 22-23 BUY LOCAL BONUS PROGRAM[Professional Services (Not Otherwise Classified)],CHAMBER OF COMMERCE REGARDING THE FY 22-23 BUY LOCAL
BONUS PROGRAM,2023-01-13,1202123,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,15000,93401,CA,San Luis Obispo
614816,1,137500,CHAMBER OF COMMERCE REGARDING THE FY 22-23 BUY LOCAL BONUS PROGRAM[Professional Services (Not Otherwise Classified)],CHAMBER OF COMMERCE REGARDING THE FY 22-23 BUY LOCAL
BONUS PROGRAM,2023-01-13,1202124,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,1500,93401,CA,San Luis Obispo
614819,1,6300,"Trailer[Trailers, Cargo, Enclosed]",Trailer,2023-02-08,11232,Trailer Barn Inc,Main,480648-1 1195 Ramada Dr,480648,6300,93446,CA,Paso Robles
614826,1,2280,La Ley Hispanic Outreach - Stage 3[Advertising/Public Relations (Incl. Skywriting)],La Ley Hispanic Outreach - Stage 3,2023-01-29,IN-1230122154,American General Media -
California Inc,100445-1,Main PO BOX 5579,100445,570,93455,CA,Santa Maria
614826,1,2280,La Ley Hispanic Outreach - Stage 3[Advertising/Public Relations (Incl. Skywriting)],La Ley Hispanic Outreach - Stage 3,2023-02-26,IN-1230222508,American General Media -
California Inc,100445-1,Main PO BOX 5579,100445,545,93455,CA,Santa Maria
614826,1,2280,La Ley Hispanic Outreach - Stage 3[Advertising/Public Relations (Incl. Skywriting)],La Ley Hispanic Outreach - Stage 3,2023-03-26,IN-1230322835,American General Media -
California Inc,100445-1,Main PO BOX 5579,100445,310,93455,CA,Santa Maria
614828,1,8400,"Survey for Sewer Replacement 2023[Surveyor Services, Land]",Survey for Sewer Replacement 2023,2023-01-11,83230,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,8400,93401,CA,San
Luis Obispo
614832,1,34645.38,"Task Order 31- Water Patches 4[Construction, General (Backfill Services, Digging, Ditching, Road Grading, Rock Stabilization, etc.)]",Task Order 31- Water Patches
4,2023-03-27,TASK ORDER 31 1000199,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,28403.63,93401,CA,San Luis Obispo
614835,1,45307.8,"Task Order 32-Water Patches 5[Construction, General (Backfill Services, Digging, Ditching, Road Grading, Rock Stabilization, etc.)]",Task Order 32-Water Patches 5,2023-03-27,TASK
ORDER 32 1000199,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,3131.02,93401,CA,San Luis Obispo
614843,1,910,"HVAC controls[HVAC Systems Maintenance and Repair, Power Plant]",HVAC controls,2023-03-21,5575,"3C Engineering, Inc.",AP,AP PO Box 14823,10321,910,93406,CA,San Luis Obispo
614843,1,112300,"HVAC controls[HVAC Systems Maintenance and Repair, Power Plant]",HVAC controls,2023-03-21,5575,"3C Engineering, Inc.",AP,AP PO Box 14823,10321,112300,93406,CA,San Luis
Obispo
614847,1,2021.67,Land Pride Post Hole Digger for LLGC [Golf Course Management and Operation],Land Pride Post Hole Digger for LLGC,2023-01-10,E00480,Berchtold Equipment Company,Main,Main
1410 W. Betteravia Road,11416,2021.67,93455,CA,Santa Maria
614852,1,11000,consultant services for Cost Allocation Plan and Labor Rates[Consulting Services (Not Otherwise Classified)],consultant services for Cost Allocation Plan and Labor Rates,2023-02-23,FY2
2-CAP DRAFT,Mahoney & Associates Consulting LLC,340225-1,340225-1 1870 Divot Rd,340225,6270,89701,NV,Carson City
614852,1,11000,consultant services for Cost Allocation Plan and Labor Rates[Consulting Services (Not Otherwise Classified)],consultant services for Cost Allocation Plan and Labor Rates,2023-05-09,FY2
2-CAP Final,Mahoney & Associates Consulting LLC,340225-1,340225-1 1870 Divot Rd,340225,1100,89701,NV,Carson City
614853,1,1328.93,Helmets - promotions and chief[300000006693267],Fire Safety Equipment PPE,2023-01-05,INV664933,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,417.6,94139,CA,San
Francisco
614853,1,1328.93,Helmets - promotions and chief[300000006693267],Fire Safety Equipment PPE,2023-01-19,INV668318,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,835.2,94139,CA,San
Francisco
614856,1,168062.67,Contract PO Centre for Organizational Effectiveness[Professional Services (Not Otherwise Classified)],Contract PO Centre for Organizational Effectiveness,2023-01-31,TCFOE4041,THE
CENTRE FOR ORGANIZATION EFFECTIVENESS,Main,Main 3914 Murphy Canyon Road #A164,10066,14400,92123,CA,San Diego
614856,1,168062.67,Contract PO Centre for Organizational Effectiveness[Professional Services (Not Otherwise Classified)],Contract PO Centre for Organizational Effectiveness,2023-02-23,TCFOE4074,THE
CENTRE FOR ORGANIZATION EFFECTIVENESS,AP,AP 3914 Murphy Canyon Road #A164,10066,6750,92123,CA,San Diego
614856,1,168062.67,Contract PO Centre for Organizational Effectiveness[Professional Services (Not Otherwise Classified)],Contract PO Centre for Organizational Effectiveness,2023-02-24,TCFOE4080,THE
CENTRE FOR ORGANIZATION EFFECTIVENESS,Main,Main 3914 Murphy Canyon Road #A164,10066,305,92123,CA,San Diego
614856,1,168062.67,Contract PO Centre for Organizational Effectiveness[Professional Services (Not Otherwise Classified)],Contract PO Centre for Organizational Effectiveness,2023-03-02,TCFOE4082,THE
CENTRE FOR ORGANIZATION EFFECTIVENESS,Main,Main 3914 Murphy Canyon Road #A164,10066,11500,92123,CA,San Diego
614856,1,168062.67,Contract PO Centre for Organizational Effectiveness[Professional Services (Not Otherwise Classified)],Contract PO Centre for Organizational Effectiveness,2023-03-13,TCFOE4110,THE
CENTRE FOR ORGANIZATION EFFECTIVENESS,Main,Main 3914 Murphy Canyon Road #A164,10066,40765.5,92123,CA,San Diego
614856,1,168062.67,Contract PO Centre for Organizational Effectiveness[Professional Services (Not Otherwise Classified)],Contract PO Centre for Organizational Effectiveness,2023-04-13,TCFOE4136,THE
CENTRE FOR ORGANIZATION EFFECTIVENESS,Main,Main 3914 Murphy Canyon Road #A164,10066,0,92123,CA,San Diego
614856,1,168062.67,Contract PO Centre for Organizational Effectiveness[Professional Services (Not Otherwise Classified)],Contract PO Centre for Organizational Effectiveness,2023-05-01,TCFOE4176,THE
CENTRE FOR ORGANIZATION EFFECTIVENESS,Main,Main 3914 Murphy Canyon Road #A164,10066,6750,92123,CA,San Diego
614856,1,168062.67,Contract PO Centre for Organizational Effectiveness[Professional Services (Not Otherwise Classified)],Contract PO Centre for Organizational Effectiveness,2023-05-10,TCFOE4182,THE
CENTRE FOR ORGANIZATION EFFECTIVENESS,Main,Main 3914 Murphy Canyon Road #A164,10066,2063,92123,CA,San Diego
614856,1,168062.67,Contract PO Centre for Organizational Effectiveness[Professional Services (Not Otherwise Classified)],Contract PO Centre for Organizational Effectiveness,2023-05-11,TCFOE4183,THE
CENTRE FOR ORGANIZATION EFFECTIVENESS,Main,Main 3914 Murphy Canyon Road #A164,10066,10250,92123,CA,San Diego
614856,1,168062.67,Contract PO Centre for Organizational Effectiveness[Professional Services (Not Otherwise Classified)],Contract PO Centre for Organizational Effectiveness,2023-05-16,TCFOE4197,THE
CENTRE FOR ORGANIZATION EFFECTIVENESS,Main,Main 3914 Murphy Canyon Road #A164,10066,4975,92123,CA,San Diego
614856,1,168062.67,Contract PO Centre for Organizational Effectiveness[Professional Services (Not Otherwise Classified)],Contract PO Centre for Organizational Effectiveness,2023-05-22,TCFOE4187,THE
CENTRE FOR ORGANIZATION EFFECTIVENESS,Main,Main 3914 Murphy Canyon Road #A164,10066,2200,92123,CA,San Diego
614856,1,168062.67,Contract PO Centre for Organizational Effectiveness[Professional Services (Not Otherwise Classified)],Contract PO Centre for Organizational Effectiveness,2023-05-31,TCFOE4207,THE
CENTRE FOR ORGANIZATION EFFECTIVENESS,Main,Main 3914 Murphy Canyon Road #A164,10066,4700,92123,CA,San Diego
614856,1,168062.67,Contract PO Centre for Organizational Effectiveness[Professional Services (Not Otherwise Classified)],Contract PO Centre for Organizational Effectiveness,2023-05-31,TCFOE4216,THE
CENTRE FOR ORGANIZATION EFFECTIVENESS,Main,Main 3914 Murphy Canyon Road #A164,10066,4880,92123,CA,San Diego
614856,1,168062.67,Contract PO Centre for Organizational Effectiveness[Professional Services (Not Otherwise Classified)],Contract PO Centre for Organizational Effectiveness,2023-06-07,TCFOE4210,THE
CENTRE FOR ORGANIZATION EFFECTIVENESS,Main,Main 3914 Murphy Canyon Road #A164,10066,11500,92123,CA,San Diego
614856,1,168062.67,Contract PO Centre for Organizational Effectiveness[Professional Services (Not Otherwise Classified)],Contract PO Centre for Organizational Effectiveness,2023-06-07,TCFOE4226,THE
CENTRE FOR ORGANIZATION EFFECTIVENESS,Main,Main 3914 Murphy Canyon Road #A164,10066,5585,92123,CA,San Diego
614856,1,168062.67,Contract PO Centre for Organizational Effectiveness[Professional Services (Not Otherwise Classified)],Contract PO Centre for Organizational Effectiveness,2023-06-08,TCFOE4227,THE
CENTRE FOR ORGANIZATION EFFECTIVENESS,Main,Main 3914 Murphy Canyon Road #A164,10066,5985,92123,CA,San Diego
614856,1,168062.67,Contract PO Centre for Organizational Effectiveness[Professional Services (Not Otherwise Classified)],Contract PO Centre for Organizational Effectiveness,2023-06-08,TCFOE4228,THE
CENTRE FOR ORGANIZATION EFFECTIVENESS,Main,Main 3914 Murphy Canyon Road #A164,10066,4975,92123,CA,San Diego
614856,1,168062.67,Contract PO Centre for Organizational Effectiveness[Professional Services (Not Otherwise Classified)],Contract PO Centre for Organizational Effectiveness,2023-06-08,TCFOE4229,THE
CENTRE FOR ORGANIZATION EFFECTIVENESS,Main,Main 3914 Murphy Canyon Road #A164,10066,4975,92123,CA,San Diego
614856,1,168062.67,Contract PO Centre for Organizational Effectiveness[Professional Services (Not Otherwise Classified)],Contract PO Centre for Organizational Effectiveness,2023-06-26,TCFOE4280,THE
CENTRE FOR ORGANIZATION EFFECTIVENESS,Main,Main 3914 Murphy Canyon Road #A164,10066,6000,92123,CA,San Diego
614856,1,168062.67,Contract PO Centre for Organizational Effectiveness[Professional Services (Not Otherwise Classified)],Contract PO Centre for Organizational Effectiveness,2023-06-26,TCFOE4282,THE
CENTRE FOR ORGANIZATION EFFECTIVENESS,Main,Main 3914 Murphy Canyon Road #A164,10066,8240,92123,CA,San Diego
614856,2,1906,COE Invoice for G. Cruce coaching[Education and Training],COE Invoice for G. Cruce coaching,2023-06-26,TCFOE4281,THE CENTRE FOR ORGANIZATION EFFECTIVENESS,Main,Main 3914
Murphy Canyon Road #A164,10066,1906,92123,CA,San Diego
614856,3,5600,COE Invoice for CDD N. Stong Coaching[Education and Training],COE Invoice for CDD N. Stong Coaching,2023-06-26,TCFOE4278,THE CENTRE FOR ORGANIZATION EFFECTIVENESS,Main,Main
3914 Murphy Canyon Road #A164,10066,5600,92123,CA,San Diego
614856,4,2100,COE invoice for Utilities strengths session COE[Education and Training],COE invoice for Utilities strengths session COE,2023-05-31,TCFOE4202,THE CENTRE FOR ORGANIZATION
EFFECTIVENESS,Main,Main 3914 Murphy Canyon Road #A164,10066,2100,92123,CA,San Diego
614856,5,2149,"COE Invoice for P&R strengths session, pt. 1[Education and Training]","COE Invoice for P&R strengths session, pt. 1",2023-05-31,TCFOE4208,THE CENTRE FOR ORGANIZATION EFFECTIVENESS,Main
,Main 3914 Murphy Canyon Road #A164,10066,2149,92123,CA,San Diego
614856,6,1028,"COE Invoice for P&R strengths session, pt.2[Education and Training]","COE Invoice for P&R strengths session, pt.2",2023-05-31,TCFOE4208,THE CENTRE FOR ORGANIZATION EFFECTIVENESS,Main,M
ain 3914 Murphy Canyon Road #A164,10066,1028,92123,CA,San Diego
614856,7,2923,"COE Invoice for P&R strengths session, pt. 3[Education and Training]","COE Invoice for P&R strengths session, pt. 3",2023-05-31,TCFOE4208,THE CENTRE FOR ORGANIZATION EFFECTIVENESS,Main
,Main 3914 Murphy Canyon Road #A164,10066,2923,92123,CA,San Diego
614856,8,800,Central Coast Symposium - invoice for $3000[Education and Training],Central Coast Symposium - invoice for $3000,2023-05-22,TCFOE4187,THE CENTRE FOR ORGANIZATION EFFECTIVENESS,Main,Main
3914 Murphy Canyon Road #A164,10066,800,92123,CA,San Diego
614857,1,1892.25,Print Services/Nameplates[Print-On-Demand Printing Services (Including Print and Distribute Services)],Print Services/Nameplates,2023-01-06,SLO 43132,The Sign Place,Main/AP,"Main/AP
812 Fiero Lane, Suite F",461730,1892.25,93401,CA,San Luis Obispo
614858,1,5643.6,Verdin Communication Plan and Implementation for Cultural Arts District Parking Structure.[Communications Consulting],Verdin Communication Plan and Implementation for
Cultural Arts District Parking Structure.,2023-01-31,11193,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,5010,93403,CA,San Luis Obispo
614858,1,35761.56,Verdin Communication Plan and Implementation for Cultural Arts District Parking Structure.[Communications Consulting],Verdin Communication Plan and Implementation for
Cultural Arts District Parking Structure.,2023-02-28,11223,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,3165,93403,CA,San Luis Obispo
614858,1,35761.56,Verdin Communication Plan and Implementation for Cultural Arts District Parking Structure.[Communications Consulting],Verdin Communication Plan and Implementation for
Cultural Arts District Parking Structure.,2023-03-31,11290,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,5310,93403,CA,San Luis Obispo
614858,1,35761.56,Verdin Communication Plan and Implementation for Cultural Arts District Parking Structure.[Communications Consulting],Verdin Communication Plan and Implementation for
Cultural Arts District Parking Structure.,2023-04-30,11313,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,6270,93403,CA,San Luis Obispo
614858,1,35761.56,Verdin Communication Plan and Implementation for Cultural Arts District Parking Structure.[Communications Consulting],Verdin Communication Plan and Implementation for
Cultural Arts District Parking Structure.,2023-05-31,11358,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,1640.07,93403,CA,San Luis Obispo
614858,1,35761.56,Verdin Communication Plan and Implementation for Cultural Arts District Parking Structure.[Communications Consulting],Verdin Communication Plan and Implementation for
Cultural Arts District Parking Structure.,2023-05-31,11359,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,360,93403,CA,San Luis Obispo
614858,1,35761.56,Verdin Communication Plan and Implementation for Cultural Arts District Parking Structure.[Communications Consulting],Verdin Communication Plan and Implementation for
Cultural Arts District Parking Structure.,2023-06-30,11390,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,1918.32,93403,CA,San Luis Obispo
614858,1,35761.56,Verdin Communication Plan and Implementation for Cultural Arts District Parking Structure.[Communications Consulting],Verdin Communication Plan and Implementation for
Cultural Arts District Parking Structure.,2023-06-30,11391,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,1432.5,93403,CA,San Luis Obispo
614868,1,2312.5,Tenover Studios will be hired to update their previous design from 2018 since the project is being started again. [Designing Services],Tenover Studios will be hired to
update their previous design from 2018 since the project is being started again.,2023-01-31,9021,TEN OVER STUDIOS INC,Main,Main 539 Marsh St,10069,1000,93401,CA,San Luis Obispo
614868,1,29437.5,Tenover Studios will be hired to update their previous design from 2018 since the project is being started again. [Designing Services],Tenover Studios will be hired
to update their previous design from 2018 since the project is being started again.,2023-02-28,9120,TEN OVER STUDIOS INC,Main,Main 539 Marsh St,10069,8187.5,93401,CA,San Luis Obispo
614868,1,29437.5,Tenover Studios will be hired to update their previous design from 2018 since the project is being started again. [Designing Services],Tenover Studios will be hired
to update their previous design from 2018 since the project is being started again.,2023-04-30,9338,TEN OVER STUDIOS INC,Main,Main 539 Marsh St,10069,3962.5,93401,CA,San Luis Obispo
614868,1,29437.5,Tenover Studios will be hired to update their previous design from 2018 since the project is being started again. [Designing Services],Tenover Studios will be hired
to update their previous design from 2018 since the project is being started again.,2023-04-30,9351,TEN OVER STUDIOS INC,Main,Main 539 Marsh St,10069,2866.25,93401,CA,San Luis Obispo
614868,1,29437.5,Tenover Studios will be hired to update their previous design from 2018 since the project is being started again. [Designing Services],Tenover Studios will be hired
to update their previous design from 2018 since the project is being started again.,2023-05-31,9462,TEN OVER STUDIOS INC,Main,Main 539 Marsh St,10069,6830,93401,CA,San Luis Obispo
614869,1,806160.4,Consulting services for the preparation of construction documents for the Orcutt Area / Righetti Ranch Parks Project[Consulting Services (Not Otherwise Classified)],Consulting
services for the preparation of construction documents for the Orcutt Area / Righetti Ranch Parks Project,2023-01-11,1417-11-1222,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,2302.5,93
401,CA,San Luis Obispo
614869,1,42105.4,Consulting services for the preparation of construction documents for the Orcutt Area / Righetti Ranch Parks Project[Consulting Services (Not Otherwise Classified)],Consulting
services for the preparation of construction documents for the Orcutt Area / Righetti Ranch Parks Project,2023-02-09,1417-11-0123,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,6025,9340
1,CA,San Luis Obispo
614869,1,42105.4,Consulting services for the preparation of construction documents for the Orcutt Area / Righetti Ranch Parks Project[Consulting Services (Not Otherwise Classified)],Consulting
services for the preparation of construction documents for the Orcutt Area / Righetti Ranch Parks Project,2023-03-18,1417-11-0223,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,10618.25,
93401,CA,San Luis Obispo
614877,1,5926.51,Prado Interchange - Public Relations[Advertising/Public Relations (Incl. Skywriting)],Prado Interchange - Public Relations,2023-01-31,11177,VERDIN MARKETING INK,AP,Ap
PO Box 3060,10087,4441.51,93403,CA,San Luis Obispo
614877,1,4073.49,Prado Interchange - Public Relations[Advertising/Public Relations (Incl. Skywriting)],Prado Interchange - Public Relations,2023-02-28,11221,VERDIN MARKETING INK,AP,Ap
PO Box 3060,10087,0,93403,CA,San Luis Obispo
614877,2,331.86,Prado Interchange - Public Relations[Advertising and Public Outreach],Prado Interchange - Public Relations,2023-02-28,11221,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,0,93403,CA,San
Luis Obispo
614879,1,12847.62,"5 KWIND SLO2-8 POLE & ARM and SOLAR LIGHTING[Street and Highway Lighting Luminaires, Accessories and Parts]",5 KWIND SLO2-8 POLE & ARM and SOLAR LIGHTING,2023-04-24,7826-1094215,CE
S,AP,AP PO Box 847124,10461,12750.94,90084,CA,Los Angeles
614882,1,960.04,"First Spear of CA, Est 2039 12/07/22, Ballistic Vest for Chaplain Sisemore[Vests, Safety]","First Spear of CA, Est 2039 12/07/22, Ballistic Vest for Chaplain Sisemore",2023-01-30,173
2,First Spear Of California LLC,Main/AP,Main/AP 803 Eucalyptus Drive,200485,960.03,90245,CA,El Segundo
614893,1,29484,PSA - 466 Dana St. Waterman Village-Preparation for a scope of work for an Initial Study for a project consisting of 22 affordable residential units on the property of
the Rosa Butron Adobe site which is identified as a Master-List Hist Res[Consulting Services (Not Otherwise Classified)],PSA - 466 Dana St. Waterman Village-Preparation for a scope
of work for an Initial Study for a project consisting of 22 affordable residential units on the property of the Rosa Butron Adobe site which is identified as a Master-List Hist Res,2023-02-13,161382
,SWCA Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,0,60197,IL,Carol Stream
614893,1,29484,PSA - 466 Dana St. Waterman Village-Preparation for a scope of work for an Initial Study for a project consisting of 22 affordable residential units on the property of
the Rosa Butron Adobe site which is identified as a Master-List Hist Res[Consulting Services (Not Otherwise Classified)],PSA - 466 Dana St. Waterman Village-Preparation for a scope
of work for an Initial Study for a project consisting of 22 affordable residential units on the property of the Rosa Butron Adobe site which is identified as a Master-List Hist Res,2023-03-20,163140
,SWCA Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,0,60197,IL,Carol Stream
614900,1,1000,FY 22-23 - Open PO - Knecht's Plumbing[Plumbing],FY 22-23 - Open PO - Knecht's Plumbing,2023-02-03,14211,Knecht's Plumbing & Heating Inc,Main/AP,Main/AP 60 Zaca Lane,300520,195.46,93401
,CA,San Luis Obispo
614906,1,700,"Zee Medical Blanket PO covering FY 22-23, Inv 34-173129, Should be filling every other month for about $200 per fill[First Aid Cabinets, Kits, and Refills]","Zee Medical
Blanket PO covering FY 22-23, Inv 34-173129, Should be filling every other month for about $200 per fill",2023-02-22,34-173235,Zee Medical Service Co #34,Main,Main 107 Bryant Street,600030,161.9,93
023,CA,Ojai
614906,1,700,"Zee Medical Blanket PO covering FY 22-23, Inv 34-173129, Should be filling every other month for about $200 per fill[First Aid Cabinets, Kits, and Refills]","Zee Medical
Blanket PO covering FY 22-23, Inv 34-173129, Should be filling every other month for about $200 per fill",2023-03-21,34-173297,Zee Medical Service Co #34,Main,Main 107 Bryant Street,600030,168.23,9
3023,CA,Ojai
614906,1,700,"Zee Medical Blanket PO covering FY 22-23, Inv 34-173129, Should be filling every other month for about $200 per fill[First Aid Cabinets, Kits, and Refills]","Zee Medical
Blanket PO covering FY 22-23, Inv 34-173129, Should be filling every other month for about $200 per fill",2023-04-18,34-173401,Zee Medical Service Co #34,Main,Main 107 Bryant Street,600030,182.56,9
3023,CA,Ojai
614917,1,2000,LRM Annual Report Photography - Kelly Donohue[Photography (Not Including Aerial Photography)],LRM Annual Report Photography - Kelly Donohue,2023-02-02,20220201,Kelly Donohue,Main,"Main
2590 Solano Road, Apartment D",11229,1850,93449,CA,Pismo Beach
614923,1,4609,Addiction Medicine Consultants (AMC)[Professional Services (Not Otherwise Classified)],Addiction Medicine Consultants (AMC),2023-06-30,2502992,"Addiction Medicine Consultants,
Inc.",Main/AP,Main/AP PO Box 8878,10377,557,92375,CA,Redlands
614923,1,4609,Addiction Medicine Consultants (AMC)[Professional Services (Not Otherwise Classified)],Addiction Medicine Consultants (AMC),2023-06-30,2502993,"Addiction Medicine Consultants,
Inc.",Main/AP,Main/AP PO Box 8878,10377,244,92375,CA,Redlands
614941,1,6500,"Free parking campaign[Advertising, Outdoor Billboard, etc.]",Free parking campaign,2023-01-31,1087164-3,KSBY-TV,AP,AP PO Box 844521,300680,700,90084,CA,Los Angeles
614948,1,1455,"Blanket PO Boone Graphics, covering FY 2022 - 2023, Inv 89197 and 89148, Business Cards, Hopkins[Business Cards Printed]","Blanket PO Boone Graphics, covering FY 2022
- 2023, Inv 89197 and 89148, Business Cards, Hopkins",2023-01-06,89569,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
614948,1,1455,"Blanket PO Boone Graphics, covering FY 2022 - 2023, Inv 89197 and 89148, Business Cards, Hopkins[Business Cards Printed]","Blanket PO Boone Graphics, covering FY 2022
- 2023, Inv 89197 and 89148, Business Cards, Hopkins",2023-01-12,89625,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
614948,1,1455,"Blanket PO Boone Graphics, covering FY 2022 - 2023, Inv 89197 and 89148, Business Cards, Hopkins[Business Cards Printed]","Blanket PO Boone Graphics, covering FY 2022
- 2023, Inv 89197 and 89148, Business Cards, Hopkins",2023-01-12,89631,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
614948,1,1455,"Blanket PO Boone Graphics, covering FY 2022 - 2023, Inv 89197 and 89148, Business Cards, Hopkins[Business Cards Printed]","Blanket PO Boone Graphics, covering FY 2022
- 2023, Inv 89197 and 89148, Business Cards, Hopkins",2023-02-16,90246,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
614948,1,1455,"Blanket PO Boone Graphics, covering FY 2022 - 2023, Inv 89197 and 89148, Business Cards, Hopkins[Business Cards Printed]","Blanket PO Boone Graphics, covering FY 2022
- 2023, Inv 89197 and 89148, Business Cards, Hopkins",2023-02-22,90342,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,109.62,93117,CA,Goleta
614948,1,1455,"Blanket PO Boone Graphics, covering FY 2022 - 2023, Inv 89197 and 89148, Business Cards, Hopkins[Business Cards Printed]","Blanket PO Boone Graphics, covering FY 2022
- 2023, Inv 89197 and 89148, Business Cards, Hopkins",2023-02-24,90381,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
614948,1,1455,"Blanket PO Boone Graphics, covering FY 2022 - 2023, Inv 89197 and 89148, Business Cards, Hopkins[Business Cards Printed]","Blanket PO Boone Graphics, covering FY 2022
- 2023, Inv 89197 and 89148, Business Cards, Hopkins",2023-03-06,90522,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
614948,1,1455,"Blanket PO Boone Graphics, covering FY 2022 - 2023, Inv 89197 and 89148, Business Cards, Hopkins[Business Cards Printed]","Blanket PO Boone Graphics, covering FY 2022
- 2023, Inv 89197 and 89148, Business Cards, Hopkins",2023-04-07,91206,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,164.43,93117,CA,Goleta
614948,1,1455,"Blanket PO Boone Graphics, covering FY 2022 - 2023, Inv 89197 and 89148, Business Cards, Hopkins[Business Cards Printed]","Blanket PO Boone Graphics, covering FY 2022
- 2023, Inv 89197 and 89148, Business Cards, Hopkins",2023-04-17,91346,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,109.62,93117,CA,Goleta
614948,1,1455,"Blanket PO Boone Graphics, covering FY 2022 - 2023, Inv 89197 and 89148, Business Cards, Hopkins[Business Cards Printed]","Blanket PO Boone Graphics, covering FY 2022
- 2023, Inv 89197 and 89148, Business Cards, Hopkins",2023-04-21,91440,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
614948,1,1455,"Blanket PO Boone Graphics, covering FY 2022 - 2023, Inv 89197 and 89148, Business Cards, Hopkins[Business Cards Printed]","Blanket PO Boone Graphics, covering FY 2022
- 2023, Inv 89197 and 89148, Business Cards, Hopkins",2023-05-05,91694,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
614948,1,1455,"Blanket PO Boone Graphics, covering FY 2022 - 2023, Inv 89197 and 89148, Business Cards, Hopkins[Business Cards Printed]","Blanket PO Boone Graphics, covering FY 2022
- 2023, Inv 89197 and 89148, Business Cards, Hopkins",2023-05-11,91785,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,109.62,93117,CA,Goleta
614948,1,1455,"Blanket PO Boone Graphics, covering FY 2022 - 2023, Inv 89197 and 89148, Business Cards, Hopkins[Business Cards Printed]","Blanket PO Boone Graphics, covering FY 2022
- 2023, Inv 89197 and 89148, Business Cards, Hopkins",2023-05-11,91790,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
614948,1,1455,"Blanket PO Boone Graphics, covering FY 2022 - 2023, Inv 89197 and 89148, Business Cards, Hopkins[Business Cards Printed]","Blanket PO Boone Graphics, covering FY 2022
- 2023, Inv 89197 and 89148, Business Cards, Hopkins",2023-05-17,91895,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
614948,1,1455,"Blanket PO Boone Graphics, covering FY 2022 - 2023, Inv 89197 and 89148, Business Cards, Hopkins[Business Cards Printed]","Blanket PO Boone Graphics, covering FY 2022
- 2023, Inv 89197 and 89148, Business Cards, Hopkins",2023-05-24,92034,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
614948,1,1455,"Blanket PO Boone Graphics, covering FY 2022 - 2023, Inv 89197 and 89148, Business Cards, Hopkins[Business Cards Printed]","Blanket PO Boone Graphics, covering FY 2022
- 2023, Inv 89197 and 89148, Business Cards, Hopkins",2023-06-30,92609,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
614949,1,242.64,"Certified Reference Materials for Demonstration of Capability[Laboratory Equipment, General]",Certified Reference Materials for Demonstration of Capability,2023-01-24,189595,Phenova
Inc,Main,400943-1 6390 Joyce Dr #100,400943,485.28,80403,CO,Golden
614949,1,628.85,"Certified Reference Materials for Demonstration of Capability[Laboratory Equipment, General]",Certified Reference Materials for Demonstration of Capability,2023-01-24,189595,Phenova
Inc,Main,400943-1 6390 Joyce Dr #100,400943,408.59,80403,CO,Golden
614949,1,628.85,"Certified Reference Materials for Demonstration of Capability[Laboratory Equipment, General]",Certified Reference Materials for Demonstration of Capability,2023-01-27,190072,Phenova
Inc,Main,400943-1 6390 Joyce Dr #100,400943,220.35,80403,CO,Golden
614951,1,5588,Vaughan's industrial repair company. Inc[Ozone and Oxygen Generating Equipment and Parts],Vaughan's industrial repair company. Inc,2023-01-30,029252,Vaughan's Industrial
Repair,Main,Main 16224 Garfeild Avenue,11847,5588,90723,CA,Paramount
614952,1,11469.68,"1000525 - Route 1[Cameras, Still, Non-specialized (Including Infrared Types, Self-Developing Types, etc.)]",1000525 - Route 1,2023-01-12,#INV20262,PCS Mobile,Main,"Main
4949 S. Syracuse Street, Suite 40",11175,5100,80237,CO,Denver
614952,1,11469.68,"1000525 - Route 1[Cameras, Still, Non-specialized (Including Infrared Types, Self-Developing Types, etc.)]",1000525 - Route 1,2023-05-31,#INV751652,PCS Mobile,Main,"Main
4949 S. Syracuse Street, Suite 40",11175,1275,80237,CO,Denver
614952,1,11469.68,"1000525 - Route 1[Cameras, Still, Non-specialized (Including Infrared Types, Self-Developing Types, etc.)]",1000525 - Route 1,2023-06-26,#INV751731A,PCS Mobile,Main,"Main
4949 S. Syracuse Street, Suite 40",11175,0,80237,CO,Denver
614953,1,5798,"Survey for Monterey and California[Surveyor Services, Land]",Survey for Monterey and California,2023-03-07,83688,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,3102,93401,CA,San
Luis Obispo
614954,1,800,Medical services[Medical Consulting],Medical services,2023-03-07,23748,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,111,93405,CA,San Luis Obispo
614954,1,800,Medical services[Medical Consulting],Medical services,2023-03-08,23768,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,114,93405,CA,San Luis Obispo
614956,1,263.7,Parking Administration HVAC Design Work[Engineering Consulting],Parking Administration HVAC Design Work,2023-01-23,310176-F,BMA Inc,689 Tank Farm,689 Tank Farm Road 689
Tank Farm Road Suite 240,120927,263.7,93401,CA,San Luis Obispo
614956,1,26106.3,Parking Administration HVAC Design Work[Engineering Consulting],Parking Administration HVAC Design Work,2023-02-24,310356-F,BMA Inc,689 Tank Farm,689 Tank Farm Road
689 Tank Farm Road Suite 240,120927,5537.7,93401,CA,San Luis Obispo
614956,1,26106.3,Parking Administration HVAC Design Work[Engineering Consulting],Parking Administration HVAC Design Work,2023-03-23,310483-FF,BMA Inc,689 Tank Farm,689 Tank Farm Road
689 Tank Farm Road Suite 240,120927,7383.6,93401,CA,San Luis Obispo
614956,1,26106.3,Parking Administration HVAC Design Work[Engineering Consulting],Parking Administration HVAC Design Work,2023-04-13,310595-FF,BMA Inc,689 Tank Farm,689 Tank Farm Road
689 Tank Farm Road Suite 240,120927,2637,93401,CA,San Luis Obispo
614956,1,26106.3,Parking Administration HVAC Design Work[Engineering Consulting],Parking Administration HVAC Design Work,2023-05-31,22233.00-03,BMA Inc,689 Tank Farm,689 Tank Farm Road
689 Tank Farm Road Suite 240,120927,9498.3,93401,CA,San Luis Obispo
614957,1,22229.49,MKN Design Services - 1000034-02[Designing Services],MKN Design Services - 1000034-02,2023-01-03,101849,MICHAEL K NUNLEY,Main,Main PO Box 1604,10056,11249.69,93421,CA,Arroyo
Grande
614957,1,22229.49,MKN Design Services - 1000034-02[Designing Services],MKN Design Services - 1000034-02,2023-02-02,101982,MICHAEL K NUNLEY,Main,Main PO Box 1604,10056,10979.8,93421,CA,Arroyo
Grande
614957,1,67171.51,MKN Design Services - 1000034-02[Designing Services],MKN Design Services - 1000034-02,2023-02-28,102142,MICHAEL K NUNLEY,Main,Main PO Box 1604,10056,16134.81,93421,CA,Arroyo
Grande
614957,1,67171.51,MKN Design Services - 1000034-02[Designing Services],MKN Design Services - 1000034-02,2023-04-04,102356,MICHAEL K NUNLEY,Main,Main PO Box 1604,10056,5856.15,93421,CA,Arroyo
Grande
614957,1,67171.51,MKN Design Services - 1000034-02[Designing Services],MKN Design Services - 1000034-02,2023-05-02,102493,MICHAEL K NUNLEY,Main,Main PO Box 1604,10056,15741.3,93421,CA,Arroyo
Grande
614957,1,67171.51,MKN Design Services - 1000034-02[Designing Services],MKN Design Services - 1000034-02,2023-06-01,102646,MICHAEL K NUNLEY,Main,Main PO Box 1604,10056,2863.98,93421,CA,Arroyo
Grande
614957,1,67171.51,MKN Design Services - 1000034-02[Designing Services],MKN Design Services - 1000034-02,2023-07-03,102843,MICHAEL K NUNLEY,Main,Main PO Box 1604,10056,74.68,93421,CA,Arroyo
Grande
614957,1,67171.51,MKN Design Services - 1000034-02[Designing Services],MKN Design Services - 1000034-02,2023-07-28,102880,MICHAEL K NUNLEY,Main,Main PO Box 1604,10056,1986.9,93421,CA,Arroyo
Grande
614958,1,37680,SCREAM - WWC Data Analysis Pilot Software[Software Maintenance/Support],SCREAM - WWC Data Analysis Pilot Software,2023-03-02,W9Y38700-01,JACOB'S ENGINEERING - CH2M,Main,Main
PO BOX 5018713,10200,8089,63150,MO,Saint Louis
614958,1,37680,SCREAM - WWC Data Analysis Pilot Software[Software Maintenance/Support],SCREAM - WWC Data Analysis Pilot Software,2023-04-05,W9Y38700-02,JACOB'S ENGINEERING - CH2M,Main,Main
PO BOX 5018713,10200,10306.5,63150,MO,Saint Louis
614958,1,37680,SCREAM - WWC Data Analysis Pilot Software[Software Maintenance/Support],SCREAM - WWC Data Analysis Pilot Software,2023-05-05,W9Y38700-03,JACOB'S ENGINEERING - CH2M,Main,Main
PO BOX 5018713,10200,2857,63150,MO,Saint Louis
614958,1,37680,SCREAM - WWC Data Analysis Pilot Software[Software Maintenance/Support],SCREAM - WWC Data Analysis Pilot Software,2023-05-31,W9Y38700-04,JACOB'S ENGINEERING - CH2M,Main,Main
PO BOX 5018713,10200,3197.5,63150,MO,Saint Louis
614958,1,37680,SCREAM - WWC Data Analysis Pilot Software[Software Maintenance/Support],SCREAM - WWC Data Analysis Pilot Software,2023-07-14,W9Y38700-05,JACOB'S ENGINEERING - CH2M,Main,Main
PO BOX 5018713,10200,1320.5,63150,MO,Saint Louis
614958,1,37680,SCREAM - WWC Data Analysis Pilot Software[Software Maintenance/Support],SCREAM - WWC Data Analysis Pilot Software,2023-08-02,W9Y38700-06,JACOB'S ENGINEERING - CH2M,Main,Main
PO BOX 5018713,10200,1362,63150,MO,Saint Louis
614965,1,5628.67,"(L50-003)-40W42LED4K-G2[Street and Highway Lighting Luminaires, Accessories and Parts]",(L50-003)-40W42LED4K-G2,2023-06-12,7608-1011547,CED,PO Box 847124,PO Box 847124
PO Box 847124,10232,5628.67,90084,CA,Los Angeles
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-01-01,46249,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,2942,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-01-01,46257,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,1613,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-01-24,46316,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,495,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-01-24,46317,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,495,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-01-24,46318,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,495,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-01-24,46319,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,395,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-01-24,46320,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,395,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-01-24,46321,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,4895,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-01-31,46338,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,1984,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-02-07,46589,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,495,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-02-07,46592,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,1613,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-02-07,46593,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,2942,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-03-01,46865,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,2942,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-03-01,46866,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,1613,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-03-01,46867,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,1125,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-03-01,46868,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,735,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-03-24,46910,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,595,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-03-31,46921,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,495,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-03-31,46922,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,495,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-03-31,46923,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,395,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-04-06,47173,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,2942,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-04-06,47174,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,1613,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-04-10,47176,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,495,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-04-17,47181,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,1250,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-04-17,47183,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,245,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-05-02,47442,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,2942,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-05-02,47443,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,1613,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-05-02,47457,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,1250,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-05-02,47458,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,1895,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-05-03,47463,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,770,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-05-19,47487,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,3890,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-06-05,47751,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,787.5,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-06-05,47752,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,1569.75,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-06-05,47753,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,939.75,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-06-05,47755,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,2942,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-06-05,47756,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,1613,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-06-14,47792,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,390,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-06-29,47816,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,395,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-06-30,47817,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,495,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-06-30,47818,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,787.5,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-07-05,48066,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,1613,93456,CA,Santa Maria
614972,1,107983.62,"AllWeather to provide landscape maintenance for sites within the City such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of
parks and irrigation repairs and planting.[Grounds Maintenance: Mowing, Edging, Plant (Not Tree) Trimming, etc.]","AllWeather to provide landscape maintenance for sites within the City
such as City Hall,medians, soundwalls, Mission Plaza, Jack House, also additional mowing of parks and irrigation repairs and planting.",2023-07-11,48081,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,285,93456,CA,Santa Maria
614979,1,2469,DOJ Fingerprinting Fees[Professional Services (Not Otherwise Classified)],DOJ Fingerprinting Fees,2023-01-05,626679,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,147,94244-2550,CA,Sacramento
614979,1,2469,DOJ Fingerprinting Fees[Professional Services (Not Otherwise Classified)],DOJ Fingerprinting Fees,2023-02-03,632749,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,307,94244-2550,CA,Sacramento
614979,1,2469,DOJ Fingerprinting Fees[Professional Services (Not Otherwise Classified)],DOJ Fingerprinting Fees,2023-03-02,639336,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,454,94244-2550,CA,Sacramento
614979,1,2469,DOJ Fingerprinting Fees[Professional Services (Not Otherwise Classified)],DOJ Fingerprinting Fees,2023-04-05,645785,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,339,94244-2550,CA,Sacramento
614979,1,2469,DOJ Fingerprinting Fees[Professional Services (Not Otherwise Classified)],DOJ Fingerprinting Fees,2023-05-03,652186,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,192,94244-2550,CA,Sacramento
614979,1,2469,DOJ Fingerprinting Fees[Professional Services (Not Otherwise Classified)],DOJ Fingerprinting Fees,2023-06-04,658538,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,435,94244-2550,CA,Sacramento
614979,1,2469,DOJ Fingerprinting Fees[Professional Services (Not Otherwise Classified)],DOJ Fingerprinting Fees,2023-06-30,665262,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,288,94244-2550,CA,Sacramento
614985,1,805,"Pretreatment software - ACP FOG[Software, Monitoring]",Pretreatment software - ACP FOG,2023-01-18,103337,"Aquatic Informatics, Inc.",Main,"Main 1999 Broadway, Suite 830",11490,805,80202
,CO,Denver
614985,1,6000,"Pretreatment software - ACP FOG[Software, Monitoring]",Pretreatment software - ACP FOG,2023-01-18,103337,"Aquatic Informatics, Inc.",Main,"Main 1999 Broadway, Suite 830",11490,3585,802
02,CO,Denver
614985,1,6000,"Pretreatment software - ACP FOG[Software, Monitoring]",Pretreatment software - ACP FOG,2023-03-28,103934,"Aquatic Informatics, Inc.",AP,AP PO Box 7410215,11490,2415,60674,IL,Chicago
614991,1,1467.15,"Expired rope equimpent upgrade[Rescue Equipment, Supplies and Accessories Including Rescue Nets, Power Extractors (Jaws of Life), Rope and Life Harnesses, etc.]",Expired
rope equimpent upgrade,2023-01-18,558943,CMC Rescue Inc.,Main,Main 6740 Cortona Dr,11499,1467.15,93117,CA,Goleta
614994,1,606.31,Larsen boots[300000006693267],Fire Safety Equipment PPE. Larsen Boots,2023-01-04,INV664299,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,606.31,94139,CA,San
Francisco
614995,1,99730,"Magellan - Broadband Master Plan and Policy [Networking Services (Including Installation, Security, and Maintenance)]",Magellan - Broadband Master Plan and Policy,2023-01-31,MA0131231
0,"Magellan Advisors, LLC.",450 Alton Road,450 Alton Road 1402 450 Alton Road 1402,11855,16621.67,33139,FL,Miami Beach
614995,1,99730,"Magellan - Broadband Master Plan and Policy [Networking Services (Including Installation, Security, and Maintenance)]",Magellan - Broadband Master Plan and Policy,2023-02-28,MA0228231
1,"Magellan Advisors, LLC.",450 Alton Road,450 Alton Road 1402 450 Alton Road 1402,11855,16621.67,33139,FL,Miami Beach
614995,1,99730,"Magellan - Broadband Master Plan and Policy [Networking Services (Including Installation, Security, and Maintenance)]",Magellan - Broadband Master Plan and Policy,2023-03-21,MA1231222
1,"Magellan Advisors, LLC.",450 Alton Road,450 Alton Road 1402 450 Alton Road 1402,11855,16621.67,33139,FL,Miami Beach
614995,1,99730,"Magellan - Broadband Master Plan and Policy [Networking Services (Including Installation, Security, and Maintenance)]",Magellan - Broadband Master Plan and Policy,2023-03-31,MA0331230
9,"Magellan Advisors, LLC.",450 Alton Road,450 Alton Road 1402 450 Alton Road 1402,11855,16621.67,33139,FL,Miami Beach
614995,1,99730,"Magellan - Broadband Master Plan and Policy [Networking Services (Including Installation, Security, and Maintenance)]",Magellan - Broadband Master Plan and Policy,2023-05-09,0340606,"
Magellan Advisors, LLC.",450 Alton Road,450 Alton Road 1402 450 Alton Road 1402,11855,16621.67,33139,FL,Miami Beach
614995,1,99730,"Magellan - Broadband Master Plan and Policy [Networking Services (Including Installation, Security, and Maintenance)]",Magellan - Broadband Master Plan and Policy,2023-06-06,0346447,"
Magellan Advisors, LLC.",PO Box 5618,PO Box 5618 PO Box 5618,11855,16621.65,60197,IL,Carol Stream
615003,1,8000,"Open PO FY 23 for pool chemicals[Swimming Pools, Equipment, and Supplies (Including Heaters, Lights, and Vacuum Machines; for Chemicals See Class 885)]",Open PO FY 23
for pool chemicals,2023-01-05,390284,Tognazzini Beverage Service,Main,Main 241 E. Roemer Way,11842,215.29,93454,CA,Santa Maria
615003,1,8000,"Open PO FY 23 for pool chemicals[Swimming Pools, Equipment, and Supplies (Including Heaters, Lights, and Vacuum Machines; for Chemicals See Class 885)]",Open PO FY 23
for pool chemicals,2023-01-12,390330,Tognazzini Beverage Service,Main,Main 241 E. Roemer Way,11842,153.93,93454,CA,Santa Maria
615003,1,8000,"Open PO FY 23 for pool chemicals[Swimming Pools, Equipment, and Supplies (Including Heaters, Lights, and Vacuum Machines; for Chemicals See Class 885)]",Open PO FY 23
for pool chemicals,2023-01-23,390432,Tognazzini Beverage Service,Main,Main 241 E. Roemer Way,11842,208.44,93454,CA,Santa Maria
615003,1,8000,"Open PO FY 23 for pool chemicals[Swimming Pools, Equipment, and Supplies (Including Heaters, Lights, and Vacuum Machines; for Chemicals See Class 885)]",Open PO FY 23
for pool chemicals,2023-02-13,390636,Tognazzini Beverage Service,Main,Main 241 E. Roemer Way,11842,407.45,93454,CA,Santa Maria
615003,1,8000,"Open PO FY 23 for pool chemicals[Swimming Pools, Equipment, and Supplies (Including Heaters, Lights, and Vacuum Machines; for Chemicals See Class 885)]",Open PO FY 23
for pool chemicals,2023-03-02,390752,Tognazzini Beverage Service,Main,Main 241 E. Roemer Way,11842,370.91,93454,CA,Santa Maria
615003,1,8000,"Open PO FY 23 for pool chemicals[Swimming Pools, Equipment, and Supplies (Including Heaters, Lights, and Vacuum Machines; for Chemicals See Class 885)]",Open PO FY 23
for pool chemicals,2023-03-07,390800,Tognazzini Beverage Service,Main,Main 241 E. Roemer Way,11842,146.12,93454,CA,Santa Maria
615003,1,8000,"Open PO FY 23 for pool chemicals[Swimming Pools, Equipment, and Supplies (Including Heaters, Lights, and Vacuum Machines; for Chemicals See Class 885)]",Open PO FY 23
for pool chemicals,2023-04-12,391148,Tognazzini Beverage Service,Main,Main 241 E. Roemer Way,11842,292.61,93454,CA,Santa Maria
615003,1,8000,"Open PO FY 23 for pool chemicals[Swimming Pools, Equipment, and Supplies (Including Heaters, Lights, and Vacuum Machines; for Chemicals See Class 885)]",Open PO FY 23
for pool chemicals,2023-05-09,391390,Tognazzini Beverage Service,Main,Main 241 E. Roemer Way,11842,346.77,93454,CA,Santa Maria
615003,1,8000,"Open PO FY 23 for pool chemicals[Swimming Pools, Equipment, and Supplies (Including Heaters, Lights, and Vacuum Machines; for Chemicals See Class 885)]",Open PO FY 23
for pool chemicals,2023-05-30,391584,Tognazzini Beverage Service,Main,Main 241 E. Roemer Way,11842,361.45,93454,CA,Santa Maria
615003,1,8000,"Open PO FY 23 for pool chemicals[Swimming Pools, Equipment, and Supplies (Including Heaters, Lights, and Vacuum Machines; for Chemicals See Class 885)]",Open PO FY 23
for pool chemicals,2023-06-21,391795,Tognazzini Beverage Service,Main,Main 241 E. Roemer Way,11842,353.61,93454,CA,Santa Maria
615007,1,468.89,"Templeton Uniforms, Quote 12/16/22, J. Ares Cadet uniform and equipment[Clothing and Belts, Safety (Not Automotive)(See 345-79 for Reflective Type)]","Templeton Uniforms,
Quote 12/16/22, J. Ares Cadet uniform and equipment",2023-01-05,150959,Templeton Uniforms,Main/AP,"Main/AP 3850 Ramada Drive, A-1B",480283,468.89,93446,CA,Paso Robles
615007,1,968.22,"Templeton Uniforms, Quote 12/16/22, J. Ares Cadet uniform and equipment[Clothing and Belts, Safety (Not Automotive)(See 345-79 for Reflective Type)]","Templeton Uniforms,
Quote 12/16/22, J. Ares Cadet uniform and equipment",2023-01-05,150959,Templeton Uniforms,Main/AP,"Main/AP 3850 Ramada Drive, A-1B",480283,968.22,93446,CA,Paso Robles
615019,1,3104,"Contract Services-UCMR5 Babcock Lab-WTP[Laboratory Equipment, General]",Contract Services-UCMR5 Babcock Lab-WTP,2023-07-06,CG30329-9601,"Babcock Laboratories, Inc.",AP,AP
PO Box 432,10624,640,92502,CA,Riverside
615022,1,13389.57,Zoom - One Business Plus Annua[300000127140429],Zoom - One Business Plus Annual 01.14.23,2023-01-14,INV184089441,"Zoom Video Communications, Inc.",Main,"Main 55 Almaden
Blvd., 6th Floor",11285,13389.57,95113,CA,San Jose
615024,1,5.25,"Win Server Standard Core 2022 Quote 22742582; contract 2018011-02[Servers, Microcomputer (Application, Database, File, Mail, Network, Web, etc)]",Win Server Standard Core
2022 Quote 22742582; contract 2018011-02,2023-01-13,B16352569,SHI International Corp,AP,AP PO Box 952121,461550,5.25,75395,TX,Dallas
615024,1,7.01,"Win Server Standard Core 2022 Quote 22742582; contract 2018011-02[Servers, Microcomputer (Application, Database, File, Mail, Network, Web, etc)]",Win Server Standard Core
2022 Quote 22742582; contract 2018011-02,2023-01-13,B16352569,SHI International Corp,AP,AP PO Box 952121,461550,7.01,75395,TX,Dallas
615024,1,24.51,"Win Server Standard Core 2022 Quote 22742582; contract 2018011-02[Servers, Microcomputer (Application, Database, File, Mail, Network, Web, etc)]",Win Server Standard
Core 2022 Quote 22742582; contract 2018011-02,2023-01-13,B16352569,SHI International Corp,AP,AP PO Box 952121,461550,24.51,75395,TX,Dallas
615024,1,57.78,"Win Server Standard Core 2022 Quote 22742582; contract 2018011-02[Servers, Microcomputer (Application, Database, File, Mail, Network, Web, etc)]",Win Server Standard
Core 2022 Quote 22742582; contract 2018011-02,2023-01-13,B16352569,SHI International Corp,AP,AP PO Box 952121,461550,57.78,75395,TX,Dallas
615024,1,59.53,"Win Server Standard Core 2022 Quote 22742582; contract 2018011-02[Servers, Microcomputer (Application, Database, File, Mail, Network, Web, etc)]",Win Server Standard
Core 2022 Quote 22742582; contract 2018011-02,2023-01-13,B16352569,SHI International Corp,AP,AP PO Box 952121,461550,59.53,75395,TX,Dallas
615024,1,808.92,"Win Server Standard Core 2022 Quote 22742582; contract 2018011-02[Servers, Microcomputer (Application, Database, File, Mail, Network, Web, etc)]",Win Server Standard
Core 2022 Quote 22742582; contract 2018011-02,2023-01-13,B16352569,SHI International Corp,AP,AP PO Box 952121,461550,808.92,75395,TX,Dallas
615024,2,237.63,"Win Server DC Core 2022 Core License Quote 22397421; contract 2018011-02[Servers, Microcomputer (Application, Database, File, Mail, Network, Web, etc)]",Win Server DC
Core 2022 Core License Quote 22397421; contract 2018011-02,2023-01-13,B16352569,SHI International Corp,AP,AP PO Box 952121,461550,237.63,75395,TX,Dallas
615024,2,316.95,"Win Server DC Core 2022 Core License Quote 22397421; contract 2018011-02[Servers, Microcomputer (Application, Database, File, Mail, Network, Web, etc)]",Win Server DC
Core 2022 Core License Quote 22397421; contract 2018011-02,2023-01-13,B16352569,SHI International Corp,AP,AP PO Box 952121,461550,316.95,75395,TX,Dallas
615024,2,1108.5,"Win Server DC Core 2022 Core License Quote 22397421; contract 2018011-02[Servers, Microcomputer (Application, Database, File, Mail, Network, Web, etc)]",Win Server DC
Core 2022 Core License Quote 22397421; contract 2018011-02,2023-01-13,B16352569,SHI International Corp,AP,AP PO Box 952121,461550,1108.5,75395,TX,Dallas
615024,2,2613.6,"Win Server DC Core 2022 Core License Quote 22397421; contract 2018011-02[Servers, Microcomputer (Application, Database, File, Mail, Network, Web, etc)]",Win Server DC
Core 2022 Core License Quote 22397421; contract 2018011-02,2023-01-13,B16352569,SHI International Corp,AP,AP PO Box 952121,461550,2613.6,75395,TX,Dallas
615024,2,2692.92,"Win Server DC Core 2022 Core License Quote 22397421; contract 2018011-02[Servers, Microcomputer (Application, Database, File, Mail, Network, Web, etc)]",Win Server
DC Core 2022 Core License Quote 22397421; contract 2018011-02,2023-01-13,B16352569,SHI International Corp,AP,AP PO Box 952121,461550,2692.92,75395,TX,Dallas
615024,2,36590.4,"Win Server DC Core 2022 Core License Quote 22397421; contract 2018011-02[Servers, Microcomputer (Application, Database, File, Mail, Network, Web, etc)]",Win Server
DC Core 2022 Core License Quote 22397421; contract 2018011-02,2023-01-13,B16352569,SHI International Corp,AP,AP PO Box 952121,461550,36590.4,75395,TX,Dallas
615027,1,23541.38,"Contract Services-Annual Service Agreement AMS-WTP[Laboratory Equipment and Accessories, Maintenance and Repair: For General and Analytical Research Use, Nuclear,
Optical, Physical]",Contract Services-Annual Service Agreement AMS-WTP,2023-01-06,INV11012289,Aqua Metrology Systems Limited,Main,Main 1225 E Arques Ave.,10733,23541.38,94085,CA,Sunnyvale
615032,1,4232,"Redwood Toxicology, Blanket PO to cover outstanding Past Due Blood Analysis Invoices and to cover remainder of FY 22-23 [Drug Detection Services (Including Use of Drug
Sniffing Dogs)]","Redwood Toxicology, Blanket PO to cover outstanding Past Due Blood Analysis Invoices and to cover remainder of FY 22-23",2023-01-13,8003440,Redwood Toxicology Laboratory,AP,AP
PO Box 734493,10169,150,60695,IL,Chicago
615034,1,90.96,"Templeton Uniforms, Quote 12/16/22, Taser Holder Kuhn, Schafer[Clothing and Belts, Safety (Not Automotive)(See 345-79 for Reflective Type)]","Templeton Uniforms, Quote
12/16/22, Taser Holder Kuhn, Schafer",2023-01-04,150927,Templeton Uniforms,Main/AP,"Main/AP 3850 Ramada Drive, A-1B",480283,90.96,93446,CA,Paso Robles
615036,1,494.83,"Templeton Uniforms, Quote 12/21/22, T. Koznek Bike Uniform and Equipment[Clothing and Belts, Safety (Not Automotive)(See 345-79 for Reflective Type)]","Templeton Uniforms,
Quote 12/21/22, T. Koznek Bike Uniform and Equipment",2023-01-04,150928,Templeton Uniforms,Main/AP,"Main/AP 3850 Ramada Drive, A-1B",480283,494.83,93446,CA,Paso Robles
615037,1,2955.44,"First Spear of CA (FSOC), Est 2043, 12/15/22, Jessen SWAT vest replacement[Vests, Safety]","First Spear of CA (FSOC), Est 2043, 12/15/22, Jessen SWAT vest replacement",2023-07-24,18
49,First Spear Of California LLC,Main/AP,Main/AP 803 Eucalyptus Drive,200485,2955.44,90245,CA,El Segundo
615041,1,7364,Contract Services-CW#2 Dive Inspection & Cleaning-WTP[Tanks and Miscellaneous Accessories and Parts (Not Otherwise Listed)],Contract Services-CW#2 Dive Inspection & Cleaning-WTP,2023-03
-31,10041,Advantage Technical Services,Main/AP,Main/AP 6661 Fern Canyon Road,100376,7364,93401,CA,San Luis Obispo
615045,1,49.99,116946[300000006693643],"Boise(R) ASPEN(R) 30 Multi-Use Print amp; Copy Paper, Letter Size (8 1/2 x 11), 92 (U.S.) Brightness, 20 Lb, 30 Recycled, FSC(R) Certified, White,
500 Sheets Per Ream, Case Of 10 Reams",2023-01-05,286791717001,"Office Depot, Inc",AP,AP PO Box 29248,380162,749.85,85038,AZ,Phoenix
615051,1,3789.6,"Miller Mendel, Background Investigation Software, Quote 649, 110522, C. Schafer[Software For Computer Software Training]","Miller Mendel, Background Investigation Software,
Quote 649, 110522, C. Schafer",2023-07-25,4466,"Miller Mendel, Inc.",Main,Main 1425 Broadway #430,11860,3274.6,98122,WA,Seattle
615052,1,190984,"County of SLO Health Agency, Animal Services Division, BLANKET PO FY 22-23, 120122, Inv for Q1 and Q2[Animal Care, Animal Health, Animal Shelter, Animal Production (Breeding),
Animal Training Services, etc. (Including Pet Services, All Types)]","County of SLO Health Agency, Animal Services Division, BLANKET PO FY 22-23, 120122, Inv for Q1 and Q2",2023-02-17,Q3
FY 22-23,County of San Luis Obispo - Health Agency,Animal Svcs,865 Oklahoma Ave. Animal Services 865 Oklahoma Ave,462440,47746,93405,CA,San Luis Obispo
615052,1,190984,"County of SLO Health Agency, Animal Services Division, BLANKET PO FY 22-23, 120122, Inv for Q1 and Q2[Animal Care, Animal Health, Animal Shelter, Animal Production (Breeding),
Animal Training Services, etc. (Including Pet Services, All Types)]","County of SLO Health Agency, Animal Services Division, BLANKET PO FY 22-23, 120122, Inv for Q1 and Q2",2023-05-30,Q4
FY 22-23,County of San Luis Obispo - Health Agency,Animal Svcs,865 Oklahoma Ave. Animal Services 865 Oklahoma Ave,462440,47746,93405,CA,San Luis Obispo
615055,1,256.18,"Templeton Uniforms, Quote 12/16/22, Crawford Cadet Uniform and Equipment, Schafer[Clothing and Belts, Safety (Not Automotive)(See 345-79 for Reflective Type)]","Templeton
Uniforms, Quote 12/16/22, Crawford Cadet Uniform and Equipment, Schafer",2023-01-05,150958,Templeton Uniforms,Main/AP,"Main/AP 3850 Ramada Drive, A-1B",480283,256.18,93446,CA,Paso
Robles
615055,1,968.22,"Templeton Uniforms, Quote 12/16/22, Crawford Cadet Uniform and Equipment, Schafer[Clothing and Belts, Safety (Not Automotive)(See 345-79 for Reflective Type)]","Templeton
Uniforms, Quote 12/16/22, Crawford Cadet Uniform and Equipment, Schafer",2023-01-05,150958,Templeton Uniforms,Main/AP,"Main/AP 3850 Ramada Drive, A-1B",480283,968.22,93446,CA,Paso
Robles
615056,1,1725,Dimes Media - Public awareness campaign (Stage 3)[Communications Marketing Services],Dimes Media - Public awareness campaign (Stage 3),2023-01-31,796,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,108,93401,CA,San Luis Obispo
615056,1,2643,Dimes Media - Public awareness campaign (Stage 3)[Communications Marketing Services],Dimes Media - Public awareness campaign (Stage 3),2023-01-31,1047,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,108,93401,CA,San Luis Obispo
615056,1,2643,Dimes Media - Public awareness campaign (Stage 3)[Communications Marketing Services],Dimes Media - Public awareness campaign (Stage 3),2023-01-31,1134,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,237,93401,CA,San Luis Obispo
615056,1,2643,Dimes Media - Public awareness campaign (Stage 3)[Communications Marketing Services],Dimes Media - Public awareness campaign (Stage 3),2023-01-31,1551,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,414,93401,CA,San Luis Obispo
615056,1,2643,Dimes Media - Public awareness campaign (Stage 3)[Communications Marketing Services],Dimes Media - Public awareness campaign (Stage 3),2023-01-31,1741,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,366,93401,CA,San Luis Obispo
615056,1,2643,Dimes Media - Public awareness campaign (Stage 3)[Communications Marketing Services],Dimes Media - Public awareness campaign (Stage 3),2023-02-28,1104,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,96,93401,CA,San Luis Obispo
615056,1,2643,Dimes Media - Public awareness campaign (Stage 3)[Communications Marketing Services],Dimes Media - Public awareness campaign (Stage 3),2023-02-28,1185,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,210,93401,CA,San Luis Obispo
615056,1,2643,Dimes Media - Public awareness campaign (Stage 3)[Communications Marketing Services],Dimes Media - Public awareness campaign (Stage 3),2023-02-28,1624,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,240,93401,CA,San Luis Obispo
615056,1,2643,Dimes Media - Public awareness campaign (Stage 3)[Communications Marketing Services],Dimes Media - Public awareness campaign (Stage 3),2023-02-28,1818,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,324,93401,CA,San Luis Obispo
615056,1,2643,Dimes Media - Public awareness campaign (Stage 3)[Communications Marketing Services],Dimes Media - Public awareness campaign (Stage 3),2023-02-28,828,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,96,93401,CA,San Luis Obispo
615056,1,2643,Dimes Media - Public awareness campaign (Stage 3)[Communications Marketing Services],Dimes Media - Public awareness campaign (Stage 3),2023-03-31,1159,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,36,93401,CA,San Luis Obispo
615056,1,2643,Dimes Media - Public awareness campaign (Stage 3)[Communications Marketing Services],Dimes Media - Public awareness campaign (Stage 3),2023-03-31,1645,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,135,93401,CA,San Luis Obispo
615056,1,2643,Dimes Media - Public awareness campaign (Stage 3)[Communications Marketing Services],Dimes Media - Public awareness campaign (Stage 3),2023-03-31,1904,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,120,93401,CA,San Luis Obispo
615056,1,2643,Dimes Media - Public awareness campaign (Stage 3)[Communications Marketing Services],Dimes Media - Public awareness campaign (Stage 3),2023-04-24,1240,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,78,93401,CA,San Luis Obispo
615060,1,570.48,"Prado Interchange - Value Analysis[Value Engineering and Value Analysis Services, Professional]",Prado Interchange - Value Analysis,2023-02-08,3124-1,"Value Management
Strategies, Inc.",Main,"Main 100 E. San Marcos Blvd, Suite 340",11854,570.48,92069,CA,San Marcos
615060,1,61180.47,"Prado Interchange - Value Analysis[Value Engineering and Value Analysis Services, Professional]",Prado Interchange - Value Analysis,2023-04-25,3124-2,"Value Management
Strategies, Inc.",Main,"Main 100 E. San Marcos Blvd, Suite 340",11854,28478.62,92069,CA,San Marcos
615060,1,61180.47,"Prado Interchange - Value Analysis[Value Engineering and Value Analysis Services, Professional]",Prado Interchange - Value Analysis,2023-05-17,3124-3,"Value Management
Strategies, Inc.",Main,"Main 100 E. San Marcos Blvd, Suite 340",11854,16702.26,92069,CA,San Marcos
615060,1,61180.47,"Prado Interchange - Value Analysis[Value Engineering and Value Analysis Services, Professional]",Prado Interchange - Value Analysis,2023-06-06,3124-4 Final,"Value
Management Strategies, Inc.",Main,"Main 100 E. San Marcos Blvd, Suite 340",11854,739.04,92069,CA,San Marcos
615061,1,2425.26,Recruit Structure Boots[300000006693267],Fire Safety Equipment PPE. Structure Boots,2023-01-06,INV665323,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,1818.94,94139,CA
,San Francisco
615061,1,2425.26,Recruit Structure Boots[300000006693267],Fire Safety Equipment PPE. Structure Boots,2023-01-30,INV671394,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,606.31,94139,CA,
San Francisco
615062,1,516.56,Print services/nameplates[Print-On-Demand Printing Services (Including Print and Distribute Services)],Print services/nameplates,2023-01-13,27364A,Trophy Hunters,Main/AP,Main/AP
1439 Monterey Street,480990,516.56,93405,CA,San Luis Obispo
615063,1,1332.19,"LPS Tactical, Quote 4307A 12/30/22, Duty vest for J. Cox[Vests, Safety]","LPS Tactical, Quote 4307A 12/30/22, Duty vest for J. Cox",2023-02-21,9947A,LPS Tactical &
Personal Security,Main/AP,Main/AP 6167 Jarvis Ave 126,320952,1332.19,94560,CA,Newark
615067,1,6977.82,Tyler Technologies onsite implementation and remote project management services [Consulting Services (Not Otherwise Classified)],Tyler Technologies onsite implementation
and remote project management services,2023-02-28,025-415037,Tyler Technologies,Main/AP,Main/AP PO Box 203556,10125,6977.82,75320,TX,Dallas
615069,1,516.56,tower[300000006694932],Light Cart for Storm,2023-01-04,214611956,United Rentals Northwest Inc,AP,AP PO Box 051122,500680,516.56,90074,CA,Los Angeles
615070,1,743.36,"Reflective Tape[Traffic Control Devices, Non-Electric (Including Rumble Strips, etc.)]",Reflective Tape,2023-02-10,5050,"Associated Traffic Safety, Inc.",AP,AP PO BOX
1858,11005,743.36,93423,CA,Atascadero
615071,1,1000,"FAC open PO safety supplies for Medicine cabinets [Medical Documentation Forms, Charts, Labels, etc.]",FAC open PO safety supplies for Medicine cabinets,2023-04-12,34-173372,Zee
Medical Service Co #34,Main,Main 107 Bryant Street,600030,67.16,93023,CA,Ojai
615073,1,146.8,"Rain Boots[Boots, Rubber]",Rain Boots,2023-01-04,244797,Farm Supply Company,Main,AP PO Box 111,200110,146.8,93406,CA,San Luis Obispo
615074,1,5084.74,"AquaPhalt (Cold Patch)[Patching Mix, Asphalt Concrete]",AquaPhalt (Cold Patch),2023-01-05,03021804,Statewide Traffic Safety & Signs Inc,PO Box 31001-26,PO Box 31001-2620
PO Box 31001-2620,463960,2300.07,91110,CA,Pasadena
615075,1,3999.63,New Smartcover Re-Activation Fee and replacement parts. [Flow Controllers and Recorders (For Liquids)],New Smartcover Re-Activation Fee and replacement parts.,2023-01-03,6538,Smartco
ver Systems,463049-1,Main 2110 Enterprise Street,463049,3999.63,92029,CA,Escondido
615077,1,414.32,"Gutierrez Boots[Personal Protective Equipment (PPE), (Blood Borne Pathogen Protection), Not Listed Elsewhere]",Gutierrez Boots,2023-01-12,INV180515,Witmer Public Safety
Group,Main,Main 101 Independence Way,11532,418.36,19320,PA,Coatesville
615078,1,1657.28,"Academy recruits station boots[Personal Protective Equipment (PPE), (Blood Borne Pathogen Protection), Not Listed Elsewhere]",Academy recruits station boots,2023-02-15,INV203031,Wit
mer Public Safety Group,Main,Main 101 Independence Way,11532,418.36,19320,PA,Coatesville
615078,1,1657.28,"Academy recruits station boots[Personal Protective Equipment (PPE), (Blood Borne Pathogen Protection), Not Listed Elsewhere]",Academy recruits station boots,2023-02-16,INV204071,Wit
mer Public Safety Group,Main,Main 101 Independence Way,11532,831.33,19320,PA,Coatesville
615078,1,1657.28,"Academy recruits station boots[Personal Protective Equipment (PPE), (Blood Borne Pathogen Protection), Not Listed Elsewhere]",Academy recruits station boots,2023-03-14,INV219878,Wit
mer Public Safety Group,Main,Main 101 Independence Way,11532,393.27,19320,PA,Coatesville
615079,1,4310,Ray Morgan - Quote for uniFLOW[300000006693502],Ray Morgan - Quote for uniFLOW Renewal 07.22-06.23,2023-01-23,3992847,Ray Morgan Company,Main/AP,Main/AP 3131 Esplanade,341615,4310,95973
,CA,Chico
615085,1,336.25,dry erase calendars[300000006969962],Dry erase calendars for the BC and DC’s office,2023-01-17,301332,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,336.26,93401,CA,San
Luis Obispo
615086,1,322.89,Glass pane[Window Glass],Glass pane,2023-01-04,8420,Construction Inc.,Main,Main 11030 Santa Rita Rd,11866,322.89,93430,CA,Cayucos
615090,1,9206.1,Annual Granicus Web Hosting Services - 2023[Professional Services (Not Otherwise Classified)],Annual Granicus Web Hosting Services - 2023,2023-01-30,161386,Granicus LLC,AP,AP
Dept CH - Box 19634,220755,9206.1,60055,IL,Palatine
615092,1,9798.38,"(2) Iteris Vantage Color Cameras CAM-RZ4A-WDR; (2) Camera Input Processors EDGE2-1N-PAK[Traffic Controls and Equipment, Electric Parts]",(2) Iteris Vantage Color Cameras
CAM-RZ4A-WDR; (2) Camera Input Processors EDGE2-1N-PAK,2023-02-17,154060,Iteris Inc,PO Box 60163,PO Box 60163 PO Box 60163,260961,5981.25,91716,CA,City of Industry
615092,1,9798.38,"(2) Iteris Vantage Color Cameras CAM-RZ4A-WDR; (2) Camera Input Processors EDGE2-1N-PAK[Traffic Controls and Equipment, Electric Parts]",(2) Iteris Vantage Color Cameras
CAM-RZ4A-WDR; (2) Camera Input Processors EDGE2-1N-PAK,2023-03-30,155695,Iteris Inc,PO Box 60163,PO Box 60163 PO Box 60163,260961,3817.13,91716,CA,City of Industry
615094,1,102,"Deurloo EMT recert[Training and Instruction (For Clients, Not Staff)]",Deurloo EMT recert,2023-01-04,648,County of San Luis Obispo Emergency Medical Services Agency,Main/AP,2995
McMillan Ave. 2995 McMillan Ave. Ste 178,180430,102,93401,CA,San Luis Obispo
615095,1,600,Facilities supplies[300000006693450],OPEN PO - ER Facilities MRO Maintenance Repair Operations Supplies,2023-01-06,100995,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand
Ave,341391,249.04,93433,CA,Grover Beach
615095,1,600,Facilities supplies[300000006693450],OPEN PO - ER Facilities MRO Maintenance Repair Operations Supplies,2023-01-18,101874,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand
Ave,341391,16.19,93433,CA,Grover Beach
615095,1,600,Facilities supplies[300000006693450],OPEN PO - ER Facilities MRO Maintenance Repair Operations Supplies,2023-01-24,102318,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand
Ave,341391,16.7,93433,CA,Grover Beach
615095,1,600,Facilities supplies[300000006693450],OPEN PO - ER Facilities MRO Maintenance Repair Operations Supplies,2023-01-30,102774,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand
Ave,341391,20.64,93433,CA,Grover Beach
615095,1,600,Facilities supplies[300000006693450],OPEN PO - ER Facilities MRO Maintenance Repair Operations Supplies,2023-04-01,107453,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand
Ave,341391,15.2,93433,CA,Grover Beach
615095,1,600,Facilities supplies[300000006693450],OPEN PO - ER Facilities MRO Maintenance Repair Operations Supplies,2023-04-09,108020,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand
Ave,341391,21.74,93433,CA,Grover Beach
615095,1,600,Facilities supplies[300000006693450],OPEN PO - ER Facilities MRO Maintenance Repair Operations Supplies,2023-05-11,110589,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand
Ave,341391,19.56,93433,CA,Grover Beach
615095,1,600,Facilities supplies[300000006693450],OPEN PO - ER Facilities MRO Maintenance Repair Operations Supplies,2023-05-14,110755,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand
Ave,341391,14.06,93433,CA,Grover Beach
615095,1,600,Facilities supplies[300000006693450],OPEN PO - ER Facilities MRO Maintenance Repair Operations Supplies,2023-05-20,111265,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand
Ave,341391,9.78,93433,CA,Grover Beach
615095,1,600,Facilities supplies[300000006693450],OPEN PO - ER Facilities MRO Maintenance Repair Operations Supplies,2023-05-26,111733,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand
Ave,341391,37.58,93433,CA,Grover Beach
615095,1,600,Facilities supplies[300000006693450],OPEN PO - ER Facilities MRO Maintenance Repair Operations Supplies,2023-06-04,112269,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand
Ave,341391,6.51,93433,CA,Grover Beach
615095,1,600,Facilities supplies[300000006693450],OPEN PO - ER Facilities MRO Maintenance Repair Operations Supplies,2023-06-08,112600,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand
Ave,341391,52.19,93433,CA,Grover Beach
615098,1,165888.57,"Contract for design services, Spec. 91293[Designing Services]","Contract for design services, Spec. 91293",2023-02-14,39517,"TRC Engineering Services, LLC",AP,AP
PO BOX 536282,11787,2025,15253,PA,Pittsburgh
615098,1,165888.57,"Contract for design services, Spec. 91293[Designing Services]","Contract for design services, Spec. 91293",2023-03-06,39700,"TRC Engineering Services, LLC",AP,AP
PO BOX 536282,11787,810,15253,PA,Pittsburgh
615098,1,165888.57,"Contract for design services, Spec. 91293[Designing Services]","Contract for design services, Spec. 91293",2023-04-13,40093,"TRC Engineering Services, LLC",AP,AP
PO BOX 536282,11787,670,15253,PA,Pittsburgh
615098,1,165888.57,"Contract for design services, Spec. 91293[Designing Services]","Contract for design services, Spec. 91293",2023-04-19,CM38351,"TRC Engineering Services, LLC",AP,AP
PO BOX 536282,11787,-1000,15253,PA,Pittsburgh
615098,1,165888.57,"Contract for design services, Spec. 91293[Designing Services]","Contract for design services, Spec. 91293",2023-05-08,40300,"TRC Engineering Services, LLC",AP,AP
PO BOX 536282,11787,740,15253,PA,Pittsburgh
615098,1,165888.57,"Contract for design services, Spec. 91293[Designing Services]","Contract for design services, Spec. 91293",2023-07-28,41153,"TRC Engineering Services, LLC",AP,AP
PO BOX 536282,11787,23573.75,15253,PA,Pittsburgh
615099,1,7202.89,"AquaPhalt (cold patch)[Patching Mix, Asphalt Concrete]",AquaPhalt (cold patch),2023-01-10,03021819,Statewide Traffic Safety & Signs Inc,PO Box 31001-26,PO Box 31001-2620
PO Box 31001-2620,463960,0,91110,CA,Pasadena
615100,1,200000,January 2023 Storm - Tree and Debris Removal[Emergency Facility Support Management],January 2023 Storm - Tree and Debris Removal,2023-02-02,197289,"West Coast Arborists,
Inc.",Main,Main 2200 E. Via Burton Street,11497,5386.5,92806,CA,Anaheim
615100,1,200000,January 2023 Storm - Tree and Debris Removal[Emergency Facility Support Management],January 2023 Storm - Tree and Debris Removal,2023-03-09,196549-A-A,"West Coast Arborists,
Inc.",Main,Main 2200 E. Via Burton Street,11497,73754.63,92806,CA,Anaheim
615100,1,200000,January 2023 Storm - Tree and Debris Removal[Emergency Facility Support Management],January 2023 Storm - Tree and Debris Removal,2023-03-09,197173,"West Coast Arborists,
Inc.",Main,Main 2200 E. Via Burton Street,11497,36631.88,92806,CA,Anaheim
615100,1,200000,January 2023 Storm - Tree and Debris Removal[Emergency Facility Support Management],January 2023 Storm - Tree and Debris Removal,2023-03-09,197174,"West Coast Arborists,
Inc.",Main,Main 2200 E. Via Burton Street,11497,11631.38,92806,CA,Anaheim
615102,1,25000,"Street Safety Signs and Traffic Control - January 2023 Storm[Traffic Cones, Lane Markers, and Barricades (Portable)]",Street Safety Signs and Traffic Control - January
2023 Storm,2023-01-09,3428150315,Statewide Traffic Safety & Signs Inc,PO Box 31001-26,PO Box 31001-2620 PO Box 31001-2620,463960,7334.38,91110,CA,Pasadena
615102,1,25000,"Street Safety Signs and Traffic Control - January 2023 Storm[Traffic Cones, Lane Markers, and Barricades (Portable)]",Street Safety Signs and Traffic Control - January
2023 Storm,2023-01-09,3428150316,Statewide Traffic Safety & Signs Inc,PO Box 31001-26,PO Box 31001-2620 PO Box 31001-2620,463960,8649.91,91110,CA,Pasadena
615102,1,25000,"Street Safety Signs and Traffic Control - January 2023 Storm[Traffic Cones, Lane Markers, and Barricades (Portable)]",Street Safety Signs and Traffic Control - January
2023 Storm,2023-01-10,3428150317,Statewide Traffic Safety & Signs Inc,PO Box 31001-26,PO Box 31001-2620 PO Box 31001-2620,463960,2154.95,91110,CA,Pasadena
615104,1,251.21,Printing and Graphics Services[Print-On-Demand Printing Services (Including Print and Distribute Services)],Printing and Graphics Services,2023-01-06,306290,"Boone Printing
and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,0,93117,CA,Goleta
615105,1,62000,Emergency Traffic Control and Street Signs[Emergency Facility Support Management],Emergency Traffic Control and Street Signs,2023-01-10,4061,"Associated Traffic Safety,
Inc.",AP,AP PO BOX 1858,11005,15705,93423,CA,Atascadero
615105,1,62000,Emergency Traffic Control and Street Signs[Emergency Facility Support Management],Emergency Traffic Control and Street Signs,2023-01-11,4062,"Associated Traffic Safety,
Inc.",AP,AP PO BOX 1858,11005,1800,93423,CA,Atascadero
615105,1,62000,Emergency Traffic Control and Street Signs[Emergency Facility Support Management],Emergency Traffic Control and Street Signs,2023-01-16,4074,"Associated Traffic Safety,
Inc.",AP,AP PO BOX 1858,11005,35735,93423,CA,Atascadero
615105,1,62000,Emergency Traffic Control and Street Signs[Emergency Facility Support Management],Emergency Traffic Control and Street Signs,2023-01-18,4087,"Associated Traffic Safety,
Inc.",AP,AP PO BOX 1858,11005,4932.5,93423,CA,Atascadero
615105,1,62000,Emergency Traffic Control and Street Signs[Emergency Facility Support Management],Emergency Traffic Control and Street Signs,2023-01-20,4092,"Associated Traffic Safety,
Inc.",AP,AP PO BOX 1858,11005,840,93423,CA,Atascadero
615105,1,62000,Emergency Traffic Control and Street Signs[Emergency Facility Support Management],Emergency Traffic Control and Street Signs,2023-02-09,4167,"Associated Traffic Safety,
Inc.",AP,AP PO BOX 1858,11005,2464.5,93423,CA,Atascadero
615107,1,2838.03,"Invoice of new plants for the planter bed on Chorro Street at Mission Plaza.[Plants, Herb]",Invoice of new plants for the planter bed on Chorro Street at Mission Plaza.,2023-05-18,0
082862,Clearwater Color Nursery,Main,Main 2335 Jacaranda Lane,11868,113.1,,CA,Los Osos
615107,1,2838.03,"Invoice of new plants for the planter bed on Chorro Street at Mission Plaza.[Plants, Herb]",Invoice of new plants for the planter bed on Chorro Street at Mission Plaza.,2023-06-13,8
2998,Clearwater Color Nursery,Main,Main 2335 Jacaranda Lane,11868,205.11,,CA,Los Osos
615107,1,2838.03,"Invoice of new plants for the planter bed on Chorro Street at Mission Plaza.[Plants, Herb]",Invoice of new plants for the planter bed on Chorro Street at Mission Plaza.,2023-06-26,8
4073,Clearwater Color Nursery,Main,Main 2335 Jacaranda Lane,11868,626.34,,CA,Los Osos
615107,1,2838.03,"Invoice of new plants for the planter bed on Chorro Street at Mission Plaza.[Plants, Herb]",Invoice of new plants for the planter bed on Chorro Street at Mission Plaza.,2023-06-27,8
4077,Clearwater Color Nursery,Main,Main 2335 Jacaranda Lane,11868,1468.13,,CA,Los Osos
615108,1,39500,"FY 2023 - Open PO - Moore & Associates - Triennial Reporting Consultation Services [Consulting Services (Not Otherwise Classified)]","FY 2023 - Open PO - Moore & Associates
- Triennial Reporting Consultation Services",2023-08-04,23:4929,Moore & Associates,Main,Main 25852 McBean Parkway #187,11869,39000,91355,CA,Valencia
615109,1,218.85,"Oil Hose [Hose and Hose Fittings: Brake, Heater, Radiator, Vacuum, Washer, Wiper, etc.]",Oil Hose,2023-01-05,34195,Contractor's Maintenance Services,Main/AP,Main/AP
3440 B Sacramento Dr,143372,218.85,93401,CA,San Luis Obispo
615111,1,115.6,Tuggle shirts[300000006969962],Tuggle Shirts,2023-01-25,301336,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,115.6,93401,CA,San Luis Obispo
615114,1,10000,Emergency Debris Removal - January 2023 Storms[Emergency Facility Support Management],Emergency Debris Removal - January 2023 Storms,2023-02-14,23-27,"Cole Farms, Inc.",Main,Main
PO BOX 482 22975 El Camino Road,11872,5370.05,93453,CA,Santa Margarita
615114,1,10000,Emergency Debris Removal - January 2023 Storms[Emergency Facility Support Management],Emergency Debris Removal - January 2023 Storms,2023-02-27,23-354,"Cole Farms, Inc.",Main,Main
PO BOX 482 22975 El Camino Road,11872,1209.12,93453,CA,Santa Margarita
615114,1,10000,Emergency Debris Removal - January 2023 Storms[Emergency Facility Support Management],Emergency Debris Removal - January 2023 Storms,2023-02-28,23-374,"Cole Farms, Inc.",Main,Main
PO BOX 482 22975 El Camino Road,11872,1955.66,93453,CA,Santa Margarita
615115,1,440.37,"Rain gear[Rainwear (Raincoats, Hats, Slicker Suits, Storm Suits, Umbrellas, etc.)]",Rain gear,2023-01-09,245002,Farm Supply Company,Main,AP PO Box 111,200110,440.37,93406,CA,San
Luis Obispo
615116,1,144.81,Tuggle Hats[300000006969962],Tuggle Hats,2023-01-10,301183,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,144.81,93401,CA,San Luis Obispo
615117,1,370.01,"First Aid Supplies for SLO Swim Center [First Aid Cabinets, Kits, and Refills]",First Aid Supplies for SLO Swim Center,2023-01-12,IN860765,MFASCO Health & Safety Company,Main,Main
16199 Common Road PO BOX 386,11365,363.81,,MI,Roseville
615117,1,370.01,"First Aid Supplies for SLO Swim Center [First Aid Cabinets, Kits, and Refills]",First Aid Supplies for SLO Swim Center,2023-01-24,IN860931,MFASCO Health & Safety Company,Main,Main
16199 Common Road PO BOX 386,11365,6.2,,MI,Roseville
615119,1,600201,Construction management of Phase 1B and 2 of Cultural Arts District Parking Structure[Construction Management Services],Construction management of Phase 1B and 2 of Cultural
Arts District Parking Structure,2023-03-15,111297,"Kitchell/Cem, Inc",Main,"Main 2450 Venture Oaks Way, Suite 500",11874,14375,95833,CA,Sacramento
615119,1,600201,Construction management of Phase 1B and 2 of Cultural Arts District Parking Structure[Construction Management Services],Construction management of Phase 1B and 2 of Cultural
Arts District Parking Structure,2023-04-14,112021,"Kitchell/Cem, Inc",Main,"Main 2450 Venture Oaks Way, Suite 500",11874,32183.89,95833,CA,Sacramento
615119,1,600201,Construction management of Phase 1B and 2 of Cultural Arts District Parking Structure[Construction Management Services],Construction management of Phase 1B and 2 of Cultural
Arts District Parking Structure,2023-05-16,112517,"Kitchell/Cem, Inc",Main,"Main 2450 Venture Oaks Way, Suite 500",11874,48220,95833,CA,Sacramento
615119,1,600201,Construction management of Phase 1B and 2 of Cultural Arts District Parking Structure[Construction Management Services],Construction management of Phase 1B and 2 of Cultural
Arts District Parking Structure,2023-07-12,113806,"Kitchell/Cem, Inc",Main,"Main 2450 Venture Oaks Way, Suite 500",11874,99408.64,95833,CA,Sacramento
615119,1,600201,Construction management of Phase 1B and 2 of Cultural Arts District Parking Structure[Construction Management Services],Construction management of Phase 1B and 2 of Cultural
Arts District Parking Structure,2023-08-16,114159,"Kitchell/Cem, Inc",Main,"Main 2450 Venture Oaks Way, Suite 500",11874,99522.03,95833,CA,Sacramento
615119,1,600201,Construction management of Phase 1B and 2 of Cultural Arts District Parking Structure[Construction Management Services],Construction management of Phase 1B and 2 of Cultural
Arts District Parking Structure,2023-10-09,115256,"Kitchell/Cem, Inc",Main,"Main 2450 Venture Oaks Way, Suite 500",11874,66632.41,95833,CA,Sacramento
615123,1,1500000,Emergency street maintenance and repair; construction support[Emergency Facility Support Management],Emergency street maintenance and repair; construction support,2023-02-14,021423,S
ouza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,402489.78,93401,CA,San Luis Obispo
615123,1,1500000,Emergency street maintenance and repair; construction support[Emergency Facility Support Management],Emergency street maintenance and repair; construction support,2023-02-21,022123.8
38,Souza Construction Inc,AP,AP PO Box 3810,463430,5514.39,93401,CA,San Luis Obispo
615123,1,1500000,Emergency street maintenance and repair; construction support[Emergency Facility Support Management],Emergency street maintenance and repair; construction support,2023-02-21,022123.8
42,Souza Construction Inc,AP,AP PO Box 3810,463430,6999.33,93401,CA,San Luis Obispo
615123,1,1500000,Emergency street maintenance and repair; construction support[Emergency Facility Support Management],Emergency street maintenance and repair; construction support,2023-02-21,022123.8
51,Souza Construction Inc,AP,AP PO Box 3810,463430,692.99,93401,CA,San Luis Obispo
615123,1,1500000,Emergency street maintenance and repair; construction support[Emergency Facility Support Management],Emergency street maintenance and repair; construction support,2023-02-21,022123.8
52,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,190965.52,93401,CA,San Luis Obispo
615123,1,1500000,Emergency street maintenance and repair; construction support[Emergency Facility Support Management],Emergency street maintenance and repair; construction support,2023-02-22,022223,S
ouza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,58220.12,93401,CA,San Luis Obispo
615123,1,1500000,Emergency street maintenance and repair; construction support[Emergency Facility Support Management],Emergency street maintenance and repair; construction support,2023-02-28,022823.8
39,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,105227.79,93401,CA,San Luis Obispo
615123,1,1500000,Emergency street maintenance and repair; construction support[Emergency Facility Support Management],Emergency street maintenance and repair; construction support,2023-02-28,022823.8
56,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,291621.67,93401,CA,San Luis Obispo
615123,1,1500000,Emergency street maintenance and repair; construction support[Emergency Facility Support Management],Emergency street maintenance and repair; construction support,2023-03-14,031423.8
56,Souza Construction Inc,AP,AP PO Box 3810,463430,200165.39,93401,CA,San Luis Obispo
615123,1,1500000,Emergency street maintenance and repair; construction support[Emergency Facility Support Management],Emergency street maintenance and repair; construction support,2023-03-20,032023.8
52,Souza Construction Inc,AP,AP PO Box 3810,463430,112911.87,93401,CA,San Luis Obispo
615123,1,1500000,Emergency street maintenance and repair; construction support[Emergency Facility Support Management],Emergency street maintenance and repair; construction support,2023-03-21,032123.8
40,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,9328.88,93401,CA,San Luis Obispo
615123,1,1500000,Emergency street maintenance and repair; construction support[Emergency Facility Support Management],Emergency street maintenance and repair; construction support,2023-03-21,032123.8
43,Souza Construction Inc,AP,AP PO Box 3810,463430,2755.41,93401,CA,San Luis Obispo
615123,1,1500000,Emergency street maintenance and repair; construction support[Emergency Facility Support Management],Emergency street maintenance and repair; construction support,2023-03-23,032323.8
52,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,14482.01,93401,CA,San Luis Obispo
615123,1,1500000,Emergency street maintenance and repair; construction support[Emergency Facility Support Management],Emergency street maintenance and repair; construction support,2023-03-30,033023.8
56,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,17741.08,93401,CA,San Luis Obispo
615123,1,1500000,Emergency street maintenance and repair; construction support[Emergency Facility Support Management],Emergency street maintenance and repair; construction support,2023-04-26,042623.8
44,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,44015.03,93401,CA,San Luis Obispo
615123,1,1500000,Emergency street maintenance and repair; construction support[Emergency Facility Support Management],Emergency street maintenance and repair; construction support,2023-05-15,051523.8
58,Souza Construction Inc,AP,AP PO Box 3810,463430,2748.63,93401,CA,San Luis Obispo
615124,1,5000,Emergency debris cleanup - Parks & Open Space[Emergency Facility Support Management],Emergency debris cleanup - Parks & Open Space,2023-01-14,2639,2 Mexicans LLC,AP,AP
PO Box 4857,10765,3000,93403,CA,San Luis Obispo
615125,1,30000,Emergency Debris Cleanup - Parks[Emergency Facility Support Management],Emergency Debris Cleanup - Parks,2023-01-17,912388,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio
Street,10018,3790,93433,CA,Grover Beach
615125,1,30000,Emergency Debris Cleanup - Parks[Emergency Facility Support Management],Emergency Debris Cleanup - Parks,2023-01-23,912390,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio
Street,10018,3074.75,93433,CA,Grover Beach
615125,1,30000,Emergency Debris Cleanup - Parks[Emergency Facility Support Management],Emergency Debris Cleanup - Parks,2023-02-01,912463,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio
Street,10018,787.75,93433,CA,Grover Beach
615125,1,30000,Emergency Debris Cleanup - Parks[Emergency Facility Support Management],Emergency Debris Cleanup - Parks,2023-02-06,912469,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio
Street,10018,4083,93433,CA,Grover Beach
615125,1,30000,Emergency Debris Cleanup - Parks[Emergency Facility Support Management],Emergency Debris Cleanup - Parks,2023-02-16,912474,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio
Street,10018,1049.75,93433,CA,Grover Beach
615125,1,30000,Emergency Debris Cleanup - Parks[Emergency Facility Support Management],Emergency Debris Cleanup - Parks,2023-03-07,912552,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio
Street,10018,10000,93433,CA,Grover Beach
615126,1,5000,Emergency Debris Cleanup - Parks - January 2023 Storms[Emergency Facility Support Management],Emergency Debris Cleanup - Parks - January 2023 Storms,2023-01-24,46316,"Allweather
Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,0,93456,CA,Santa Maria
615126,1,5000,Emergency Debris Cleanup - Parks - January 2023 Storms[Emergency Facility Support Management],Emergency Debris Cleanup - Parks - January 2023 Storms,2023-01-24,46317,"Allweather
Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,0,93456,CA,Santa Maria
615126,1,5000,Emergency Debris Cleanup - Parks - January 2023 Storms[Emergency Facility Support Management],Emergency Debris Cleanup - Parks - January 2023 Storms,2023-01-24,46319,"Allweather
Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,0,93456,CA,Santa Maria
615126,1,5000,Emergency Debris Cleanup - Parks - January 2023 Storms[Emergency Facility Support Management],Emergency Debris Cleanup - Parks - January 2023 Storms,2023-01-24,46320,"Allweather
Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,0,93456,CA,Santa Maria
615126,1,5000,Emergency Debris Cleanup - Parks - January 2023 Storms[Emergency Facility Support Management],Emergency Debris Cleanup - Parks - January 2023 Storms,2023-03-24,46911,"Allweather
Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,795,93456,CA,Santa Maria
615127,1,130,Printing and Graphics Services - Graphics Template to Incorporate Pronoun Fields for Business Cards[Print-On-Demand Printing Services (Including Print and Distribute Services)],Printing
and Graphics Services - Graphics Template to Incorporate Pronoun Fields for Business Cards,2023-01-05,89125,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S.
Kellogg Avenue,142070,130,93117,CA,Goleta
615128,1,176.18,"Rain Safety Gear[Tools, Machinist]",Rain Safety Gear,2023-02-07,119353,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,176.18,93446,CA,Paso Robles
615129,1,143.96,"Templeton Uniforms, Quote #01/12/23, T. Koznek Bike Jacket[Clothing and Belts, Safety (Not Automotive)(See 345-79 for Reflective Type)]","Templeton Uniforms, Quote #01/12/23,
T. Koznek Bike Jacket",2023-01-13,151166,Templeton Uniforms,Main/AP,"Main/AP 3850 Ramada Drive, A-1B",480283,143.96,93446,CA,Paso Robles
615132,1,4900,Monsido Web & Accessibility Compliance - 1/26/23-1/25/24[Professional Services (Not Otherwise Classified)],Monsido Web & Accessibility Compliance - 1/26/23-1/25/24,2023-01-06,INV-24373,
"Monsido, LLC",Main,Main PO Box 3330,11588,4900,27702,NC,Durham
615133,1,7989.95,"Parking structure ticket stock[Tickets, Roll Type]",Parking structure ticket stock,2023-01-19,868512,"Southland Printing Company, Inc.",AP,AP PO Box 7263,11032,7989.95,71137,LA,Shre
veport
615140,1,6000,Digital advertising[Advertising Agency Services],Digital advertising,2023-01-31,172735,"McClatchy Company, LLC",Main,Main PO Box 510150,11797,1300,48151,MI,Livonia
615141,1,500,"FC Open PO for reoccurring plumbing parts invoices[Plumbing Equipment and Fixtures, Maintenance and Repair]",FC Open PO for reoccurring plumbing parts invoices,2023-06-07,S3972914.001,S
mardan Hatcher Co #106430,AP,AP PO Box 4368,463030,86.27,93140,CA,Santa Barbara
615144,1,1232.46,Alpha Electric Service - Quote[300000006641102],Alpha Electric Service - Quote 2088SLW Yaskawa Ethernet/IT Option Card Qty 3,2023-01-31,10883,Alpha Electrical Service,Main/AP,Main/AP
PO Box 1978,100733,1232.46,93423,CA,Atascadero
615145,1,1666.25,"Miwall Corp, Quote 1294, 01/12/23, Sniper Annual Ammunition Purchase, Jessen[Ammunition]","Miwall Corp, Quote 1294, 01/12/23, Sniper Annual Ammunition Purchase, Jessen",2023-02-15,1
011754,Miwall Corporation,Main,Main PO BOX 2809 13235 Grass Valley Ave,10589,1666.25,95945,CA,Grass Valley
615151,1,73.86,"90% Plans for North Broad Street Neighborhood Park, Specification No. 91683 - 3 Sets [Print-On-Demand Printing Services (Including Print and Distribute Services)]","90%
Plans for North Broad Street Neighborhood Park, Specification No. 91683 - 3 Sets",2023-01-06,306281,Crisp Imaging,AP,AP 3180 Pullman St,142870,73.86,92626,CA,Costa Mesa
615152,1,729.5,"Burt Industrial Supply QUOTE# 9460 1/10/23 Cones for DUI Check point - Paid on OTS Grant, Booth [Traffic Cones, Lane Markers, and Barricades (Portable)]","Burt Industrial
Supply QUOTE# 9460 1/10/23 Cones for DUI Check point - Paid on OTS Grant, Booth",2023-01-19,118574,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,729.5,93446,CA,Paso
Robles
615153,1,25273.65,PPE for new recruits[300000006693267],Fire Safety Equipment PPE for new recruits,2023-01-27,INV671114,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,250.15,94139,CA,Sa
n Francisco
615153,1,25273.65,PPE for new recruits[300000006693267],Fire Safety Equipment PPE for new recruits,2023-01-31,INV672060,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,197.93,94139,CA,Sa
n Francisco
615153,1,25273.65,PPE for new recruits[300000006693267],Fire Safety Equipment PPE for new recruits,2023-02-02,INV673166,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,18439.57,94139,CA,
San Francisco
615153,1,25273.65,PPE for new recruits[300000006693267],Fire Safety Equipment PPE for new recruits,2023-02-09,INV675320,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,799.47,94139,CA,Sa
n Francisco
615153,1,25273.65,PPE for new recruits[300000006693267],Fire Safety Equipment PPE for new recruits,2023-02-22,INV678685,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,2537.58,94139,CA,S
an Francisco
615153,1,25273.65,PPE for new recruits[300000006693267],Fire Safety Equipment PPE for new recruits,2023-02-24,INV679613,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,119.75,94139,CA,Sa
n Francisco
615153,1,25273.65,PPE for new recruits[300000006693267],Fire Safety Equipment PPE for new recruits,2023-03-13,INV684866,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,993.79,94139,CA,Sa
n Francisco
615155,1,450,"V&V Man. Blanket PO for Badges 22-23, Sample Inv for budget purposes, Hopkins [Badges, Buttons, Emblems, and Patches, Metal: Cap, Game Wardens', Officers', Service Awards,
Uniform, etc.]","V&V Man. Blanket PO for Badges 22-23, Sample Inv for budget purposes, Hopkins",2023-01-31,56422,V & V Manufacturing Inc,520005-1,520005-1 15320 1/2 Proctor Ave,520005,135.1,91745,CA
,City Of Industry
615155,1,450,"V&V Man. Blanket PO for Badges 22-23, Sample Inv for budget purposes, Hopkins [Badges, Buttons, Emblems, and Patches, Metal: Cap, Game Wardens', Officers', Service Awards,
Uniform, etc.]","V&V Man. Blanket PO for Badges 22-23, Sample Inv for budget purposes, Hopkins",2023-04-04,56834,V & V Manufacturing Inc,520005-1,520005-1 15320 1/2 Proctor Ave,520005,114.94,91745,C
A,City Of Industry
615155,1,450,"V&V Man. Blanket PO for Badges 22-23, Sample Inv for budget purposes, Hopkins [Badges, Buttons, Emblems, and Patches, Metal: Cap, Game Wardens', Officers', Service Awards,
Uniform, etc.]","V&V Man. Blanket PO for Badges 22-23, Sample Inv for budget purposes, Hopkins",2023-05-05,57056,V & V Manufacturing Inc,520005-1,520005-1 15320 1/2 Proctor Ave,520005,194.54,91745,C
A,City Of Industry
615156,1,1929.29,"US Patriot, QUOTE 22533498, 01/09/23, Carrier and pouches for active shooter kit, J. Koznek[Supplies and Stops]","US Patriot, QUOTE 22533498, 01/09/23, Carrier and
pouches for active shooter kit, J. Koznek",2023-01-26,023357472,US Patriot LLC,Main,Main 133 Berkshire Drive,11596,718.4,29223,SC,Columbia
615156,1,1929.29,"US Patriot, QUOTE 22533498, 01/09/23, Carrier and pouches for active shooter kit, J. Koznek[Supplies and Stops]","US Patriot, QUOTE 22533498, 01/09/23, Carrier and
pouches for active shooter kit, J. Koznek",2023-02-01,023421068,US Patriot LLC,Main,Main 133 Berkshire Drive,11596,1210.89,29223,SC,Columbia
615158,1,509.12,"sump pump for calle lift station. [Sump Pumps, Submersible and Non-Submersible]",sump pump for calle lift station.,2023-01-12,245148,Farm Supply Company,Main,AP PO Box
111,200110,509.12,93406,CA,San Luis Obispo
615160,1,58400,"Jacob Green. Contract dated 01/05/23, consultant fees for the PD Strategic Plan[Consulting Services (Not Otherwise Classified)]","Jacob Green. Contract dated 01/05/23,
consultant fees for the PD Strategic Plan",2023-03-05,2213,Jacob Green & Associates,Main,"Main 13217 Jamboree Road, 248",11876,11096,92782,CA,Tustin
615160,1,58400,"Jacob Green. Contract dated 01/05/23, consultant fees for the PD Strategic Plan[Consulting Services (Not Otherwise Classified)]","Jacob Green. Contract dated 01/05/23,
consultant fees for the PD Strategic Plan",2023-04-06,2237,Jacob Green & Associates,Main,"Main 13217 Jamboree Road, 248",11876,1460,92782,CA,Tustin
615160,1,58400,"Jacob Green. Contract dated 01/05/23, consultant fees for the PD Strategic Plan[Consulting Services (Not Otherwise Classified)]","Jacob Green. Contract dated 01/05/23,
consultant fees for the PD Strategic Plan",2023-05-05,2264,Jacob Green & Associates,Main,"Main 13217 Jamboree Road, 248",11876,6891.2,92782,CA,Tustin
615160,1,58400,"Jacob Green. Contract dated 01/05/23, consultant fees for the PD Strategic Plan[Consulting Services (Not Otherwise Classified)]","Jacob Green. Contract dated 01/05/23,
consultant fees for the PD Strategic Plan",2023-06-13,2284,Jacob Green & Associates,Main,"Main 13217 Jamboree Road, 248",11876,116.8,92782,CA,Tustin
615160,1,58400,"Jacob Green. Contract dated 01/05/23, consultant fees for the PD Strategic Plan[Consulting Services (Not Otherwise Classified)]","Jacob Green. Contract dated 01/05/23,
consultant fees for the PD Strategic Plan",2023-10-05,2376,Jacob Green & Associates,Main,"Main 13217 Jamboree Road, 248",11876,9636,92782,CA,Tustin
615162,1,2328.06,"Adamson, Quote SC089107, 10/13/22, Suppressors for SWAT rifles [Rifle Range Equipment Maintenance and Repair]","Adamson, Quote SC089107, 10/13/22, Suppressors for SWAT
rifles ",2023-03-09,INV392904,Adamson Police Products,AP,AP 160 Airway Blvd,100261,2328.06,94551,CA,Livermore
615163,1,923.1,"International E-Z UP, INV AAAQ448761,11/16/22, Special events - table cloths, flags and bases[Table Linens]","International E-Z UP, INV AAAQ448761,11/16/22, Special events
- table cloths, flags and bases",2023-02-14,INV0500644,"International EZ UP, Inc.",Main,Main 1900 Second Street,11877,923.1,92860,CA,Norco
615164,1,407.74,Storm rain gear[Disaster Preparedness/Emergency Planning Services],Storm rain gear,2023-01-09,12578,Range Master,Main/AP,Main/AP PO Box 3309,200511,407.74,93403,CA,San
Luis Obispo
615166,1,1818.94,Recruit boots[300000006693267],Fire Safety Equipment PPE. Recruit boots,2023-01-30,INV671525,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,606.31,94139,CA,San
Francisco
615166,1,1818.94,Recruit boots[300000006693267],Fire Safety Equipment PPE. Recruit boots,2023-02-16,INV677447,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,606.31,94139,CA,San
Francisco
615166,1,1818.94,Recruit boots[300000006693267],Fire Safety Equipment PPE. Recruit boots,2023-03-08,INV683352,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,606.31,94139,CA,San
Francisco
615168,1,180000,"Dell - Open laptops, monitors,[300000006722879]","Dell - Laptops, monitors, accessories, and other equipment for 2022-2023 fiscal.",2023-01-30,10648456494,DELL MARKETING
L P,AP,AP C/O Dell USA L.P. P.O. Box 910916,10039,187.19,91110-0916,CA,Pasadena
615168,1,180000,"Dell - Open laptops, monitors,[300000006722879]","Dell - Laptops, monitors, accessories, and other equipment for 2022-2023 fiscal.",2023-01-30,10648456718,DELL MARKETING
L P,AP,AP C/O Dell USA L.P. P.O. Box 910916,10039,1379.44,91110-0916,CA,Pasadena
615168,1,180000,"Dell - Open laptops, monitors,[300000006722879]","Dell - Laptops, monitors, accessories, and other equipment for 2022-2023 fiscal.",2023-02-27,10644677382,DELL MARKETING
L P,AP,AP C/O Dell USA L.P. P.O. Box 910916,10039,291.74,91110-0916,CA,Pasadena
615168,1,9332.98,"Dell - Open laptops, monitors,[300000006722879]","Dell - Laptops, monitors, accessories, and other equipment for 2022-2023 fiscal.",2023-04-11,10664735931,DELL MARKETING
L P,AP,AP C/O Dell USA L.P. P.O. Box 910916,10039,4032.98,91110-0916,CA,Pasadena
615168,1,180000,"Dell - Open laptops, monitors,[300000006722879]","Dell - Laptops, monitors, accessories, and other equipment for 2022-2023 fiscal.",2023-04-11,10664735931,DELL MARKETING
L P,AP,AP C/O Dell USA L.P. P.O. Box 910916,10039,28938.35,91110-0916,CA,Pasadena
615168,1,9332.98,"Dell - Open laptops, monitors,[300000006722879]","Dell - Laptops, monitors, accessories, and other equipment for 2022-2023 fiscal.",2023-05-08,10670339414,DELL MARKETING
L P,AP,AP C/O Dell USA L.P. P.O. Box 910916,10039,26.82,91110-0916,CA,Pasadena
615168,1,9332.98,"Dell - Open laptops, monitors,[300000006722879]","Dell - Laptops, monitors, accessories, and other equipment for 2022-2023 fiscal.",2023-05-31,10675293478,DELL MARKETING
L P,AP,AP C/O Dell USA L.P. P.O. Box 910916,10039,1749.78,91110-0916,CA,Pasadena
615168,1,9332.98,"Dell - Open laptops, monitors,[300000006722879]","Dell - Laptops, monitors, accessories, and other equipment for 2022-2023 fiscal.",2023-06-10,10677533022,DELL MARKETING
L P,AP,AP C/O Dell USA L.P. P.O. Box 910916,10039,112.65,91110-0916,CA,Pasadena
615168,1,7000,"Dell - Open laptops, monitors,[300000006722879]","Dell - Laptops, monitors, accessories, and other equipment for 2022-2023 fiscal.",2023-06-30,10681989256,DELL MARKETING
L P,AP,AP C/O Dell USA L.P. P.O. Box 910916,10039,7000,91110-0916,CA,Pasadena
615168,1,9332.98,"Dell - Open laptops, monitors,[300000006722879]","Dell - Laptops, monitors, accessories, and other equipment for 2022-2023 fiscal.",2023-06-30,10681989256,DELL MARKETING
L P,AP,AP C/O Dell USA L.P. P.O. Box 910916,10039,3410.75,91110-0916,CA,Pasadena
615169,1,10995,"GrayShift, Quote#Q-15913-2 1/4/23, GrayKey License - Investigative program, Lehr[Licensing Fees]","GrayShift, Quote#Q-15913-2 1/4/23, GrayKey License - Investigative
program, Lehr",2023-01-27,INV02130,"Grayshift, LLC",Main,"Main 931 Monroe Drive, NE, Suite A102-340",11880,10995,30308,GA,Atlanta
615170,1,4246.25,Emergency Electrical Services[Contract Labor],Emergency Electrical Services,2023-02-23,3528,LEE WILSON ELECTRIC,AP,AP PO Box 250,10139,720,93421,CA,Arroyo Grande
615171,1,1239.69,"Academy boots[Personal Protective Equipment (PPE), (Blood Borne Pathogen Protection), Not Listed Elsewhere]",Academy boots,2023-01-11,INV179718,Witmer Public Safety
Group,Main,Main 101 Independence Way,11532,1282.19,19320,PA,Coatesville
615174,1,1600,2023 SLO Annual Chamber Dinner [Meals],2023 SLO Annual Chamber Dinner,2023-01-09,1202065,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,1600,93401,CA,San Luis
Obispo
615174,1,2400,2023 SLO Annual Chamber Dinner [Meals],2023 SLO Annual Chamber Dinner,2023-01-09,1202065,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,2400,93401,CA,San Luis
Obispo
615175,1,54.81,Business Cards for: Erica Long - 250 Cards [Print-On-Demand Printing Services (Including Print and Distribute Services)],Business Cards for: Erica Long - 250 Cards,2023-01-12,89578,"Bo
one Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
615176,1,85.36,"Water Meter Box Hook - ordered by Trae Christensen[Tools, Machinist]",Water Meter Box Hook - ordered by Trae Christensen,2023-01-06,117947,Burt Industrial Supply,Main/AP,AP
2125 Golden Hill Road # A,121608,85.36,93446,CA,Paso Robles
615178,1,4803.15,Bluebeam - Quote B219103 Annua[300000008460807],Bluebeam - Quote B219103 Annual Subscription Jan 2023-Jan 2024,2023-01-20,1545353,Bluebeam,A/P,AP PO Box 840462,10350,3808,90084,CA,Lo
s Angeles
615178,1,192.12,Bluebeam - Quote B219103 Annua[300000008460807],Bluebeam - Quote B219103 Annual Subscription Jan 2023-Jan 2024,2023-01-23,1546223,Bluebeam,A/P,AP PO Box 840462,10350,960.6,90084,CA,Lo
s Angeles
615178,1,384.25,Bluebeam - Quote B219103 Annua[300000008460807],Bluebeam - Quote B219103 Annual Subscription Jan 2023-Jan 2024,2023-01-23,1546223,Bluebeam,A/P,AP PO Box 840462,10350,384.25,90084,CA,L
os Angeles
615178,1,4803.15,Bluebeam - Quote B219103 Annua[300000008460807],Bluebeam - Quote B219103 Annual Subscription Jan 2023-Jan 2024,2023-01-23,1546223,Bluebeam,A/P,AP PO Box 840462,10350,995.15,90084,CA,
Los Angeles
615179,1,456.71,"electrical repairs[Electrical Equipment (Except Cable and Wires, and Lighting Fixtures) Maintenance and Repair]",electrical repairs,2023-01-13,18337,Electricraft,AP,AP
200 Suburban Road Ste A,10164,456.71,93401-7505,CA,San Luis Obispo
615180,1,5872.48,Golf Cart Rentals for L.L. Golf Course - Blanket PO [Golf Cart Rental or Lease],Golf Cart Rentals for L.L. Golf Course - Blanket PO,2023-01-15,92449018,Yamaha Motor
Finance Corp.,Main,Main 1270 Chastain Road NW,11882,734.06,30144,GA,Kennesaw
615180,1,5872.48,Golf Cart Rentals for L.L. Golf Course - Blanket PO [Golf Cart Rental or Lease],Golf Cart Rentals for L.L. Golf Course - Blanket PO,2023-02-15,92474825,Yamaha Motor
Finance Corp.,Main,Main 1270 Chastain Road NW,11882,734.06,30144,GA,Kennesaw
615180,1,5872.48,Golf Cart Rentals for L.L. Golf Course - Blanket PO [Golf Cart Rental or Lease],Golf Cart Rentals for L.L. Golf Course - Blanket PO,2023-03-15,92497643,Yamaha Motor
Finance Corp.,Main,Main 1270 Chastain Road NW,11882,734.06,30144,GA,Kennesaw
615180,1,5872.48,Golf Cart Rentals for L.L. Golf Course - Blanket PO [Golf Cart Rental or Lease],Golf Cart Rentals for L.L. Golf Course - Blanket PO,2023-04-15,92519693,Yamaha Motor
Finance Corp.,Main,Main 1270 Chastain Road NW,11882,734.06,30144,GA,Kennesaw
615180,1,5872.48,Golf Cart Rentals for L.L. Golf Course - Blanket PO [Golf Cart Rental or Lease],Golf Cart Rentals for L.L. Golf Course - Blanket PO,2023-05-15,92542837,Yamaha Motor
Finance Corp.,Main,Main 1270 Chastain Road NW,11882,734.06,30144,GA,Kennesaw
615180,1,5872.48,Golf Cart Rentals for L.L. Golf Course - Blanket PO [Golf Cart Rental or Lease],Golf Cart Rentals for L.L. Golf Course - Blanket PO,2023-06-15,92565685,Yamaha Motor
Finance Corp.,Main,Main 1270 Chastain Road NW,11882,734.06,30144,GA,Kennesaw
615183,1,295.23,City apparel - [Print-On-Demand Printing Services (Including Print and Distribute Services)],City apparel -,2023-02-03,301395,Poor Richard's Press,Main/AP,Main/AP 2226
Beebee Street,10217,295.23,93401,CA,San Luis Obispo
615183,1,295.24,City apparel - [Print-On-Demand Printing Services (Including Print and Distribute Services)],City apparel -,2023-02-03,301395,Poor Richard's Press,Main/AP,Main/AP 2226
Beebee Street,10217,295.24,93401,CA,San Luis Obispo
615184,1,345.08,Clothing apparel [Print-On-Demand Printing Services (Including Print and Distribute Services)],Clothing apparel,2023-02-03,301394,Poor Richard's Press,Main/AP,Main/AP
2226 Beebee Street,10217,345.09,93401,CA,San Luis Obispo
615185,1,244.21,Utilities clothing apparel [Print-On-Demand Printing Services (Including Print and Distribute Services)],Utilities clothing apparel,2023-02-03,301393,Poor Richard's Press,Main/AP,Main
/AP 2226 Beebee Street,10217,244.21,93401,CA,San Luis Obispo
615186,1,350000,"To provide labor for emergency storm damage response. January 2023 Emergency Declaration Use Only. Only to be used in support of the Roads Division. [Emergency Facility
Support Management]","To provide labor for emergency storm damage response. January 2023 Emergency Declaration Use Only. Only to be used in support of the Roads Division. ",2023-01-25,23-013,KIRK
CONSTRUCTION,Main,"Main 8740 Pueblo Ave., Ste. A",10205,30084,93422,CA,Atascadero
615186,1,350000,"To provide labor for emergency storm damage response. January 2023 Emergency Declaration Use Only. Only to be used in support of the Roads Division. [Emergency Facility
Support Management]","To provide labor for emergency storm damage response. January 2023 Emergency Declaration Use Only. Only to be used in support of the Roads Division. ",2023-02-17,23-043,KIRK
CONSTRUCTION,Main,"Main 8740 Pueblo Ave., Ste. A",10205,57956,93422,CA,Atascadero
615186,1,350000,"To provide labor for emergency storm damage response. January 2023 Emergency Declaration Use Only. Only to be used in support of the Roads Division. [Emergency Facility
Support Management]","To provide labor for emergency storm damage response. January 2023 Emergency Declaration Use Only. Only to be used in support of the Roads Division. ",2023-02-27,23-048,KIRK
CONSTRUCTION,Main,"Main 8740 Pueblo Ave., Ste. A",10205,67621.91,93422,CA,Atascadero
615186,1,350000,"To provide labor for emergency storm damage response. January 2023 Emergency Declaration Use Only. Only to be used in support of the Roads Division. [Emergency Facility
Support Management]","To provide labor for emergency storm damage response. January 2023 Emergency Declaration Use Only. Only to be used in support of the Roads Division. ",2023-02-28,23-057,KIRK
CONSTRUCTION,Main,"Main 8740 Pueblo Ave., Ste. A",10205,38163.96,93422,CA,Atascadero
615186,1,350000,"To provide labor for emergency storm damage response. January 2023 Emergency Declaration Use Only. Only to be used in support of the Roads Division. [Emergency Facility
Support Management]","To provide labor for emergency storm damage response. January 2023 Emergency Declaration Use Only. Only to be used in support of the Roads Division. ",2023-02-28,23-058,KIRK
CONSTRUCTION,Main,"Main 8740 Pueblo Ave., Ste. A",10205,121270.44,93422,CA,Atascadero
615186,1,350000,"To provide labor for emergency storm damage response. January 2023 Emergency Declaration Use Only. Only to be used in support of the Roads Division. [Emergency Facility
Support Management]","To provide labor for emergency storm damage response. January 2023 Emergency Declaration Use Only. Only to be used in support of the Roads Division. ",2023-03-31,23-036,KIRK
CONSTRUCTION,Main,"Main 8740 Pueblo Ave., Ste. A",10205,10267.02,93422,CA,Atascadero
615186,1,350000,"To provide labor for emergency storm damage response. January 2023 Emergency Declaration Use Only. Only to be used in support of the Roads Division. [Emergency Facility
Support Management]","To provide labor for emergency storm damage response. January 2023 Emergency Declaration Use Only. Only to be used in support of the Roads Division. ",2023-04-27,23-147,KIRK
CONSTRUCTION,Main,"Main 8740 Pueblo Ave., Ste. A",10205,9011.21,93422,CA,Atascadero
615187,1,266.44,CDD Property Damage Door Hangar [Professional Services (Not Otherwise Classified)],CDD Property Damage Door Hangar,2023-01-10,306368,Crisp Imaging,AP,AP 3180 Pullman
St,142870,266.44,92626,CA,Costa Mesa
615188,1,10.88,Sign Posts for Open Spaces[Traffic Control Equipment and Accessories Rental or Lease],Sign Posts for Open Spaces,2023-02-28,966961,"Traffic Management Products, Inc.","AP
-""PRODUCTS""","AP-""PRODUCTS"" Dept LA 24832",10158,10.88,91185,CA,Pasadena
615188,1,1163.13,Sign Posts for Open Spaces[Traffic Control Equipment and Accessories Rental or Lease],Sign Posts for Open Spaces,2023-02-28,966961,"Traffic Management Products, Inc.","AP
-""PRODUCTS""","AP-""PRODUCTS"" Dept LA 24832",10158,1163.13,91185,CA,Pasadena
615189,1,9810.84,"Task Order 34-Potholing Ruth and Iris[Construction, General (Backfill Services, Digging, Ditching, Road Grading, Rock Stabilization, etc.)]",Task Order 34-Potholing
Ruth and Iris,2023-03-23,TASK ORDER 34 1000199,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,6836.41,93401,CA,San Luis Obispo
615191,1,2742.21,"Chainsaws. Vendor needs set up. W-9 and credit app attached. Can you please fill out what you can and email it back to me? Thanks![Training Equipment and Supplies,
Fire and Safety]",Chainsaws. Vendor needs set up. W-9 and credit app attached. Can you please fill out what you can and email it back to me? Thanks!,2023-01-17,002368 1,Arroyo Grande
Home & Garden,Main,Main 1578 W. Branch Street,11883,2742.21,93420,CA,Arroyo Grande
615192,1,600000,"To provide operated equipment services for emergency storm damage response. January 2023 Emergency Declaration Use Only. [Emergency Facility Support Management]","To
provide operated equipment services for emergency storm damage response. January 2023 Emergency Declaration Use Only. ",2023-02-22,5542,Apodaca Paving,Main,Main PO BOX 1,11886,6669.14,93483,CA,Grov
er Beach
615192,1,600000,"To provide operated equipment services for emergency storm damage response. January 2023 Emergency Declaration Use Only. [Emergency Facility Support Management]","To
provide operated equipment services for emergency storm damage response. January 2023 Emergency Declaration Use Only. ",2023-02-22,5543,Apodaca Paving,Main,Main PO BOX 1,11886,344901.45,93483,CA,Gr
over Beach
615192,1,600000,"To provide operated equipment services for emergency storm damage response. January 2023 Emergency Declaration Use Only. [Emergency Facility Support Management]","To
provide operated equipment services for emergency storm damage response. January 2023 Emergency Declaration Use Only. ",2023-03-03,5550,Apodaca Paving,Main,Main PO BOX 1,11886,178703.05,93483,CA,Gr
over Beach
615193,1,273.12,Employee jackets[Print-On-Demand Printing Services (Including Print and Distribute Services)],Employee jackets,2023-02-03,301457,Poor Richard's Press,Main/AP,Main/AP
2226 Beebee Street,10217,273.12,93401,CA,San Luis Obispo
615194,1,342.56,Nametags[Print-On-Demand Printing Services (Including Print and Distribute Services)],Nametags,2023-02-01,27539,Trophy Hunters,Main/AP,Main/AP 1439 Monterey Street,480990,342.56,93405
,CA,San Luis Obispo
615195,1,117.38,MRO Maintenance Repair Operations Supplies[Hardware and Related Items (Not Otherwise Classified)],MRO Maintenance Repair Operations Supplies,2023-01-09,101128,Miner's
Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,117.38,93433,CA,Grover Beach
615196,1,113.54,"Tools, Equipment, MRO Supplies[Tools, All Types, Sale of Surplus and Obsolete Items]","Tools, Equipment, MRO Supplies",2023-01-13,90994217,McMaster-Carr,Main/AP,AP P.O
Box 7690,10255,113.54,60680-7690,IL,Chicago
615197,1,900,"Invoice for installation of parking stall striping at Laguna Lake Park.[Striping Streets, Parking Facilities, Lane Divisions, etc. (Paint)]",Invoice for installation of
parking stall striping at Laguna Lake Park.,2023-01-05,9327,Toste Construction Inc.,AP,AP 941 Griffin Street,480600,900,,CA,Grover Beach
615198,1,327.41,"Equipment Repair and breakdowns for January Storm 2023 [Tire and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Equipment
Repair and breakdowns for January Storm 2023,2023-01-09,2179444,America's Tire,PO Box 842349,PO Box 842349 Reinalt-Thomas Corporation PO Box 842349,10293,327.41,90084,California,Los
Angeles
615199,1,1380.4,"Equipment Repair parts for breakdowns for January Storm 2023 [Oil, Gear]",Equipment Repair parts for breakdowns for January Storm 2023,2023-01-18,231880,JB Dewar Inc,AP,AP
PO Box 3059,10160,1380.4,93403,CA,San Luis Obispo
615200,1,916.57,"Fuel for fire stations fuel tanks and generators January 2023 storm [Fuel Oil, Diesel (Use 405-02 for Biodiesel)]","Fuel for fire stations fuel tanks and generators
January 2023 storm",2023-01-09,231112,JB Dewar Inc,AP,AP PO Box 3059,10160,916.57,93403,CA,San Luis Obispo
615201,1,756.02,"Fuel for fire stations fuel tanks and generators January 2023 storm[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]","Fuel for fire stations fuel tanks and generators
January 2023 storm",2023-01-09,231113,JB Dewar Inc,AP,AP PO Box 3059,10160,756.02,93403,CA,San Luis Obispo
615202,1,613.41,"Fuel for fire stations fuel tanks and generators January 2023 storm[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]","Fuel for fire stations fuel tanks and generators
January 2023 storm",2023-01-09,231108,JB Dewar Inc,AP,AP PO Box 3059,10160,613.41,93403,CA,San Luis Obispo
615203,1,576.6,"Fuel for fire stations fuel tanks and generators January 2023 storm[Fuel Oil, Diesel (Use 405-02 for Biodiesel)]","Fuel for fire stations fuel tanks and generators
January 2023 storm",2023-01-09,231109,JB Dewar Inc,AP,AP PO Box 3059,10160,576.6,93403,CA,San Luis Obispo
615204,1,8587.14,"Dog waste bags for all city parks[Liners, Glove]",Dog waste bags for all city parks,2023-01-18,526596,Zero Waste USA Inc,600045-1,600045-1 12316 World Trade Dr 102,600045,8587.14,92
128,CA,San Diego
615205,1,4964.48,"Tools and Industrial Parts - Utilities[Tools, Machinist]",Tools and Industrial Parts - Utilities,2023-01-18,118465,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill
Road # A,121608,4964.48,93446,CA,Paso Robles
615206,1,23142.16,"Fuel[Gasoline, Automotive]",Fuel,2023-01-18,231809,JB Dewar Inc,AP,AP PO Box 3059,10160,18047.58,93403,CA,San Luis Obispo
615206,1,23142.16,"Fuel[Gasoline, Automotive]",Fuel,2023-01-18,231823,JB Dewar Inc,AP,AP PO Box 3059,10160,5094.58,93403,CA,San Luis Obispo
615207,1,1562.02,"Fleet Parts & Accessories[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Fleet Parts & Accessories,2023-01-18,F012020067-01,Central Coast
Truck Center SLO,AP,AP PO Box 5940,10388,1562.02,93456,CA,Santa Maria
615208,1,407.54,"Erin Clausen Photography, Inv 2355, 01/23/23, Department photos framed and matted, Hopkins[Picture Frames and Framing Supplies: Mat Cutters, Mats, Molding, Stretcher
Strips, etc.]","Erin Clausen Photography, Inv 2355, 01/23/23, Department photos framed and matted, Hopkins",2023-01-23,2355,Erin Clausen Photography,180679-1,180679-1 1645 Woodland,180679,407.54,934
01,CA,San Luis Obispo
615209,1,1098,Microsoft Project training classes with Software Solutions.[Education and Training Consulting],Microsoft Project training classes with Software Solutions.,2023-01-20,23-8785,SOFTWARE
SOLUTIONS TEAM,Main/AP,Main/AP 3220 S. Higuera Street Suite 208,10055,1098,93401,CA,San Luis Obispo
615210,1,1501.01,"PID HC - HazMat [Hazardous Material Equipment, Tools and Supplies]",PID HC - HazMat,2023-01-24,13199,Hazmat Resource,Main/AP,"Main/AP 2425 Golden Hill Road, Suite 106
Box 143",11174,1501.01,93446,CA,Paso Robles
615211,1,4076.81,"Elevator repairs[Elevator Installation, Maintenance, Repair and Inspection]",Elevator repairs,2023-05-16,7100523905,REPUBLIC ELEVATOR COMPANY,AP,AP PO Box 93050,10085,4076.81,60673
,IL,Chicago
615212,1,1364.29,"look at electrical wiring in lift station due to down power line.[Electrical (Alternator/Generator, Battery, Ignition System, Lights, etc.) Maintenance and Repair]",look
at electrical wiring in lift station due to down power line.,2023-01-18,10846,Alpha Electrical Service,Main/AP,Main/AP PO Box 1978,100733,1364.29,93423,CA,Atascadero
615213,1,498.64,Misc Material & Supplies-Grainger Pipe Markers and Combo Locks-WTP[Locks and Keys],Misc Material & Supplies-Grainger Pipe Markers and Combo Locks-WTP,2023-01-24,9584225784,Grainger,AP
,AP Dept 825202039,10197,567.26,60038,IL,Palatine
615214,1,2020.99,M4 Roller and Tube Assembly[Pumps and Pump Accessories Maintenance and Repair],M4 Roller and Tube Assembly,2023-02-21,I2023-0207,D&H Water Systems Inc,Main/AP,"Main/AP
603 Seagaze Drive, # 241",160010,2020.99,92054,CA,Oceanside
615216,1,7500,"RW Sodium Hypochlorite[Chemical Products (Incl. Biochemical, Petrochemical, etc.)]",RW Sodium Hypochlorite,2023-01-19,50863077,UNIVAR USA INC,AP,AP 62190 Collections Center
Drive,10071,6990.09,60693,IL,Chicago
615217,1,905.19,"HazMat Fiber tech pad[Hazardous Material Equipment, Tools and Supplies]",HazMat Fiber tech pad,2023-02-08,INV-00916,First Line Technology LLC,Main,"Main 3656 Centerview
Drive, Suite 4",11833,846.76,20151,VA,Chantilly
615218,1,7364,Contract Services-WW #2 Dive Inspection-WTP[Tanks and Cylinders (Not Otherwise Classified)],Contract Services-WW #2 Dive Inspection-WTP,2023-05-18,10059,Advantage Technical
Services,Main/AP,Main/AP 6661 Fern Canyon Road,100376,7364,93401,CA,San Luis Obispo
615219,1,36.14,Clothing apparel [Print-On-Demand Printing Services (Including Print and Distribute Services)],Clothing apparel,2023-01-31,301396,Poor Richard's Press,Main/AP,Main/AP
2226 Beebee Street,10217,72.28,93401,CA,San Luis Obispo
615220,1,354.31,Small Tools-Burt Ind-WTP[Hand Tools (Not Otherwise Classified)],Small Tools-Burt Ind-WTP,2023-02-13,119644,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,354.31,93
446,CA,Paso Robles
615223,1,825,"Fire Plan Review Services - January 2023[Planning and Advisory Services, Environmental]",Fire Plan Review Services - January 2023,2023-01-03,F221049,"CSG Consultants, Inc.",AP,AP
PO BOX 8485,11537,825,91109,CA,Pasadena
615224,1,500,ITGA Membership Invoice[Membership Dues],ITGA Membership Invoice,2023-02-01,ITGA01929,International Town And Gown Assoc,260834-1,260834-1 1250 Tiger Blvd,260834,500,29631,SC,Clemson
615226,1,2800,SLO County Visitors Guide - Ad - FY 2023[Advertising Agency Services],SLO County Visitors Guide - Ad - FY 2023,2023-02-10,956831AAA,Access Publishing,100136-1,100136-1
PO Box 631,100136,484.15,93447,CA,Paso Robles
615226,1,2800,SLO County Visitors Guide - Ad - FY 2023[Advertising Agency Services],SLO County Visitors Guide - Ad - FY 2023,2023-05-15,957694AAB,Access Publishing,100136-1,100136-1
PO Box 631,100136,557.23,93447,CA,Paso Robles
615227,1,6192.64,Wash Water Tank Design Services[Designing Services],Wash Water Tank Design Services,2023-02-01,101983,MICHAEL K NUNLEY,Main,Main PO Box 1604,10056,6192.64,93421,CA,Arroyo
Grande
615227,1,64834.36,Wash Water Tank Design Services[Designing Services],Wash Water Tank Design Services,2023-02-27,102143,MICHAEL K NUNLEY,Main,Main PO Box 1604,10056,7629.84,93421,CA,Arroyo
Grande
615227,1,64834.36,Wash Water Tank Design Services[Designing Services],Wash Water Tank Design Services,2023-04-03,102357,MICHAEL K NUNLEY,Main,Main PO Box 1604,10056,13803.29,93421,CA,Arroyo
Grande
615227,1,64834.36,Wash Water Tank Design Services[Designing Services],Wash Water Tank Design Services,2023-06-02,102647,MICHAEL K NUNLEY,Main,Main PO Box 1604,10056,1867.08,93421,CA,Arroyo
Grande
615227,1,64834.36,Wash Water Tank Design Services[Designing Services],Wash Water Tank Design Services,2023-07-03,102844,MICHAEL K NUNLEY,Main,Main PO Box 1604,10056,2060,93421,CA,Arroyo
Grande
615227,1,64834.36,Wash Water Tank Design Services[Designing Services],Wash Water Tank Design Services,2023-07-28,102881,MICHAEL K NUNLEY,Main,Main PO Box 1604,10056,8268.33,93421,CA,Arroyo
Grande
615227,1,64834.36,Wash Water Tank Design Services[Designing Services],Wash Water Tank Design Services,2023-09-01,1039125,MICHAEL K NUNLEY,Main,Main PO Box 1604,10056,1158.75,93421,CA,Arroyo
Grande
615227,1,64834.36,Wash Water Tank Design Services[Designing Services],Wash Water Tank Design Services,2023-10-02,1039274,MICHAEL K NUNLEY,Main,Main PO Box 1604,10056,2384.45,93421,CA,Arroyo
Grande
615228,1,1120.9,Absolute Auto Invoice 1-23-2023[Automobile and Other Passenger Vehicles Maintenance and Repair (Not Otherwise Classified)],Absolute Auto Invoice 1-23-2023,2023-01-11,41145,Absolute
Auto Tech Inc,Main/AP,Main/AP 805 Capitolio Way,100126,1120.9,93401,CA,San Luis Obispo
615228,1,1413.67,Absolute Auto Invoice 1-23-2023[Automobile and Other Passenger Vehicles Maintenance and Repair (Not Otherwise Classified)],Absolute Auto Invoice 1-23-2023,2023-01-11,41145,Absolute
Auto Tech Inc,Main/AP,Main/AP 805 Capitolio Way,100126,1413.67,93401,CA,San Luis Obispo
615229,1,537,"Am Pac Invoices 1-23-2023[Truck Maintenance and Repair, Heavy]",Am Pac Invoices 1-23-2023,2023-01-10,10329,AM PAC Repair,Main/AP,"Main/AP 4149 Santa Fe Road, # 8",100805,239.5,93401,CA,
San Luis Obispo
615229,1,537,"Am Pac Invoices 1-23-2023[Truck Maintenance and Repair, Heavy]",Am Pac Invoices 1-23-2023,2023-01-20,10339,AM PAC Repair,Main/AP,"Main/AP 4149 Santa Fe Road, # 8",100805,297.5,93401,CA,
San Luis Obispo
615230,1,1297.5,"Cal State Invoices 1-23-2023[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Cal State Invoices 1-23-2023,2023-01-05,216006,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,172.74,93455,CA,Santa Maria
615230,1,1297.5,"Cal State Invoices 1-23-2023[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Cal State Invoices 1-23-2023,2023-01-10,216464,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,251.4,93455,CA,Santa Maria
615230,1,1297.5,"Cal State Invoices 1-23-2023[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Cal State Invoices 1-23-2023,2023-01-11,216714,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,31.12,93455,CA,Santa Maria
615230,1,1297.5,"Cal State Invoices 1-23-2023[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Cal State Invoices 1-23-2023,2023-01-12,216903,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,712.72,93455,CA,Santa Maria
615233,1,134,"Marks Tire Invoice 1-23-2023[Tire and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Marks Tire Invoice 1-23-2023,2023-01-05,26397,Mark's
Tire Service,Main/AP,Main/AP PO Box 2854,340431,134,93447,CA,Paso Robles
615234,1,113.27,"Quinn Invoice 1-23-2023[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Quinn Invoice 1-23-2023,2023-01-05,PC030353617,Quinn Company,AP,AP
PO Box 849665,420172,113.27,90084,CA,Los Angeles
615235,1,9883.57,Water RIghts Payment - July 2022 - June 2023[Fees (Not Otherwise Classified)],Water RIghts Payment - July 2022 - June 2023,2023-01-09,539010912,California Department
of Tax and Fee Administration,AP,AP PO BOX 942879,10337,9883.57,94279,CA,Sacramento
615238,1,1200,Cellular pressure recorder- annual data fee[Data Acquisition Systems],Cellular pressure recorder- annual data fee,2023-02-01,12970144,"Trimble, Inc.",AP,AP PO BOX 203558,11312,1200,7532
0,TX,Dallas
615239,1,2740.5,"Water Recovery Vacuums[Vacuum Cleaners, (Commercial, Wet or Dry), Parts, and Accessories]",Water Recovery Vacuums,2023-01-20,34541,Contractor's Maintenance Services,Main/AP,Main/AP
3440 B Sacramento Dr,143372,2740.5,93401,CA,San Luis Obispo
615242,1,175000,To provide operated equipment services for emergency storm damage response. January 2023 Emergency Declaration Use Only. [Emergency Facility Support Management],To provide
operated equipment services for emergency storm damage response. January 2023 Emergency Declaration Use Only.,2023-02-12,906537,"JTS, Inc.",Main,Main 1615 Oak Hill Rd.,11408,122634.72,93420,CA,Arroy
o Grande
615242,1,175000,To provide operated equipment services for emergency storm damage response. January 2023 Emergency Declaration Use Only. [Emergency Facility Support Management],To provide
operated equipment services for emergency storm damage response. January 2023 Emergency Declaration Use Only.,2023-02-20,906549,"JTS, Inc.",Main,Main 1615 Oak Hill Rd.,11408,26874.92,93420,CA,Arroyo
Grande
615242,1,175000,To provide operated equipment services for emergency storm damage response. January 2023 Emergency Declaration Use Only. [Emergency Facility Support Management],To provide
operated equipment services for emergency storm damage response. January 2023 Emergency Declaration Use Only.,2023-02-28,906571,"JTS, Inc.",Main,Main 1615 Oak Hill Rd.,11408,13646.1,93420,CA,Arroyo
Grande
615242,1,175000,To provide operated equipment services for emergency storm damage response. January 2023 Emergency Declaration Use Only. [Emergency Facility Support Management],To provide
operated equipment services for emergency storm damage response. January 2023 Emergency Declaration Use Only.,2023-03-22,906615,"JTS, Inc.",Main,Main 1615 Oak Hill Rd.,11408,2698.46,93420,CA,Arroyo
Grande
615243,1,5000,ComStock and ResStock Analysis [Professional Services (Not Otherwise Classified)],ComStock and ResStock Analysis,2023-03-22,VE2302-01,"VISTAR ENERGY, INC.",Main,Main 1641
Abilene Circle,11887,5000,95765,CA,Rocklin
615246,1,1120,"Driver Operator 1A. Can you make sure the check is addressed to the sacamento address?[Training and Instruction (For Clients, Not Staff)]",Driver Operator 1A. Can you
make sure the check is addressed to the sacamento address?,2023-01-19,CF-FADO01A0998,Cal Fire - SLO County Fire - SLO,AP,AP PO BOX 997446,140345,1120,95899,CA,Sacramento
615248,1,2000,"This emergency purchase order is in accordance with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action
to prevent or mitigate the loss or impairment of life, health, property. [Emergency Facility Support Management]","This emergency purchase order is in accordance with ""PCC § 1102 as
""a sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action to prevent or mitigate the loss or impairment of life, health, property.",2023-02-14,62969,"Geoso
lutions, Inc",Main,220271-1 220 HIGH ST,220271,1182.5,93401,CA,SAN LUIS OBISPO
615253,1,500,"Gridiron, INV#0751, 1/12/23, C.Schafer. Registration Fee for Background Investigations course[Registration Fees]","Gridiron, INV#0751, 1/12/23, C.Schafer. Registration
Fee for Background Investigations course",2023-01-12,0751,Gridiron Training,Main,Main 712 Bancroft Road #220,11763,0,94598,CA,Walnut Creek
615256,1,135.1,"Ranger Badge for R1[Badges, Buttons, Emblems, and Patches, Metal: Cap, Game Wardens', Officers', Service Awards, Uniform, etc.]",Ranger Badge for R1,2023-01-20,56371,V
& V Manufacturing Inc,520005-1,520005-1 15320 1/2 Proctor Ave,520005,135.1,91745,CA,City Of Industry
615258,1,248.69,"Tools and Industrial Parts - Utilities[Tools, Machinist]",Tools and Industrial Parts - Utilities,2023-01-25,118760,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill
Road # A,121608,248.69,93446,CA,Paso Robles
615259,1,431.81,Protective clothing[Print-On-Demand Printing Services (Including Print and Distribute Services)],Protective clothing,2023-01-24,301168,Poor Richard's Press,Main/AP,Main/AP
2226 Beebee Street,10217,431.81,93401,CA,San Luis Obispo
615261,1,194.12,Office Name Plates [Nameplates (Engraved) and Easels],Office Name Plates,2023-01-25,SLO 43304,The Sign Place,Main/AP,"Main/AP 812 Fiero Lane, Suite F",461730,194.12,93401,CA,San
Luis Obispo
615262,1,490,"During the construction of the City Hall Meeting Room project, Asbestos testing was done to the carpeting for safety concerns. [Test Equipment For Hazardous Material (Lead
Content, etc.)]","During the construction of the City Hall Meeting Room project, Asbestos testing was done to the carpeting for safety concerns.",2023-01-24,2023003,West Coast Safety
Consultants,Main/AP,Main/AP 4581 Wavertree Street,540390,490,93401,CA,San Luis Obispo
615263,1,2875,Emergency debris removal - Calle Joaquin at Prefumo Creek [Tree and Shrub Removal Services],Emergency debris removal - Calle Joaquin at Prefumo Creek,2023-01-13,E-14975,GREENVALE
TREE COMPANY,Main/AP,Main/AP PO Box 13234,10312,2875,93406,CA,San Luis Obispo
615266,1,16825.73,"Multi-space pay station installation[Parking Meter Services (Including Collection, Installation, and Removal)]",Multi-space pay station installation,2023-06-27,#INV85364,IPS
Group Inc,AP,AP PO Box 80500,260893,16825.73,91716,CA,City Of Industry
615267,1,20670,"PSA-Motel Inn Revised project design for development of the Motel Inn property replacing 27 Airstream trailer sites and an outbuilding with 15 ""bungalow"" guestroom
buildings & installing a new sound wall along the northern property boundary[Consulting Services (Not Otherwise Classified)]","PSA-Motel Inn Revised project design for development of
the Motel Inn property replacing 27 Airstream trailer sites and an outbuilding with 15 ""bungalow"" guestroom buildings & installing a new sound wall along the northern property boundary",2023-02-06
,161116,SWCA Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,1293,60197,IL,Carol Stream
615267,1,20670,"PSA-Motel Inn Revised project design for development of the Motel Inn property replacing 27 Airstream trailer sites and an outbuilding with 15 ""bungalow"" guestroom
buildings & installing a new sound wall along the northern property boundary[Consulting Services (Not Otherwise Classified)]","PSA-Motel Inn Revised project design for development of
the Motel Inn property replacing 27 Airstream trailer sites and an outbuilding with 15 ""bungalow"" guestroom buildings & installing a new sound wall along the northern property boundary",2023-04-28
,166331,SWCA Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,5360.5,60197,IL,Carol Stream
615267,1,20670,"PSA-Motel Inn Revised project design for development of the Motel Inn property replacing 27 Airstream trailer sites and an outbuilding with 15 ""bungalow"" guestroom
buildings & installing a new sound wall along the northern property boundary[Consulting Services (Not Otherwise Classified)]","PSA-Motel Inn Revised project design for development of
the Motel Inn property replacing 27 Airstream trailer sites and an outbuilding with 15 ""bungalow"" guestroom buildings & installing a new sound wall along the northern property boundary",2023-05-17
,167124,SWCA Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,1788.25,60197,IL,Carol Stream
615267,1,20670,"PSA-Motel Inn Revised project design for development of the Motel Inn property replacing 27 Airstream trailer sites and an outbuilding with 15 ""bungalow"" guestroom
buildings & installing a new sound wall along the northern property boundary[Consulting Services (Not Otherwise Classified)]","PSA-Motel Inn Revised project design for development of
the Motel Inn property replacing 27 Airstream trailer sites and an outbuilding with 15 ""bungalow"" guestroom buildings & installing a new sound wall along the northern property boundary",2023-07-17
,171093,SWCA Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,1269.75,60197,IL,Carol Stream
615267,1,20670,"PSA-Motel Inn Revised project design for development of the Motel Inn property replacing 27 Airstream trailer sites and an outbuilding with 15 ""bungalow"" guestroom
buildings & installing a new sound wall along the northern property boundary[Consulting Services (Not Otherwise Classified)]","PSA-Motel Inn Revised project design for development of
the Motel Inn property replacing 27 Airstream trailer sites and an outbuilding with 15 ""bungalow"" guestroom buildings & installing a new sound wall along the northern property boundary",2023-08-23
,173818,SWCA Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,429,60197,IL,Carol Stream
615269,1,54.81,Business Cards for: Noah Maidrand - 250 Cards [Print-On-Demand Printing Services (Including Print and Distribute Services)],Business Cards for: Noah Maidrand - 250 Cards,2023-01-24,898
48,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
615270,1,25000,"This emergency purchase order is in accordance with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action
to prevent or mitigate the loss or impairment of life, health, property, [Emergency Facility Support Management]","This emergency purchase order is in accordance with ""PCC § 1102 as
""a sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action to prevent or mitigate the loss or impairment of life, health, property,",2023-03-06,9394,Toste
Construction Inc.,Main,Main 2651 Green Place,480600,24975,93420,CA,Arroyo Grande
615271,1,2500,"Invoice for plants to stock the Nursery at the Corporation Yard.[Plants, Herb]",Invoice for plants to stock the Nursery at the Corporation Yard.,2023-01-12,N41118,Transitions
Mental Health Assoc,Main/AP,Main/AP 784 High Street,480756,228.76,93401,CA,San Luis Obispo
615271,1,2500,"Invoice for plants to stock the Nursery at the Corporation Yard.[Plants, Herb]",Invoice for plants to stock the Nursery at the Corporation Yard.,2023-01-19,N41132,Transitions
Mental Health Assoc,Main/AP,Main/AP 784 High Street,480756,237.88,93401,CA,San Luis Obispo
615271,1,2500,"Invoice for plants to stock the Nursery at the Corporation Yard.[Plants, Herb]",Invoice for plants to stock the Nursery at the Corporation Yard.,2023-02-17,N41227,Transitions
Mental Health Assoc,Main/AP,Main/AP 784 High Street,480756,109.33,93401,CA,San Luis Obispo
615271,1,2500,"Invoice for plants to stock the Nursery at the Corporation Yard.[Plants, Herb]",Invoice for plants to stock the Nursery at the Corporation Yard.,2023-03-01,N41246,Transitions
Mental Health Assoc,Main/AP,Main/AP 784 High Street,480756,185.01,93401,CA,San Luis Obispo
615271,1,2500,"Invoice for plants to stock the Nursery at the Corporation Yard.[Plants, Herb]",Invoice for plants to stock the Nursery at the Corporation Yard.,2023-04-12,N41386,Transitions
Mental Health Assoc,Main/AP,Main/AP 784 High Street,480756,306.73,93401,CA,San Luis Obispo
615271,1,2500,"Invoice for plants to stock the Nursery at the Corporation Yard.[Plants, Herb]",Invoice for plants to stock the Nursery at the Corporation Yard.,2023-04-20,N41429,Transitions
Mental Health Assoc,Main/AP,Main/AP 784 High Street,480756,23.6,93401,CA,San Luis Obispo
615271,1,2500,"Invoice for plants to stock the Nursery at the Corporation Yard.[Plants, Herb]",Invoice for plants to stock the Nursery at the Corporation Yard.,2023-04-27,N41468,Transitions
Mental Health Assoc,Main/AP,Main/AP 784 High Street,480756,294.51,93401,CA,San Luis Obispo
615271,1,2500,"Invoice for plants to stock the Nursery at the Corporation Yard.[Plants, Herb]",Invoice for plants to stock the Nursery at the Corporation Yard.,2023-04-28,N41479,Transitions
Mental Health Assoc,Main/AP,Main/AP 784 High Street,480756,321.75,93401,CA,San Luis Obispo
615271,1,2500,"Invoice for plants to stock the Nursery at the Corporation Yard.[Plants, Herb]",Invoice for plants to stock the Nursery at the Corporation Yard.,2023-05-31,N41611,Transitions
Mental Health Assoc,Main/AP,Main/AP 784 High Street,480756,26.81,93401,CA,San Luis Obispo
615271,1,2500,"Invoice for plants to stock the Nursery at the Corporation Yard.[Plants, Herb]",Invoice for plants to stock the Nursery at the Corporation Yard.,2023-06-20,N41717,Transitions
Mental Health Assoc,Main/AP,Main/AP 784 High Street,480756,81.83,93401,CA,San Luis Obispo
615271,1,2500,"Invoice for plants to stock the Nursery at the Corporation Yard.[Plants, Herb]",Invoice for plants to stock the Nursery at the Corporation Yard.,2023-06-27,N41742,Transitions
Mental Health Assoc,Main/AP,Main/AP 784 High Street,480756,675.4,93401,CA,San Luis Obispo
615272,1,2354.5,Ray Morgan - Canon IR Advance [300000006693502],Ray Morgan - Canon IR Advance DX C257if for PD,2023-02-21,4028260,Ray Morgan Company,Main/AP,Main/AP 3131 Esplanade,341615,2354.5,95973
,CA,Chico
615274,1,489.38,ST14 Temp Pump Power[Electrical],ST14 Temp Pump Power,2023-01-19,1178681,California Electric Supply,AP,AP PO Box 847172,141080,489.38,90084,CA,Los Angeles
615276,1,678.15,AutoCAD annual renewal[Engineering Software],AutoCAD annual renewal,2023-01-26,5143427A,"DLT Solutions, LLC",AP,AP PO BOX 743359,10095,678.15,30374,GA,Atlanta
615276,1,1210.3,AutoCAD annual renewal[Engineering Software],AutoCAD annual renewal,2023-01-26,5143427A,"DLT Solutions, LLC",AP,AP PO BOX 743359,10095,1210.3,30374,GA,Atlanta
615276,1,4068.9,AutoCAD annual renewal[Engineering Software],AutoCAD annual renewal,2023-01-26,5143427A,"DLT Solutions, LLC",AP,AP PO BOX 743359,10095,4068.9,30374,GA,Atlanta
615276,1,9828.4,AutoCAD annual renewal[Engineering Software],AutoCAD annual renewal,2023-01-26,5143427A,"DLT Solutions, LLC",AP,AP PO BOX 743359,10095,9828.4,30374,GA,Atlanta
615278,1,27.19,Name Plate for: Noah Maidrand [Print-On-Demand Printing Services (Including Print and Distribute Services)],Name Plate for: Noah Maidrand,2023-01-27,SLO 43279,The Sign
Place,Main/AP,"Main/AP 812 Fiero Lane, Suite F",461730,27.19,93401,CA,San Luis Obispo
615279,1,1985.8,"Tools and Industrial Parts - Utilities[Tools, Machinist]",Tools and Industrial Parts - Utilities,2023-01-13,118263,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill
Road # A,121608,1985.8,93446,CA,Paso Robles
615280,1,754.03,"Tools and Industrial Parts - Utilities[Tools, Machinist]",Tools and Industrial Parts - Utilities,2023-01-26,118819,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill
Road # A,121608,754.03,93446,CA,Paso Robles
615281,1,15632.01,Fire Safety Equipment PPE. PPE[300000006693267],"Fire Safety Equipment PPE. PPE Wildfire gloves, pants, and jackets.",2023-01-31,INV672127,LN Curtis & Sons,AP,Inactive
Dept. 34921 PO Box 39000,144110,2288.17,94139,CA,San Francisco
615281,1,15632.01,Fire Safety Equipment PPE. PPE[300000006693267],"Fire Safety Equipment PPE. PPE Wildfire gloves, pants, and jackets.",2023-02-16,INV677661,LN Curtis & Sons,AP,Inactive
Dept. 34921 PO Box 39000,144110,664.27,94139,CA,San Francisco
615281,1,15632.01,Fire Safety Equipment PPE. PPE[300000006693267],"Fire Safety Equipment PPE. PPE Wildfire gloves, pants, and jackets.",2023-03-24,INV688791,LN Curtis & Sons,AP,Inactive
Dept. 34921 PO Box 39000,144110,2609.68,94139,CA,San Francisco
615281,1,15632.01,Fire Safety Equipment PPE. PPE[300000006693267],"Fire Safety Equipment PPE. PPE Wildfire gloves, pants, and jackets.",2023-04-28,INV699718,LN Curtis & Sons,AP,Inactive
Dept. 34921 PO Box 39000,144110,1900.75,94139,CA,San Francisco
615281,1,15632.01,Fire Safety Equipment PPE. PPE[300000006693267],"Fire Safety Equipment PPE. PPE Wildfire gloves, pants, and jackets.",2023-05-12,INV704046,LN Curtis & Sons,AP,Inactive
Dept. 34921 PO Box 39000,144110,27.75,94139,CA,San Francisco
615282,1,37440.45,Turnouts. PPE[300000006693267],Fire Safety Equipment PPE. New recruits turnouts,2023-02-28,INV680564,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,2021.76,94139,CA,Sa
n Francisco
615283,1,175.58,Fleet Maintenance Farm Supply Invoice 1-30-23[Hardware and Related Items (Not Otherwise Classified)],Fleet Maintenance Farm Supply Invoice 1-30-23,2023-01-26,245748,Farm
Supply Company,Main,AP PO Box 111,200110,175.58,93406,CA,San Luis Obispo
615284,1,5356.8,"AquaPhalt [Patching Mix, Asphalt Concrete]",AquaPhalt,2023-01-18,03021858,Statewide Traffic Safety & Signs Inc,PO Box 31001-26,PO Box 31001-2620 PO Box 31001-2620,463960,5356.8,91110
,CA,Pasadena
615285,1,647.57,"Tools, Equipment, MRO Supplies[Tools, All Types, Sale of Surplus and Obsolete Items]","Tools, Equipment, MRO Supplies",2023-01-18,91227889,McMaster-Carr,Main/AP,AP P.O
Box 7690,10255,647.57,60680-7690,IL,Chicago
615286,1,123500,CAPSLO 40 Prado Operation Support July 22-June 23[Consulting Services (Not Otherwise Classified)],CAPSLO 40 Prado Operation Support July 22-June 23,2023-01-18,4100-520-12/31/2022,Comm
unity Action Partnership,Main/AP,Main/AP Attn: Michael Gammon 1030 Southwood Drive,180140,30875,93401,CA,San Luis Obispo
615286,1,123500,CAPSLO 40 Prado Operation Support July 22-June 23[Consulting Services (Not Otherwise Classified)],CAPSLO 40 Prado Operation Support July 22-June 23,2023-04-11,4100-520-03/31/2023,Comm
unity Action Partnership,Main/AP,Main/AP Attn: Michael Gammon 1030 Southwood Drive,180140,30875,93401,CA,San Luis Obispo
615286,1,123500,CAPSLO 40 Prado Operation Support July 22-June 23[Consulting Services (Not Otherwise Classified)],CAPSLO 40 Prado Operation Support July 22-June 23,2023-07-07,4100-520-06/30/2023,Comm
unity Action Partnership,Main/AP,Main/AP Attn: Michael Gammon 1030 Southwood Drive,180140,30875,93401,CA,San Luis Obispo
615287,1,548,Special Event Liability Insurance (Q4)[Insurance and Insurance Services (Not otherwise classified)],Special Event Liability Insurance (Q4),2023-01-30,2207692,Alliant Insurance
Services Inc - NPB Main,161018-1,161018-1 PO Box 8473,161018,548,91109,CA,Pasadena
615288,1,12747.5,Wemco-Hidrostal pump rebuild for Tank Farm LS.[Pumps and Pump Accessories Maintenance and Repair],Wemco-Hidrostal pump rebuild for Tank Farm LS.,2023-01-26,110358,"Electric
Motor Works, Inc.",Main,Main 803 Inyo Street,11453,12747.5,93305,CA,Bakersfield
615292,1,1700,2023 WOBI Conference [Conference Coordinating and Planning Services],2023 WOBI Conference,2023-01-18,20230118 WOBI,Ermina Karim,Main,Main 268 Lawrence Dr.,10382,1700,93401,CA,San
Luis Obispo
615294,1,3214.24,Investment Safekeeping Services[Investment Management Services],Investment Safekeeping Services,2023-01-16,252-2523495,BNY Mellon,Main,Main Corporate Trust Department
PO BOX 392013,11574,3214.24,15251,PA,Pittsburgh
615295,1,9000,Critical Incident Videos- #1164-1/30/23- Ellsworth - Transparency Advising for Luca Video [Video Design and Engineering Services],Critical Incident Videos- #1164-1/30/23-
Ellsworth - Transparency Advising for Luca Video,2023-01-17,1164,"Critical Incident Videos, LLC",Main,Main 3069 Alamo Dr #122,10592,9000,95687,CA,Vacaville
615297,1,697.1,"Left Coast T-Shirt Company- CSG (Public Works and Utilities) storm response t-shirts for storm staff.[Shirts, Dress and Casual]",Left Coast T-Shirt Company- CSG (Public
Works and Utilities) storm response t-shirts for storm staff.,2023-01-27,33869,Left Coast T-Shirt Company,Main,"320411-1 755 Fiero Ln, Ste A",320411,697.1,93401,CA,San Luis Obispo
615297,2,1394.2,"Left Coast T-Shirt Company- CSG (Public Works and Utilities) storm response t-shirts for storm staff.[Shirts, Dress and Casual]",Left Coast T-Shirt Company- CSG (Public
Works and Utilities) storm response t-shirts for storm staff.,2023-01-27,33869,Left Coast T-Shirt Company,Main,"320411-1 755 Fiero Ln, Ste A",320411,1394.2,93401,CA,San Luis Obispo
615297,3,697.1,"Left Coast T-Shirt Company- CSG (Public Works and Utilities) storm response t-shirts for storm staff.[Shirts, Dress and Casual]",Left Coast T-Shirt Company- CSG (Public
Works and Utilities) storm response t-shirts for storm staff.,2023-01-27,33869,Left Coast T-Shirt Company,Main,"320411-1 755 Fiero Ln, Ste A",320411,697.1,93401,CA,San Luis Obispo
615298,1,400,OPEN PO. Academy Training Supplies[Hardware and Related Items (Not Otherwise Classified)],OPEN PO. Academy Training Supplies,2023-01-31,102852,Miner's Ace Hardware,AP ALL,AP
ALL 1056 West Grand Ave,341391,18.45,93433,CA,Grover Beach
615298,1,400,OPEN PO. Academy Training Supplies[Hardware and Related Items (Not Otherwise Classified)],OPEN PO. Academy Training Supplies,2023-03-22,106625,Miner's Ace Hardware,AP ALL,AP
ALL 1056 West Grand Ave,341391,10.73,93433,CA,Grover Beach
615298,1,400,OPEN PO. Academy Training Supplies[Hardware and Related Items (Not Otherwise Classified)],OPEN PO. Academy Training Supplies,2023-05-14,110754,Miner's Ace Hardware,AP ALL,AP
ALL 1056 West Grand Ave,341391,14.13,93433,CA,Grover Beach
615298,1,400,OPEN PO. Academy Training Supplies[Hardware and Related Items (Not Otherwise Classified)],OPEN PO. Academy Training Supplies,2023-05-16,110959,Miner's Ace Hardware,AP ALL,AP
ALL 1056 West Grand Ave,341391,20.64,93433,CA,Grover Beach
615299,1,146.81,"Academy Engraved Plates[Personal Protective Equipment (PPE), (Blood Borne Pathogen Protection), Not Listed Elsewhere]",Academy Engraved Plates,2023-01-26,444449,Recognition
Works,Main,440325-1 8790-D Plata Ln,440325,146.81,93422,CA,Atascadero
615300,1,185.08,"welding hood[Welding Accessories: Cutting Tips, Hammers, Hose, Inspection Shields, Lighters, Lighter Flints, Soapstone, Tip Cleaner, Tip Dip, etc.]",welding hood,2023-01-24,913426963
0,Airgas USA LLC,AP,AP PO Box 102289,100030,185.08,91189,CA,Pasadena
615303,1,7935.67,"Heacock Trailers 1/31/23 [Axles, Trailers and Trucks, Tandem and Single]",Heacock Trailers 1/31/23,2023-07-25,18821,Heacock Trailers & Truck Accessories,Main,Main 1105
El Camino,11813,7935.67,93420,CA,Arroyo Grande
615304,1,150000,"This emergency purchase order is in accordance with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action
to prevent or mitigate the loss or impairment of life, health, property, [Emergency Facility Support Management]","This emergency purchase order is in accordance with ""PCC § 1102 as
""a sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action to prevent or mitigate the loss or impairment of life, health, property,",2023-02-16,230031,"Brou
gh Construction, Inc.",Main,121411-1 634 PRINTZ RD,121411,125593.27,93420,CA,ARROYO GRANDE
615305,1,20000,"This emergency purchase order is in accordance with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action
to prevent or mitigate the loss or impairment of life, health, property, [Emergency Facility Support Management]","This emergency purchase order is in accordance with ""PCC § 1102 as
""a sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action to prevent or mitigate the loss or impairment of life, health, property,",2023-03-23,6847,BRANDAN
'S STEAM CLEANING & JANITORI,Main/AP,Main/AP 3940-7339 Broad Street,10010,225,93401,CA,San Luis Obispo
615306,1,75000,"This emergency purchase order is in accordance with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action
to prevent or mitigate the loss or impairment of life, health, property, [Emergency Facility Support Management]","This emergency purchase order is in accordance with ""PCC § 1102 as
""a sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action to prevent or mitigate the loss or impairment of life, health, property,",2023-01-31,3522,LEE
WILSON ELECTRIC,AP,AP PO Box 250,10139,3215.81,93421,CA,Arroyo Grande
615306,1,75000,"This emergency purchase order is in accordance with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action
to prevent or mitigate the loss or impairment of life, health, property, [Emergency Facility Support Management]","This emergency purchase order is in accordance with ""PCC § 1102 as
""a sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action to prevent or mitigate the loss or impairment of life, health, property,",2023-02-23,3525,LEE
WILSON ELECTRIC,AP,AP PO Box 250,10139,2682.7,93421,CA,Arroyo Grande
615306,1,75000,"This emergency purchase order is in accordance with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action
to prevent or mitigate the loss or impairment of life, health, property, [Emergency Facility Support Management]","This emergency purchase order is in accordance with ""PCC § 1102 as
""a sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action to prevent or mitigate the loss or impairment of life, health, property,",2023-02-23,3526,LEE
WILSON ELECTRIC,AP,AP PO Box 250,10139,6745.56,93421,CA,Arroyo Grande
615307,1,100000,EDSP Updates[Professional Services (Not Otherwise Classified)],EDSP Updates,2023-01-31,23-2468,"TIP Strategies, Inc.",Main,"Main 13492 N. Hwy 183, Suite 120-254",11903,16666.67,78750
,TX,Austin
615307,1,100000,EDSP Updates[Professional Services (Not Otherwise Classified)],EDSP Updates,2023-02-28,23-2480,"TIP Strategies, Inc.",Main,"Main 13492 N. Hwy 183, Suite 120-254",11903,16666.67,78750
,TX,Austin
615307,1,100000,EDSP Updates[Professional Services (Not Otherwise Classified)],EDSP Updates,2023-03-31,23-2497,"TIP Strategies, Inc.",Main,"Main 13492 N. Hwy 183, Suite 120-254",11903,16666.67,78750
,TX,Austin
615307,1,100000,EDSP Updates[Professional Services (Not Otherwise Classified)],EDSP Updates,2023-04-28,23-2508,"TIP Strategies, Inc.",Main,"Main 13492 N. Hwy 183, Suite 120-254",11903,16666.67,78750
,TX,Austin
615307,1,100000,EDSP Updates[Professional Services (Not Otherwise Classified)],EDSP Updates,2023-05-31,23-2519,"TIP Strategies, Inc.",Main,"Main 13492 N. Hwy 183, Suite 120-254",11903,16666.67,78750
,TX,Austin
615307,1,100000,EDSP Updates[Professional Services (Not Otherwise Classified)],EDSP Updates,2023-07-31,23-2551,"TIP Strategies, Inc.",Main,"Main 13492 N. Hwy 183, Suite 120-254",11903,16666.65,78750
,TX,Austin
615308,1,5875,Archaeological Monitoring Plan[Designing Services],Archaeological Monitoring Plan,2023-03-07,187101,"LSA Associates, Inc.",Main,Main 3210 El Camino Real Suite 100,10768,1305.3,92602,CA,
Irvine
615308,1,5875,Archaeological Monitoring Plan[Designing Services],Archaeological Monitoring Plan,2023-04-10,187600,"LSA Associates, Inc.",Main,Main 3210 El Camino Real Suite 100,10768,2887.5,92602,CA,
Irvine
615315,1,6451.76,rebuild of electric motor[Electrical],rebuild of electric motor,2023-01-26,110355,"Electric Motor Works, Inc.",Main,Main 803 Inyo Street,11453,6451.76,93305,CA,Bakersfield
615316,1,685.44,2016 Crew Work by Cuesta Conservation Camp[Contract Labor],2016 Crew Work by Cuesta Conservation Camp,2023-01-18,132757,Cal Fire - SLO County Fire - SLO,AP,AP PO BOX
997446,140345,685.44,95899,CA,Sacramento
615317,1,49346.44,CAPSLO Remaining Overnight Capacity for FY22-23[Professional Services (Not Otherwise Classified)],CAPSLO Remaining Overnight Capacity for FY22-23,2023-01-23,4100-520-12/31/2022ONC,C
ommunity Action Partnership,Main/AP,Main/AP Attn: Michael Gammon 1030 Southwood Drive,180140,41426.62,93401,CA,San Luis Obispo
615318,1,24950,Preliminary Assessment for Historic Resource Inventory[Professional Services (Not Otherwise Classified)],Preliminary Assessment for Historic Resource Inventory,2023-01-17,24438,Page
& Turnbull,170 Maiden,170 Maiden Lane 170 Maiden Lane 5th Floor,400298,7769.48,94108,CA,San Francisco
615318,1,24950,Preliminary Assessment for Historic Resource Inventory[Professional Services (Not Otherwise Classified)],Preliminary Assessment for Historic Resource Inventory,2023-02-15,24530,Page
& Turnbull,170 Maiden,170 Maiden Lane 170 Maiden Lane 5th Floor,400298,6430,94108,CA,San Francisco
615318,1,24950,Preliminary Assessment for Historic Resource Inventory[Professional Services (Not Otherwise Classified)],Preliminary Assessment for Historic Resource Inventory,2023-03-21,24668,Page
& Turnbull,170 Maiden,170 Maiden Lane 170 Maiden Lane 5th Floor,400298,5370,94108,CA,San Francisco
615319,1,8088,"Install of new electrical breaker box in the Master Meter vault[Electrical Equipment (Except Cable and Wires, and Lighting Fixtures) Maintenance and Repair]",Install of
new electrical breaker box in the Master Meter vault,2023-01-31,18416,Electricraft,AP,AP 200 Suburban Road Ste A,10164,8088,93401-7505,CA,San Luis Obispo
615320,1,6451.76,Electric motor rebuild[Electrical],Electric motor rebuild,2023-01-26,110356,"Electric Motor Works, Inc.",Main,Main 803 Inyo Street,11453,6451.76,93305,CA,Bakersfield
615321,1,1104,Music Licensing Fee for P&R [Licensing Fees],Music Licensing Fee for P&R,2023-02-13,79739 20230202,SESAC,AP,AP PO Box 5246,461373,1104,10008,NY,New York
615322,1,495.98,"G5 Monument Lids[Manholes, and Manhole Covers, Frames, Grates, Rings, Yokes, etc.]",G5 Monument Lids,2023-02-03,0422259,Ferguson Enterprises LLC #1350,A/P,AP PO Box
740827,200050,495.98,90074,CA,Los Angeles
615323,1,1000,"Action Rooter sewer lateral work at Cheng Park in preparation for construction of the revitalization project.[Contracted Services, Utilities]",Action Rooter sewer lateral
work at Cheng Park in preparation for construction of the revitalization project.,2023-02-16,2621,Action Rooter,AP,AP 3940 Broad Street Suite 7424,100230,1000,93401,CA,San Luis Obispo
615324,1,350,Spring Concert Performance - May[Artists (Including Digital Artists)],Spring Concert Performance - May,2023-01-31,2023-1,The Wavebreakers Band,Main,Main 697 Saratoga Ave,11683,350,93433,
CA,Grover Beach
615325,1,3360,Community Forum A/V Service[Professional Services (Not Otherwise Classified)],Community Forum A/V Service,2023-01-30,005174,Matrix Event SER/Martix Mobile TV,340590-1,340590-1
625 Tank Farm Rd,340590,3360,93401,CA,San Luis Obispo
615326,1,9771.19,"ST54 - UV Bulb Housing[Containers: Barrels, Drums, etc., Maintenance and Repair]",ST54 - UV Bulb Housing,2023-02-20,RI139186,"Atlas Performance Industries, Inc.",AP,AP
PO Box 5754,11651,9771.19,93456,CA,Santa Maria
615327,1,2297,State Water Resources Control Board - Annual Permit Fee (7/1/22-6/30/23)[Permits (Not Otherwise Classified)],State Water Resources Control Board - Annual Permit Fee (7/1/22-6/30/23),202
3-01-18,WD-0227026,State Water Resources Control Board,AP,AP PO Box 1888 SWRCB,463932,2297,95812,CA,Sacramento
615332,1,61497.76,Nacimiento Water Billings Installment #2 and Variable Energy[Water Rights],Nacimiento Water Billings Installment #2 and Variable Energy,2023-02-06,1398,County of San
Luis Obispo - PW,Main,"462555-1 County Govt Center, Room 206",462555,61497.76,93408,CA,San Luis Obispo
615333,3,909.58,Rib Line catering for Storm Patrol Celebration on 2/15[Meals],Rib Line catering for Storm Patrol Celebration on 2/15,2023-02-15,2,Rib Line By Brian LLC,Main,Main PO BOX
1540,11905,909.58,,CA,Pismo Beach
615333,4,909.58,Rib Line catering for Storm Patrol Celebration on 2/15[Meals],Rib Line catering for Storm Patrol Celebration on 2/15,2023-02-15,2,Rib Line By Brian LLC,Main,Main PO BOX
1540,11905,909.58,,CA,Pismo Beach
615333,5,454.79,Rib Line catering for Storm Patrol Celebration on 2/15[Meals],Rib Line catering for Storm Patrol Celebration on 2/15,2023-02-15,2,Rib Line By Brian LLC,Main,Main PO BOX
1540,11905,0.01,,CA,Pismo Beach
615333,6,454.79,Rib Line catering for Storm Patrol Celebration on 2/15[Meals],Rib Line catering for Storm Patrol Celebration on 2/15,2023-02-15,2,Rib Line By Brian LLC,Main,Main PO BOX
1540,11905,454.79,,CA,Pismo Beach
615334,1,3567.66,VisitSLO Reception [Professional Services (Not Otherwise Classified)],VisitSLO Reception,2023-01-26,20230125,"Hotel SLO, LLC",AP,AP Attn: David Smith PO Box 1645,11063,3567.66,93401,
CA,San Luis Obispo
615335,1,892.1,Patches[300000006969962],SLOFD and Paramedic Patches,2023-02-20,301601,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,892.1,93401,CA,San Luis Obispo
615336,1,157,"New Times Ad - Notice of Availability and Intent to Adopt a Mitigated Negative Declaration, Specification No. 91613[Advertising (Including Notice of Bid Solicitation, Statutory
Notices)]","New Times Ad - Notice of Availability and Intent to Adopt a Mitigated Negative Declaration, Specification No. 91613",2023-02-02,350410,New Times,Main/AP,Main/AP 1010 Marsh
St,462800,157,93401,CA,San Luis Obispo
615338,1,683.3,"Tools and Industrial Parts - Utilities[Tools, Machinist]",Tools and Industrial Parts - Utilities,2023-02-03,119239,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill
Road # A,121608,683.3,93446,CA,Paso Robles
615339,1,1811.25,"Monterey Culvert Evaluation[Surveyor Services, Land]",Monterey Culvert Evaluation,2023-02-07,83347,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,1811.25,93401,CA,San
Luis Obispo
615339,1,27888.75,"Monterey Culvert Evaluation[Surveyor Services, Land]",Monterey Culvert Evaluation,2023-03-06,83674,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,1233.75,93401,CA,San
Luis Obispo
615339,1,27888.75,"Monterey Culvert Evaluation[Surveyor Services, Land]",Monterey Culvert Evaluation,2023-04-07,84116,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,2388.75,93401,CA,San
Luis Obispo
615339,1,27888.75,"Monterey Culvert Evaluation[Surveyor Services, Land]",Monterey Culvert Evaluation,2023-05-08,84477,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,5848.75,93401,CA,San
Luis Obispo
615339,1,27888.75,"Monterey Culvert Evaluation[Surveyor Services, Land]",Monterey Culvert Evaluation,2023-06-09,84796,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,5130,93401,CA,San
Luis Obispo
615339,1,27888.75,"Monterey Culvert Evaluation[Surveyor Services, Land]",Monterey Culvert Evaluation,2023-07-12,85208,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,5546.5,93401,CA,San
Luis Obispo
615340,1,1100.1,Drone Works - DW23011902 - 011923 - Chitty - Replacement Drone UAS for Patrol - controller and kit[Misc. Electrical Equipment and Supplies (Not Otherwise Classified)],Drone
Works - DW23011902 - 011923 - Chitty - Replacement Drone UAS for Patrol - controller and kit,2023-02-21,DW23011902,Drone-Works,Main,Main 4123 Lamson Ave.,10460,1100.1,,FL,Spring Hill
615341,1,2297,"Annual Permit Fee - State Water Board Tank Farm Orcutt Roundabout[Permits (Not Otherwise Classified)]","Annual Permit Fee - State Water Board Tank Farm Orcutt Roundabout",2023-01-18,WD
-0227189,State Water Resources Control Board,AP,AP PO Box 1888 SWRCB,463932,2297,95812,CA,Sacramento
615342,1,320.25,"Specials for: 842 Palm Parking Structure Gateless Entry, Specification No. 1000525 - 6 Sets [Print-On-Demand Printing Services (Including Print and Distribute Services)]","Specials
for: 842 Palm Parking Structure Gateless Entry, Specification No. 1000525 - 6 Sets",2023-01-31,306958,Crisp Imaging,AP,AP 3180 Pullman St,142870,320.25,92626,CA,Costa Mesa
615343,1,129.85,"Plans printed on a board: Laguna Lake Dog Park Revitalization, Specification No. 1000057-01 - 2 Board [Print-On-Demand Printing Services (Including Print and Distribute
Services)]","Plans printed on a board: Laguna Lake Dog Park Revitalization, Specification No. 1000057-01 - 2 Board",2023-01-31,306968,Crisp Imaging,AP,AP 3180 Pullman St,142870,129.85,92626,CA,Costa
Mesa
615345,1,31669.36,Archeological Monitoring Report for Mission Plaza Concept Plan[Archeological Consulting],Archeological Monitoring Report for Mission Plaza Concept Plan,2023-03-08,4475-01,"Applied
Earthworks, Inc",Main/AP,"Main/AP 1391 W. Shaw, Suite C",101405,2630.22,93711,CA,Fresno
615345,1,31669.36,Archeological Monitoring Report for Mission Plaza Concept Plan[Archeological Consulting],Archeological Monitoring Report for Mission Plaza Concept Plan,2023-04-07,4475-02,"Applied
Earthworks, Inc",Main/AP,"Main/AP 1391 W. Shaw, Suite C",101405,11411.71,93711,CA,Fresno
615345,1,31669.36,Archeological Monitoring Report for Mission Plaza Concept Plan[Archeological Consulting],Archeological Monitoring Report for Mission Plaza Concept Plan,2023-05-05,4475-03,"Applied
Earthworks, Inc",Main/AP,"Main/AP 1391 W. Shaw, Suite C",101405,6431.69,93711,CA,Fresno
615345,1,31669.36,Archeological Monitoring Report for Mission Plaza Concept Plan[Archeological Consulting],Archeological Monitoring Report for Mission Plaza Concept Plan,2023-06-06,4475-04,"Applied
Earthworks, Inc",Main/AP,"Main/AP 1391 W. Shaw, Suite C",101405,7880.97,93711,CA,Fresno
615345,1,31669.36,Archeological Monitoring Report for Mission Plaza Concept Plan[Archeological Consulting],Archeological Monitoring Report for Mission Plaza Concept Plan,2023-07-11,4475-05,"Applied
Earthworks, Inc",Main/AP,"Main/AP 1391 W. Shaw, Suite C",101405,3314.29,93711,CA,Fresno
615347,1,1329.38,annual membership dues[Membership Dues],annual membership dues,2023-01-23,INV000800,Nacto,Main/AP,"Main/AP 120 Park Avenue, 21st Floor",360010,1329.38,10017,NY,New
York
615347,1,1500.62,annual membership dues[Membership Dues],annual membership dues,2023-01-23,INV000800,Nacto,Main/AP,"Main/AP 120 Park Avenue, 21st Floor",360010,1500.62,10017,NY,New
York
615347,1,6545,annual membership dues[Membership Dues],annual membership dues,2023-01-23,INV000800,Nacto,Main/AP,"Main/AP 120 Park Avenue, 21st Floor",360010,6545,10017,NY,New York
615348,1,765.31,"Two PAST DUE invoices that need to be paid asap, in addition to two February invoices.[Plumbing Maintenance and Repair (Includes Pressure Tapping Services, Pipe Freezes,
Toilets, etc.)]","Two PAST DUE invoices that need to be paid asap, in addition to two February invoices.",2023-02-02,2611,Action Rooter,AP,AP 3940 Broad Street Suite 7424,100230,150,93401,CA,San
Luis Obispo
615348,1,765.31,"Two PAST DUE invoices that need to be paid asap, in addition to two February invoices.[Plumbing Maintenance and Repair (Includes Pressure Tapping Services, Pipe Freezes,
Toilets, etc.)]","Two PAST DUE invoices that need to be paid asap, in addition to two February invoices.",2023-02-02,2612,Action Rooter,AP,AP 3940 Broad Street Suite 7424,100230,275,93401,CA,San
Luis Obispo
615349,1,10000,"Jarvis Fay work done on LOSSAN, approved by CA & CM[Legal Services, Attorneys]","Jarvis Fay work done on LOSSAN, approved by CA & CM",2023-01-17,17313,Jarvis Fay LLP,Main/AP,"Main/AP
555 12th Street, Suite 1630",280139,396,94607,CA,Oakland
615350,1,4986.81,"SCBA testing 5008.46, minus credit 21.65 = $4986.81[Testing Services]","SCBA testing 5008.46, minus credit 21.65 = $4986.81",2023-01-31,IN1822079,Municipal Emergency
Services Inc,341943-2,AP PO BOX 856892,341943,4986.81,,MN,Minneapolis
615351,1,1687.21,"Fuel[Gasoline, Automotive]",Fuel,2023-01-23,231015,JB Dewar Inc,AP,AP PO Box 3059,10160,1687.21,93403,CA,San Luis Obispo
615352,1,5005,Emergency Repair City Hall Rain Damage[Emergency Facility Support Management],Emergency Repair City Hall Rain Damage,2023-04-07,190693,Browder Painting Co. Inc.,Main/AP,Main/AP
811 Ricardo Court,121412,5005,93401,CA,San Luis Obispo
615354,1,2000,"FY 2023 - Open PO - Coastal Janitorial - Contract Services[Cleaning Services, Steam and Pressure]",FY 2023 - Open PO - Coastal Janitorial - Contract Services,2023-01-10,262715,Coastal
Janitorial,Main/AP,Main/AP 265 Tank Farm Road,142857,250,93401,CA,San Luis Obispo
615354,1,2000,"FY 2023 - Open PO - Coastal Janitorial - Contract Services[Cleaning Services, Steam and Pressure]",FY 2023 - Open PO - Coastal Janitorial - Contract Services,2023-01-27,262975,Coastal
Janitorial,Main/AP,Main/AP 265 Tank Farm Road,142857,250,93401,CA,San Luis Obispo
615354,1,2000,"FY 2023 - Open PO - Coastal Janitorial - Contract Services[Cleaning Services, Steam and Pressure]",FY 2023 - Open PO - Coastal Janitorial - Contract Services,2023-03-15,263475,Coastal
Janitorial,Main/AP,Main/AP 265 Tank Farm Road,142857,750,93401,CA,San Luis Obispo
615354,1,2000,"FY 2023 - Open PO - Coastal Janitorial - Contract Services[Cleaning Services, Steam and Pressure]",FY 2023 - Open PO - Coastal Janitorial - Contract Services,2023-06-29,264756,Coastal
Janitorial,Main/AP,Main/AP 265 Tank Farm Road,142857,250,93401,CA,San Luis Obispo
615355,1,960,AutoTURN Map Renewal[Software Updating Services],AutoTURN Map Renewal,2023-02-08,TSUS-9025,Transoft Solutions,Main,Main 350 - 13700 International Place,10434,960,V6V 2X8,,Richmond
615356,1,1594.86,Tree Shop storage [300000006971100],Tree Shop storage,2023-01-18,158892467,Uline,Main,Main PO BOX 88741,500075,1594.86,60680,IL,Chicago
615357,1,133.76,printed maps and pictures [300000006691862],Maps Printed,2023-02-03,307086,Crisp Imaging,AP,AP 3180 Pullman St,142870,133.76,92626,CA,Costa Mesa
615359,1,40000,"sidewalk pressure washing [Cleaning Services, Steam and Pressure]",sidewalk pressure washing,2023-01-24,6787,BRANDAN'S STEAM CLEANING & JANITORI,Main/AP,Main/AP 3940-7339
Broad Street,10010,1625,93401,CA,San Luis Obispo
615359,1,40000,"sidewalk pressure washing [Cleaning Services, Steam and Pressure]",sidewalk pressure washing,2023-01-24,6788,BRANDAN'S STEAM CLEANING & JANITORI,Main/AP,Main/AP 3940-7339
Broad Street,10010,5990,93401,CA,San Luis Obispo
615359,1,40000,"sidewalk pressure washing [Cleaning Services, Steam and Pressure]",sidewalk pressure washing,2023-02-27,6843,BRANDAN'S STEAM CLEANING & JANITORI,Main/AP,Main/AP 3940-7339
Broad Street,10010,7035,93401,CA,San Luis Obispo
615359,1,40000,"sidewalk pressure washing [Cleaning Services, Steam and Pressure]",sidewalk pressure washing,2023-03-23,6851,BRANDAN'S STEAM CLEANING & JANITORI,Main/AP,Main/AP 3940-7339
Broad Street,10010,795,93401,CA,San Luis Obispo
615359,1,40000,"sidewalk pressure washing [Cleaning Services, Steam and Pressure]",sidewalk pressure washing,2023-04-28,6881,BRANDAN'S STEAM CLEANING & JANITORI,Main/AP,Main/AP 3940-7339
Broad Street,10010,8885,93401,CA,San Luis Obispo
615359,1,40000,"sidewalk pressure washing [Cleaning Services, Steam and Pressure]",sidewalk pressure washing,2023-04-28,6915,BRANDAN'S STEAM CLEANING & JANITORI,Main/AP,Main/AP 3940-7339
Broad Street,10010,500,93401,CA,San Luis Obispo
615359,1,40000,"sidewalk pressure washing [Cleaning Services, Steam and Pressure]",sidewalk pressure washing,2023-05-29,6916,BRANDAN'S STEAM CLEANING & JANITORI,Main/AP,Main/AP 3940-7339
Broad Street,10010,795,93401,CA,San Luis Obispo
615359,1,40000,"sidewalk pressure washing [Cleaning Services, Steam and Pressure]",sidewalk pressure washing,2023-06-25,6947,BRANDAN'S STEAM CLEANING & JANITORI,Main/AP,Main/AP 3940-7339
Broad Street,10010,6985,93401,CA,San Luis Obispo
615361,1,1075.09,Regionalism Retreat Invoice [Conference Coordinating and Planning Services],Regionalism Retreat Invoice,2023-02-13,2023 Regionalism Retreat,City Of Grover Beach,City
Manager,City Manager 154 South 8th Street,221021,1075.09,93433,CA,Grover Beach
615362,1,1968.54,"Octo Outdoor Three-Stream Recycling Station[Refuse Carts, Chutes, Containers, and Holders (Commercial)]",Octo Outdoor Three-Stream Recycling Station,2023-02-23,00041546,"Recycle
Away, LLC",Main,Main 35 Frost Street,11909,1968.54,05301,VT,Brattleboro
615363,1,206.57,"Fuel and oil[Gasoline, Automotive]",Fuel and oil,2023-01-27,233065,JB Dewar Inc,AP,AP PO Box 3059,10160,206.57,93403,CA,San Luis Obispo
615364,1,126.81,"Order from PRP/Miracle Embroidery, 2 pieces, Shirt and Jacket for CIP Project Manager (Noah Maidrand) [Print-On-Demand Printing Services (Including Print and Distribute
Services)]","Order from PRP/Miracle Embroidery, 2 pieces, Shirt and Jacket for CIP Project Manager (Noah Maidrand)",2023-02-03,301455,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee
Street,10217,126.81,93401,CA,San Luis Obispo
615367,1,1016.87,CDWG - Quote 1C9RGGW WWCS Vacc[300000006960699],CDWG - Quote 1C9RGGW WWCS Vaccon Laptop Mount,2023-04-02,HK18194,CDW Government Inc,Main,141805-1 75 Remittance Dr Ste
1515,141805,1016.87,60675,IL,Chicago
615369,1,24500,Movement for Life - Inv#150 - 02/02/23- Ellsworth - Building contents outside of purchase price [Cubicle Curtains and Privacy Screens],Movement for Life - Inv#150 -
02/02/23- Ellsworth - Building contents outside of purchase price,2023-01-16,150,"Movement for Life, Inc.",408 Higuera,408 Higuera Street 408 Higuera Street Suite 200,11907,24500,93401,CA,San
Luis Obispo
615370,1,1004.58,"Replacement clutch and belts for valve turning trailer[Replacement Parts for other than Chrysler, Ford, General Motors, and International Harvester]",Replacement clutch
and belts for valve turning trailer,2023-02-10,INV213970,EH Wachs,Main,Main PO Box 71598,11712,1004.58,60694,IL,Chicago
615371,1,450,"tractor rental[Rental of Space System, Aircraft Only]",tractor rental,2023-01-11,2586,N Brent Knowles,Main,300540-1 PO BOX 582,300540,450,93430,CA,CAYUCOS
615372,1,1143.81,CIO - Quote #EE027449: Juniper[300000006691808],"CIO - Quote #EE027449: Juniper EX2300-C (3 total, 1 charged to Network Services and 2 charged to Project 91726 as spares
for WRRF Project)",2023-06-30,102941-123,CIO Solutions LP,AP,AP P.O. Box 1247,142570,1143.81,93116,CA,Goleta
615372,1,2287.63,CIO - Quote #EE027449: Juniper[300000006691808],"CIO - Quote #EE027449: Juniper EX2300-C (3 total, 1 charged to Network Services and 2 charged to Project 91726 as spares
for WRRF Project)",2023-06-30,102941-123,CIO Solutions LP,AP,AP P.O. Box 1247,142570,2287.63,93116,CA,Goleta
615373,1,11974.26,Charles P Crowley - chemical pump rebuild parts for annual service.[Chemical Feed Systems (For Proportioning Pumps See Class 720)],Charles P Crowley - chemical pump
rebuild parts for annual service.,2023-02-16,31166,"Charles P. Crowley Company, Inc.",Main,Main 15861 Business Center Drive,10189,11974.26,91706,CA,Irwindale
615374,1,70000,"Parking structure security[Security Services, Hazardous Waste Site]",Parking structure security,2023-01-03,024420,"Miller Event Staff & Management, Inc.",Main,341329-1
3563 SUELDO ST STE L,341329,20520,93401,CA,SAN LUIS OBISPO
615374,1,70000,"Parking structure security[Security Services, Hazardous Waste Site]",Parking structure security,2023-01-19,024430,"Miller Event Staff & Management, Inc.",Main,341329-1
3563 SUELDO ST STE L,341329,16200,93401,CA,SAN LUIS OBISPO
615375,1,77.67,Printing and Graphics Services[Print-On-Demand Printing Services (Including Print and Distribute Services)],Printing and Graphics Services,2023-02-07,90086,"Boone Printing
and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,77.67,93117,CA,Goleta
615375,1,80.4,Printing and Graphics Services[Print-On-Demand Printing Services (Including Print and Distribute Services)],Printing and Graphics Services,2023-02-07,90086,"Boone Printing
and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,80.4,93117,CA,Goleta
615376,1,2734,"As part of the Laguna Lake Dredging 2021 project, an application with the Water Board was filed. [C.I.P., Environmental Factors]","As part of the Laguna Lake Dredging
2021 project, an application with the Water Board was filed.",2023-01-18,WD-0227220,State Water Resources Control Board,AP,AP PO Box 1888 SWRCB,463932,2734,95812,CA,Sacramento
615377,1,4985,County of SLO Health Dept- INV 532 - 020823- SART Exams[Examination and Testing],County of SLO Health Dept- INV 532 - 020823- SART Exams,2023-02-08,532,County of San Luis
Obispo - Health Agency,SART,SART County of San Luis Obispo SART program 2180 Johnson Avenue,462440,4985,93401,CA,San Luis Obispo
615378,1,8459.51,Faro - Quote #01730557 & #03900358 - 02/8/23-Walsh - Scanner replacement Batteries and Software update [Batteries and Hardware For Electronic Equipment (Including Recycled
Types)],Faro - Quote #01730557 & #03900358 - 02/8/23-Walsh - Scanner replacement Batteries and Software update,2023-02-21,91763246,Faro Technologies,Main,181855-1 P.O Box 116908,181855,7120,30368,G
A,Atlanta
615378,1,8459.51,Faro - Quote #01730557 & #03900358 - 02/8/23-Walsh - Scanner replacement Batteries and Software update [Batteries and Hardware For Electronic Equipment (Including Recycled
Types)],Faro - Quote #01730557 & #03900358 - 02/8/23-Walsh - Scanner replacement Batteries and Software update,2023-02-23,91763603,Faro Technologies,Main,181855-1 P.O Box 116908,181855,1339.51,3036
8,GA,Atlanta
615379,1,314.22,"Tires [Tires and Tubes, Misc. (Not Otherwise Listed)]",Tires,2023-01-23,740519,SM Tire,AP,AP PO Box 6007,10149,314.22,93456-6007,CA,Santa Maria
615380,1,5000,Annual SCO report preparation[Consulting Services (Not Otherwise Classified)],Annual SCO report preparation,2023-01-27,3125,Thales Consulting Inc,AP,"AP 205 South Front
St, Suite 2H",480333,500,49855,MI,Marquette
615380,1,5000,Annual SCO report preparation[Consulting Services (Not Otherwise Classified)],Annual SCO report preparation,2023-01-31,3141,Thales Consulting Inc,AP,"AP 205 South Front
St, Suite 2H",480333,4000,49855,MI,Marquette
615381,1,406.04,"All Automatic Transmission Invoice 2/8/23 [Automobile and Other Passenger Vehicles Maintenance and Repair (Not Otherwise Classified)]","All Automatic Transmission Invoice
2/8/23 ",2023-01-27,31965,All Automatic Transmission Rebuild,Main,Main 70 Prado Road,11738,406.04,93401,CA,San Luis Obispo
615382,1,239.5,Am Pac Repair Invoice 2/8/23[Automobile and Other Passenger Vehicles Maintenance and Repair (Not Otherwise Classified)],Am Pac Repair Invoice 2/8/23,2023-02-01,10364,AM
PAC Repair,Main/AP,"Main/AP 4149 Santa Fe Road, # 8",100805,239.5,93401,CA,San Luis Obispo
615383,1,116,Big Brand Invoice 2/8/23[Automobile and Other Passenger Vehicles Maintenance and Repair (Not Otherwise Classified)],Big Brand Invoice 2/8/23,2023-01-25,1013-2738096,Big
Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,116,93021,CA,Moorpark
615383,1,573.07,Big Brand Invoice 2/8/23[Automobile and Other Passenger Vehicles Maintenance and Repair (Not Otherwise Classified)],Big Brand Invoice 2/8/23,2023-01-25,1013-2738096,Big
Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,573.07,93021,CA,Moorpark
615384,1,103.81,"Cal State Invoice 2/8/23[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Cal State Invoice 2/8/23,2023-02-01,219922,Cal-State Auto Parts
Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,103.81,93455,CA,Santa Maria
615385,1,536,Enhanced Collision Center Invoice 2/8/23[Automobile and Other Passenger Vehicles Maintenance and Repair (Not Otherwise Classified)],Enhanced Collision Center Invoice 2/8/23,2023-01-27,14
15,Enhanced Collision Center,Main,Main 3577 S. Higuera Street,11657,536,93401,CA,San Luis Obispo
615385,1,2011.44,Enhanced Collision Center Invoice 2/8/23[Automobile and Other Passenger Vehicles Maintenance and Repair (Not Otherwise Classified)],Enhanced Collision Center Invoice
2/8/23,2023-01-27,1415,Enhanced Collision Center,Main,Main 3577 S. Higuera Street,11657,2011.44,93401,CA,San Luis Obispo
615386,1,562.5,Johnboys Towing Invoices 2/8/23[Vehicle Towing and Storage],Johnboys Towing Invoices 2/8/23,2023-01-01,23-01919,Johnboys Towing,AP,AP 2091 21st Street,280287,125,93445,CA,Oceano
615387,1,95.15,Paso Robles Ford Invoice 2/8/23[Automobile and Other Passenger Vehicles Maintenance and Repair (Not Otherwise Classified)],Paso Robles Ford Invoice 2/8/23,2023-01-26,540927,Eagle
Motors Inc,400532-1,400532-1 2401 Oakwood St,400532,95.15,93446,CA,Paso Robles
615387,1,306,Paso Robles Ford Invoice 2/8/23[Automobile and Other Passenger Vehicles Maintenance and Repair (Not Otherwise Classified)],Paso Robles Ford Invoice 2/8/23,2023-01-26,540927,Eagle
Motors Inc,400532-1,400532-1 2401 Oakwood St,400532,306,93446,CA,Paso Robles
615389,1,97.88,San Luis Auto Glass Invoice 2/8/23[Automobile and Other Passenger Vehicles Maintenance and Repair (Not Otherwise Classified)],San Luis Auto Glass Invoice 2/8/23,2023-01-20,11709,San
Luis Auto Glass,Main/AP,Main/AP 235 Tank Farm Rd #A,241302,97.88,93401,CA,San Luis Obispo
615389,1,125,San Luis Auto Glass Invoice 2/8/23[Automobile and Other Passenger Vehicles Maintenance and Repair (Not Otherwise Classified)],San Luis Auto Glass Invoice 2/8/23,2023-01-20,11709,San
Luis Auto Glass,Main/AP,Main/AP 235 Tank Farm Rd #A,241302,125,93401,CA,San Luis Obispo
615390,1,74,Williams Cleaning Systems Invoice 2/8/23[Contract Labor],Williams Cleaning Systems Invoice 2/8/23,2023-02-01,27870,"Williams Cleaning Systems, LLC",Main,Main 6723 Meany Ave.,11680,74,9330
8,CA,Bakersfield
615390,1,180,Williams Cleaning Systems Invoice 2/8/23[Contract Labor],Williams Cleaning Systems Invoice 2/8/23,2023-02-01,27870,"Williams Cleaning Systems, LLC",Main,Main 6723 Meany
Ave.,11680,180,93308,CA,Bakersfield
615391,1,399.13,Printing and Graphics Services[Print-On-Demand Printing Services (Including Print and Distribute Services)],Printing and Graphics Services,2023-02-03,89940,"Boone Printing
and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,798.26,93117,CA,Goleta
615392,1,326.23,"Laboratory Supplies, MRO, Utilities, Water[Laboratory Equipment and Accessories, Maintenance and Repair: For General and Analytical Research Use, Nuclear, Optical, Physical]","Labora
tory Supplies, MRO, Utilities, Water",2023-02-08,13457255,Hach Company,Payable,Payable 2207 Collections Center Dr,240020,652.46,60693,IL,Chicago
615393,1,38968.81,"Task Order 38-Potholing for Paving Project[Construction, General (Backfill Services, Digging, Ditching, Road Grading, Rock Stabilization, etc.)]",Task Order 38-Potholing
for Paving Project,2023-03-23,TASK ORDER 38 1000199,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,21722,93401,CA,San Luis Obispo
615393,1,38968.81,"Task Order 38-Potholing for Paving Project[Construction, General (Backfill Services, Digging, Ditching, Road Grading, Rock Stabilization, etc.)]",Task Order 38-Potholing
for Paving Project,2023-03-27,TASK ORDER 38 1000199 (1),Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,1900.09,93401,CA,San Luis Obispo
615395,1,12439.9,"Task Order 39-California and Taft Potholes[Construction, General (Backfill Services, Digging, Ditching, Road Grading, Rock Stabilization, etc.)]",Task Order 39-California
and Taft Potholes,2023-03-23,TASK ORDER 39 1000199,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,8185.39,93401,CA,San Luis Obispo
615397,1,19026.82,"Annual Subscription for Agenda Management System[Contracted Services, System Assessment]",Annual Subscription for Agenda Management System,2023-02-01,US-1232,"eSCRIBE
Software, Ltd",Main,"Main 60 Centurian Drive, Suite 204",11325,19026.82,L3R 9R2,,Markham
615398,1,5000,"Native Sons Nursery blanket PO for nursery stock and planting materials.[Plants, Herb]",Native Sons Nursery blanket PO for nursery stock and planting materials.,2023-01-18,153390,Nativ
e Sons,Main,Main 379 W. El Campo Road,10272,808.13,93420,CA,Arroyo Grande
615398,1,5000,"Native Sons Nursery blanket PO for nursery stock and planting materials.[Plants, Herb]",Native Sons Nursery blanket PO for nursery stock and planting materials.,2023-02-21,153705,Nativ
e Sons,Main,Main 379 W. El Campo Road,10272,202.03,93420,CA,Arroyo Grande
615398,1,5000,"Native Sons Nursery blanket PO for nursery stock and planting materials.[Plants, Herb]",Native Sons Nursery blanket PO for nursery stock and planting materials.,2023-05-11,154617,Nativ
e Sons,Main,Main 379 W. El Campo Road,10272,472.38,93420,CA,Arroyo Grande
615398,1,5000,"Native Sons Nursery blanket PO for nursery stock and planting materials.[Plants, Herb]",Native Sons Nursery blanket PO for nursery stock and planting materials.,2023-06-29,155252,Nativ
e Sons,Main,Main 379 W. El Campo Road,10272,1395.9,93420,CA,Arroyo Grande
615398,1,5000,"Native Sons Nursery blanket PO for nursery stock and planting materials.[Plants, Herb]",Native Sons Nursery blanket PO for nursery stock and planting materials.,2023-06-29,155255,Nativ
e Sons,Main,Main 379 W. El Campo Road,10272,1504.19,93420,CA,Arroyo Grande
615398,1,5000,"Native Sons Nursery blanket PO for nursery stock and planting materials.[Plants, Herb]",Native Sons Nursery blanket PO for nursery stock and planting materials.,2023-06-29,155256,Nativ
e Sons,Main,Main 379 W. El Campo Road,10272,496.19,93420,CA,Arroyo Grande
615399,1,1357.44,"Westside Auto Invoices 2/9/2023[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Westside Auto Invoices 2/9/2023,2023-01-26,835683,Westside
Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,444.05,93401,CA,San Luis Obispo
615399,1,1357.44,"Westside Auto Invoices 2/9/2023[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Westside Auto Invoices 2/9/2023,2023-01-31,835979,Westside
Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,750.32,93401,CA,San Luis Obispo
615399,1,1357.44,"Westside Auto Invoices 2/9/2023[Parts and Accessories, Automotive, Miscellaneous (Not Otherwise Classified)]",Westside Auto Invoices 2/9/2023,2023-01-31,836035,Westside
Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,163.07,93401,CA,San Luis Obispo
615400,1,657.83,"Tools Accessories MRO Supplies Maintenance Repair [Tools, All Types, Sale of Surplus and Obsolete Items]",Tools Accessories MRO Supplies Maintenance Repair,2023-02-03,9597280750,Grai
nger,AP,AP Dept 825202039,10197,657.83,60038,IL,Palatine
615401,1,125.93,"Final Plans for - Calle Joaquin Lift Station, Specification No. 91118A ( Size 22x34) - 2 Sets [Print-On-Demand Printing Services (Including Print and Distribute Services)]","Final
Plans for - Calle Joaquin Lift Station, Specification No. 91118A ( Size 22x34) - 2 Sets",2023-01-23,306683,Crisp Imaging,AP,AP 3180 Pullman St,142870,125.93,92626,CA,Costa Mesa
615402,1,9245,"K.B. Industries[Grates, Guards, and Other Protective Devices For Trees and Shrubs]",K.B. Industries,2023-02-09,23052,"K.B. Industries, Inc",Main,Main 4600 140th Ave N
Ste 200,11674,9245,33762,FL,Clearwater
615403,1,2598,"1000183 - NOD County Filing Fees[Filing Fees, Documents]",1000183 - NOD County Filing Fees,2023-02-13,CEQA 2023 NMD,SLO County Clerk Recorder,Main,Main 1055 Monterey St
D120,10017,0,93408,CA,San Luis Obispo
615405,1,1315.14,"Brownells - Quote 9000002067 - 02/07/23 -Jessen - ARMORER SUPPLIES NEEDED TO KEEP RIFLES WITHIN SPEC. [Rifle Range Equipment Maintenance and Repair]","Brownells -
Quote 9000002067 - 02/07/23 -Jessen - ARMORER SUPPLIES NEEDED TO KEEP RIFLES WITHIN SPEC. ",2023-02-14,2023410116542,"Brownells, Inc.",MAIN,MAIN 3006 Brownells Parkway,10326,1315.14,50112,IA,Grinne
ll
615406,1,591,"Temporary fence rental[Fence Installation, Maintenance and Repair]",Temporary fence rental,2023-01-06,861994,Fence Factory Atascadero,Main,200241-1 2650 El Camino Real,200241,147.75,934
22,CA,Atascadero
615406,1,591,"Temporary fence rental[Fence Installation, Maintenance and Repair]",Temporary fence rental,2023-02-07,863141,Fence Factory Atascadero,Main,200241-1 2650 El Camino Real,200241,147.75,934
22,CA,Atascadero
615408,1,58.11,"New center consul for Vactor truck [Console Accessories, Emergency Response Vehicles]",New center consul for Vactor truck,2023-02-15,11838,"Foster Products, Inc.",Main,Main
4283 Armstrong Blvd.,11906,58.11,45103,OH,Batavia
615408,1,3832.51,"New center consul for Vactor truck [Console Accessories, Emergency Response Vehicles]",New center consul for Vactor truck,2023-02-15,11838,"Foster Products, Inc.",Main,Main
4283 Armstrong Blvd.,11906,3832.51,45103,OH,Batavia
615410,1,300,"SLO County Human Resources Department[Training and Instruction (For Clients, Not Staff)]",SLO County Human Resources Department,2023-01-24,1002,SLO County - Human Resources,Main,"Main
1055 Monterey Street, Suite d-250",11912,300,93408,CA,San Luis Obispo
615411,1,545989.92,"FY 2022-23 - PO for Electric Bus - Proterra[Vehicles, Including Automobiles, Trucks, Trailers, Vans, Motor Homes, Motorcycles and Scooters, etc. (See 998-20 for Buses),
Sale of Surplus and Obsolete Items]","FY 2022-23 - PO for Electric Bus - Proterra",2023-03-21,1057117,"Proterra Operating Company, Inc.",PO Box 741340,PO Box 741340 PO Box 741340,11451,0,90074,CA,Lo
s Angeles
615412,1,1047.57,Electrician Services[Electrical],Electrician Services,2023-02-10,18473,Electricraft,AP,AP 200 Suburban Road Ste A,10164,1047.57,93401-7505,CA,San Luis Obispo
615413,1,17929,"Annual regulatory report on geologic conditions at Whale Rock dam. The preparation of a modern geologic map of WR dam and area. [Geology, Earth Science]",Annual regulatory
report on geologic conditions at Whale Rock dam. The preparation of a modern geologic map of WR dam and area.,2023-03-16,22-31351-01-01,CONVERSE CONSULTANTS MBS,Main,Main 717 S Myrtle
Ave,10011,8426.63,91016-3500,CA,Monrovia
615413,1,17929,"Annual regulatory report on geologic conditions at Whale Rock dam. The preparation of a modern geologic map of WR dam and area. [Geology, Earth Science]",Annual regulatory
report on geologic conditions at Whale Rock dam. The preparation of a modern geologic map of WR dam and area.,2023-04-17,22-31351-01-02,CONVERSE CONSULTANTS MBS,Main,Main 717 S Myrtle
Ave,10011,2910.05,91016-3500,CA,Monrovia
615413,1,17929,"Annual regulatory report on geologic conditions at Whale Rock dam. The preparation of a modern geologic map of WR dam and area. [Geology, Earth Science]",Annual regulatory
report on geologic conditions at Whale Rock dam. The preparation of a modern geologic map of WR dam and area.,2023-05-17,22-31351-01-03,CONVERSE CONSULTANTS MBS,Main,Main 717 S Myrtle
Ave,10011,518,91016-3500,CA,Monrovia
615416,1,500,"Guest Speaker for Youth Services Program[Educational Services, Alternative]",Guest Speaker for Youth Services Program,2023-02-10,3071,Wild Child Adventures,Main,Main 6052
N. Wilson Ave.,10497,500,93704,CA,Fresno
615417,1,15112,Geotechnical services for whale rock paving project[Geotechnical Engineering],Geotechnical services for whale rock paving project,2023-04-03,223-056-1,"Yeh & Associates,
Inc.",Main,Main 2000 Clay Street Suite 200,11914,6044.8,80211,CO,Denver
615417,1,15112,Geotechnical services for whale rock paving project[Geotechnical Engineering],Geotechnical services for whale rock paving project,2023-05-22,223-056-2,"Yeh & Associates,
Inc.",Main,Main 2000 Clay Street Suite 200,11914,5289.2,80211,CO,Denver
615417,1,15112,Geotechnical services for whale rock paving project[Geotechnical Engineering],Geotechnical services for whale rock paving project,2023-09-11,223-056-3,"Yeh & Associates,
Inc.",Main,Main 2000 Clay Street Suite 200,11914,2266.8,80211,CO,Denver
615419,1,964.84,"Dash - Quote# QTE0048948 - 2/10/23 - Orozco - Gloves for Patrol/Investigations/Departmental Use[Gloves: Latex, Plastic, PVC, Poly, Synthetic, Vinyl, etc. (All Types)]",Dash
- Quote# QTE0048948 - 2/10/23 - Orozco - Gloves for Patrol/Investigations/Departmental Use,2023-02-14,INV1281533,"Dash Medical Gloves, LLC",Main,Main 9635 S Franklin Dr.,11810,964.84,53132,WI,Frankl
in
615421,1,170.5,laminated public notices [Print-On-Demand Printing Services (Including Print and Distribute Services)],laminated public notices,2023-03-31,302243,Poor Richard's Press,Main/AP,Main/AP
2226 Beebee Street,10217,170.5,93401,CA,San Luis Obispo
615422,1,422.51,Pump shaft sleeve for a 200 HP pump[Sleeve Bearings and Parts],Pump shaft sleeve for a 200 HP pump,2023-01-26,31102,"Charles P. Crowley Company, Inc.",Main,Main 15861
Business Center Drive,10189,422.51,91706,CA,Irwindale
615423,1,1820,"Contract Services-Alpha Fire Blanket PO Fire & Alarm Monitoring Services-WTP[Fire Alarm Systems, Power Sirens, and Controls]",Contract Services-Alpha Fire Blanket PO Fire
& Alarm Monitoring Services-WTP,2023-02-01,52894,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,1040,93401,CA,San Luis Obispo
615423,1,1820,"Contract Services-Alpha Fire Blanket PO Fire & Alarm Monitoring Services-WTP[Fire Alarm Systems, Power Sirens, and Controls]",Contract Services-Alpha Fire Blanket PO Fire
& Alarm Monitoring Services-WTP,2023-03-01,53326,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,780,93401,CA,San Luis Obispo
615424,1,470.04,"Small Tools-Grainger-WTP[Paint Equipment, Accessories and Supplies (Not Otherwise Classified)]",Small Tools-Grainger-WTP,2023-02-14,960839105,Grainger,AP,AP Dept 825202039,10197,467.
98,60038,IL,Palatine
615424,1,470.04,"Small Tools-Grainger-WTP[Paint Equipment, Accessories and Supplies (Not Otherwise Classified)]",Small Tools-Grainger-WTP,2023-02-15,9609332748,Grainger,AP,AP Dept 825202039,10197,28.
84,60038,IL,Palatine
615425,1,1728.24,"1 case of BDH9264.500G Potassium Iodide [Laboratory Equipment, General]",1 case of BDH9264.500G Potassium Iodide,2023-01-30,8811953019,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,1728.24,15264,PA,Pittsburgh
615426,1,2625,Removal and storage of Audio/Video Equipment Council Hearing room [Contract Labor],Removal and storage of Audio/Video Equipment Council Hearing room,2023-01-23,2403,WIP,Main,Main
PO Box 1715,10035,2625,93011,CA,Camarillo
615427,1,275,Photo Session for Council Picture Emily Francis[Photographs],Photo Session for Council Picture Emily Francis,2023-02-14,City Council Portraits Emily Francis,Kelly Donohue,Main,"Main
2590 Solano Road, Apartment D",11229,275,93449,CA,Pismo Beach
615428,1,6800,"Remove/Replace 1A Signal foundation and install 1A pole and signal appurtenances, due to traffic collision [Traffic Control Devices, Maintenance and Repair]","Remove/Replace
1A Signal foundation and install 1A pole and signal appurtenances, due to traffic collision",2023-02-10,1826,"Earthbound Electric, Inc.",Main,Main 856 Pearl Drive 856 Pearl Drive,11916,6800,93420,CA
,Arroyo Grande
615429,1,42700,1000050- Marsh Parking Structure Design Services[Parking Consultant],1000050- Marsh Parking Structure Design Services,2023-04-06,23006-1,"PCUBED Associates, Inc.",AP,AP
5479 Cajon Avenue,11138,22199.53,90621,CA,Buena Park
615430,1,4306.5,Quote to scan slides of historical photos.[Photographs],Quote to scan slides of historical photos.,2023-03-23,19031,The Photo Shop,Main,Main 1027 B Marsh Street,11918,4098.62,93401,CA
,San Luis Obispo
615431,1,1368.96,Adult Softballs for Spring Softball Season[Softball Equipment],Adult Softballs for Spring Softball Season,2023-02-23,20230214,KNB Advertising Specialties,300500-1,300500-1
233 Granada Dr Ste A,300500,1368.96,93401,CA,San Luis Obispo
615432,1,428.58,"Office chairs for Water Resources[Furniture, General (Custom Made)]",Office chairs for Water Resources,2023-03-10,158293,Tri County Office Furniture,Main/AP,Main/AP
1013 State Street,480894,428.58,93101,CA,Santa Barbara
615432,2,428.57,"Office chairs for Water Resources[Furniture, General (Custom Made)]",Office chairs for Water Resources,2023-03-10,158293,Tri County Office Furniture,Main/AP,Main/AP
1013 State Street,480894,428.57,93101,CA,Santa Barbara
615432,3,428.58,"Office chair for Chris Lehman[Furniture, General (Custom Made)]",Office chair for Chris Lehman,2023-03-10,158293,Tri County Office Furniture,Main/AP,Main/AP 1013 State
Street,480894,428.58,93101,CA,Santa Barbara
615432,4,428.57,"Office chairs for Water Resources[Furniture, General (Custom Made)]",Office chairs for Water Resources,2023-03-10,158293,Tri County Office Furniture,Main/AP,Main/AP
1013 State Street,480894,428.57,93101,CA,Santa Barbara
615434,1,5272.96,"vehicle decals [Decals, All Other Types of Transfer (For Screen Printed see 255-28)]",vehicle decals,2023-01-06,001036,AC Designs,Main,Main PO BOX 574,11919,3533.84,93444,CA,Nipomo
615434,1,5272.96,"vehicle decals [Decals, All Other Types of Transfer (For Screen Printed see 255-28)]",vehicle decals,2023-01-06,001037,AC Designs,Main,Main PO BOX 574,11919,1739.12,93444,CA,Nipomo
615435,1,200.82,Printing and Graphics Services - Banner for Youth Sports Clinics [Print and Reproduction],Printing and Graphics Services - Banner for Youth Sports Clinics,2023-02-24,90272,"Boone
Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,200.82,93117,CA,Goleta
615436,1,153569.83,"Please create a blanket PO for citation processing and software licensing fees[Parking Management Services (Including Operations, Admissions, and Supervision)]",Please
create a blanket PO for citation processing and software licensing fees,2023-01-31,#INV81184,IPS Group Inc,AP,AP PO Box 80500,260893,10039.19,91716,CA,City Of Industry
615436,1,153569.83,"Please create a blanket PO for citation processing and software licensing fees[Parking Management Services (Including Operations, Admissions, and Supervision)]",Please
create a blanket PO for citation processing and software licensing fees,2023-02-28,#INV82270,IPS Group Inc,AP,AP PO Box 80500,260893,16834.22,91716,CA,City Of Industry
615436,1,153569.83,"Please create a blanket PO for citation processing and software licensing fees[Parking Management Services (Including Operations, Admissions, and Supervision)]",Please
create a blanket PO for citation processing and software licensing fees,2023-03-31,#INV83403,IPS Group Inc,AP,AP PO Box 80500,260893,23092.89,91716,CA,City Of Industry
615436,1,153569.83,"Please create a blanket PO for citation processing and software licensing fees[Parking Management Services (Including Operations, Admissions, and Supervision)]",Please
create a blanket PO for citation processing and software licensing fees,2023-04-30,#INV84409,IPS Group Inc,AP,AP PO Box 80500,260893,20081.83,91716,CA,City Of Industry
615436,1,153569.83,"Please create a blanket PO for citation processing and software licensing fees[Parking Management Services (Including Operations, Admissions, and Supervision)]",Please
create a blanket PO for citation processing and software licensing fees,2023-05-31,#INV85423,IPS Group Inc,AP,AP PO Box 80500,260893,20047.44,91716,CA,City Of Industry
615436,1,153569.83,"Please create a blanket PO for citation processing and software licensing fees[Parking Management Services (Including Operations, Admissions, and Supervision)]",Please
create a blanket PO for citation processing and software licensing fees,2023-06-30,#INV86593,IPS Group Inc,AP,AP PO Box 80500,260893,26705.3,91716,CA,City Of Industry
615437,1,300,Live Band for Spring Fling Event[Artists (Include Digital Artists)],Live Band for Spring Fling Event,2023-02-15,20230215,Kurt W Lindgren,Main,Main 668 Garfield Place,11747,300,93420,CA,A
rroyo Grande
615438,1,1936.26,"Emergency headsets for Engine 3 and Truck 2 replacements [Head, Ear, Eye and Face Protection…]",Emergency headsets for Engine 3 and Truck 2 replacements,2023-01-13,152795,Sigtronics
Corp.,Main,Main 178 East Arrow Hwy,10654,1936.26,91773,CA,San Dimas
615439,1,332.23,"Signal Cabinet Filters[Filters, Air Gauges and Valves, Pressure Regulators, Shock Mounts...]",Signal Cabinet Filters,2023-05-09,91926219,AAF International,100055-1,100055-1
24828 Network Pl,100055,332.23,60673,IL,Chicago
615442,1,124.79,Name tags for 879 Staff[Office Supplies],Name tags for 879 Staff,2023-02-22,27661,Trophy Hunters,Main/AP,Main/AP 1439 Monterey Street,480990,249.58,93405,CA,San Luis
Obispo
615443,1,9494,Contractor service to access and backfill the Whale Rock Pipeline which was exposed by storm runoff.[Pipe and Pipe Fittings Maintenance and Repair..],Contractor service
to access and backfill the Whale Rock Pipeline which was exposed by storm runoff.,2023-01-20,2588,N Brent Knowles,Main,300540-1 PO BOX 582,300540,9494,93430,CA,CAYUCOS
615444,1,9360,John Rickenbach - SLR Project Management Services for Annual Reporting [Consulting Services (If Not Otherwise Classified)],John Rickenbach - SLR Project Management Services
for Annual Reporting,2023-03-17,357,John F Rickenbach,Main/AP,Main/AP 7675 Bella Vista Road,440614,9360,93422,CA,Atascadero
615445,1,150,USGA Membership Renewal [Golf Course Management and Operation],USGA Membership Renewal,2023-02-27,2023 Membership,USGA-United States Golf Assoc,AP,AP PO Box 5008,500615,150,21741,MD,Hage
rstown
615446,1,1872,2022 subscription x 4[Adult Athletic Supplies],2022 subscription x 4,2023-02-16,qZUqpQAG,"Peloton Interactive, Inc.",AP,AP PO BOX 734253,11007,1872,60673,IL,Chicago
615447,1,736.25,Office Chair and Footrest for Extended Use[Office Furniture and Equipment],Office Chair and Footrest for Extended Use,2023-03-09,158263,Tri County Office Furniture,Main/AP,Main/AP
1013 State Street,480894,736.25,93101,CA,Santa Barbara
615449,1,500,Band for Spring Concert Series 2023[Artists (Include Digital Artists)],Band for Spring Concert Series 2023,2023-02-11,102490,Kelly S. Powers,Main,Main 8100 Atascadero Ave.,11923,500,9342
2,CA,Atascadero
615450,1,35500,FY22-23 Onsite plans examiner (Ivan)[Inspection Services],FY22-23 Onsite plans examiner (Ivan),2023-01-24,48946,"CSG Consultants, Inc.",AP,AP PO BOX 8485,11537,0,91109,CA,Pasadena
615450,1,35500,FY22-23 Onsite plans examiner (Ivan)[Inspection Services],FY22-23 Onsite plans examiner (Ivan),2023-01-24,48948,"CSG Consultants, Inc.",AP,AP PO BOX 8485,11537,10250,91109,CA,Pasadena
615450,1,35500,FY22-23 Onsite plans examiner (Ivan)[Inspection Services],FY22-23 Onsite plans examiner (Ivan),2023-01-24,48950,"CSG Consultants, Inc.",AP,AP PO BOX 8485,11537,11500,91109,CA,Pasadena
615450,1,35500,FY22-23 Onsite plans examiner (Ivan)[Inspection Services],FY22-23 Onsite plans examiner (Ivan),2023-06-13,51434,"CSG Consultants, Inc.",AP,AP PO BOX 8485,11537,2000,91109,CA,Pasadena
615451,1,115.6,Fire Intern Shirts[300000006969962],Fire Intern Shirts,2023-02-10,301558,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,115.6,93401,CA,San Luis Obispo
615453,1,759.86,Service call - keys dropped down elevator shaft[Contracts labors.],Service call - keys dropped down elevator shaft,2023-01-25,7153647210,REPUBLIC ELEVATOR COMPANY,AP,AP
PO Box 93050,10085,759.86,60673,IL,Chicago
615454,1,223.5,Service call - elevator car stuck[Contracts labors.],Service call - elevator car stuck,2023-01-25,7153647209,REPUBLIC ELEVATOR COMPANY,AP,AP PO Box 93050,10085,223.5,60673,IL,Chicago
615458,1,132000,"This emergency purchase order is in accordance with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear and imminent danger.[Other Contract Services]","This
emergency purchase order is in accordance with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear and imminent danger.",2023-04-24,7057,Case Pacific Company,Main,Main
2121 Ardmore Road,11925,131165.05,93446,CA,Paso Robles
615459,1,223011.06,DLT - Quote 5134790 Oracle Fus[300000006718735],DLT - Quote 5134790 Oracle Fusion Licenses 2/25/23-2/24/24,2023-02-26,SI599237,"DLT Solutions, LLC",AP,AP PO BOX 743359,10095,61524.
54,30374,GA,Atlanta
615459,1,223011.06,DLT - Quote 5134790 Oracle Fus[300000006718735],DLT - Quote 5134790 Oracle Fusion Licenses 2/25/23-2/24/24,2023-05-30,SI609987,"DLT Solutions, LLC",AP,AP PO BOX 743359,10095,55752.
77,30374,GA,Atlanta
615459,1,223011.06,DLT - Quote 5134790 Oracle Fus[300000006718735],DLT - Quote 5134790 Oracle Fusion Licenses 2/25/23-2/24/24,2023-08-28,SI620998,"DLT Solutions, LLC",AP,AP PO BOX 743359,10095,55752.
77,30374,GA,Atlanta
615460,1,720,"SPECIAL SERVICES GROUP LLC - Renewal Quote# 17008 - 2/21/23 - Rouse/Pfarr- GPS TRACKER SERVICE ANNUAL RENEWAL [Data Processing, Computer Programming, and Software Services]","SPECIAL
SERVICES GROUP LLC - Renewal Quote# 17008 - 2/21/23 - Rouse/Pfarr- GPS TRACKER SERVICE ANNUAL RENEWAL ",2023-02-22,17072,"Special Services Group, LLC",3348 Paul Davis,3348 Paul Davis
Dr. 3348 Paul Davis Dr. Suite 103,10450,720,,CA,Marina
615462,1,4184,Men & Mice - Reference 2023022[300000136376002],Men & Mice - Reference 20230222-135358679 Annual Subscription License 04.27.23-04.26.24,2023-02-23,SI000670,"Men & Mice,
Inc.",Main,Main 1700 Rockville Pike Suite 110,11413,4184,20852,MD,Rockville
615463,1,334.72,pump repair[Pumping Equipment and Accessories],pump repair,2023-02-01,26640,Perry's Electric Motors,Main,400811-1 414 S Western Ave,400811,334.72,93458,CA,Santa Maria
615464,1,2669.31,Ohaus Balance AX124/E[Laboratory Supplies],Ohaus Balance AX124/E,2023-04-07,3989,"Precise Weighing Systems, Inc.",Main,Main 20011 Jacana Court,10716,2669.31,91351,CA,Santa
Clarita
615465,1,113.6,Postcard flyers to promote rebate program for water efficient devices.[Advertising and Public Outreach],Postcard flyers to promote rebate program for water efficient devices.,2023-02-2
4,254637,Asap Reprographics,101654-1,101654-1 3121 South Higuera St Ste D,101654,113.59,93401,CA,San Luis Obispo
615466,1,1712.82,"Adamson - Quote SC091776 - 2/22/23 - F.Amaya - SWAT Helmet need XL size[Uniform Accessories. Belts, Cases, Holsters, Scabbards, etc.]",Adamson - Quote SC091776 - 2/22/23
- F.Amaya - SWAT Helmet need XL size,2023-03-10,INV392959,Adamson Police Products,AP,AP 160 Airway Blvd,100261,1712.82,94551,CA,Livermore
615467,1,5110,"Construction Materials and Supplies-Cathodic Protection-WTP[Miscellaneous Testing , Material, and Calibration Services (not C.I.P.)]",Construction Materials and Supplies-Cathodic
Protection-WTP,2023-06-28,728166,Corrpro Companies Inc,Main/AP,Main/AP PO Box 7410575,143492,5110,60674,IL,Chicago
615468,1,806.87,Janitorial Supplies-Ernest-WTP[Janitorial Supplies],Janitorial Supplies-Ernest-WTP,2023-02-27,90713466,Ernest Packaging Solutions,Main/AP,Main/AP 5777 Smithway Street,10286,806.87,900
40,CA,Commerce
615469,1,2548.01,"Special Equipment Replacement-Alum Line-Harrington-WTP[Pipe, Fittings & Valves]",Special Equipment Replacement-Alum Line-Harrington-WTP,2023-03-02,013C6914,Harrington
Industrial Plastics,AP,AP Lockbox Number 676273` 1200 E Campbell Rd STE 108,10414,2086.71,75081,TX,Richardson
615470,1,574.7,Badger Branding - Estimate #: 6506 r1 & Estimate #: 6507 - 2/17/23 - C. Schafer - Artwork and Banner printing for Recruitment Marketing [Marketing and Public Relations],Badger
Branding - Estimate #: 6506 r1 & Estimate #: 6507 - 2/17/23 - C. Schafer - Artwork and Banner printing for Recruitment Marketing,2023-04-25,4144,Badger Branding,Main,Main 1880 Santa
Barbara Ave. Suite 160,11016,574.7,93401,CA,San Luis Obispo
615472,1,420.35,"Laboratory Filtration Devices for TMDL, storm water[Laboratory Supplies]","Laboratory Filtration Devices for TMDL, storm water",2023-02-06,8812010682,VWR International
Inc,Main/AP,Main/AP PO Box 640169,520420,420.35,15264,PA,Pittsburgh
615473,1,327.08,Drinking Water Monitoring Chemical Supplies[Laboratory Supplies],Drinking Water Monitoring Chemical Supplies,2023-02-06,8812000058,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,63.25,15264,PA,Pittsburgh
615473,1,327.08,Drinking Water Monitoring Chemical Supplies[Laboratory Supplies],Drinking Water Monitoring Chemical Supplies,2023-02-06,8812000059,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,263.83,15264,PA,Pittsburgh
615474,1,128.8,Envelopes order from Poor Richards Press[Office Supplies],Envelopes order from Poor Richards Press,2023-02-28,301883,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,128.8
,93401,CA,San Luis Obispo
615475,1,84.67,Employee jacket[Print and Reproduction],Employee jacket,2023-03-14,301936,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,84.67,93401,CA,San Luis Obispo
615476,1,180,plumbing[Plumbing & Heating Supplies],plumbing,2023-02-14,RE01269,Drain Doctors Plumbing,Main/AP,Main/AP 205 South Street,160960,180,93401,CA,San Luis Obispo
615477,1,988.38,"new tinted glass[Building Maintenance, Installation and Repair Services - Elevator Installation, Maintenance, Repair and Inspection]",new tinted glass,2023-01-30,50349,Aggson's
Glass,Main/AP,Main/AP 2900 Broad Street,100440,988.38,93401,CA,San Luis Obispo
615478,1,19950,SHI - Quote 23134265 Annual Ve[300000006694272],"SHI - Quote 23134265 Annual Veeam 06.21.23-06.20.24, Contract 2018011-02",2023-03-03,B16555773,SHI International Corp,AP,AP
PO Box 952121,461550,19950,75395,TX,Dallas
615480,1,5558.38,Boone Graphics-CCR Postage-WTP[Postage],Boone Graphics-CCR Postage-WTP,2023-05-11,91567B,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg
Avenue,142070,5558.38,93117,CA,Goleta
615481,1,6777.36,Boone Graphics-Annual CCR Printing and Mailer Sorting-WTP[Print and Reproduction],Boone Graphics-Annual CCR Printing and Mailer Sorting-WTP,2023-05-11,91567A,"Boone
Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,6787.36,93117,CA,Goleta
615482,1,5840,Cathodic protection inspection[Inspection Services],Cathodic protection inspection,2023-06-25,728165,Corrpro Companies Inc,Main/AP,Main/AP PO Box 7410575,143492,5840,60674,IL,Chicago
615483,1,1525,Travis Robertson Confined Space Rescue Tech Registration[Education and Training],Travis Robertson Confined Space Rescue Tech Registration,2023-02-17,ORD-1408,CMC Rescue
Inc.,Main,Main 6740 Cortona Dr,11499,1525,93117,CA,Goleta
615484,1,3606,Gemini Group-Annual CCR Publication-WTP[Graphic Arts Service (not printing)],Gemini Group-Annual CCR Publication-WTP,2023-05-05,123-14978,Gemini Group LLC,AP,"AP Dept 93674
177 Huntington Ave., # 1700",220245,3606,02115,MA,Boston
615485,1,1488.21,Special Equipment Replacement-Padlocks-WTP[Locksmith Supplies],Special Equipment Replacement-Padlocks-WTP,2023-02-23,93322957,McMaster-Carr,Main/AP,AP P.O Box 7690,10255,1488.21,6068
0-7690,IL,Chicago
615486,1,417.47,Academy materials[300000006693267],Fire Safety Equipment PPE. Academy materials,2023-04-27,INV699157,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,53.4,94139,CA,San
Francisco
615487,1,225,"2/23 Good Morning SLO registration - Inv 1202397[Tickets, reserved Type.]",2/23 Good Morning SLO registration - Inv 1202397,2023-02-17,1202397,SLO CHAMBER OF COMMERCE,Main,Main
895 Monterey Street,10090,225,93401,CA,San Luis Obispo
615489,1,293,Vendor needs setup. W-9 attached. Chief and DC badges[Uniforms & Identification],Vendor needs setup. W-9 attached. Chief and DC badges,2023-02-06,52998,The Ed Jones Company,Main,Main
2834 8th Street,11927,293,94710,CA,Berkeley
615490,1,54.81,Printing and Graphics Services[Print and Reproduction],Printing and Graphics Services,2023-02-14,90213,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP
70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
615491,1,54.81,Printing and Graphics Services. MCU and DC business cards[Print and Reproduction],Printing and Graphics Services. MCU and DC business cards,2023-02-17,90294,"Boone Printing
and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,109.62,93117,CA,Goleta
615492,1,606.31,J. King Boots[300000006693267],Fire Safety Equipment PPE. J. King Boots,2023-03-31,INV691854,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,606.31,94139,CA,San
Francisco
615493,1,3203.53,Sierra Display - Inv 26960 KBW[300000022282902],"Sierra Display - Inv 26960 KBW-D3E Bannerflex III Bracket with 31"" Arm",2023-01-17,26960,"Sierra Display, Inc.",Main,Main
4689 West Jennifer Ave.,10544,0,93722,CA,Fresno
615494,1,19750,CFOE - Inv TCFOE4075 Community[300000006723786],CFOE - Inv TCFOE4075 Community Forum and Council Support,2023-02-23,TCFOE4075,THE CENTRE FOR ORGANIZATION EFFECTIVENESS,Main,Main
3914 Murphy Canyon Road #A164,10066,19750,92123,CA,San Diego
615495,1,510,Annual Balance Service and Certification[Laboratory Services],Annual Balance Service and Certification,2023-02-09,3960,"Precise Weighing Systems, Inc.",Main,Main 20011 Jacana
Court,10716,510,91351,CA,Santa Clarita
615496,1,1131.98,"Recruit Badges[Uniform Accessories. Belts, Cases, Holsters, Scabbards, etc.]",Recruit Badges,2023-02-06,52999,The Ed Jones Company,Main,Main 2834 8th Street,11927,1131.98,94710,CA,B
erkeley
615497,1,24000,PCC Public Art Promotion Verdin [Marketing and Public Relations],PCC Public Art Promotion Verdin,2023-01-31,11173,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,4382.6,93403,CA,San
Luis Obispo
615497,1,24000,PCC Public Art Promotion Verdin [Marketing and Public Relations],PCC Public Art Promotion Verdin,2023-02-28,11249,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,2416.71,93403,CA,San
Luis Obispo
615497,1,24000,PCC Public Art Promotion Verdin [Marketing and Public Relations],PCC Public Art Promotion Verdin,2023-03-31,11263,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,2341.11,93403,CA,San
Luis Obispo
615497,1,24000,PCC Public Art Promotion Verdin [Marketing and Public Relations],PCC Public Art Promotion Verdin,2023-04-30,11309,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,2527.09,93403,CA,San
Luis Obispo
615497,1,24000,PCC Public Art Promotion Verdin [Marketing and Public Relations],PCC Public Art Promotion Verdin,2023-05-31,11353,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,2450.49,93403,CA,San
Luis Obispo
615497,1,24000,PCC Public Art Promotion Verdin [Marketing and Public Relations],PCC Public Art Promotion Verdin,2023-06-30,11383,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,2494.41,93403,CA,San
Luis Obispo
615498,1,1104.9,Paid parking signs[Traffic Control Devices and Markers],Paid parking signs,2023-01-16,948575,"Traffic Management Products, Inc.","AP -""PRODUCTS""","AP-""PRODUCTS"" Dept
LA 24832",10158,1104.9,91185,CA,Pasadena
615499,1,1668.66,Service call for elevator door[Equipment Maintenance and Repair Services for General Equipment],Service call for elevator door,2023-02-21,7153662581,REPUBLIC ELEVATOR
COMPANY,AP,AP PO Box 93050,10085,1668.66,60673,IL,Chicago
615500,1,209,BLS Cards[Education and Training],BLS Cards,2023-02-07,225,"Helping Hand Health Education, LLC",AP,AP PO Box 1858,240822,209,93465,CA,Templeton
615501,1,54.81,Printing and Graphics Services[Print and Reproduction],Printing and Graphics Services,2023-01-24,89799,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP
70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
615502,1,188.32,employee jackets[Print and Reproduction],employee jackets,2023-02-02,301362,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,188.32,93401,CA,San Luis Obispo
615503,1,4757.75,Citation envelopes[Print and Reproduction],Citation envelopes,2023-01-13,300434,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,4757.75,93401,CA,San Luis
Obispo
615504,1,25000,Staffing support for January 2023 storm related documentation and FEMA-related activities[Contract Services - Administrative],Staffing support for January 2023 storm related
documentation and FEMA-related activities,2023-02-22,216322,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,1006.44,93401,CA,San Luis Obispo
615504,1,25000,Staffing support for January 2023 storm related documentation and FEMA-related activities[Contract Services - Administrative],Staffing support for January 2023 storm related
documentation and FEMA-related activities,2023-03-01,216722,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,540.72,93401,CA,San Luis Obispo
615504,1,25000,Staffing support for January 2023 storm related documentation and FEMA-related activities[Contract Services - Administrative],Staffing support for January 2023 storm related
documentation and FEMA-related activities,2023-03-08,217122,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,915.5,93401,CA,San Luis Obispo
615504,1,25000,Staffing support for January 2023 storm related documentation and FEMA-related activities[Contract Services - Administrative],Staffing support for January 2023 storm related
documentation and FEMA-related activities,2023-03-15,217406,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,1014.51,93401,CA,San Luis Obispo
615504,1,25000,Staffing support for January 2023 storm related documentation and FEMA-related activities[Contract Services - Administrative],Staffing support for January 2023 storm related
documentation and FEMA-related activities,2023-03-22,217690,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,956.64,93401,CA,San Luis Obispo
615504,1,25000,Staffing support for January 2023 storm related documentation and FEMA-related activities[Contract Services - Administrative],Staffing support for January 2023 storm related
documentation and FEMA-related activities,2023-03-29,218029,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,961.94,93401,CA,San Luis Obispo
615504,1,25000,Staffing support for January 2023 storm related documentation and FEMA-related activities[Contract Services - Administrative],Staffing support for January 2023 storm related
documentation and FEMA-related activities,2023-04-05,218314,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,931.82,93401,CA,San Luis Obispo
615504,1,25000,Staffing support for January 2023 storm related documentation and FEMA-related activities[Contract Services - Administrative],Staffing support for January 2023 storm related
documentation and FEMA-related activities,2023-04-12,218632,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,966.63,93401,CA,San Luis Obispo
615504,1,25000,Staffing support for January 2023 storm related documentation and FEMA-related activities[Contract Services - Administrative],Staffing support for January 2023 storm related
documentation and FEMA-related activities,2023-04-19,218905,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,998.17,93401,CA,San Luis Obispo
615504,1,25000,Staffing support for January 2023 storm related documentation and FEMA-related activities[Contract Services - Administrative],Staffing support for January 2023 storm related
documentation and FEMA-related activities,2023-04-26,219257,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,867.08,93401,CA,San Luis Obispo
615504,1,25000,Staffing support for January 2023 storm related documentation and FEMA-related activities[Contract Services - Administrative],Staffing support for January 2023 storm related
documentation and FEMA-related activities,2023-05-03,219642,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,931.56,93401,CA,San Luis Obispo
615504,1,25000,Staffing support for January 2023 storm related documentation and FEMA-related activities[Contract Services - Administrative],Staffing support for January 2023 storm related
documentation and FEMA-related activities,2023-05-10,219995,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,865.02,93401,CA,San Luis Obispo
615504,1,25000,Staffing support for January 2023 storm related documentation and FEMA-related activities[Contract Services - Administrative],Staffing support for January 2023 storm related
documentation and FEMA-related activities,2023-05-17,220285,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,732.14,93401,CA,San Luis Obispo
615504,1,25000,Staffing support for January 2023 storm related documentation and FEMA-related activities[Contract Services - Administrative],Staffing support for January 2023 storm related
documentation and FEMA-related activities,2023-05-24,220592,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,665.4,93401,CA,San Luis Obispo
615504,1,25000,Staffing support for January 2023 storm related documentation and FEMA-related activities[Contract Services - Administrative],Staffing support for January 2023 storm related
documentation and FEMA-related activities,2023-06-07,221334,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,167.69,93401,CA,San Luis Obispo
615504,1,25000,Staffing support for January 2023 storm related documentation and FEMA-related activities[Contract Services - Administrative],Staffing support for January 2023 storm related
documentation and FEMA-related activities,2023-06-14,221510,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,424.19,93401,CA,San Luis Obispo
615505,1,4996.88,"Double sided parking signs[Traffic Signals and Equipment, Electric parts.]",Double sided parking signs,2023-01-30,7613,Quality Tinting & Signs,420112-1,420112-1 3583
S Higuera St,420112,4996.88,93401,CA,San Luis Obispo
615506,1,445.09,Pay station signs[Traffic Control Devices and Markers],Pay station signs,2023-02-13,959779,"Traffic Management Products, Inc.","AP -""PRODUCTS""","AP-""PRODUCTS"" Dept
LA 24832",10158,445.09,91185,CA,Pasadena
615509,1,1050,"sign hardware, sign installation[Signs]","sign hardware, sign installation",2023-01-27,9338,Toste Construction Inc.,AP,AP 941 Griffin Street,480600,1050,,CA,Grover Beach
615510,1,224.29,Diagnostic cards for meters and pay stations[Parking Meter Parts],Diagnostic cards for meters and pay stations,2023-01-16,#INV80228,IPS Group Inc,AP,AP PO Box 80500,260893,224.29,9171
6,CA,City Of Industry
615511,1,30000,ACL Order R5-2023-0005[Fees (If Not otherwise Classified)],ACL Order R5-2023-0005,2023-02-23,AL-0002415 CAA,State Water Resources Control Board,ACL,ACL ATTN: ACL Payments
P.O. Box 1888,463932,0,95812,CA,Sacramento
615512,1,285,"Alarm Services [Alarm Services]","Alarm Services ",2023-01-10,6003119826,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept. CH 10651,10226,285,60055,IL,Palatine
615513,1,561.09,48X27 pallet of janitorial supplies[Janitorial Supplies],48X27 pallet of janitorial supplies,2023-01-05,158346633,Uline,Main,Main PO BOX 88741,500075,561.09,60680,IL,Chicago
615514,1,48000,Aluminum Sulphate-Blanket PO-Chemtrade-WTP[Water and Wastewater Treating Chemicals],Aluminum Sulphate-Blanket PO-Chemtrade-WTP,2023-03-23,93517168,CHEMTRADE CHEMICALS
US LLC,AP,AP Dept 771807 PO BOX 77000,10063,5584.14,48277-1807,MI,Detroit
615514,1,48000,Aluminum Sulphate-Blanket PO-Chemtrade-WTP[Water and Wastewater Treating Chemicals],Aluminum Sulphate-Blanket PO-Chemtrade-WTP,2023-04-13,93525827,CHEMTRADE CHEMICALS
US LLC,AP,AP Dept 771807 PO BOX 77000,10063,5656.81,48277-1807,MI,Detroit
615514,1,48000,Aluminum Sulphate-Blanket PO-Chemtrade-WTP[Water and Wastewater Treating Chemicals],Aluminum Sulphate-Blanket PO-Chemtrade-WTP,2023-05-04,93535736,CHEMTRADE CHEMICALS
US LLC,AP,AP Dept 771807 PO BOX 77000,10063,5626.37,48277-1807,MI,Detroit
615514,1,48000,Aluminum Sulphate-Blanket PO-Chemtrade-WTP[Water and Wastewater Treating Chemicals],Aluminum Sulphate-Blanket PO-Chemtrade-WTP,2023-05-17,93543184,CHEMTRADE CHEMICALS
US LLC,AP,AP Dept 771807 PO BOX 77000,10063,5605.75,48277-1807,MI,Detroit
615514,1,48000,Aluminum Sulphate-Blanket PO-Chemtrade-WTP[Water and Wastewater Treating Chemicals],Aluminum Sulphate-Blanket PO-Chemtrade-WTP,2023-06-12,93552165,CHEMTRADE CHEMICALS
US LLC,AP,AP Dept 771807 PO BOX 77000,10063,5631.28,48277-1807,MI,Detroit
615514,1,48000,Aluminum Sulphate-Blanket PO-Chemtrade-WTP[Water and Wastewater Treating Chemicals],Aluminum Sulphate-Blanket PO-Chemtrade-WTP,2023-06-22,93559650,CHEMTRADE CHEMICALS
US LLC,AP,AP Dept 771807 PO BOX 77000,10063,5668.6,48277-1807,MI,Detroit
615515,1,40000,Sodium Hypochlorite-Blanket PO-JCI Jones-WTP[Water and Wastewater Treating Chemicals],Sodium Hypochlorite-Blanket PO-JCI Jones-WTP,2023-04-17,911147,"JCI Jones Chemical,
Inc",AP,AP PO BOX 748240,280459,10754.02,30374,GA,Atlanta
615515,1,40000,Sodium Hypochlorite-Blanket PO-JCI Jones-WTP[Water and Wastewater Treating Chemicals],Sodium Hypochlorite-Blanket PO-JCI Jones-WTP,2023-05-24,913977,"JCI Jones Chemical,
Inc",AP,AP PO BOX 748240,280459,10794.67,30374,GA,Atlanta
615516,1,32000,Liquid Oxygen LOx-Blanket PO-Gilmore-WTP[Water and Wastewater Treating Chemicals],Liquid Oxygen LOx-Blanket PO-Gilmore-WTP,2023-03-14,00822200,Gilmore Liquid Air,Main,Main
9503 E. Rush Street,11196,7297.8,91733,CA,South El Monte
615516,1,32000,Liquid Oxygen LOx-Blanket PO-Gilmore-WTP[Water and Wastewater Treating Chemicals],Liquid Oxygen LOx-Blanket PO-Gilmore-WTP,2023-04-27,00825892,Gilmore Liquid Air,Main,Main
9503 E. Rush Street,11196,7870.2,91733,CA,South El Monte
615516,1,32000,Liquid Oxygen LOx-Blanket PO-Gilmore-WTP[Water and Wastewater Treating Chemicals],Liquid Oxygen LOx-Blanket PO-Gilmore-WTP,2023-06-28,00831098,Gilmore Liquid Air,Main,Main
9503 E. Rush Street,11196,7882.35,91733,CA,South El Monte
615517,1,10000,Sodium Silicofluoride-Blanket PO-Gilmore-WTP[Water and Wastewater Treating Chemicals],Sodium Silicofluoride-Blanket PO-Gilmore-WTP,2023-06-06,51208491,UNIVAR USA INC,AP,AP
62190 Collections Center Drive,10071,7540,60693,IL,Chicago
615520,1,1266.13,Bls needles[Medical Supplies],Bls needles,2023-03-22,9506752160,Teleflex LLC,AP,AP c/o Teleflex Funding LLC PO Box 936729,101570,1266.13,31193,GA,Atlanta
615521,1,1770,Emergency Repairs for T-1 [Equipment Maintenance and Repair Services for Vehicles],Emergency Repairs for T-1,2023-01-19,10338,AM PAC Repair,Main/AP,"Main/AP 4149 Santa
Fe Road, # 8",100805,1770,93401,CA,San Luis Obispo
615524,1,198.92,"CCI Office Technologies - INV# INST352414 - 3/1/23 - Hopkins - ink cartridge for postage machine [Postage]","CCI Office Technologies - INV# INST352414 - 3/1/23 - Hopkins
- ink cartridge for postage machine ",2023-03-01,INST352414,CCI Office Technologies,141681-2,141681-2 PO Box 21228 DEPT 90,141681,198.92,74121,OK,Tulsa
615525,1,1489.19,Padlocks-McMaster Carr-WTP[Locksmith Supplies],Padlocks-McMaster Carr-WTP,2023-03-08,94023432,McMaster-Carr,Main/AP,AP P.O Box 7690,10255,1479.9,60680-7690,IL,Chicago
615527,1,5391.25,Annual Aerial and ground ladder testing [Equipment Maintenance],Annual Aerial and ground ladder testing,2023-02-17,72020508324,Underwriters Laboratories Inc,500190-1,500190-1
75 Remittance Dr 1524,500190,5391.25,60675,IL,Chicago
615528,1,185.27,SCBA Maint[Maintenance Services],SCBA Maint,2023-02-28,IN1839280,Municipal Emergency Services Inc,341943-2,AP PO BOX 856892,341943,185.27,,MN,Minneapolis
615529,1,604,Trash roll off[Trash Service],Trash roll off,2023-03-01,8033881U150,Coastal Rolloff,LOCAL,AP - LOCAL - USE 11/18/20 4388 OLD SANTA FE ROAD,142890,604,93401,CA,San Luis Obispo
615530,1,401.28,Davis safety boot[Protective Clothing],Davis safety boot,2023-02-15,013082,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,401.28,93447,CA,Paso Robles
615531,1,401.28,Mcclanahan safety boot[Protective Clothing],Mcclanahan safety boot,2023-02-15,013084,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,401.28,93447,CA,Paso Robles
615532,1,401.28,Recruit safety boot size 11 D[Protective Clothing],Recruit safety boot size 11 D,2023-02-15,013080,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,401.28,93447,CA,Paso
Robles
615536,1,4355,"888 Morro HVAC [HVAC Equipment, Accessories and Supplies (If Not otherwise Classified)]",888 Morro HVAC,2023-03-07,5078,Vineyard Mechanical,Main/AP,Main/AP PO BOX 1288,10137,4355,93447
,CA,Paso Robles
615536,1,13355,"888 Morro HVAC [HVAC Equipment, Accessories and Supplies (If Not otherwise Classified)]",888 Morro HVAC,2023-03-07,5078,Vineyard Mechanical,Main/AP,Main/AP PO BOX 1288,10137,13355,934
47,CA,Paso Robles
615537,1,6178.6,Adept - Lunar New Year Activation [Marketing and Public Relations],Adept - Lunar New Year Activation,2023-02-14,2635,"Adept Events, LLC",Main,Main 1130 E. Clark Ave.
Suite 150 #288,11928,6178.8,93455,CA,Orcutt
615538,1,1065.32,Verdin - Lunar New Year Banner [Marketing and Public Relations],Verdin - Lunar New Year Banner,2023-01-31,11178,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,1065.32,93403,CA,San
Luis Obispo
615539,1,16000,Blanket PO - PVS[Chemicals],Blanket PO - PVS,2023-05-04,43973,PVS Chemicals,AP,AP PO Box 101001,10446,10790.04,91189,CA,Pasadena
615540,1,137569.65,Blanket PO - Sodium Hypochlorite[Chemicals],Blanket PO - Sodium Hypochlorite,2023-03-08,908391,"JCI Jones Chemical, Inc",AP,AP PO BOX 748240,280459,11901.29,30374,GA,Atlanta
615540,1,137569.65,Blanket PO - Sodium Hypochlorite[Chemicals],Blanket PO - Sodium Hypochlorite,2023-03-13,908704,"JCI Jones Chemical, Inc",AP,AP PO BOX 748240,280459,12085.48,30374,GA,Atlanta
615540,1,137569.65,Blanket PO - Sodium Hypochlorite[Chemicals],Blanket PO - Sodium Hypochlorite,2023-03-22,909347,"JCI Jones Chemical, Inc",AP,AP PO BOX 748240,280459,11947.95,30374,GA,Atlanta
615540,1,137569.65,Blanket PO - Sodium Hypochlorite[Chemicals],Blanket PO - Sodium Hypochlorite,2023-03-28,909749,"JCI Jones Chemical, Inc",AP,AP PO BOX 748240,280459,11842.35,30374,GA,Atlanta
615540,1,137569.65,Blanket PO - Sodium Hypochlorite[Chemicals],Blanket PO - Sodium Hypochlorite,2023-03-31,910049,"JCI Jones Chemical, Inc",AP,AP PO BOX 748240,280459,6721.8,30374,GA,Atlanta
615540,1,137569.65,Blanket PO - Sodium Hypochlorite[Chemicals],Blanket PO - Sodium Hypochlorite,2023-04-03,910169,"JCI Jones Chemical, Inc",AP,AP PO BOX 748240,280459,11938.13,30374,GA,Atlanta
615540,1,137569.65,Blanket PO - Sodium Hypochlorite[Chemicals],Blanket PO - Sodium Hypochlorite,2023-04-07,910517,"JCI Jones Chemical, Inc",AP,AP PO BOX 748240,280459,11957.78,30374,GA,Atlanta
615540,1,137569.65,Blanket PO - Sodium Hypochlorite[Chemicals],Blanket PO - Sodium Hypochlorite,2023-04-14,911036,"JCI Jones Chemical, Inc",AP,AP PO BOX 748240,280459,11798.14,30374,GA,Atlanta
615540,1,137569.65,Blanket PO - Sodium Hypochlorite[Chemicals],Blanket PO - Sodium Hypochlorite,2023-04-24,911689,"JCI Jones Chemical, Inc",AP,AP PO BOX 748240,280459,11881.64,30374,GA,Atlanta
615540,1,137569.65,Blanket PO - Sodium Hypochlorite[Chemicals],Blanket PO - Sodium Hypochlorite,2023-05-02,912296,"JCI Jones Chemical, Inc",AP,AP PO BOX 748240,280459,12075.66,30374,GA,Atlanta
615540,1,137569.65,Blanket PO - Sodium Hypochlorite[Chemicals],Blanket PO - Sodium Hypochlorite,2023-05-12,913134,"JCI Jones Chemical, Inc",AP,AP PO BOX 748240,280459,11675.35,30374,GA,Atlanta
615540,1,137569.65,Blanket PO - Sodium Hypochlorite[Chemicals],Blanket PO - Sodium Hypochlorite,2023-05-19,913669,"JCI Jones Chemical, Inc",AP,AP PO BOX 748240,280459,11744.11,30374,GA,Atlanta
615541,1,6477.04,"Signal Heads and terminal assembly/pipework[Traffic Signals and Equipment, Electric parts.]",Signal Heads and terminal assembly/pipework,2023-05-05,INV0272803,SWARCO
McCain Inc,Main/AP,Main/AP 2365 Oak Ridge Way,340690,6477.04,92081,CA,Vista
615542,1,35144.5,Righetti Hill Open Space Conservation Plan - environmental review[Environmental consulting.],Righetti Hill Open Space Conservation Plan - environmental review,2023-04-10,46988,Rincon
Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,5253,93003,CA,Ventura
615542,1,35144.5,Righetti Hill Open Space Conservation Plan - environmental review[Environmental consulting.],Righetti Hill Open Space Conservation Plan - environmental review,2023-05-11,47850,Rincon
Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,20691,93003,CA,Ventura
615542,1,35144.5,Righetti Hill Open Space Conservation Plan - environmental review[Environmental consulting.],Righetti Hill Open Space Conservation Plan - environmental review,2023-06-14,48566,Rincon
Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,3600.25,93003,CA,Ventura
615542,1,35144.5,Righetti Hill Open Space Conservation Plan - environmental review[Environmental consulting.],Righetti Hill Open Space Conservation Plan - environmental review,2023-07-18,49491,Rincon
Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,1423.5,93003,CA,Ventura
615543,1,7254.72,"Trash liners for all City parks, and paper towel dispensers for our portable restrooms.[Trash Service]","Trash liners for all City parks, and paper towel dispensers
for our portable restrooms.",2023-02-28,7877820,Brady Industries,7055 Lindell Ro,7055 Lindell Road 7055 Lindell Road,10703,6425.61,89118,NV,Las Vegas
615543,1,7254.72,"Trash liners for all City parks, and paper towel dispensers for our portable restrooms.[Trash Service]","Trash liners for all City parks, and paper towel dispensers
for our portable restrooms.",2023-03-02,7884810,Brady Industries,7055 Lindell Ro,7055 Lindell Road 7055 Lindell Road,10703,829.11,89118,NV,Las Vegas
615544,1,640,Bid Sync NIGP License[Software Licensing and Maint Agreements],Bid Sync NIGP License,2023-02-01,SI-5710,Periscope Intermediate Corporation,AP-New 10/29/20,"AP-New 10/29/20
Lockbox Number 679255 1200 E Campbell Rd, Suite 108",400787,640,75081,TX,Richardson
615545,1,1584.93,"Tools and Industrial Parts - Utilities[Tools, Tool Accessories, and Tool Supplies]",Tools and Industrial Parts - Utilities,2023-02-28,120268,Burt Industrial Supply,Main/AP,AP
2125 Golden Hill Road # A,121608,1584.93,93446,CA,Paso Robles
615546,1,1900.97,wyes and couplers for lateral replacement wye installs [Pipe and Pipe Fittings Maintenance and Repair..],wyes and couplers for lateral replacement wye installs,2023-02-07,S3924737.00
1,Smardan Hatcher Co #106430,AP,AP PO Box 4368,463030,1900.97,93140,CA,Santa Barbara
615547,1,2047.46,Parts for new wye installs [Pipe and Pipe Fittings Maintenance and Repair..],Parts for new wye installs,2023-01-23,S3913378.002,Smardan Hatcher Co #106430,AP,AP PO Box
4368,463030,2047.46,93140,CA,Santa Barbara
615548,1,21630,SLO HotHouse Office Expansion [Contract Services - Administrative],SLO HotHouse Office Expansion,2023-04-04,1457,Cal Poly Corporation,Main,140909-1 BLDG 15 CAL POLY,140909,21630,93407,
CA,SAN LUIS OBISPO
615550,1,2379.13,Service Master Bio clean up[Bio Hazard Cleanup],Service Master Bio clean up,2023-02-08,72215,Servicemaster Clean Anytime,Main/AP,Main/AP PO Box 787,461382,2379.13,93102,CA,Santa
Barbara
615551,1,8200,GS O3 Services Ozone Hi-Con analyzer calibration line fabrication and testing.[Maintenance Services],GS O3 Services Ozone Hi-Con analyzer calibration line fabrication
and testing.,2023-05-18,1033-051723,GS O3 Services LLC,221045-1,221045-1 651 Mccray Rd,221045,8191.98,27217,NC,Burlington
615552,1,7854,Vaughan's Industrial repair to fabricate ODU fan mounts and recalibrate.[Equipment Maintenance and Repair Services for General Equipment],Vaughan's Industrial repair to
fabricate ODU fan mounts and recalibrate.,2023-03-08,029386,Vaughan's Industrial Repair,Main,Main 16224 Garfeild Avenue,11847,7854,90723,CA,Paramount
615553,1,134860,MNS has been hired to update their previous 2014 design of the Johnson Waterline project. MNs and the City have been in communications about the change and have come
to an agreement. [Contract Services - Design],MNS has been hired to update their previous 2014 design of the Johnson Waterline project. MNs and the City have been in communications
about the change and have come to an agreement.,2023-03-22,82693,"MNS ENGINEERS, INC",Payable,Payable 201 N. Calle Cesar Chavez Suite 300,10084,1296.35,93103,CA,Santa Barbara
615553,1,134860,MNS has been hired to update their previous 2014 design of the Johnson Waterline project. MNs and the City have been in communications about the change and have come
to an agreement. [Contract Services - Design],MNS has been hired to update their previous 2014 design of the Johnson Waterline project. MNs and the City have been in communications
about the change and have come to an agreement.,2023-04-14,82829,"MNS ENGINEERS, INC",Payable,Payable 201 N. Calle Cesar Chavez Suite 300,10084,13608.72,93103,CA,Santa Barbara
615553,1,134860,MNS has been hired to update their previous 2014 design of the Johnson Waterline project. MNs and the City have been in communications about the change and have come
to an agreement. [Contract Services - Design],MNS has been hired to update their previous 2014 design of the Johnson Waterline project. MNs and the City have been in communications
about the change and have come to an agreement.,2023-05-15,83193,"MNS ENGINEERS, INC",Payable,Payable 201 N. Calle Cesar Chavez Suite 300,10084,25917.08,93103,CA,Santa Barbara
615553,1,134860,MNS has been hired to update their previous 2014 design of the Johnson Waterline project. MNs and the City have been in communications about the change and have come
to an agreement. [Contract Services - Design],MNS has been hired to update their previous 2014 design of the Johnson Waterline project. MNs and the City have been in communications
about the change and have come to an agreement.,2023-06-12,83338,"MNS ENGINEERS, INC",Payable,Payable 201 N. Calle Cesar Chavez Suite 300,10084,2866.97,93103,CA,Santa Barbara
615553,1,134860,MNS has been hired to update their previous 2014 design of the Johnson Waterline project. MNs and the City have been in communications about the change and have come
to an agreement. [Contract Services - Design],MNS has been hired to update their previous 2014 design of the Johnson Waterline project. MNs and the City have been in communications
about the change and have come to an agreement.,2023-07-14,83728,"MNS ENGINEERS, INC",Payable,Payable 201 N. Calle Cesar Chavez Suite 300,10084,17965.06,93103,CA,Santa Barbara
615553,1,134860,MNS has been hired to update their previous 2014 design of the Johnson Waterline project. MNs and the City have been in communications about the change and have come
to an agreement. [Contract Services - Design],MNS has been hired to update their previous 2014 design of the Johnson Waterline project. MNs and the City have been in communications
about the change and have come to an agreement.,2023-08-07,83825,"MNS ENGINEERS, INC",Payable,Payable 201 N. Calle Cesar Chavez Suite 300,10084,11448.5,93103,CA,Santa Barbara
615553,1,134860,MNS has been hired to update their previous 2014 design of the Johnson Waterline project. MNs and the City have been in communications about the change and have come
to an agreement. [Contract Services - Design],MNS has been hired to update their previous 2014 design of the Johnson Waterline project. MNs and the City have been in communications
about the change and have come to an agreement.,2023-09-18,84229,"MNS ENGINEERS, INC",Payable,Payable 201 N. Calle Cesar Chavez Suite 300,10084,11092.62,93103,CA,Santa Barbara
615553,1,134860,MNS has been hired to update their previous 2014 design of the Johnson Waterline project. MNs and the City have been in communications about the change and have come
to an agreement. [Contract Services - Design],MNS has been hired to update their previous 2014 design of the Johnson Waterline project. MNs and the City have been in communications
about the change and have come to an agreement.,2023-10-09,84353,"MNS ENGINEERS, INC",Payable,Payable 201 N. Calle Cesar Chavez Suite 300,10084,1117.8,93103,CA,Santa Barbara
615554,1,164.36,Printing and Graphics Services. Mailing labels.[Print and Reproduction],Printing and Graphics Services. Mailing labels.,2023-03-17,90693,"Boone Printing and Graphics,
Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,164.36,93117,CA,Goleta
615555,1,5212,Switchgear Inspection[Electrical Supplies],Switchgear Inspection,2023-04-27,17710,Electricraft,AP,AP 200 Suburban Road Ste A,10164,5212,93401-7505,CA,San Luis Obispo
615556,1,417.91,Pump sleeve[Pumping Equipment and Accessories],Pump sleeve,2023-01-13,31071,"Charles P. Crowley Company, Inc.",Main,Main 15861 Business Center Drive,10189,417.91,91706,CA,Irwindale
615557,1,17892.92,Pool boiler replacement parts[Plumbing & Heating Supplies],Pool boiler replacement parts,2023-03-22,AX172564,Lincoln Aquatics,AP,AP PO BOX 80248,10469,17892.92,91716,CA,City
of Industry
615558,1,4618.78,Electrical troubleshooting[Electrical Supplies],Electrical troubleshooting,2023-02-16,10909,Alpha Electrical Service,Main/AP,Main/AP PO Box 1978,100733,761.5,93423,CA,Atascadero
615558,1,4618.78,Electrical troubleshooting[Electrical Supplies],Electrical troubleshooting,2023-03-07,10940,Alpha Electrical Service,Main/AP,Main/AP PO Box 1978,100733,1413.14,93423,CA,Atascadero
615558,1,4618.78,Electrical troubleshooting[Electrical Supplies],Electrical troubleshooting,2023-03-22,10971,Alpha Electrical Service,Main/AP,Main/AP PO Box 1978,100733,2135.14,93423,CA,Atascadero
615558,1,4618.78,Electrical troubleshooting[Electrical Supplies],Electrical troubleshooting,2023-05-23,11053,Alpha Electrical Service,Main/AP,Main/AP PO Box 1978,100733,309,93423,CA,Atascadero
615559,1,4994,Security Alarm Services[Alarm Services],Security Alarm Services,2023-02-21,52983,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,4994,93401,CA,San Luis
Obispo
615560,1,11046,CDCE - Quote 119960-A Sierra W[300000006960694],CDCE - Quote 119960-A Sierra Wireless,2023-04-28,141216,Cdce Inc,Main,141775-1 22641 OLD CANAL RD,141775,11046,92887,CA,YORBA
LINDA
615561,1,1000,Blanket PO for Equipment[Safety Materials and Supplies],Blanket PO for Equipment,2023-03-07,567338,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,401.12,93401,CA,San
Luis Obispo
615561,1,1000,Blanket PO for Equipment[Safety Materials and Supplies],Blanket PO for Equipment,2023-04-14,571884,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,95.65,93401,CA,San
Luis Obispo
615561,1,1000,Blanket PO for Equipment[Safety Materials and Supplies],Blanket PO for Equipment,2023-04-28,573888,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,97.88,93401,CA,San
Luis Obispo
615562,1,1475.72,Chrismoto Invoices 3/8/23[Equipment Maintenance and Repair Services for Vehicles],Chrismoto Invoices 3/8/23,2023-02-15,3284,Chris Moto,Main,Main 787 Francis Ave.,11578,83.52,93401,CA
,San Luis Obispo
615562,1,2813.36,Chrismoto Invoices 3/8/23[Equipment Maintenance and Repair Services for Vehicles],Chrismoto Invoices 3/8/23,2023-02-15,3284,Chris Moto,Main,Main 787 Francis Ave.,11578,401.47,93401,C
A,San Luis Obispo
615564,1,442.4,Thomson Reuters West - Quote Q-05882062- 3/8/23- R.Litteral - Updating California Jury Instructions Code Book [Publications and Subscriptions],Thomson Reuters West - Quote
Q-05882062- 3/8/23- R.Litteral - Updating California Jury Instructions Code Book,2023-03-13,6153532013,Thomson Reuters - West,Main/AP,Main/AP Payment Center PO Box 6292,540430,442.4,60197,IL,Carol
Stream
615565,1,2328.06,"Adamson, Quote SC089307, 1/18/28 - J.Kosnek - Suppressors for SWAT rifles[Maintenance Services]","Adamson, Quote SC089307, 1/18/28 - J.Kosnek - Suppressors for SWAT
rifles",2023-03-29,INV394107,Adamson Police Products,AP,AP 160 Airway Blvd,100261,340.59,94551,CA,Livermore
615565,1,2328.06,"Adamson, Quote SC089307, 1/18/28 - J.Kosnek - Suppressors for SWAT rifles[Maintenance Services]","Adamson, Quote SC089307, 1/18/28 - J.Kosnek - Suppressors for SWAT
rifles",2023-04-18,INV395207,Adamson Police Products,AP,AP 160 Airway Blvd,100261,287.47,94551,CA,Livermore
615566,1,1500,Ultrex - Open PO for 2022-2023[300000006694895],"Ultrex - Open PO for 2022-2023 for Service Calls, Equipment, and Toner Cartridges",2023-03-01,3713553,Ultrex Business Products,Main/AP,M
ian/AP 712 Fiero Lane Ste 33,500160,126.32,93401,CA,San Luis Obispo
615567,1,979.88,LC Action - Quote 03-08-23 - J.Koznek - CS canisters for shotgun launchers to be used by swat [Safety Materials and Supplies],LC Action - Quote 03-08-23 - J.Koznek -
CS canisters for shotgun launchers to be used by swat,2023-05-11,452174,LC Action Police Supply,Main,Main 1088 North First Street,10354,979.88,95112,CA,San Jose
615570,1,10000,Blanket PO - Univar Citric Acid[Chemicals],Blanket PO - Univar Citric Acid,2023-03-20,51009048,UNIVAR USA INC,AP,AP 62190 Collections Center Drive,10071,3038.48,60693,IL,Chicago
615570,1,10000,Blanket PO - Univar Citric Acid[Chemicals],Blanket PO - Univar Citric Acid,2023-03-27,51026710,UNIVAR USA INC,AP,AP 62190 Collections Center Drive,10071,1318.59,60693,IL,Chicago
615571,1,200,eSCRIBE Training Academy License for Andrea Colunga-Lopez[Training Aids],eSCRIBE Training Academy License for Andrea Colunga-Lopez,2023-02-23,US-1247,"eSCRIBE Software,
Ltd",Main,"Main 60 Centurian Drive, Suite 204",11325,200,L3R 9R2,,Markham
615573,1,446.16,Edna Vent Blower Parts- UGSI/PSI-WTP[Equip Replacement Parts],Edna Vent Blower Parts- UGSI/PSI-WTP,2023-03-16,INV0006856,"PSI Water Technologies, Inc.",PO Box 779199,PO
Box 779199 PO BOX 779199,10647,483.56,60677,IL,Chicago
615574,1,499.22,Hardware Restock-Lawson-WTP[Hardware and Related Items],Hardware Restock-Lawson-WTP,2023-03-13,9310426525,Lawson Products Inc,AP,AP PO Box 734922,320300,356.58,60673,IL,Chicago
615574,1,499.22,Hardware Restock-Lawson-WTP[Hardware and Related Items],Hardware Restock-Lawson-WTP,2023-04-14,9310522366,Lawson Products Inc,AP,AP PO Box 734922,320300,142.64,60673,IL,Chicago
615575,1,609.2,Safety Supplies-Lawson-WTP[Safety Materials and Supplies],Safety Supplies-Lawson-WTP,2023-03-13,9310426526,Lawson Products Inc,AP,AP PO Box 734922,320300,609.2,60673,IL,Chicago
615576,1,4500,Blanket PO - Emergency Generator Fuel[Fuel],Blanket PO - Emergency Generator Fuel,2023-03-08,236814,JB Dewar Inc,AP,AP PO Box 3059,10160,2970.82,93403,CA,San Luis Obispo
615577,1,16.31,"Plans for Retaining Wall Design for: Calle Joaquin Lift Station, Specification No. 91118A ( Size 22x34) - 3 Sets[Print and Reproduction]","Plans for Retaining Wall Design
for: Calle Joaquin Lift Station, Specification No. 91118A ( Size 22x34) - 3 Sets",2023-01-23,306684,Crisp Imaging,AP,AP 3180 Pullman St,142870,16.31,92626,CA,Costa Mesa
615578,1,73.08,"Parks Signage - for North Broad Street Neighborhood Park, Specification No. 2091683 - Size 24 x 36 - 1 ultraboard[Print and Reproduction]","Parks Signage - for North
Broad Street Neighborhood Park, Specification No. 2091683 - Size 24 x 36 - 1 ultraboard",2023-03-01,307801,Crisp Imaging,AP,AP 3180 Pullman St,142870,73.08,92626,CA,Costa Mesa
615580,1,40.98,"Revised Drawing Plans for: City of SLO Corp Yard Fuel & Wash Station, Specification No. 91632 -- 3 Sets [Print and Reproduction]","Revised Drawing Plans for: City of
SLO Corp Yard Fuel & Wash Station, Specification No. 91632 -- 3 Sets",2023-03-03,307875,Crisp Imaging,AP,AP 3180 Pullman St,142870,40.98,92626,CA,Costa Mesa
615581,1,500302,"Replacement of Philadelphia mixer gearboxes at the Water Treatment Plant. Includes technician, equipment fee, taxes, shipping, oil, and contingency.[Equipment Maintenance]","Replacem
ent of Philadelphia mixer gearboxes at the Water Treatment Plant. Includes technician, equipment fee, taxes, shipping, oil, and contingency.",2023-08-14,19931SW,MISCOwater,AP,6440 Oak
Canyon 6440 Oak Canyon Suite 150,341440,362305.54,92618,CA,Irvine
615583,1,10000,"This emergency purchase order is in accordance with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action
to prevent or mitigate the loss or impairment of life, he[Other Contract Services]","This emergency purchase order is in accordance with ""PCC § 1102 as ""a sudden, unexpected occurrence
that poses a clear and imminent danger, requiring immediate action to prevent or mitigate the loss or impairment of life, he",2023-03-10,3428152328,Statewide Traffic Safety & Signs
Inc,PO Box 31001-26,PO Box 31001-2620 PO Box 31001-2620,463960,2268.64,91110,CA,Pasadena
615583,1,10000,"This emergency purchase order is in accordance with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action
to prevent or mitigate the loss or impairment of life, he[Other Contract Services]","This emergency purchase order is in accordance with ""PCC § 1102 as ""a sudden, unexpected occurrence
that poses a clear and imminent danger, requiring immediate action to prevent or mitigate the loss or impairment of life, he",2023-03-10,3428152329,Statewide Traffic Safety & Signs
Inc,PO Box 31001-26,PO Box 31001-2620 PO Box 31001-2620,463960,1796.68,91110,CA,Pasadena
615584,1,29353.88,Fuel[Fuel],Fuel,2023-02-15,170663,JB Dewar Inc,AP,AP PO Box 3059,10160,985.58,93403,CA,San Luis Obispo
615584,1,29353.88,Fuel[Fuel],Fuel,2023-02-17,235134,JB Dewar Inc,AP,AP PO Box 3059,10160,22621.21,93403,CA,San Luis Obispo
615584,1,29353.88,Fuel[Fuel],Fuel,2023-02-21,235141,JB Dewar Inc,AP,AP PO Box 3059,10160,5747.09,93403,CA,San Luis Obispo
615585,1,587.5,Fleet Invoices 3-10-23[Equipment Maintenance and Repair Services for General Equipment],Fleet Invoices 3-10-23,2023-03-08,10428,AM PAC Repair,Main/AP,"Main/AP 4149 Santa
Fe Road, # 8",100805,587.5,93401,CA,San Luis Obispo
615586,1,264.33,"Big Brand Invoices 3-10-23[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Big Brand Invoices 3-10-23,2023-02-15,1013-2823153,Big
Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,121.7,93021,CA,Moorpark
615586,1,571.71,"Big Brand Invoices 3-10-23[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Big Brand Invoices 3-10-23,2023-02-15,1013-2823153,Big
Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,232.5,93021,CA,Moorpark
615586,1,264.33,"Big Brand Invoices 3-10-23[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Big Brand Invoices 3-10-23,2023-02-24,1013-2859950,Big
Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,142.63,93021,CA,Moorpark
615586,1,571.71,"Big Brand Invoices 3-10-23[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Big Brand Invoices 3-10-23,2023-02-24,1013-2859950,Big
Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,339.21,93021,CA,Moorpark
615587,1,665.85,"Cal State Invoices 3-10-23[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Cal State Invoices 3-10-23,2023-02-15,221907,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,229.02,93455,CA,Santa Maria
615587,1,665.85,"Cal State Invoices 3-10-23[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Cal State Invoices 3-10-23,2023-02-28,223871,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,320.11,93455,CA,Santa Maria
615587,1,665.85,"Cal State Invoices 3-10-23[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Cal State Invoices 3-10-23,2023-03-06,224731,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,46.72,93455,CA,Santa Maria
615588,1,106.25,"Cole Dodge Invoice 3-10-23[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Cole Dodge Invoice 3-10-23,2023-02-21,369013,Cole Chrysler
Dodge,Main/AP,Main/AP 3550 Broad Street,463760,106.25,93401,CA,San Luis Obispo
615589,1,261.46,"Gibbs Truck Center Invoice 3-10-23[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Gibbs Truck Center Invoice 3-10-23,2023-03-02,197421N,GIBBS
TRUCK CENTERS,AP,AP PO BOX 748062,10141,261.46,90074,CA,LOS ANGELES
615590,1,49.57,Paso Robles Ford Invoice 3-10-23[Equipment Maintenance and Repair Services for Vehicles],Paso Robles Ford Invoice 3-10-23,2023-02-15,541462,Eagle Motors Inc,400532-1,400532-1
2401 Oakwood St,400532,49.57,93446,CA,Paso Robles
615590,1,125.24,Paso Robles Ford Invoice 3-10-23[Equipment Maintenance and Repair Services for Vehicles],Paso Robles Ford Invoice 3-10-23,2023-02-15,541462,Eagle Motors Inc,400532-1,400532-1
2401 Oakwood St,400532,125.24,93446,CA,Paso Robles
615591,1,781.25,Quinn Invoices 3-10-23[Equip Replacement Parts],Quinn Invoices 3-10-23,2023-02-08,PC030354828,Quinn Company,AP,AP PO Box 849665,420172,781.25,90084,CA,Los Angeles
615591,1,780,Quinn Invoices 3-10-23[Equip Replacement Parts],Quinn Invoices 3-10-23,2023-02-28,WO030054612,Quinn Company,AP,AP PO Box 849665,420172,780,90084,CA,Los Angeles
615592,1,103.5,Reeves Invoices 3-10-23[Equipment Maintenance and Repair Services for Vehicles],Reeves Invoices 3-10-23,2023-02-21,32785,Reeves Auto Repair,Main,"Main 235 Tank Farm Road,
Unit C",11743,51.75,93401,CA,San Luis Obispo
615592,1,103.5,Reeves Invoices 3-10-23[Equipment Maintenance and Repair Services for Vehicles],Reeves Invoices 3-10-23,2023-02-22,32784,Reeves Auto Repair,Main,"Main 235 Tank Farm Road,
Unit C",11743,51.75,93401,CA,San Luis Obispo
615593,1,719.05,SM Tire Invoice 3-10-23[Equipment Maintenance and Repair Services for Vehicles],SM Tire Invoice 3-10-23,2023-02-07,740811,SM Tire,AP,AP PO Box 6007,10149,68.25,93456-6007,CA,Santa
Maria
615593,1,2897.62,SM Tire Invoice 3-10-23[Equipment Maintenance and Repair Services for Vehicles],SM Tire Invoice 3-10-23,2023-02-07,740811,SM Tire,AP,AP PO Box 6007,10149,700,93456-6007,CA,Santa
Maria
615593,1,719.05,SM Tire Invoice 3-10-23[Equipment Maintenance and Repair Services for Vehicles],SM Tire Invoice 3-10-23,2023-02-09,740695,SM Tire,AP,AP PO Box 6007,10149,189.37,93456-6007,CA,Santa
Maria
615593,1,2897.62,SM Tire Invoice 3-10-23[Equipment Maintenance and Repair Services for Vehicles],SM Tire Invoice 3-10-23,2023-02-09,740695,SM Tire,AP,AP PO Box 6007,10149,609.88,93456-6007,CA,Santa
Maria
615593,1,719.05,SM Tire Invoice 3-10-23[Equipment Maintenance and Repair Services for Vehicles],SM Tire Invoice 3-10-23,2023-03-07,740898,SM Tire,AP,AP PO Box 6007,10149,461.43,93456-6007,CA,Santa
Maria
615593,1,2897.62,SM Tire Invoice 3-10-23[Equipment Maintenance and Repair Services for Vehicles],SM Tire Invoice 3-10-23,2023-03-07,740898,SM Tire,AP,AP PO Box 6007,10149,1587.74,93456-6007,CA,Santa
Maria
615594,1,104.97,"Equipment replacement parts. Oil line fittings [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]","Equipment replacement parts. Oil
line fittings",2023-03-10,5117859,PERRY FORD LINCOLN MERCURY JEEP,AP,AP 12740 Poway Road,10091,104.97,92064,CA,Poway
615596,1,797.31,"Final Specials for: Transit Facility Electric Vehicle Charging Infrastructure, Specification No. 1000535 - 8 Sets [Print and Reproduction]","Final Specials for: Transit
Facility Electric Vehicle Charging Infrastructure, Specification No. 1000535 - 8 Sets",2023-03-08,308010,Crisp Imaging,AP,AP 3180 Pullman St,142870,0,92626,CA,Costa Mesa
615597,1,109.62,"Final Plans for: Transit Facility Electric Vehicle Charging Infrastructure, Specification No. 1000535 - 8 Sets [Print and Reproduction]","Final Plans for: Transit
Facility Electric Vehicle Charging Infrastructure, Specification No. 1000535 - 8 Sets",2023-03-08,308013,Crisp Imaging,AP,AP 3180 Pullman St,142870,0,92626,CA,Costa Mesa
615598,1,4928,Mitchell Park - Geotechnical Engineering Report[Engineering & Plan Checks],Mitchell Park - Geotechnical Engineering Report,2023-04-12,839640,Earth Systems Pacific,AP,AP
PO Box 3757,180070,4100,93403,CA,San Luis Obispo
615598,1,4928,Mitchell Park - Geotechnical Engineering Report[Engineering & Plan Checks],Mitchell Park - Geotechnical Engineering Report,2023-05-16,840268,Earth Systems Pacific,AP,AP
PO Box 3757,180070,828,93403,CA,San Luis Obispo
615599,1,15.87,"Tools and Industrial Parts - Utilities[Tools, Tool Accessories, and Tool Supplies]",Tools and Industrial Parts - Utilities,2023-03-13,120853,Burt Industrial Supply,Main/AP,AP
2125 Golden Hill Road # A,121608,31.74,93446,CA,Paso Robles
615599,1,95.24,"Tools and Industrial Parts - Utilities[Tools, Tool Accessories, and Tool Supplies]",Tools and Industrial Parts - Utilities,2023-03-13,120853,Burt Industrial Supply,Main/AP,AP
2125 Golden Hill Road # A,121608,95.24,93446,CA,Paso Robles
615601,1,485.25,Fuel[Fuel],Fuel,2023-02-17,235021,JB Dewar Inc,AP,AP PO Box 3059,10160,485.25,93403,CA,San Luis Obispo
615602,1,320.22,"Grainger-Check Valves-WTP[Pipe, Fittings & Valves]",Grainger-Check Valves-WTP,2023-03-15,9640518446,Grainger,AP,AP Dept 825202039,10197,348.23,60038,IL,Palatine
615603,1,1375,USA Softball Insurance [Insurance Premium],USA Softball Insurance,2023-02-10,PO # 615603,USA Softball of Central California,500605-1,500605-1 PO Box 820,500605,1375,93447,CA,Paso
Robles
615604,1,875,SHI - Quote 23131607 Adobe Acr[300000006694272],"SHI - Quote 23131607 Adobe Acrobat Pro qty 180 and 9, 2.2023-2.2023",2023-03-31,B16678656,SHI International Corp,AP,AP PO
Box 952121,461550,6125,75395,TX,Dallas
615604,1,1750,SHI - Quote 23131607 Adobe Acr[300000006694272],"SHI - Quote 23131607 Adobe Acrobat Pro qty 180 and 9, 2.2023-2.2023",2023-03-31,B16678656,SHI International Corp,AP,AP
PO Box 952121,461550,1750,75395,TX,Dallas
615604,1,15300,SHI - Quote 23131607 Adobe Acr[300000006694272],"SHI - Quote 23131607 Adobe Acrobat Pro qty 180 and 9, 2.2023-2.2023",2023-03-31,B16678656,SHI International Corp,AP,AP
PO Box 952121,461550,15300,75395,TX,Dallas
615605,1,10331.88,RW Analyzer Installation[Electrical Supplies],RW Analyzer Installation,2023-05-24,17745,Electricraft,AP,AP 200 Suburban Road Ste A,10164,10311.88,93401-7505,CA,San
Luis Obispo
615606,1,11014.92,SLO Sheriff's Office - INV#SLPD-2023 - 3/8/23 - CLETS invoicing for 2023[Contract Services - Administrative],SLO Sheriff's Office - INV#SLPD-2023 - 3/8/23 - CLETS invoicing
for 2023,2023-03-08,SLPD-2023,County of San Luis Obispo Sheriff's Office,Main,Main 1585 Kansas Ave.,11282,11014.92,93405,CA,San Luis Obispo
615607,1,15000,Design of Homelessness Response Plan[Consulting Services (If Not Otherwise Classified)],Design of Homelessness Response Plan,2023-02-28,11216,VERDIN MARKETING INK,AP,Ap
PO Box 3060,10087,9997.5,93403,CA,San Luis Obispo
615607,1,15000,Design of Homelessness Response Plan[Consulting Services (If Not Otherwise Classified)],Design of Homelessness Response Plan,2023-03-31,11258,VERDIN MARKETING INK,AP,Ap
PO Box 3060,10087,1200,93403,CA,San Luis Obispo
615608,1,6663.31,CPR Manikins and Rescue Backboards[Training Aids],CPR Manikins and Rescue Backboards,2023-03-16,ORD001169351,"Kiefer Aquatics, The Lifeguard Store, All American Swim,
Swim Shops of the Southwest",Main/AP,Main/AP 903 Morrisey Drive,10641,6663.31,61701,IL,Bloomington
615609,1,200,Lifeguard Supplies for SLO Swim Center [Safety Materials and Supplies],Lifeguard Supplies for SLO Swim Center,2023-03-21,INV001287403,"Kiefer Aquatics, The Lifeguard Store,
All American Swim, Swim Shops of the Southwest",Main/AP,Main/AP 903 Morrisey Drive,10641,200,61701,IL,Bloomington
615609,1,541.44,Lifeguard Supplies for SLO Swim Center [Safety Materials and Supplies],Lifeguard Supplies for SLO Swim Center,2023-03-21,INV001287403,"Kiefer Aquatics, The Lifeguard
Store, All American Swim, Swim Shops of the Southwest",Main/AP,Main/AP 903 Morrisey Drive,10641,541.44,61701,IL,Bloomington
615611,1,2500,SCORE - 2023[Grants-In-Aid],SCORE - 2023,2023-03-13,0792,Score San Luis Obispo #597,AP,"AP Bob Azevedo, Treasurer PO Box 5416",461085,2500,93403,CA,San Luis Obispo
615612,1,176.52,Quinn Invoices 3-14-23[Equipment Maintenance and Repair Services for General Equipment],Quinn Invoices 3-14-23,2023-01-01,FINA0339697,Quinn Company,AP,AP PO Box 849665,420172,88.26,90
084,CA,Los Angeles
615612,1,176.52,Quinn Invoices 3-14-23[Equipment Maintenance and Repair Services for General Equipment],Quinn Invoices 3-14-23,2023-02-01,FINA0341737,Quinn Company,AP,AP PO Box 849665,420172,88.26,90
084,CA,Los Angeles
615613,1,800,Blanket PO - RW Tank Spare Parts[Pipe & Conduit],Blanket PO - RW Tank Spare Parts,2023-04-10,9669136096,Grainger,AP,AP Dept 825202039,10197,74.33,60038,IL,Palatine
615613,1,800,Blanket PO - RW Tank Spare Parts[Pipe & Conduit],Blanket PO - RW Tank Spare Parts,2023-04-10,9669312655,Grainger,AP,AP Dept 825202039,10197,631.79,60038,IL,Palatine
615613,1,800,Blanket PO - RW Tank Spare Parts[Pipe & Conduit],Blanket PO - RW Tank Spare Parts,2023-04-18,9677913387,Grainger,AP,AP Dept 825202039,10197,52.14,60038,IL,Palatine
615614,1,2911.33,Lift station repairs after storm[Electric Utility Service],Lift station repairs after storm,2023-03-08,10939,Alpha Electrical Service,Main/AP,Main/AP PO Box 1978,100733,2911.33,93423
,CA,Atascadero
615617,1,276.92,Cone and Signage Use for LLGC [Golf Course Management and Operation],Cone and Signage Use for LLGC,2023-01-30,118950,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill
Road # A,121608,276.92,93446,CA,Paso Robles
615620,1,1350,Parking Stripping at LL Golf Course [Parking],Parking Stripping at LL Golf Course,2023-03-06,12668TM,Golden State Sealing & Striping,AP,AP PO BOX 710,10743,1350,93420,CA,Arroyo
Grande
615621,1,150,Wildlife Presentation for Junior Ranger Camp [Education and Training],Wildlife Presentation for Junior Ranger Camp,2023-03-15,20230315,Pacific Wildlife Care,PO Box 1134,PO
Box 1134 PO Box 1134,400290,150,93443,CA,Morro Bay
615624,1,147.75,Temporary fence rental[Fencing],Temporary fence rental,2023-03-07,864055,Fence Factory Atascadero,Main,200241-1 2650 El Camino Real,200241,147.75,93422,CA,Atascadero
615625,1,1484.44,Giem bulletproof vest[Protective Clothing],Giem bulletproof vest,2023-03-06,9991A,LPS Tactical & Personal Security,Main/AP,Main/AP 6167 Jarvis Ave 126,320952,1484.44,94560,CA,Newark
615626,1,420,Morrison boots[Protective Clothing],Morrison boots,2023-03-02,013101,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,420,93447,CA,Paso Robles
615627,1,606.57,Flag[Flags & Decorations],Flag,2023-01-25,INV113910,Carrot-Top Industries,AP,AP PO Box 736831,10720,137.88,75373,TX,Dallas
615627,1,606.57,Flag[Flags & Decorations],Flag,2023-02-10,INV114547,Carrot-Top Industries,AP,AP PO Box 736831,10720,255.55,75373,TX,Dallas
615627,1,606.57,Flag[Flags & Decorations],Flag,2023-02-22,INV114838,Carrot-Top Industries,AP,AP PO Box 736831,10720,213.14,75373,TX,Dallas
615628,1,1081743,Water Treatment Plant Generator Improvement Project at Facility 98[Contract Services - Construction],Water Treatment Plant Generator Improvement Project at Facility
98,2023-02-28,PAY EST 1 1000126,Cushman Contracting Corporation,AP,AP PO Box 147,10190,138130,93111,CA,Goleta
615628,1,1081743,Water Treatment Plant Generator Improvement Project at Facility 98[Contract Services - Construction],Water Treatment Plant Generator Improvement Project at Facility
98,2023-03-31,PAY EST 2 1000126,Cushman Contracting Corporation,AP,AP PO Box 147,10190,8550.04,93111,CA,Goleta
615628,1,1081743,Water Treatment Plant Generator Improvement Project at Facility 98[Contract Services - Construction],Water Treatment Plant Generator Improvement Project at Facility
98,2023-06-30,PAY EST 5 1000126,Cushman Contracting Corporation,AP,AP PO Box 147,10190,4444.02,93111,CA,Goleta
615628,1,1081743,Water Treatment Plant Generator Improvement Project at Facility 98[Contract Services - Construction],Water Treatment Plant Generator Improvement Project at Facility
98,2023-07-31,PAY EST 6 1000126,Cushman Contracting Corporation,AP,AP PO Box 147,10190,28735.79,93111,CA,Goleta
615628,2,1395000,Cal OES Grant - State[Contract Services - Construction],Cal OES Grant - State,2023-06-30,PAY EST 5 1000126,Cushman Contracting Corporation,AP,AP PO Box 147,10190,2214.51,93111,CA,Gol
eta
615628,2,1395000,Cal OES Grant - State[Contract Services - Construction],Cal OES Grant - State,2023-07-31,PAY EST 6 1000126,Cushman Contracting Corporation,AP,AP PO Box 147,10190,11734.21,93111,CA,Go
leta
615628,2,1395000,Cal OES Grant - State[Contract Services - Construction],Cal OES Grant - State,2023-08-31,PAY EST 7 1000126,Cushman Contracting Corporation,AP,AP PO Box 147,10190,188215.71,93111,CA,G
oleta
615630,1,388,plumbing services[Plumbing & Heating Supplies],plumbing services,2023-03-09,12849,Total Plumbing,Main/AP,"Main/AP 179 Granada Drive, Suite 1",480611,388,93401,CA,San Luis
Obispo
615632,1,300,"Allan Hancock College - INV# BS230073 - 3/8/23 - C. Schafer - Booth Sponsorship at the Career Exploration Day at Allan Hancock College [Sponsorships (All Types).]","Allan
Hancock College - INV# BS230073 - 3/8/23 - C. Schafer - Booth Sponsorship at the Career Exploration Day at Allan Hancock College ",2023-03-08,BS230073,Allan Hancock College,Main,Main
800 South College Drive,240240,300,93454,CA,Santa Maria
615633,1,40000,Affordable Housing Fund Grant reimbursement[Grants-In-Aid],Affordable Housing Fund Grant reimbursement,2023-02-17,AHF Grant 20230217,SLO COUNTY HOUSING TRUST FUND,Main,Main
71 Zaca Ste 130,10109,40000,93401,CA,San Luis Obispo
615634,1,2356.57,Electrician Services[Contracts labors.],Electrician Services,2023-02-27,18526,Electricraft,AP,AP 200 Suburban Road Ste A,10164,2356.57,93401-7505,CA,San Luis Obispo
615635,1,450.76,Cuesta Conservation Camp (March 2015) Invoice (Partial Payment)[Contract Services - Administrative],Cuesta Conservation Camp (March 2015) Invoice (Partial Payment),2023-02-06,125962,C
A Dept Of Forestry & Fire Protect,140140-1,140140-1 PO Box 997446,140140,450.76,95899,CA,Sacramento
615636,1,206.63,Print services/name plates[Print and Reproduction],Print services/name plates,2023-03-16,SLO 43554,The Sign Place,Main/AP,"Main/AP 812 Fiero Lane, Suite F",461730,206.63,93401,CA,San
Luis Obispo
615637,1,56896.25,Mullahey Invoice 3/14/23[Vehicle Leases],Mullahey Invoice 3/14/23,2023-02-21,45363,Mullahey Ford,Main/AP,Main/AP 330 Traffic Way,341890,56896.25,93420,CA,Arroyo Grande
615638,1,5400,"Install Property Pins[Construction, Hike and Bike Trails]",Install Property Pins,2023-04-10,84237,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,2253,93401,CA,San
Luis Obispo
615638,1,5400,"Install Property Pins[Construction, Hike and Bike Trails]",Install Property Pins,2023-05-09,84383-R,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,3147,93401,CA,San
Luis Obispo
615639,1,3680.67,"4"" water meters[Water Meters]","4"" water meters",2023-03-16,102591,"iFlow Energy Solutions, Inc.",Main,Main 2109 S. Wright Street. Unit C,11938,3680.67,92705,CA,Santa
Ana
615640,1,15000,"To provide operated equipment services for emergency storm damage response. March 2023 Emergency Declaration Use Only. This emergency purchase order is in accordance
with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear[Other Contract Services]","To provide operated equipment services for emergency storm damage response. March
2023 Emergency Declaration Use Only. This emergency purchase order is in accordance with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear",2023-03-14,0002434,"Central
Coast Traffic Safety, Inc.",Main,Main PO Box 136,10913,5668.28,93456,CA,Santa Maria
615640,1,15000,"To provide operated equipment services for emergency storm damage response. March 2023 Emergency Declaration Use Only. This emergency purchase order is in accordance
with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear[Other Contract Services]","To provide operated equipment services for emergency storm damage response. March
2023 Emergency Declaration Use Only. This emergency purchase order is in accordance with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear",2023-03-14,0002435,"Central
Coast Traffic Safety, Inc.",Main,Main PO Box 136,10913,4020.01,93456,CA,Santa Maria
615641,1,1190,Applied Technology - Inv REC00[300000006718689],Applied Technology - Inv REC0000087470 Freq Monitoring 3/23-2/24,2023-03-01,REC0000087470,APPLIED TECHNOLOGY GROUP INC,Main,Main
4440 Easton Dr,10094,1190,93309-1028,CA,Bakersfield
615642,1,14500,CalPERS Review[Financial Services],CalPERS Review,2023-05-04,26808,Foster and Foster,Main,Main 411 Borel Ave. Suite 620,11939,12000,94402,CA,San Mateo
615642,1,14500,CalPERS Review[Financial Services],CalPERS Review,2023-06-06,23-003,Foster and Foster,Main,Main 411 Borel Ave. Suite 620,11939,2500,94402,CA,San Mateo
615644,1,108.75,"1 case of Nitrile Medium Gloves, Life Guard 6303[Gloves, Safety: Electrician's, Lineman's, Etc. (Includes Sleeves)]","1 case of Nitrile Medium Gloves, Life Guard 6303",2023-03-15,855
326,S & L Safety Products,Main/AP,Main/AP PO Box 7135,460020,108.75,93412,CA,Los Osos
615645,1,54797.39,Replacement pump for Laguna lift station. [Pumping Equipment and Accessories],Replacement pump for Laguna lift station.,2023-05-11,F19025 - 23V075R1,FLO SYSTEMS INC,18872
Macarthur,18872 Macarthur Blvd 18872 Macarthur Blvd Suite 310,10092,54797.39,92612,CA,Irvine
615647,1,265,concrete cutting for repair[Concrete Supplies],concrete cutting for repair,2023-03-07,2425,Golding Concrete Sawing,AP,AP PO Box 772,220537,265,93453,CA,Santa Margarita
615648,1,526.25,concrete cutting for repair[Concrete Supplies],concrete cutting for repair,2023-03-02,2423,Golding Concrete Sawing,AP,AP PO Box 772,220537,526.25,93453,CA,Santa Margarita
615649,1,3826.67,"Task Order 40-Water Treatment Plant Potholes[Construction, Hike and Bike Trails]",Task Order 40-Water Treatment Plant Potholes,2023-03-23,TASK ORDER 40 1000199,Souza
Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,1013.08,93401,CA,San Luis Obispo
615650,1,500,Alpha Fire-Blanket PO for Alarm System Maintenance-WTP[Alarm Services],Alpha Fire-Blanket PO for Alarm System Maintenance-WTP,2023-03-08,90709,Alpha Fire & Security Corp,Main/AP,Main/AP
650 Sweeney Lane,100750,50,93401,CA,San Luis Obispo
615651,1,596.78,419.78x2x6AMCH UltraSoft Tile-Top Anti-M (anti microbial mats for the lab work area) quantity 3[Laboratory Supplies],419.78x2x6AMCH UltraSoft Tile-Top Anti-M (anti microbial
mats for the lab work area) quantity 3,2023-03-28,8812477551,VWR International Inc,Main/AP,Main/AP PO Box 640169,520420,596.78,15264,PA,Pittsburgh
615652,1,179196.22,Send out plan review services for remainder of FY22-23[Consulting Services (If Not Otherwise Classified)],Send out plan review services for remainder of FY22-23,2023-03-14,RI
23010647,"Bureau Veritas North America, Inc.",AP,AP PO Box 841566,10672,19674.41,75284,TX,Dallas
615652,1,179196.22,Send out plan review services for remainder of FY22-23[Consulting Services (If Not Otherwise Classified)],Send out plan review services for remainder of FY22-23,2023-03-14,RI
23011078,"Bureau Veritas North America, Inc.",AP,AP PO Box 841566,10672,131.25,75284,TX,Dallas
615652,1,179196.22,Send out plan review services for remainder of FY22-23[Consulting Services (If Not Otherwise Classified)],Send out plan review services for remainder of FY22-23,2023-03-16,RI
23027011,"Bureau Veritas North America, Inc.",AP,AP PO Box 841566,10672,1380,75284,TX,Dallas
615652,1,179196.22,Send out plan review services for remainder of FY22-23[Consulting Services (If Not Otherwise Classified)],Send out plan review services for remainder of FY22-23,2023-06-22,RI
23027708,"Bureau Veritas North America, Inc.",AP,AP PO Box 841566,10672,2100,75284,TX,Dallas
615653,1,1708,Reconfigure Permit Counter[Consulting Services (If Not Otherwise Classified)],Reconfigure Permit Counter,2023-05-19,29582,CORE BUSINESS INTERIORS,Main,Main PO Box 25519,10113,1708,93729
,CA,Fresno
615654,1,7211,CP CROWLEY- Annual chemical pump service visit.[Equipment Maintenance],CP CROWLEY- Annual chemical pump service visit.,2023-03-29,CSIV00929,CPC Systems Inc,146375-1,146375-1
15861 Business Center Dr,146375,7211,91706,CA,Irwindale
615655,1,3500,MP plant restoration project [300000006717936],Mission Plaza Plant restoration,2023-03-07,1417-06-0223,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,460,93401,CA,San
Luis Obispo
615655,1,3500,MP plant restoration project [300000006717936],Mission Plaza Plant restoration,2023-05-16,1417-06-0423,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,116.15,93401,CA,San
Luis Obispo
615656,1,246.89,Certified Reference Material Wastewater Coliform SM 9221[Laboratory Supplies],Certified Reference Material Wastewater Coliform SM 9221,2023-03-20,034859,ERA,AP,AP DEPT
CH 19753,10470,246.89,60055,IL,Palatine
615657,1,134.55,Certified Reference Material WP settleable solids[Laboratory Supplies],Certified Reference Material WP settleable solids,2023-02-20,190931,Phenova Inc,Main,400943-1 6390
Joyce Dr #100,400943,134.55,80403,CO,Golden
615658,1,6000,Annual software subscription[Software Licensing and Maint Agreements],Annual software subscription,2023-04-01,8588,Netfile Inc,PO Box 27320,PO Box 27320 PO Box 27320,360500,6000,93729,C
A,Fresno
615659,1,550,Cuesta Polygraph - INV#1795 - 3/15/23 - C.Schafer - Psych for Brent Inglehart [Contract Services - Administrative],Cuesta Polygraph - INV#1795 - 3/15/23 - C.Schafer - Psych
for Brent Inglehart,2023-03-15,1795,Cuesta Polygraph & Investigations LLC,Main/AP,"Main/AP 1264 Higuera Street, Ste 209",144083,550,93401,CA,San Luis Obispo
615660,2,600000,141 Cuesta Drive - March storms emergency purchase - construction support[Other Contract Services],141 Cuesta Drive - March storms emergency purchase - construction support,2023-03-30
,308935,R BURKE CORPORATION,Main,Main 865 Capitolio Way,10118,19528.98,93401,CA,San Luis Obispo
615660,2,600000,141 Cuesta Drive - March storms emergency purchase - construction support[Other Contract Services],141 Cuesta Drive - March storms emergency purchase - construction support,2023-04-05
,309536,R BURKE CORPORATION,Main,Main 865 Capitolio Way,10118,201.97,93401,CA,San Luis Obispo
615660,2,600000,141 Cuesta Drive - March storms emergency purchase - construction support[Other Contract Services],141 Cuesta Drive - March storms emergency purchase - construction support,2023-05-16
,305322,R BURKE CORPORATION,Main,Main 865 Capitolio Way,10118,38312.98,93401,CA,San Luis Obispo
615660,2,600000,141 Cuesta Drive - March storms emergency purchase - construction support[Other Contract Services],141 Cuesta Drive - March storms emergency purchase - construction support,2023-06-08
,313151,R BURKE CORPORATION,Main,Main 865 Capitolio Way,10118,219420.07,93401,CA,San Luis Obispo
615660,2,600000,141 Cuesta Drive - March storms emergency purchase - construction support[Other Contract Services],141 Cuesta Drive - March storms emergency purchase - construction support,2023-06-20
,317161,R BURKE CORPORATION,Main,Main 865 Capitolio Way,10118,190955.75,93401,CA,San Luis Obispo
615661,1,235100,"To provide operated equipment services for emergency storm damage response. March 2023 Emergency Declaration Use Only. This emergency purchase order is in accordance
with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear[Other Contract Services]","To provide operated equipment services for emergency storm damage response. March
2023 Emergency Declaration Use Only. This emergency purchase order is in accordance with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear",2023-04-10,84214,CANNON
CORPORATION,Main,Main 1050 Southwood Dr,10012,34075,93401,CA,San Luis Obispo
615661,1,235100,"To provide operated equipment services for emergency storm damage response. March 2023 Emergency Declaration Use Only. This emergency purchase order is in accordance
with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear[Other Contract Services]","To provide operated equipment services for emergency storm damage response. March
2023 Emergency Declaration Use Only. This emergency purchase order is in accordance with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear",2023-05-05,84426,CANNON
CORPORATION,Main,Main 1050 Southwood Dr,10012,5934.13,93401,CA,San Luis Obispo
615661,1,235100,"To provide operated equipment services for emergency storm damage response. March 2023 Emergency Declaration Use Only. This emergency purchase order is in accordance
with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear[Other Contract Services]","To provide operated equipment services for emergency storm damage response. March
2023 Emergency Declaration Use Only. This emergency purchase order is in accordance with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear",2023-05-15,84591,CANNON
CORPORATION,Main,Main 1050 Southwood Dr,10012,15904.25,93401,CA,San Luis Obispo
615661,1,235100,"To provide operated equipment services for emergency storm damage response. March 2023 Emergency Declaration Use Only. This emergency purchase order is in accordance
with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear[Other Contract Services]","To provide operated equipment services for emergency storm damage response. March
2023 Emergency Declaration Use Only. This emergency purchase order is in accordance with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear",2023-07-17,85292,CANNON
CORPORATION,Main,Main 1050 Southwood Dr,10012,75521.1,93401,CA,San Luis Obispo
615661,1,235100,"To provide operated equipment services for emergency storm damage response. March 2023 Emergency Declaration Use Only. This emergency purchase order is in accordance
with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear[Other Contract Services]","To provide operated equipment services for emergency storm damage response. March
2023 Emergency Declaration Use Only. This emergency purchase order is in accordance with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear",2023-08-08,85607,CANNON
CORPORATION,Main,Main 1050 Southwood Dr,10012,8781.04,93401,CA,San Luis Obispo
615661,1,235100,"To provide operated equipment services for emergency storm damage response. March 2023 Emergency Declaration Use Only. This emergency purchase order is in accordance
with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear[Other Contract Services]","To provide operated equipment services for emergency storm damage response. March
2023 Emergency Declaration Use Only. This emergency purchase order is in accordance with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear",2023-08-08,85632,CANNON
CORPORATION,Main,Main 1050 Southwood Dr,10012,17327.37,93401,CA,San Luis Obispo
615661,1,235100,"To provide operated equipment services for emergency storm damage response. March 2023 Emergency Declaration Use Only. This emergency purchase order is in accordance
with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear[Other Contract Services]","To provide operated equipment services for emergency storm damage response. March
2023 Emergency Declaration Use Only. This emergency purchase order is in accordance with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear",2023-09-07,85706,CANNON
CORPORATION,Main,Main 1050 Southwood Dr,10012,35804.96,93401,CA,San Luis Obispo
615662,1,100000,"To provide operated equipment services for emergency storm damage response. March 2023 Emergency Declaration Use Only. This emergency purchase order is in accordance
with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear[Other Contract Services]","To provide operated equipment services for emergency storm damage response. March
2023 Emergency Declaration Use Only. This emergency purchase order is in accordance with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear",2023-04-07,46943,Rincon
Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,19776.08,93003,CA,Ventura
615662,1,100000,"To provide operated equipment services for emergency storm damage response. March 2023 Emergency Declaration Use Only. This emergency purchase order is in accordance
with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear[Other Contract Services]","To provide operated equipment services for emergency storm damage response. March
2023 Emergency Declaration Use Only. This emergency purchase order is in accordance with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear",2023-06-20,48862,Rincon
Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,28278.63,93003,CA,Ventura
615663,1,50000,"To provide operated equipment services for emergency storm damage response to March 2023 Emergency Declaration Use Only. This emergency purchase order is in accordance
with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear[Other Contract Services]","To provide operated equipment services for emergency storm damage response to March
2023 Emergency Declaration Use Only. This emergency purchase order is in accordance with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear",2023-02-16,838761,Earth
Systems Pacific,AP,AP PO Box 3757,180070,646,93403,CA,San Luis Obispo
615663,1,50000,"To provide operated equipment services for emergency storm damage response to March 2023 Emergency Declaration Use Only. This emergency purchase order is in accordance
with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear[Other Contract Services]","To provide operated equipment services for emergency storm damage response to March
2023 Emergency Declaration Use Only. This emergency purchase order is in accordance with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear",2023-03-17,839321,Earth
Systems Pacific,AP,AP PO Box 3757,180070,5194,93403,CA,San Luis Obispo
615663,1,50000,"To provide operated equipment services for emergency storm damage response to March 2023 Emergency Declaration Use Only. This emergency purchase order is in accordance
with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear[Other Contract Services]","To provide operated equipment services for emergency storm damage response to March
2023 Emergency Declaration Use Only. This emergency purchase order is in accordance with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear",2023-04-12,839629,Earth
Systems Pacific,AP,AP PO Box 3757,180070,4291,93403,CA,San Luis Obispo
615663,1,50000,"To provide operated equipment services for emergency storm damage response to March 2023 Emergency Declaration Use Only. This emergency purchase order is in accordance
with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear[Other Contract Services]","To provide operated equipment services for emergency storm damage response to March
2023 Emergency Declaration Use Only. This emergency purchase order is in accordance with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear",2023-04-12,839630,Earth
Systems Pacific,AP,AP PO Box 3757,180070,9330,93403,CA,San Luis Obispo
615663,1,50000,"To provide operated equipment services for emergency storm damage response to March 2023 Emergency Declaration Use Only. This emergency purchase order is in accordance
with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear[Other Contract Services]","To provide operated equipment services for emergency storm damage response to March
2023 Emergency Declaration Use Only. This emergency purchase order is in accordance with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear",2023-05-16,840259,Earth
Systems Pacific,AP,AP PO Box 3757,180070,3010,93403,CA,San Luis Obispo
615663,1,50000,"To provide operated equipment services for emergency storm damage response to March 2023 Emergency Declaration Use Only. This emergency purchase order is in accordance
with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear[Other Contract Services]","To provide operated equipment services for emergency storm damage response to March
2023 Emergency Declaration Use Only. This emergency purchase order is in accordance with ""PCC § 1102 as ""a sudden, unexpected occurrence that poses a clear",2023-06-16,840981,Earth
Systems Pacific,AP,AP PO Box 3757,180070,16540,93403,CA,San Luis Obispo
615665,1,186.18,Embroidered uniform apparel[Print and Reproduction],Embroidered uniform apparel,2023-03-14,301994,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,186.18,93401,CA,San
Luis Obispo
615667,1,7500,Elks Lane - Wallace Group Emergency Work[Contract Services - Design],Elks Lane - Wallace Group Emergency Work,2023-03-28,58782,Wallace Group,Main,Main 612 Clarion Ct,10068,7438.75,93401
,CA,San Luis Obispo
615668,1,2700,Fee for late compliance [Fees (If Not otherwise Classified)],Fee for late compliance,2023-02-02,S1941512SB,State of California - Department of Industrial Relations,Main,Main
Payment Processing Center PO Box 511232,10611,675,90051,CA,Los Angeles
615668,1,2700,Fee for late compliance [Fees (If Not otherwise Classified)],Fee for late compliance,2023-02-02,S1941522SB,State of California - Department of Industrial Relations,Main,Main
Payment Processing Center PO Box 511232,10611,675,90051,CA,Los Angeles
615668,1,2700,Fee for late compliance [Fees (If Not otherwise Classified)],Fee for late compliance,2023-02-02,S1941649SB,State of California - Department of Industrial Relations,Main,Main
Payment Processing Center PO Box 511232,10611,675,90051,CA,Los Angeles
615668,1,2700,Fee for late compliance [Fees (If Not otherwise Classified)],Fee for late compliance,2023-02-02,S1941670SB,State of California - Department of Industrial Relations,Main,Main
Payment Processing Center PO Box 511232,10611,675,90051,CA,Los Angeles
615669,1,19440,Create new office in Plan Room-CDD[Construction Materials],Create new office in Plan Room-CDD,2023-07-13,9753,Pacific Builders,Main/AP,Main/AP PO Box 1845,400045,19440,93406,CA,San
Luis Obispo
615671,1,371.47,Electrician Services[Contracts labors.],Electrician Services,2023-02-28,18555,Electricraft,AP,AP 200 Suburban Road Ste A,10164,371.47,93401-7505,CA,San Luis Obispo
615672,1,2400,Software for Laguna Lake Golf Course [Golf Course Management and Operation],Software for Laguna Lake Golf Course,2023-03-15,LAGUNALAKE-0001,"Lightspeed Commerce, Inc",Main,Main
300-700 Rue Saint Antonine E,11940,600,H2Y 1A6,,Montreal
615672,1,2400,Software for Laguna Lake Golf Course [Golf Course Management and Operation],Software for Laguna Lake Golf Course,2023-04-15,LAGUNALAKE-0002,"Lightspeed Commerce, Inc",Main,Main
300-700 Rue Saint Antonine E,11940,600,H2Y 1A6,,Montreal
615672,1,2400,Software for Laguna Lake Golf Course [Golf Course Management and Operation],Software for Laguna Lake Golf Course,2023-05-15,LAGUNALAKE-0003,"Lightspeed Commerce, Inc",Main,Main
300-700 Rue Saint Antonine E,11940,600,H2Y 1A6,,Montreal
615672,1,2400,Software for Laguna Lake Golf Course [Golf Course Management and Operation],Software for Laguna Lake Golf Course,2023-06-15,LAGUNALAKE-0004,"Lightspeed Commerce, Inc",Main,Main
300-700 Rue Saint Antonine E,11940,600,H2Y 1A6,,Montreal
615673,1,546699.43,Cultural Art District Parking Structure Phase 1B Demolition and Site Preparation[Contract Services - Construction],Cultural Art District Parking Structure Phase 1B
Demolition and Site Preparation,2023-05-31,PAY EST 1 90435-1B,"Edwards Construction Group, Inc.",Main,"2045 Preisker Lane 2045 Preisker Lane, Ste A",11805,219679.23,93454,CA,Santa Maria
615673,1,546699.43,Cultural Art District Parking Structure Phase 1B Demolition and Site Preparation[Contract Services - Construction],Cultural Art District Parking Structure Phase 1B
Demolition and Site Preparation,2023-07-31,PAY EST 3 90435-1B,"Edwards Construction Group, Inc.",Main,"2045 Preisker Lane 2045 Preisker Lane, Ste A",11805,102425.75,93454,CA,Santa Maria
615673,1,546699.43,Cultural Art District Parking Structure Phase 1B Demolition and Site Preparation[Contract Services - Construction],Cultural Art District Parking Structure Phase 1B
Demolition and Site Preparation,2023-10-12,PAY EST 5 90435-1B,"Edwards Construction Group, Inc.",Main,"2045 Preisker Lane 2045 Preisker Lane, Ste A",11805,193078.71,93454,CA,Santa Maria
615674,1,177.95,Uniforms[Uniforms & Identification],Uniforms,2023-04-04,152813,Templeton Uniforms,Main/AP,"Main/AP 3850 Ramada Drive, A-1B",480283,177.95,93446,CA,Paso Robles
615675,1,247.5,grease trap cleaning[Plumbing & Heating Supplies],grease trap cleaning,2023-03-15,76383,"Clay's Septic & Jetting, Inc",Main,142665-1 867 GUADALUPE ST,142665,247.5,93434,CA,GUADALUPE
615676,1,359.4,Straw Waddles[Water safety equipment and supplies],Straw Waddles,2023-03-08,247690,Farm Supply Company,Main,AP PO Box 111,200110,359.4,93406,CA,San Luis Obispo
615678,1,6246.81,AquaPhalt[Asphalt Mix],AquaPhalt,2023-03-21,03022108,Statewide Traffic Safety & Signs Inc,PO Box 31001-26,PO Box 31001-2620 PO Box 31001-2620,463960,6246.81,91110,CA,Pasadena
615679,1,2324.35,Lifeguard Stands and Chairs for SLO Swim Center[Water safety equipment and supplies],Lifeguard Stands and Chairs for SLO Swim Center,2023-03-30,INV001290057,"Kiefer
Aquatics, The Lifeguard Store, All American Swim, Swim Shops of the Southwest",Main/AP,Main/AP 903 Morrisey Drive,10641,2324.35,61701,IL,Bloomington
615681,1,25000,FY 2022-23 Banner Change Outs[Marketing and Public Relations],FY 2022-23 Banner Change Outs,2023-02-15,23045,"Sierra Installations, Inc",Main,Main P.O. Box 9871,11929,5131.5,93794,CA,F
resno
615681,1,25000,FY 2022-23 Banner Change Outs[Marketing and Public Relations],FY 2022-23 Banner Change Outs,2023-02-15,23046,"Sierra Installations, Inc",Main,Main P.O. Box 9871,11929,5131.5,93794,CA,F
resno
615683,1,1000,Blanket PO - Alpha Electrical Service[Electrical Supplies],Blanket PO - Alpha Electrical Service,2023-03-07,10941,Alpha Electrical Service,Main/AP,Main/AP PO Box 1978,100733,270,93423,C
A,Atascadero
615684,1,796.87,Fisher Scientific-Lab Reagents-WTP[Laboratory Supplies],Fisher Scientific-Lab Reagents-WTP,2023-04-03,1847692,Fisher Scientific Co LLC,AP,AP ACCT # 734953-001 FILE #
50129,200502,290.51,90074,CA,Los Angeles
615684,1,796.87,Fisher Scientific-Lab Reagents-WTP[Laboratory Supplies],Fisher Scientific-Lab Reagents-WTP,2023-04-10,2033264,Fisher Scientific Co LLC,AP,AP ACCT # 734953-001 FILE #
50129,200502,506.1,90074,CA,Los Angeles
615686,1,511.65,Grainger-Chemical Containment-WTP[Safety Materials and Supplies],Grainger-Chemical Containment-WTP,2023-03-23,9650910657,Grainger,AP,AP Dept 825202039,10197,499.42,60038,IL,Palatine
615687,1,1988.16,Safety Kleen-Hazardous Waste Disposal-WTP[Hazardous Waste Disposal],Safety Kleen-Hazardous Waste Disposal-WTP,2023-03-14,91385859,"Safety-Kleen Systems, Inc",Payable,Payable
PO Box 975201,10220,1988.16,75397,TX,Dallas
615688,1,1166.45,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-03-31,PC-000219954,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,877.6,30384,GA,Atlanta
615688,1,2559.45,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-03-31,PC-000219954,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,75.66,30384,GA,Atlanta
615688,1,6653.48,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-03-31,PC-000219954,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,196.68,30384,GA,Atlanta
615688,1,49899.03,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-03-31,PC-000219954,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,1475.06,30384,GA,Atlanta
615688,1,1166.45,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-04-15,PC-000220124,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,215.6,30384,GA,Atlanta
615688,1,2559.45,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-04-15,PC-000220124,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,183.92,30384,GA,Atlanta
615688,1,6653.48,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-04-15,PC-000220124,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,82.39,30384,GA,Atlanta
615688,1,49899.03,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-04-15,PC-000220124,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,618.09,30384,GA,Atlanta
615688,1,1166.45,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-04-30,PC-000220373,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,330.22,30384,GA,Atlanta
615688,1,2559.45,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-04-30,PC-000220373,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,28.44,30384,GA,Atlanta
615688,1,6653.48,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-04-30,PC-000220373,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,73.96,30384,GA,Atlanta
615688,1,49899.03,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-04-30,PC-000220373,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,554.88,30384,GA,Atlanta
615688,1,1166.45,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-05-15,PC-000220556,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,351.04,30384,GA,Atlanta
615688,1,2559.45,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-05-15,PC-000220556,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,30.26,30384,GA,Atlanta
615688,1,6653.48,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-05-15,PC-000220556,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,78.67,30384,GA,Atlanta
615688,1,49899.03,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-05-15,PC-000220556,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,590.03,30384,GA,Atlanta
615688,1,1166.45,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-05-31,PC-000220810,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,558.44,30384,GA,Atlanta
615688,1,6653.48,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-05-31,PC-000220810,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,91.04,30384,GA,Atlanta
615688,1,49899.03,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-05-31,PC-000220810,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,565.52,30384,GA,Atlanta
615688,1,2559.45,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-06-15,PC-000220989,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,36.55,30384,GA,Atlanta
615688,1,6653.48,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-06-15,PC-000220989,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,95.04,30384,GA,Atlanta
615688,1,13677.57,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-06-15,PC-000220989,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,390.7,30384,GA,Atlanta
615688,1,49899.03,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-06-15,PC-000220989,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,712.71,30384,GA,Atlanta
615688,1,6653.48,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-06-30,PC-000221257,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,165.41,30384,GA,Atlanta
615688,1,13677.57,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-06-30,PC-000221257,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,491.16,30384,GA,Atlanta
615688,1,49899.03,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-06-30,PC-000221257,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,895.93,30384,GA,Atlanta
615688,1,2559.45,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-07-15,PO-000221429,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,48.75,30384,GA,Atlanta
615688,1,6653.48,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-07-15,PO-000221429,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,125.12,30384,GA,Atlanta
615688,1,13677.57,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-07-15,PO-000221429,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,513.5,30384,GA,Atlanta
615688,1,49899.03,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-07-15,PO-000221429,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,937.63,30384,GA,Atlanta
615688,1,2559.45,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-07-31,PC-000221669,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,32.26,30384,GA,Atlanta
615688,1,6653.48,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-07-31,PC-000221669,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,83.87,30384,GA,Atlanta
615688,1,13677.57,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-07-31,PC-000221669,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,344.85,30384,GA,Atlanta
615688,1,49899.03,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-07-31,PC-000221669,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,629.02,30384,GA,Atlanta
615688,1,6653.48,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-08-15,PC-000221845,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,123.72,30384,GA,Atlanta
615688,1,13677.57,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-08-15,PC-000221845,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,697.59,30384,GA,Atlanta
615688,1,49899.03,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-08-15,PC-000221845,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,1383.69,30384,GA,Atlanta
615688,1,2559.45,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-08-31,PC-000222096,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,78.66,30384,GA,Atlanta
615688,1,6653.48,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-08-31,PC-000222096,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,220.07,30384,GA,Atlanta
615688,1,13677.57,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-08-31,PC-000222096,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,904.8,30384,GA,Atlanta
615688,1,49899.03,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-08-31,PC-000222096,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,1656.47,30384,GA,Atlanta
615688,1,2559.45,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-09-15,PC-000222262,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,110.85,30384,GA,Atlanta
615688,1,6653.48,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-09-15,PC-000222262,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,288.17,30384,GA,Atlanta
615688,1,13677.57,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-09-15,PC-000222262,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,1184.79,30384,GA,Atlanta
615688,1,49899.03,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-09-15,PC-000222262,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,2161.19,30384,GA,Atlanta
615688,1,2559.45,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-09-30,PC-000222522,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,92.65,30384,GA,Atlanta
615688,1,6653.48,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-09-30,PC-000222522,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,240.85,30384,GA,Atlanta
615688,1,13677.57,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-09-30,PC-000222522,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,990.22,30384,GA,Atlanta
615688,1,49899.03,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-09-30,PC-000222522,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,1806.28,30384,GA,Atlanta
615689,1,4149.2,Rain gear for staff[300000191532427],Storm gear for PW staff,2023-03-22,1819724,"International Clothiers, Inc. dba The Uniform Authority",4000 Towerside,4000 Towerside
Terrace 4000 Towerside Terrace Suite 2412,11934,4149.2,33138,FL,Miami
615690,1,10203.29,"TIF - Mitigation Planting Monitoring and Reporting, associated with Tank Farm/Orcutt Roundabout off-site mitigation planting[Environmental and Ecological Services]","TIF
- Mitigation Planting Monitoring and Reporting, associated with Tank Farm/Orcutt Roundabout off-site mitigation planting",2023-09-12,50701,Rincon Consultants Inc,Main/AP,Main/AP 180
N Ashwood Ave,440670,924.38,93003,CA,Ventura
615690,1,10203.29,"TIF - Mitigation Planting Monitoring and Reporting, associated with Tank Farm/Orcutt Roundabout off-site mitigation planting[Environmental and Ecological Services]","TIF
- Mitigation Planting Monitoring and Reporting, associated with Tank Farm/Orcutt Roundabout off-site mitigation planting",2023-10-11,51525,Rincon Consultants Inc,Main/AP,Main/AP 180
N Ashwood Ave,440670,576.91,93003,CA,Ventura
615691,1,6510,"painting of lift station piping and building [Paint, Protective Coatings, Varnish, Wallpaper, and Related]",painting of lift station piping and building,2023-03-23,2501,MAC
Painting,Main/AP,Main/AP 6795 Navarette Ave,340107,6510,93422,CA,Atascadero
615692,1,7843,New fence around silver city lift station [Fencing],New fence around silver city lift station,2023-02-22,11797,Central Coast Fence Inc,Main,141980-1 540 S 4th St,141980,7843,93433,CA,Gr
over Beach
615693,1,226.11,rain and safety gear[Safety Materials and Supplies],rain and safety gear,2023-03-09,247731,Farm Supply Company,Main,AP PO Box 111,200110,226.11,93406,CA,San Luis Obispo
615694,1,1000,Crane Service[Contract Services - Construction],Crane Service,2023-03-01,06823,Bobs Crane Service,Main/AP,Main/AP PO Box 43,120945,1000,93453,CA,Santa Margarita
615695,1,500,YMCA - Funding to Support Yout[300000006970369],YMCA - Funding to Support Youth/Adult Services from Ventures and Contingencies (CMR Approved 3/16/23),2023-03-16,20230316,San
Luis Obispo County YMCA,Main,580025-1 1020 SOUTHWOOD DR,580025,500,93401,CA,SAN LUIS OBISPO
615697,1,1866.82,WIP - Project No. AV-1042 Shar[300000006722768],WIP - Project No. AV-1042 Sharelink 500 for City Manager's Office,2023-03-22,2467,WIP,AP,"AP P.B.R. Enterprises, Inc.
dba WIP Inc. 11755 Telegraph Rd",10035,1866.82,90670,CA,Santa Fe Springs
615698,1,31631.42,CDCE - Quote 120476-C Panasoni[300000006960694],"CDCE - Quote 120476-C Panasonic Toughbook CF-33. Panasonic NASPO Valuepoint Contract: Master Agreement: MNWNC-124.
California Participating Addendum 7-15-70-34-023",2023-03-28,141123,Cdce Inc,Main,141775-1 22641 OLD CANAL RD,141775,21748.3,92887,CA,YORBA LINDA
615698,1,31631.42,CDCE - Quote 120476-C Panasoni[300000006960694],"CDCE - Quote 120476-C Panasonic Toughbook CF-33. Panasonic NASPO Valuepoint Contract: Master Agreement: MNWNC-124.
California Participating Addendum 7-15-70-34-023",2023-04-25,141209,Cdce Inc,Main,141775-1 22641 OLD CANAL RD,141775,9883.12,92887,CA,YORBA LINDA
615699,1,20231.36,Motorola - Quote 2100238 APX 8[300000006970732],Motorola - Quote 2100238 APX 8000 Series,2023-05-24,8281635151,Motorola Solutions Inc.,Main,Main 13104 Collections Center
Dr,463570,620.04,60693,IL,Chicago
615699,1,20231.36,Motorola - Quote 2100238 APX 8[300000006970732],Motorola - Quote 2100238 APX 8000 Series,2023-07-13,8281668382,Motorola Solutions Inc.,Main,Main 13104 Collections Center
Dr,463570,491.33,60693,IL,Chicago
615699,1,20231.36,Motorola - Quote 2100238 APX 8[300000006970732],Motorola - Quote 2100238 APX 8000 Series,2023-07-13,8281669549,Motorola Solutions Inc.,Main,Main 13104 Collections Center
Dr,463570,1033.43,60693,IL,Chicago
615701,1,7761.25,"PPM Migration. Previous PO 609064 Consulting services for the preparation of construction documents for the Cheng Park Revitalization[Contract Services - Design]","PPM
Migration. Previous PO 609064 Consulting services for the preparation of construction documents for the Cheng Park Revitalization",2023-04-16,1417-04-0323,RRM DESIGN GROUP,Main,Main
3765 S Higuera St Ste 102,10070,1000,93401,CA,San Luis Obispo
615701,1,7761.25,"PPM Migration. Previous PO 609064 Consulting services for the preparation of construction documents for the Cheng Park Revitalization[Contract Services - Design]","PPM
Migration. Previous PO 609064 Consulting services for the preparation of construction documents for the Cheng Park Revitalization",2023-05-16,1417-04-0423,RRM DESIGN GROUP,Main,Main
3765 S Higuera St Ste 102,10070,625,93401,CA,San Luis Obispo
615701,1,7761.25,"PPM Migration. Previous PO 609064 Consulting services for the preparation of construction documents for the Cheng Park Revitalization[Contract Services - Design]","PPM
Migration. Previous PO 609064 Consulting services for the preparation of construction documents for the Cheng Park Revitalization",2023-06-14,1417-04-0523,RRM DESIGN GROUP,Main,Main
3765 S Higuera St Ste 102,10070,4161.25,93401,CA,San Luis Obispo
615702,1,197.01,Poor Richard's Press- City apparel for Greg Cleary and Nicole Lindner[Print and Reproduction],Poor Richard's Press- City apparel for Greg Cleary and Nicole Lindner,2023-04-05,302207,P
oor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,197.01,93401,CA,San Luis Obispo
615703,1,1228.09,Printing and Graphics Services[Print and Reproduction],Printing and Graphics Services,2023-03-31,91004,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP
70 S. Kellogg Avenue,142070,1228.09,93117,CA,Goleta
615704,1,16500,Municipal Resources Group - Appointed Officials Evaluation[Consulting Services (If Not Otherwise Classified)],Municipal Resources Group - Appointed Officials Evaluation,2023-03-20,03-2
3-184,MUNICIPAL RESOURCE GROUP LLC,AP,AP PO Box 561,10009,16500,95693,CA,Wilton
615705,1,15246.48,"As part of the City Hall TI project, new furniture is going to be purchased for the Council Hearing Room. [Office Furniture and Equipment]","As part of the City Hall
TI project, new furniture is going to be purchased for the Council Hearing Room.",2023-03-29,MK591496-TDQ,National Business Furniture,770 S. 70th Str,770 S. 70th Street 770 S. 70th
Street,360086,15246.48,53214,Wisconsin,Milwaukee
615707,1,11238.06,Univar - Hypo - One-Off[Chemicals],Univar - Hypo - One-Off,2023-03-09,50980829,UNIVAR USA INC,AP,AP 62190 Collections Center Drive,10071,11238.06,60693,IL,Chicago
615708,1,600,The Belmont Kings Performance for Spring Concert Series [Artists (Include Digital Artists)],The Belmont Kings Performance for Spring Concert Series,2023-03-01,100,Mark Garza,1515
W. Teft St,1515 W. Teft St. 1515 W. Teft St.,11944,600,93444,CA,Nipomo
615709,1,61.99,"Plans for Cultural Arts District Parking Structure Phase 1B: Site Preparation, Specification No. 90435-1B - 5 Sets [Print and Reproduction]","Plans for Cultural Arts
District Parking Structure Phase 1B: Site Preparation, Specification No. 90435-1B - 5 Sets",2023-03-16,308204,Crisp Imaging,AP,AP 3180 Pullman St,142870,61.99,92626,CA,Costa Mesa
615710,1,618.57,Printed CWEA ECI certification exam materials[Print and Reproduction],Printed CWEA ECI certification exam materials,2023-03-14,308142,Crisp Imaging,AP,AP 3180 Pullman
St,142870,1237.14,92626,CA,Costa Mesa
615711,1,651.63,Blue White Spare Roller Assembly[Pumping Equipment and Accessories],Blue White Spare Roller Assembly,2023-04-27,I2023-0594,D&H Water Systems Inc,Main/AP,"Main/AP 603
Seagaze Drive, # 241",160010,651.63,92054,CA,Oceanside
615712,1,320.81,"Specials for Cultural Arts District Parking Structure Phase 1B: Site Preparation, Specification No. 90435-1B - 2 Sets[Print and Reproduction]","Specials for Cultural
Arts District Parking Structure Phase 1B: Site Preparation, Specification No. 90435-1B - 2 Sets",2023-03-17,308272,Crisp Imaging,AP,AP 3180 Pullman St,142870,320.81,92626,CA,Costa Mesa
615713,1,2335.31,"Paver Parts[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Paver Parts,2023-03-18,23106,Great West Equipment Inc,Main/AP,Main/AP 8821
Muraoka Drive,220877,2335.31,95020,CA,Gilroy
615714,1,590.35,5 gallon water bottles[Food (Not Catering)],5 gallon water bottles,2023-03-22,03B0900021015,ReadyRefresh by Nestle,AP,AP PO Box 856158,143970,590.35,40285,KY,Louisville
615715,1,4295.63,"Concrete Mixer[Tools, Tool Accessories, and Tool Supplies]",Concrete Mixer,2023-03-30,217817403-001,United Rentals Northwest Inc,AP,AP PO Box 051122,500680,4295.63,90074,CA,Los
Angeles
615716,1,780,Quinn Cat[Equipment Maintenance],Quinn Cat,2023-02-13,ME51149,Quinn Company,AP,AP PO Box 849665,420172,780,90084,CA,Los Angeles
615717,1,8324.8,Motorola - Quote 2101129 (4) V[300000006970732],Motorola - Quote 2101129 (4) V300 ELC,2023-05-15,8281608813,Motorola Solutions Inc.,AP as of 12/11/,AP as of 12/11/20
PO BOX 71132,463570,6178.85,60694,IL,Chicago
615717,1,8324.8,Motorola - Quote 2101129 (4) V[300000006970732],Motorola - Quote 2101129 (4) V300 ELC,2023-06-30,1411006330,Motorola Solutions Inc.,Main,Main 13104 Collections Center
Dr,463570,1980,60693,IL,Chicago
615718,1,60549.88,"Orcutt/Tank Farm Storm Drain Catch Basins[CIP, construction, Roads.]",Orcutt/Tank Farm Storm Drain Catch Basins,2023-05-31,53123,Souza Construction Inc,AP,AP PO Box
3810,463430,60549.88,93401,CA,San Luis Obispo
615719,1,6938.24,Orcutt Tank Farm Fence[Construction Materials],Orcutt Tank Farm Fence,2023-03-02,030223,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,6637.72,93401,CA,San
Luis Obispo
615719,1,6938.24,Orcutt Tank Farm Fence[Construction Materials],Orcutt Tank Farm Fence,2023-04-06,21-016-P,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,300.52,93401,CA,San
Luis Obispo
615721,1,200.82,Printing and Graphics Services - Spring Fling 2023 Banner [Print and Reproduction],Printing and Graphics Services - Spring Fling 2023 Banner,2023-03-23,90851,"Boone Printing
and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,200.82,93117,CA,Goleta
615722,1,114,Medical Care Services - Ranger I Physical Exam[Medical Services],Medical Care Services - Ranger I Physical Exam,2023-03-13,23810,MEDSTOP URGENT CARE,Main/AP,Main/AP 283
Madonna Rd Ste B,10033,114,93405,CA,San Luis Obispo
615723,1,727.76,"Specials for - North Chorro Neighborhood Greenway, Spec No. 1000036 - 10 Sets [Print and Reproduction]","Specials for - North Chorro Neighborhood Greenway, Spec No.
1000036 - 10 Sets",2023-03-16,308128,Crisp Imaging,AP,AP 3180 Pullman St,142870,727.76,92626,CA,Costa Mesa
615724,1,998.98,"Final Plans for - North Chorro Neighborhood Greenway, Spec No. 1000036 - 10 Sets [Print and Reproduction]","Final Plans for - North Chorro Neighborhood Greenway, Spec
No. 1000036 - 10 Sets",2023-03-22,308207,Crisp Imaging,AP,AP 3180 Pullman St,142870,998.98,92626,CA,Costa Mesa
615725,1,27389.17,PG&E new electrical service construction for the new Calle Joaquin Lift Station[Contract Services - Construction],PG&E new electrical service construction for the new
Calle Joaquin Lift Station,2023-03-24,120421892,PG&E,CFM/PPC DEPARTM,CFM/PPC DEPARTMENT CFM/PPC DEPARTMENT PO BOX 997340,400138,27389.17,95899,CA,Sacramento
615726,1,220,Fire Plan Review Services 1.1.2023-1.31.2023[Engineering & Plan Checks],Fire Plan Review Services 1.1.2023-1.31.2023,2023-02-02,F230070,"CSG Consultants, Inc.",AP,AP PO
BOX 8485,11537,220,91109,CA,Pasadena
615726,2,385,Fire Plan Review Services 2.1.2023-2.28.2023[Engineering & Plan Checks],Fire Plan Review Services 2.1.2023-2.28.2023,2023-03-01,F230162,"CSG Consultants, Inc.",AP,AP PO
BOX 8485,11537,385,91109,CA,Pasadena
615727,1,4035,Prado Interchange - NEW Public Meeting Mailers[Print and Reproduction],Prado Interchange - NEW Public Meeting Mailers,2023-02-28,11239,VERDIN MARKETING INK,AP,Ap PO Box
3060,10087,2503.19,93403,CA,San Luis Obispo
615727,1,4035,Prado Interchange - NEW Public Meeting Mailers[Print and Reproduction],Prado Interchange - NEW Public Meeting Mailers,2023-02-28,11240,VERDIN MARKETING INK,AP,Ap PO Box
3060,10087,1531.47,93403,CA,San Luis Obispo
615728,1,469.8,Kiosk Open Space Overview Print Order[Print and Reproduction],Kiosk Open Space Overview Print Order,2023-02-16,307447,Crisp Imaging,AP,AP 3180 Pullman St,142870,469.8,92626,CA,Costa
Mesa
615729,1,428718,Wastewater collections flow study and infrastructure renewal strategy.[Consulting Services (If Not Otherwise Classified)],Wastewater collections flow study and infrastructure
renewal strategy.,2023-03-31,2053432,"West Yost & Associates, Inc.",AP,AP PO Box 2158,11703,1296,95617,CA,Davis
615729,1,428718,Wastewater collections flow study and infrastructure renewal strategy.[Consulting Services (If Not Otherwise Classified)],Wastewater collections flow study and infrastructure
renewal strategy.,2023-05-31,2054131,"West Yost & Associates, Inc.",AP,AP PO Box 2158,11703,9927.75,95617,CA,Davis
615729,1,428718,Wastewater collections flow study and infrastructure renewal strategy.[Consulting Services (If Not Otherwise Classified)],Wastewater collections flow study and infrastructure
renewal strategy.,2023-06-27,2053633,"West Yost & Associates, Inc.",AP,AP PO Box 2158,11703,1701.25,95617,CA,Davis
615729,1,428718,Wastewater collections flow study and infrastructure renewal strategy.[Consulting Services (If Not Otherwise Classified)],Wastewater collections flow study and infrastructure
renewal strategy.,2023-06-30,2054504,"West Yost & Associates, Inc.",AP,AP PO Box 2158,11703,767.8,95617,CA,Davis
615729,1,428718,Wastewater collections flow study and infrastructure renewal strategy.[Consulting Services (If Not Otherwise Classified)],Wastewater collections flow study and infrastructure
renewal strategy.,2023-07-31,2054673,"West Yost & Associates, Inc.",AP,AP PO Box 2158,11703,6001,95617,CA,Davis
615730,1,150.83,Medical Compartment Restock Service for P&R Office[Medical Supplies],Medical Compartment Restock Service for P&R Office,2023-03-21,34-173299,Zee Medical Service Co #34,Main,Main
107 Bryant Street,600030,150.83,93023,CA,Ojai
615731,1,6400,EPS - AB1600 / CFD 101 Training[Training Aids],EPS - AB1600 / CFD 101 Training,2023-03-31,231006-1,Economic & Planning Systems Inc,AP,AP 455 Capitol Mall Suite 701,180145,5542.45,95841,
CA,Sacramento
615731,1,6400,EPS - AB1600 / CFD 101 Training[Training Aids],EPS - AB1600 / CFD 101 Training,2023-04-30,231006-2,Economic & Planning Systems Inc,AP,AP 455 Capitol Mall Suite 701,180145,150,95841,CA,S
acramento
615731,2,6400,EPS - AB1600 / CFD 101 Training[Training Aids],EPS - AB1600 / CFD 101 Training,2023-03-31,231006-1,Economic & Planning Systems Inc,AP,AP 455 Capitol Mall Suite 701,180145,6400,95841,CA,
Sacramento
615732,1,442.45,Electrical Services for insulation testing for Higuera and Osos[Contracts labors.],Electrical Services for insulation testing for Higuera and Osos,2023-03-22,18658,Electricraft,AP,AP
200 Suburban Road Ste A,10164,442.45,93401-7505,CA,San Luis Obispo
615733,1,328.45,Poor Richard's Press - Quote#302199 - 3/23/23 - Hopkins - Restock Property Receipt forms[Print and Reproduction],Poor Richard's Press - Quote#302199 - 3/23/23 - Hopkins
- Restock Property Receipt forms,2023-04-03,302199,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,328.45,93401,CA,San Luis Obispo
615734,1,774.9,JB Dewar-Gear Oil-WTP[Oils and Lubricants for Special/Severe Services],JB Dewar-Gear Oil-WTP,2023-03-31,238518,JB Dewar Inc,AP,AP PO Box 3059,10160,831.08,93403,CA,San
Luis Obispo
615736,1,121.94,"Tools, Equipment, MRO Supplies[Tools, Tool Accessories, and Tool Supplies]","Tools, Equipment, MRO Supplies",2023-03-23,94930802,McMaster-Carr,Main/AP,AP P.O Box 7690,10255,121.94,60
680-7690,IL,Chicago
615737,1,309.17,"Center console for training capt vehicle [Consoles, Police Vehicle (Includes Controls for P.A., Sirens, Warning Device)]",Center console for training capt vehicle,2023-03-02,23867,"W
est Coast Lights and Sirens, Inc.",Main,Main 601 Columbia Ave Unit B,11722,309.17,92507,CA,Riverside
615738,1,1561.27,"Training Captain vehicle decals[Stripes and Legends, Plastic, Prefabricated, Reflective (Including Pavement Marking Tape) ]",Training Captain vehicle decals,2023-02-20,001085,AC
Designs,Main,Main PO BOX 574,11919,1561.27,93444,CA,Nipomo
615739,1,7000000,Emergency Storm PO San Luis Drive Creek Work[Other Contract Services],Emergency Storm PO San Luis Drive Creek Work,2023-04-20,526-1,"John Madonna Construction Co., Inc",Main,Main
PO Box 5310,11831,45105.13,93403,CA,San Luis Obispo
615739,1,7000000,Emergency Storm PO San Luis Drive Creek Work[Other Contract Services],Emergency Storm PO San Luis Drive Creek Work,2023-04-20,526-2,"John Madonna Construction Co., Inc",Main,Main
PO Box 5310,11831,31996.59,93403,CA,San Luis Obispo
615739,1,7000000,Emergency Storm PO San Luis Drive Creek Work[Other Contract Services],Emergency Storm PO San Luis Drive Creek Work,2023-05-17,526-3,"John Madonna Construction Co., Inc",Main,Main
PO Box 5310,11831,18922.31,93403,CA,San Luis Obispo
615739,1,7000000,Emergency Storm PO San Luis Drive Creek Work[Other Contract Services],Emergency Storm PO San Luis Drive Creek Work,2023-06-14,526-4,"John Madonna Construction Co., Inc",Main,Main
PO Box 5310,11831,305254.59,93403,CA,San Luis Obispo
615739,1,7000000,Emergency Storm PO San Luis Drive Creek Work[Other Contract Services],Emergency Storm PO San Luis Drive Creek Work,2023-06-29,526.5,"John Madonna Construction Co., Inc",Main,Main
PO Box 5310,11831,715552.48,93403,CA,San Luis Obispo
615739,1,7000000,Emergency Storm PO San Luis Drive Creek Work[Other Contract Services],Emergency Storm PO San Luis Drive Creek Work,2023-07-15,526.6,"John Madonna Construction Co., Inc",Main,Main
PO Box 5310,11831,67978.64,93403,CA,San Luis Obispo
615739,1,7000000,Emergency Storm PO San Luis Drive Creek Work[Other Contract Services],Emergency Storm PO San Luis Drive Creek Work,2023-08-10,526.7,"John Madonna Construction Co., Inc",Main,Main
PO Box 5310,11831,81490.01,93403,CA,San Luis Obispo
615739,1,7000000,Emergency Storm PO San Luis Drive Creek Work[Other Contract Services],Emergency Storm PO San Luis Drive Creek Work,2023-08-23,526.8,"John Madonna Construction Co., Inc",Main,Main
PO Box 5310,11831,747001.14,93403,CA,San Luis Obispo
615739,1,7000000,Emergency Storm PO San Luis Drive Creek Work[Other Contract Services],Emergency Storm PO San Luis Drive Creek Work,2023-09-01,526.9,"John Madonna Construction Co., Inc",Main,Main
PO Box 5310,11831,60303.49,93403,CA,San Luis Obispo
615739,1,7000000,Emergency Storm PO San Luis Drive Creek Work[Other Contract Services],Emergency Storm PO San Luis Drive Creek Work,2023-09-16,526.10,"John Madonna Construction Co.,
Inc",Main,Main PO Box 5310,11831,45502.81,93403,CA,San Luis Obispo
615740,1,150,Ranger Booth at 2023 Earth Day SLO Event [Booth Convention Exhibit Space],Ranger Booth at 2023 Earth Day SLO Event,2023-04-04,2023 Earth Day Rangers,Earth Day Alliance Inc,Main,180067-1
PO BOX 3436,180067,150,93403,CA,San Luis Obispo
615741,1,175,Booth set-up at Earth Day 2023. [Booth Convention Exhibit Space],Booth set-up at Earth Day 2023.,2023-03-30,2023 Earth Day SLO,Earth Day Alliance Inc,Main,180067-1 PO BOX
3436,180067,175,93403,CA,San Luis Obispo
615743,1,4000,NC Greenway Grant Construction Signs[Signs],NC Greenway Grant Construction Signs,2023-04-06,3578,"Southpaw Sign Co., Inc.",Main,Main PO BOX 3,11510,4000,93475,CA,Oceano
615743,1,7877.6,NC Greenway Grant Construction Signs[Signs],NC Greenway Grant Construction Signs,2023-04-06,3578,"Southpaw Sign Co., Inc.",Main,Main PO BOX 3,11510,7877.6,93475,CA,Oceano
615744,1,92875,Communications Contract for NC Greenway[Contract Services - Administrative],Communications Contract for NC Greenway,2023-04-30,2985,JPW Communications,Main,Main 2710 Loker
Ave. Suite 300,10886,11796.5,92010,CA,Carlsbad
615744,1,92875,Communications Contract for NC Greenway[Contract Services - Administrative],Communications Contract for NC Greenway,2023-05-31,3026,JPW Communications,Main,Main 2710 Loker
Ave. Suite 300,10886,8554.16,92010,CA,Carlsbad
615744,1,92875,Communications Contract for NC Greenway[Contract Services - Administrative],Communications Contract for NC Greenway,2023-06-30,3053,JPW Communications,Main,Main 2710 Loker
Ave. Suite 300,10886,6681.95,92010,CA,Carlsbad
615744,1,92875,Communications Contract for NC Greenway[Contract Services - Administrative],Communications Contract for NC Greenway,2023-07-31,3077,JPW Communications,Main,Main 2710 Loker
Ave. Suite 300,10886,14201.49,92010,CA,Carlsbad
615745,1,384.66,"Parts Two Tires for MCU van [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]","Parts Two Tires for MCU van",2023-03-23,1516760,The
Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,384.66,93401,CA,San Luis Obispo
615746,1,200000,"North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract[CIP, construction, Roads.]","North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract",2023-03-
31,PAY EST 3 1000036,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,79420,93401,CA,San Luis Obispo
615746,1,444514.4,"North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract[CIP, construction, Roads.]","North Chorro Neighborhood Greenway, Spec. 1000036 Construction
Contract",2023-03-31,PAY EST 1 1000036,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,54497.7,93401,CA,San Luis Obispo
615746,1,444514.4,"North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract[CIP, construction, Roads.]","North Chorro Neighborhood Greenway, Spec. 1000036 Construction
Contract",2023-03-31,PAY EST 3 1000036,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,51167,93401,CA,San Luis Obispo
615746,1,3791320.81,"North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract[CIP, construction, Roads.]","North Chorro Neighborhood Greenway, Spec. 1000036 Construction
Contract",2023-03-31,PAY EST 3 1000036,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,236900.74,93401,CA,San Luis Obispo
615746,1,200000,"North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract[CIP, construction, Roads.]","North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract",2023-04-
30,PAY EST 2 1000036,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,32490,93401,CA,San Luis Obispo
615746,1,444514.4,"North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract[CIP, construction, Roads.]","North Chorro Neighborhood Greenway, Spec. 1000036 Construction
Contract",2023-04-30,PAY EST 2 1000036,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,71633.8,93401,CA,San Luis Obispo
615746,1,3791320.81,"North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract[CIP, construction, Roads.]","North Chorro Neighborhood Greenway, Spec. 1000036 Construction
Contract",2023-04-30,PAY EST 2 1000036,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,74400.58,93401,CA,San Luis Obispo
615746,1,200000,"North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract[CIP, construction, Roads.]","North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract",2023-06-
30,PAY EST 4 1000036,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,11624.2,93401,CA,San Luis Obispo
615746,1,444514.4,"North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract[CIP, construction, Roads.]","North Chorro Neighborhood Greenway, Spec. 1000036 Construction
Contract",2023-06-30,PAY EST 4 1000036,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,91674.61,93401,CA,San Luis Obispo
615746,1,3791320.81,"North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract[CIP, construction, Roads.]","North Chorro Neighborhood Greenway, Spec. 1000036 Construction
Contract",2023-06-30,PAY EST 4 1000036,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,524064.91,93401,CA,San Luis Obispo
615746,1,200000,"North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract[CIP, construction, Roads.]","North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract",2023-07-
31,PAY EST 5 1000036,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,66499.33,93401,CA,San Luis Obispo
615746,1,444514.4,"North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract[CIP, construction, Roads.]","North Chorro Neighborhood Greenway, Spec. 1000036 Construction
Contract",2023-07-31,PAY EST 5 1000036,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,107233.35,93401,CA,San Luis Obispo
615746,1,1480703.47,"North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract[CIP, construction, Roads.]","North Chorro Neighborhood Greenway, Spec. 1000036 Construction
Contract",2023-07-31,PAY EST 5 1000036,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,55624.59,93401,CA,San Luis Obispo
615746,1,3791320.81,"North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract[CIP, construction, Roads.]","North Chorro Neighborhood Greenway, Spec. 1000036 Construction
Contract",2023-07-31,PAY EST 5 1000036,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,448041.36,93401,CA,San Luis Obispo
615746,1,18268,"North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract[CIP, construction, Roads.]","North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract",2023-08-3
1,PAY EST 6 1000036,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,7565.8,93401,CA,San Luis Obispo
615746,1,169234,"North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract[CIP, construction, Roads.]","North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract",2023-08-
31,PAY EST 6 1000036,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,148513.5,93401,CA,San Luis Obispo
615746,1,217900,"North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract[CIP, construction, Roads.]","North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract",2023-08-
31,PAY EST 6 1000036,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,121030,93401,CA,San Luis Obispo
615746,1,444514.4,"North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract[CIP, construction, Roads.]","North Chorro Neighborhood Greenway, Spec. 1000036 Construction
Contract",2023-08-31,PAY EST 6 1000036,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,0,93401,CA,San Luis Obispo
615746,1,1480703.47,"North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract[CIP, construction, Roads.]","North Chorro Neighborhood Greenway, Spec. 1000036 Construction
Contract",2023-08-31,PAY EST 6 1000036,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,230595.4,93401,CA,San Luis Obispo
615746,1,3791320.81,"North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract[CIP, construction, Roads.]","North Chorro Neighborhood Greenway, Spec. 1000036 Construction
Contract",2023-08-31,PAY EST 6 1000036,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,762943.71,93401,CA,San Luis Obispo
615747,1,1375.7,Concrete slurry[Concrete Supplies],Concrete slurry,2023-02-01,95779803,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,1375.7,90084,CA,Los Angeles
615748,1,4368,"Pump Check-Annual Meter Calibration-WTP[Miscellaneous Testing , Material, and Calibration Services (not C.I.P.)]",Pump Check-Annual Meter Calibration-WTP,2023-06-06,173,Pump
Check,PO Box 5646,PO Box 5646 - AP PO BOX 5646,10476,4368,92517,CA,Riverside
615749,1,3159.23,CP Crowley-Chemtrac Probe-WTP[Water Supply and Sewage Treatment Related Equipment],CP Crowley-Chemtrac Probe-WTP,2023-04-10,31327,"Charles P. Crowley Company, Inc.",Main,Main
15861 Business Center Drive,10189,3246.39,91706,CA,Irwindale
615750,1,8000,Material Hauling/Base material[Hauling Service],Material Hauling/Base material,2023-02-08,2256440,"Weyrick Companies, Inc.",Main,Main PO BOX 688,11517,998.89,93465,CA,Templeton
615750,1,8000,Material Hauling/Base material[Hauling Service],Material Hauling/Base material,2023-02-24,2256605,"Weyrick Companies, Inc.",Main,Main PO BOX 688,11517,1431.57,93465,CA,Templeton
615751,1,948.75,Qwik-Codes LLC - Quote#1121 - 3/8/23- Litteral - Updating Penal and Vehicle Code Books[Publications and Subscriptions],Qwik-Codes LLC - Quote#1121 - 3/8/23- Litteral
- Updating Penal and Vehicle Code Books,2023-06-05,3981,"Qwik-Codes, LLC",32159 Camino,32159 Camino Capistrano 32159 Camino Capistrano Suite 104-807,11948,948.75,92675,CA,San Juan Capistrano
615753,1,31166.04,Fuel[Fuel],Fuel,2023-03-10,237035,JB Dewar Inc,AP,AP PO Box 3059,10160,5074.82,93403,CA,San Luis Obispo
615753,1,31166.04,Fuel[Fuel],Fuel,2023-03-16,237496,JB Dewar Inc,AP,AP PO Box 3059,10160,21328.08,93403,CA,San Luis Obispo
615753,1,31166.04,Fuel[Fuel],Fuel,2023-03-20,237497,JB Dewar Inc,AP,AP PO Box 3059,10160,4763.14,93403,CA,San Luis Obispo
615754,1,276.61,Poor Richards Press- Quote#56789 - 3/29/23 - Hopkins- Camping Warning Form Reorder[Print and Reproduction],Poor Richards Press- Quote#56789 - 3/29/23 - Hopkins- Camping
Warning Form Reorder,2023-04-04,302302,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,276.61,93401,CA,San Luis Obispo
615755,1,563.12,North Chorro Greenway Mailer[Print and Reproduction],North Chorro Greenway Mailer,2023-03-24,302090,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,563.12,93401,CA,San
Luis Obispo
615756,1,300,"League of California Cities, Channel Counites Division Dues[Membership and Certifications]","League of California Cities, Channel Counites Division Dues",2023-01-27,1782,League
Of California Cities - Channel Counties Division,Main/AP,"Main/AP 1400 K Street, Suite 400",320350,300,95814,CA,Sacramento
615757,1,88241,MP plant restoration project [300000006656468],Mission Plaza Planting Art 2,2023-04-05,912635,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,35000,93433,CA,Grover
Beach
615757,1,88241,MP plant restoration project [300000006656468],Mission Plaza Planting Art 2,2023-04-25,912643,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,20000,93433,CA,Grover
Beach
615757,1,88241,MP plant restoration project [300000006656468],Mission Plaza Planting Art 2,2023-05-07,912724,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,12880,93433,CA,Grover
Beach
615757,1,88241,MP plant restoration project [300000006656468],Mission Plaza Planting Art 2,2023-05-21,912729,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,10720,93433,CA,Grover
Beach
615757,1,88241,MP plant restoration project [300000006656468],Mission Plaza Planting Art 2,2023-06-28,912899,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,9641,93433,CA,Grover
Beach
615757,2,10720,Additional material for Mission Plaza update[Landscape & Pruning],Additional material for Mission Plaza update,2023-06-28,912898,TENNIS LANDSCAPE,Main/AP,Main/AP 1155
Refugio Street,10018,10720,93433,CA,Grover Beach
615759,1,336231.03,RRST Fence Construction[Contract Services - Construction],RRST Fence Construction,2023-03-31,PAY EST 1 91385-09,Central Coast Fence Inc,Main,141980-1 540 S 4th St,141980,54285.77,9
3433,CA,Grover Beach
615759,1,336231.03,RRST Fence Construction[Contract Services - Construction],RRST Fence Construction,2023-06-30,PAY EST 4 91385-09,Central Coast Fence Inc,Main,141980-1 540 S 4th St,141980,204610.27,
93433,CA,Grover Beach
615759,1,336231.03,RRST Fence Construction[Contract Services - Construction],RRST Fence Construction,2023-07-11,PAY EST 5 91385-09,Central Coast Fence Inc,Main,141980-1 540 S 4th St,141980,44071.18,9
3433,CA,Grover Beach
615760,1,130.49,"Takkens Invoice 3-28-23[Boots and Shoes, Athletic and Sportsman Type (Including Canvas Type)]",Takkens Invoice 3-28-23,2023-03-10,013111,Takken's Inc,AP,AP-New 7/20/20
PO Box 3942,480090,130.49,93447,CA,Paso Robles
615762,1,1985.4,"Quinn Cat Invoices 3-28-23[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Quinn Cat Invoices 3-28-23,2023-03-13,PC030356002,Quinn Company,AP,AP
PO Box 849665,420172,1419.34,90084,CA,Los Angeles
615762,1,1985.4,"Quinn Cat Invoices 3-28-23[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Quinn Cat Invoices 3-28-23,2023-03-15,PC030356084,Quinn Company,AP,AP
PO Box 849665,420172,456.84,90084,CA,Los Angeles
615762,1,1985.4,"Quinn Cat Invoices 3-28-23[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Quinn Cat Invoices 3-28-23,2023-03-20,PC030356213,Quinn Company,AP,AP
PO Box 849665,420172,109.22,90084,CA,Los Angeles
615763,1,240.77,Perry Ford Invoices 3-28-23[Equipment Maintenance and Repair Services for Vehicles],Perry Ford Invoices 3-28-23,2023-03-01,5117757,PERRY FORD LINCOLN MERCURY JEEP,AP,AP
12740 Poway Road,10091,174.74,92064,CA,Poway
615763,1,50,Perry Ford Invoices 3-28-23[Equipment Maintenance and Repair Services for Vehicles],Perry Ford Invoices 3-28-23,2023-03-03,6151246,PERRY FORD LINCOLN MERCURY JEEP,AP,AP 12740
Poway Road,10091,50,92064,CA,Poway
615763,1,240.77,Perry Ford Invoices 3-28-23[Equipment Maintenance and Repair Services for Vehicles],Perry Ford Invoices 3-28-23,2023-03-03,6151246,PERRY FORD LINCOLN MERCURY JEEP,AP,AP
12740 Poway Road,10091,66.03,92064,CA,Poway
615764,1,1500,Enhanced Collision Invoice 3/28/23[Equipment Maintenance and Repair Services for Vehicles],Enhanced Collision Invoice 3/28/23,2023-02-23,1633,Enhanced Collision Center,Main,Main
3577 S. Higuera Street,11657,435.59,93401,CA,San Luis Obispo
615764,1,3914.41,Enhanced Collision Invoice 3/28/23[Equipment Maintenance and Repair Services for Vehicles],Enhanced Collision Invoice 3/28/23,2023-02-23,1633,Enhanced Collision Center,Main,Main
3577 S. Higuera Street,11657,3014.41,93401,CA,San Luis Obispo
615764,1,1500,Enhanced Collision Invoice 3/28/23[Equipment Maintenance and Repair Services for Vehicles],Enhanced Collision Invoice 3/28/23,2023-03-01,1613,Enhanced Collision Center,Main,Main
3577 S. Higuera Street,11657,1064.41,93401,CA,San Luis Obispo
615764,1,3914.41,Enhanced Collision Invoice 3/28/23[Equipment Maintenance and Repair Services for Vehicles],Enhanced Collision Invoice 3/28/23,2023-03-01,1613,Enhanced Collision Center,Main,Main
3577 S. Higuera Street,11657,900,93401,CA,San Luis Obispo
615765,1,324.81,"Big Brand Invoices 3/28/23[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Big Brand Invoices 3/28/23,2023-03-17,1013-2954397,Big
Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,68.17,93021,CA,Moorpark
615765,1,496.97,"Big Brand Invoices 3/28/23[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Big Brand Invoices 3/28/23,2023-03-17,1013-2954397,Big
Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,256.49,93021,CA,Moorpark
615765,1,324.81,"Big Brand Invoices 3/28/23[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Big Brand Invoices 3/28/23,2023-03-23,1013-2983135,Big
Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,220.96,93021,CA,Moorpark
615765,1,496.97,"Big Brand Invoices 3/28/23[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Big Brand Invoices 3/28/23,2023-03-23,1013-2983135,Big
Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,182.94,93021,CA,Moorpark
615765,1,324.81,"Big Brand Invoices 3/28/23[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Big Brand Invoices 3/28/23,2023-03-27,1013-3000563,Big
Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,35.68,93021,CA,Moorpark
615765,1,496.97,"Big Brand Invoices 3/28/23[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Big Brand Invoices 3/28/23,2023-03-27,1013-3000563,Big
Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,57.54,93021,CA,Moorpark
615767,1,707.8,PAST DUE invoice for plant growth regulator used at Damon Garcia for the annual turf renovation.[Chemicals],PAST DUE invoice for plant growth regulator used at Damon Garcia
for the annual turf renovation.,2023-02-14,INV01594051,Harrell's LLC,AP,AP PO Box 935358,11189,707.8,31193,GA,Atlanta
615768,1,3949.75,Replacement Graphic for Fitness Court [Graphic Arts Service (not printing)],Replacement Graphic for Fitness Court,2023-03-23,INV-1061,National Fitness Campaign LP,Main,Main
PO BOX 2367,11500,3949.75,94103,CA,San Francisco
615769,1,1950,Winema-Fit Testing-WTP[Safety Materials and Supplies],Winema-Fit Testing-WTP,2023-05-12,6429,Winema Industrial & Safety Supply,142810-1,142810-1 PO Box 852,142810,1355,93456,CA,Santa
Maria
615770,1,2500,"Deposit for PG&E application & design for new streetlight at High Street & Santa Barbara Avenue[Utility Services, electric.]",Deposit for PG&E application & design for
new streetlight at High Street & Santa Barbara Avenue,2023-03-05,0008176091-0,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,2500,95899-7300,CA,Sacramento
615771,1,4874.15,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-03-24,512207,South Coast Emergency Vehicle Services,Main/AP,Main/AP
2020 S. Baker Ave,463340,4874.15,91761,CA,Ontario
615772,1,350,"SLO Symphony Gala attended by Mayor Stewart [Tickets, reserved Type.]",SLO Symphony Gala attended by Mayor Stewart,2023-02-04,Moulin Rouge Gala,San Luis Obispo Symphony,Main/AP,"Main/AP
75 Higuera Street, Suite 160",462570,350,93401,CA,San Luis Obispo
615773,1,2500,"Invoice for PG&E Design & Engineering Deposit for the South/King PHB[Utility Services, electric.]",Invoice for PG&E Design & Engineering Deposit for the South/King PHB,2023-03-14,00081
78213-8,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,2500,95899-7300,CA,Sacramento
615775,1,121,BLS Cards [Training Aids],BLS Cards,2023-03-03,227,"Helping Hand Health Education, LLC",AP,AP PO Box 1858,240822,121,93465,CA,Templeton
615776,1,445.87,Kaperonis safety boot[Protective Clothing],Kaperonis safety boot,2023-03-24,013133,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,445.87,93447,CA,Paso Robles
615777,1,434.99,DeLeuw safety boot[Protective Clothing],DeLeuw safety boot,2023-03-18,013083,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,434.99,93447,CA,Paso Robles
615778,1,276,Fitness equipment preventative maint station 2[Contracts labors.],Fitness equipment preventative maint station 2,2023-03-24,39033,Califitness,Main,Main 7622 N. Maroa Ave.,10389,276,93711
,CA,Fresno
615779,1,338,Fitness equipment preventative maint station 3[Contracts labors.],Fitness equipment preventative maint station 3,2023-03-24,39034,Califitness,Main,Main 7622 N. Maroa Ave.,10389,338,93711
,CA,Fresno
615780,1,4193,Tank Farm/Orcutt RAB: Plaint Establishment[Landscape & Pruning],Tank Farm/Orcutt RAB: Plaint Establishment,2023-03-31,33123,Souza Construction Inc,Main/AP,Main/AP 4027
Santa Fe Road,463430,599,93401,CA,San Luis Obispo
615780,1,4193,Tank Farm/Orcutt RAB: Plaint Establishment[Landscape & Pruning],Tank Farm/Orcutt RAB: Plaint Establishment,2023-04-30,43023,Souza Construction Inc,Main/AP,Main/AP 4027
Santa Fe Road,463430,599,93401,CA,San Luis Obispo
615780,1,4193,Tank Farm/Orcutt RAB: Plaint Establishment[Landscape & Pruning],Tank Farm/Orcutt RAB: Plaint Establishment,2023-05-31,53123,Souza Construction Inc,AP,AP PO Box 3810,463430,599,93401,CA,
San Luis Obispo
615780,1,4193,Tank Farm/Orcutt RAB: Plaint Establishment[Landscape & Pruning],Tank Farm/Orcutt RAB: Plaint Establishment,2023-06-30,63023,Souza Construction Inc,Main/AP,Main/AP 4027
Santa Fe Road,463430,599,93401,CA,San Luis Obispo
615780,1,4193,Tank Farm/Orcutt RAB: Plaint Establishment[Landscape & Pruning],Tank Farm/Orcutt RAB: Plaint Establishment,2023-07-31,73123,Souza Construction Inc,Main/AP,Main/AP 4027
Santa Fe Road,463430,599,93401,CA,San Luis Obispo
615780,1,4193,Tank Farm/Orcutt RAB: Plaint Establishment[Landscape & Pruning],Tank Farm/Orcutt RAB: Plaint Establishment,2023-08-31,83123,Souza Construction Inc,Main/AP,Main/AP 4027
Santa Fe Road,463430,599,93401,CA,San Luis Obispo
615780,1,4193,Tank Farm/Orcutt RAB: Plaint Establishment[Landscape & Pruning],Tank Farm/Orcutt RAB: Plaint Establishment,2023-09-30,93023,Souza Construction Inc,Main/AP,Main/AP 4027
Santa Fe Road,463430,599,93401,CA,San Luis Obispo
615781,1,2004.43,Furniture Installation Team - Quote#24380- 3/29/23 -Wetmore - New standing desk [Office Furniture and Equipment],Furniture Installation Team - Quote#24380- 3/29/23 -Wetmore
- New standing desk,2023-06-19,33331,"Furniture Installation Team, Inc",Main/AP,"Main/AP 3566 S Higuera Street, Ste 203",201190,2004.43,93401,CA,San Luis Obispo
615782,1,7800,Analytical testing for HF183 (pathogen TMDL)[Laboratory Services],Analytical testing for HF183 (pathogen TMDL),2023-05-10,20230510-1,"AP Genomic Labs, Inc.",1532 Loma Alta,1532
Loma Alta - Main 1532 Loma Alta - Main,11949,3508.09,92069,CA,San Marcos
615783,1,2772.13,Turnout rental for rookies. Vendor needs set up. W-9 attached.[Protective Clothing],Turnout rental for rookies. Vendor needs set up. W-9 attached.,2023-08-12,INV694038,ECMS,Main
185 Lennon,"Main 185 Lennon 185 Lennon Lane, Suite 110",11951,2773.13,94598,CA,Walnut Creek
615784,1,5000,Blanket PO for nursery stock and planting materials for remainder of 22/23 FY.[Nursery Stock],Blanket PO for nursery stock and planting materials for remainder of 22/23
FY.,2023-02-10,477121,"West Covina Wholesale Nursery, LLC",Main PO BOX 804,PO BOX 8046 PO BOX 8046,11950,649.52,91750,CA,La Verne
615784,1,5000,Blanket PO for nursery stock and planting materials for remainder of 22/23 FY.[Nursery Stock],Blanket PO for nursery stock and planting materials for remainder of 22/23
FY.,2023-03-01,477587,"West Covina Wholesale Nursery, LLC",Main PO BOX 804,PO BOX 8046 PO BOX 8046,11950,272.34,91750,CA,La Verne
615784,1,5000,Blanket PO for nursery stock and planting materials for remainder of 22/23 FY.[Nursery Stock],Blanket PO for nursery stock and planting materials for remainder of 22/23
FY.,2023-03-20,478017,"West Covina Wholesale Nursery, LLC",Main PO BOX 804,PO BOX 8046 PO BOX 8046,11950,530.89,91750,CA,La Verne
615784,1,5000,Blanket PO for nursery stock and planting materials for remainder of 22/23 FY.[Nursery Stock],Blanket PO for nursery stock and planting materials for remainder of 22/23
FY.,2023-05-09,479618,"West Covina Wholesale Nursery, LLC",Main PO BOX 804,PO BOX 8046 PO BOX 8046,11950,327.11,91750,CA,La Verne
615784,1,5000,Blanket PO for nursery stock and planting materials for remainder of 22/23 FY.[Nursery Stock],Blanket PO for nursery stock and planting materials for remainder of 22/23
FY.,2023-06-29,481198,"West Covina Wholesale Nursery, LLC",Main PO BOX 804,PO BOX 8046 PO BOX 8046,11950,2993.88,91750,CA,La Verne
615785,1,908,FGL Laboratory Supplies[Laboratory Supplies],FGL Laboratory Supplies,2023-03-30,380644A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,908,93060,CA,Santa Paula
615786,1,449.94,Printing and Graphics Services - Window Envelopes for PD - INV90295 - 2/23/23 [Print and Reproduction],Printing and Graphics Services - Window Envelopes for PD - INV90295
- 2/23/23,2023-02-23,90295,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,449.94,93117,CA,Goleta
615788,1,1995,Smartdraw - Quote 187821 Smart[300000160882403],Smartdraw - Quote 187821 SmartDraw Site License exp 4/30/2024,2023-04-06,1406117,"Smartdraw Software, LLC",Main,Main 1780
Highes Landing Bld Suite 1100,11654,1995,77380,TX,The Woodlands
615789,1,586,Hydrostatic testing. Vendor needs set up. w-9 attached[Contracts labors.],Hydrostatic testing. Vendor needs set up. w-9 attached,2023-02-26,888,Auqa Labs,Main 11181 Ente,Main
11181 Enterprise Dr 11181 Enterprise Drive,11953,586,90720,CA,Los Alamitos
615790,1,276,fitness equipment preventative maint station 1[Contracts labors.],fitness equipment preventative maint station 1,2023-03-24,39032,Califitness,Main,Main 7622 N. Maroa Ave.,10389,276,93711
,CA,Fresno
615791,1,176.44,CDD Storm Prep - Postcards[Print and Reproduction],CDD Storm Prep - Postcards,2023-03-08,307991,Crisp Imaging,AP,AP 3180 Pullman St,142870,176.44,92626,CA,Costa Mesa
615792,1,378,Window cleaning services[Maintenance Services],Window cleaning services,2023-03-27,3267,Coastal View Window Cleaning,Main,Main 802 Valley Rd,10650,378,93420,CA,Arroyo Grande
615794,1,738.9,Service call to replace PRV[Plumbing & Heating Supplies],Service call to replace PRV,2023-03-19,1696,"Central Plumbing Inc., Service and Repair",Main,Main 250 Wesley Ave.,11885,738.9,9
3420,CA,Arroyo Grande
615795,1,336.25,Stanley Security-Alarm Repair-WTP[Alarm Services],Stanley Security-Alarm Repair-WTP,2023-03-15,6003230689,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651
Dept. CH 10651,10226,336.25,60055,IL,Palatine
615796,1,506.71,Phenova Certified Reference Materials for quarterly verification[Laboratory Supplies],Phenova Certified Reference Materials for quarterly verification,2023-04-05,192484,Phenova
Inc,Main,400943-1 6390 Joyce Dr #100,400943,506.71,80403,CO,Golden
615797,1,4093.42,CP Crowley-Sample Pump & Cl2 Probe Tip-WTP[Water Supply and Sewage Treatment Related Equipment],CP Crowley-Sample Pump & Cl2 Probe Tip-WTP,2023-04-12,31345,"Charles
P. Crowley Company, Inc.",Main,Main 15861 Business Center Drive,10189,3266.74,91706,CA,Irwindale
615797,1,4093.42,CP Crowley-Sample Pump & Cl2 Probe Tip-WTP[Water Supply and Sewage Treatment Related Equipment],CP Crowley-Sample Pump & Cl2 Probe Tip-WTP,2023-05-10,31433,"Charles
P. Crowley Company, Inc.",Main,Main 15861 Business Center Drive,10189,1024.68,91706,CA,Irwindale
615798,1,3385.31,Screwpress Retrofit Kit [Chemicals],Screwpress Retrofit Kit,2023-04-07,INV0027813,"UGSI Chemical Feed, Inc.",PO Box 779227,PO Box 779227 (Remit) PO Box 779227,10759,3385.31,60677,IL,
Chicago
615799,1,16000,ECOSLO Annual Contract[Environmental and Ecological Services],ECOSLO Annual Contract,2023-04-07,1Q2023,EcoSLO,Main/AP,Main/AP PO Box 1014,180117,2000,93406,CA,San Luis
Obispo
615799,1,16000,ECOSLO Annual Contract[Environmental and Ecological Services],ECOSLO Annual Contract,2023-04-07,3Q2022,EcoSLO,Main/AP,Main/AP PO Box 1014,180117,7000,93406,CA,San Luis
Obispo
615799,1,16000,ECOSLO Annual Contract[Environmental and Ecological Services],ECOSLO Annual Contract,2023-04-07,4Q2022,EcoSLO,Main/AP,Main/AP PO Box 1014,180117,7000,93406,CA,San Luis
Obispo
615799,1,29000,ECOSLO Annual Contract[Environmental and Ecological Services],ECOSLO Annual Contract,2023-04-07,1Q2023,EcoSLO,Main/AP,Main/AP PO Box 1014,180117,8000,93406,CA,San Luis
Obispo
615799,1,29000,ECOSLO Annual Contract[Environmental and Ecological Services],ECOSLO Annual Contract,2023-04-07,3Q2022,EcoSLO,Main/AP,Main/AP PO Box 1014,180117,8000,93406,CA,San Luis
Obispo
615799,1,29000,ECOSLO Annual Contract[Environmental and Ecological Services],ECOSLO Annual Contract,2023-04-07,4Q2022,EcoSLO,Main/AP,Main/AP PO Box 1014,180117,3000,93406,CA,San Luis
Obispo
615799,1,29000,ECOSLO Annual Contract[Environmental and Ecological Services],ECOSLO Annual Contract,2023-07-07,2Q2023,EcoSLO,Main/AP,Main/AP PO Box 1014,180117,10000,93406,CA,San Luis
Obispo
615800,1,585,CALBO Mini Education Week In-Person Brian Hurley[Education and Training],CALBO Mini Education Week In-Person Brian Hurley,2023-04-04,v84Lys18,California Building Officials,Main,Main
1111 16th Street,140045,585,95814,CA,Sacramento
615801,1,216.41,QC-MIC-WP WP Micro Quantitative Demonstration of Capability Sample[Laboratory Supplies],QC-MIC-WP WP Micro Quantitative Demonstration of Capability Sample,2023-03-02,191245,Phenova
Inc,Main,400943-1 6390 Joyce Dr #100,400943,216.41,80403,CO,Golden
615802,1,474,CDCE - Quote 120537 ACM Annual[300000006960694],"CDCE - Quote 120537 ACM Annual, AMM Annual 04.23-03.24",2023-05-02,141229,Cdce Inc,Main,141775-1 22641 OLD CANAL RD,141775,474,92887,CA,Y
ORBA LINDA
615803,1,109.62,Business Cards for Molly and Jacqui in Tourism [Office Supplies],Business Cards for Molly and Jacqui in Tourism,2023-04-03,91083,"Boone Printing and Graphics, Inc. dba
Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,109.62,93117,CA,Goleta
615804,1,1375,Software Solutions - Inv 23-88[300000006723267],Software Solutions - Inv 23-8821 SPO Training and Consulting,2023-03-31,23-8821,SOFTWARE SOLUTIONS TEAM,Main/AP,Main/AP
3220 S. Higuera Street Suite 208,10055,1375,93401,CA,San Luis Obispo
615805,1,710,Extensis - Quote Q-0010473 Geo[300000009370917],Extensis - Quote Q-0010473 GeoExpress Local 5.30.23-5.30.24,2023-04-06,INV00159704,Extensis,PO Box 674642,PO Box 674642 PO
Box 674642,10451,710,75267,TX,Dallas
615806,1,21660.38,Replaced doors in the upper CH hallway[Construction Materials],Replaced doors in the upper CH hallway,2023-04-18,471,"Western Pre-Hung, Inc.",Main 2310 A. St,Main 2310
A. St. 2310 A St. Space C,11954,10830.19,93455,CA,Santa Maria
615806,1,21660.38,Replaced doors in the upper CH hallway[Construction Materials],Replaced doors in the upper CH hallway,2023-08-07,456,"Western Pre-Hung, Inc.",Main 2310 A. St,Main 2310
A. St. 2310 A St. Space C,11954,10830.19,93455,CA,Santa Maria
615807,1,18000,Polydyne-Blanket PO for Polymer-WTP[Water and Wastewater Treating Chemicals],Polydyne-Blanket PO for Polymer-WTP,2023-04-05,1728197,POLYDYNE INC,AP,AP P.O. Box 404642,10072,4295.15,303
84-4642,GA,Atlanta
615807,1,18000,Polydyne-Blanket PO for Polymer-WTP[Water and Wastewater Treating Chemicals],Polydyne-Blanket PO for Polymer-WTP,2023-04-20,1732400,POLYDYNE INC,AP,AP P.O. Box 404642,10072,4295.16,303
84-4642,GA,Atlanta
615807,1,18000,Polydyne-Blanket PO for Polymer-WTP[Water and Wastewater Treating Chemicals],Polydyne-Blanket PO for Polymer-WTP,2023-05-09,1737512,POLYDYNE INC,AP,AP P.O. Box 404642,10072,4295.15,303
84-4642,GA,Atlanta
615807,1,18000,Polydyne-Blanket PO for Polymer-WTP[Water and Wastewater Treating Chemicals],Polydyne-Blanket PO for Polymer-WTP,2023-06-06,1744942,POLYDYNE INC,AP,AP P.O. Box 404642,10072,4295.15,303
84-4642,GA,Atlanta
615808,1,995.78,Lawson-Safety Supplies-WTP[Safety Materials and Supplies],Lawson-Safety Supplies-WTP,2023-04-06,9310499088,Lawson Products Inc,AP,AP PO Box 734922,320300,603.45,60673,IL,Chicago
615808,1,995.78,Lawson-Safety Supplies-WTP[Safety Materials and Supplies],Lawson-Safety Supplies-WTP,2023-04-17,9310527296,Lawson Products Inc,AP,AP PO Box 734922,320300,392.33,60673,IL,Chicago
615809,1,2190.05,check valve parts for Laguna lift station [Pipe and Pipe Fittings Maintenance and Repair..],check valve parts for Laguna lift station,2023-03-28,S100098696.001,"Famcon
Pipe & Supply, Inc.",Payable,Payable 200 Lambert St,10230,2190.05,93036,CA,Oxnard
615810,1,5573.29,suction bells for Perfumo lift station [Pumping Equipment and Accessories],suction bells for Perfumo lift station,2023-03-13,F18953 - 23V031,FLO SYSTEMS INC,18872 Macarthur,18872
Macarthur Blvd 18872 Macarthur Blvd Suite 310,10092,5573.29,92612,CA,Irvine
615811,1,3199.8,San Luis Powerhouse March Statement[Equipment Maintenance and Repair Services for General Equipment],San Luis Powerhouse March Statement,2023-03-31,20230331 Statement
Fleet,San Luis Powerhouse Inc,Main/AP,Main/AP 798 Francis Avenue,460540,3199.8,93401,CA,San Luis Obispo
615812,1,3150,Helm Invoice 4-5-2023[Training Aids],Helm Invoice 4-5-2023,2023-03-24,2307,Helm LLC,Main,Main 47911 Halyard Drive Suite 200,11514,3150,48170,MI,Plymouth
615813,1,52.75,Reeves Auto Invoice 4-5-2023[Equipment Maintenance and Repair Services for Vehicles],Reeves Auto Invoice 4-5-2023,2023-03-31,33304,Reeves Auto Repair,Main,"Main 235 Tank
Farm Road, Unit C",11743,52.75,93401,CA,San Luis Obispo
615813,1,81.75,Reeves Auto Invoice 4-5-2023[Equipment Maintenance and Repair Services for Vehicles],Reeves Auto Invoice 4-5-2023,2023-03-31,33304,Reeves Auto Repair,Main,"Main 235 Tank
Farm Road, Unit C",11743,81.75,93401,CA,San Luis Obispo
615814,1,430.52,Quinn Invoice 4-5-2023[Equip Replacement Parts],Quinn Invoice 4-5-2023,2023-03-14,PC030356048,Quinn Company,AP,AP PO Box 849665,420172,430.52,90084,CA,Los Angeles
615815,1,171.5,Cal State Invoice 4-5-2023[Equip Replacement Parts],Cal State Invoice 4-5-2023,2023-03-14,225973,Cal-State Auto Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,171.5,93455,CA,San
ta Maria
615816,1,719,2023 recruit graduation ceremony[Contracts labors.],2023 recruit graduation ceremony,2023-04-07,INV-03682,"Bill Gaines Audio, Inc.",Main,Main 840 Capitolio Way Suite A,10442,719,93401,CA
,San Luis Obispo
615818,1,219.75,Stop Work Notice[Print and Reproduction],Stop Work Notice,2023-04-10,302374,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,219.75,93401,CA,San Luis Obispo
615819,1,106,Legal Advertisements[Advertising and Public Outreach],Legal Advertisements,2023-03-30,352592,New Times,Main/AP,Main/AP 1010 Marsh St,462800,106,93401,CA,San Luis Obispo
615821,1,52927,"SHI - Inv B16544556, MS Year 2[300000006694272]","SHI - Inv B16544556, MS Year 2 of 3 03.01.23-02.29.2024",2023-02-28,B16544556,SHI International Corp,AP,AP PO Box 952121,461550,52927
,75395,TX,Dallas
615822,1,5625,KD Janni-Annual Weed Abatement-WTP[Weed Abatement],KD Janni-Annual Weed Abatement-WTP,2023-05-30,71528,KD JANNI LANDSCAPING INC,Main/AP,Main/AP PO Box 4014,10029,5625,93403,CA,San
Luis Obispo
615823,1,11166.12,"Douglas Truck Bodies Invoice 4/4/2023[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Douglas Truck Bodies Invoice 4/4/2023,2023-02-28,70550,Dougla
ss Truck Bodies Inc,Main,160890-1 231 21st St,160890,11166.12,93301,CA,Bakersfield
615824,1,1894.8,trash roll off[Trash Service],trash roll off,2023-04-01,8069431U150,Coastal Rolloff,LOCAL,AP - LOCAL - USE 11/18/20 4388 OLD SANTA FE ROAD,142890,1894.8,93401,CA,San
Luis Obispo
615825,1,352.53,SCBA Repair[Contracts labors.],SCBA Repair,2023-03-29,IN1853209,Municipal Emergency Services Inc,341943-2,AP PO BOX 856892,341943,352.53,,MN,Minneapolis
615826,1,134.69,Pressure Washer Fix[Equipment Maintenance],Pressure Washer Fix,2023-03-20,35994,Contractor's Maintenance Services,Main/AP,Main/AP 3440 B Sacramento Dr,143372,134.69,93401,CA,San
Luis Obispo
615827,1,2980,Old Garden Creek - Landscape Services[Contract Services - Design],Old Garden Creek - Landscape Services,2023-06-01,59477,Wallace Group,Main,Main 612 Clarion Ct,10068,1302.56,93401,CA,Sa
n Luis Obispo
615827,1,2980,Old Garden Creek - Landscape Services[Contract Services - Design],Old Garden Creek - Landscape Services,2023-06-26,59710,Wallace Group,Main,Main 612 Clarion Ct,10068,527.53,93401,CA,San
Luis Obispo
615827,1,2980,Old Garden Creek - Landscape Services[Contract Services - Design],Old Garden Creek - Landscape Services,2023-07-07,59869,Wallace Group,Main,Main 612 Clarion Ct,10068,144.52,93401,CA,San
Luis Obispo
615828,1,555.45,ECS Imaging - Quote 40620230 L[300000006692368],ECS Imaging - Quote 40620230 Lserfiche Rio Users Qty 5,2023-04-11,117707,"ECS Imaging, Inc",180173-1,180173-1 5905 Brockton
Ave Ste C,180173,1110.9,92506,CA,Riverside
615828,1,1110.9,ECS Imaging - Quote 40620230 L[300000006692368],ECS Imaging - Quote 40620230 Lserfiche Rio Users Qty 5,2023-04-11,117707,"ECS Imaging, Inc",180173-1,180173-1 5905 Brockton
Ave Ste C,180173,2221.8,92506,CA,Riverside
615828,1,2221.8,ECS Imaging - Quote 40620230 L[300000006692368],ECS Imaging - Quote 40620230 Lserfiche Rio Users Qty 5,2023-04-11,117707,"ECS Imaging, Inc",180173-1,180173-1 5905 Brockton
Ave Ste C,180173,2221.8,92506,CA,Riverside
615829,1,20400,"Bronze Statue Refurbishing in Mission Plaza [Paint, Protective Coatings, Varnish, Wallpaper, and Related]",Bronze Statue Refurbishing in Mission Plaza,2023-04-07,2081,"Genesis
Bronze, Inc.",Main,Main 3635 Dry Creek Road,11915,20400,93446,CA,Paso Robles
615830,1,3903,Electrical reconfiguration for desk space being converted to cubicle at the end of Rock Garden Way at 919 Palm. [Construction Materials],Electrical reconfiguration for
desk space being converted to cubicle at the end of Rock Garden Way at 919 Palm.,2023-04-27,18780,Electricraft,AP,AP 200 Suburban Road Ste A,10164,3903,93401-7505,CA,San Luis Obispo
615831,1,4330,For reconfiguration of Nicole Monroe's desk for 919 Palm remodel project [Construction Materials],For reconfiguration of Nicole Monroe's desk for 919 Palm remodel project,2023-06-29,189
44,Electricraft,AP,AP 200 Suburban Road Ste A,10164,2857,93401-7505,CA,San Luis Obispo
615832,1,762,FIT reconfiguration for cubicle spaces at the end of Rock Garden Way at 919 Palm[Construction Materials],FIT reconfiguration for cubicle spaces at the end of Rock Garden
Way at 919 Palm,2023-04-25,33299,"Furniture Installation Team, Inc",Main/AP,"Main/AP 3566 S Higuera Street, Ste 203",201190,762,93401,CA,San Luis Obispo
615834,1,9990,Oracle - Quote CPQ-2954249 EDU[300000024033767],Oracle - Quote CPQ-2954249 EDU Cloud Applications Learning Subscription for Aichouri and Geddes April 2023-March 2024,2023-07-10,10077241
5,"Oracle America, Inc.",AP,AP PO BOX 884471,10557,2497.5,90088,CA,Los Angeles
615834,1,9990,Oracle - Quote CPQ-2954249 EDU[300000024033767],Oracle - Quote CPQ-2954249 EDU Cloud Applications Learning Subscription for Aichouri and Geddes April 2023-March 2024,2023-10-10,10088440
5,"Oracle America, Inc.",AP,AP PO BOX 884471,10557,2497.5,90088,CA,Los Angeles
615835,1,465.52,Air Pollution Control District Fees SLO County SLOAPCD[Fees (If Not otherwise Classified)],Air Pollution Control District Fees SLO County SLOAPCD,2023-03-10,22755,SLO
County Air Pollution Control District,Main,462300-1 3433 Roberto Ct,462300,465.52,93401,CA,San Luis Obispo
615837,1,5354.43,AquaPhalt[Asphalt Mix],AquaPhalt,2023-04-04,03022148,Statewide Traffic Safety & Signs Inc,PO Box 31001-26,PO Box 31001-2620 PO Box 31001-2620,463960,5354.43,91110,CA,Pasadena
615838,1,162.47,"Plans for - 2022 Pedestrian Crossing Improvements Projects, Specification No. 1000069 - 8 Sets [Print and Reproduction]","Plans for - 2022 Pedestrian Crossing Improvements
Projects, Specification No. 1000069 - 8 Sets",2023-03-31,308674,Crisp Imaging,AP,AP 3180 Pullman St,142870,162.47,92626,CA,Costa Mesa
615840,1,956,HUB Technology prox cards [Parking],HUB Technology prox cards,2023-04-13,4212034247,Hub Parking Technology USA Inc.,Main,Main 761 Commonwealth Drive Suite 204,10275,956,15086,PA,Warrenda
le
615841,1,441.19,"Postcards for - North Broad Street Neighborhood Park, Specification No. 91683 - 309 Postcards [Print and Reproduction]","Postcards for - North Broad Street Neighborhood
Park, Specification No. 91683 - 309 Postcards",2023-04-10,302284,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,441.19,93401,CA,San Luis Obispo
615842,1,37350,Broadband Partner RFP and Negotiations[Contract Services - Administrative],Broadband Partner RFP and Negotiations,2023-08-28,0361278,"Magellan Advisors, LLC.",PO Box 5618,PO
Box 5618 PO Box 5618,11855,6225,60197,IL,Carol Stream
615842,1,37350,Broadband Partner RFP and Negotiations[Contract Services - Administrative],Broadband Partner RFP and Negotiations,2023-10-03,0367631,"Magellan Advisors, LLC.",PO Box 5618,PO
Box 5618 PO Box 5618,11855,5900,60197,IL,Carol Stream
615842,1,37350,Broadband Partner RFP and Negotiations[Contract Services - Administrative],Broadband Partner RFP and Negotiations,2023-10-03,0367632,"Magellan Advisors, LLC.",PO Box 5618,PO
Box 5618 PO Box 5618,11855,6225,60197,IL,Carol Stream
615843,1,307.35,Fence rental[Fencing],Fence rental,2023-01-20,862547,Fence Factory Atascadero,Main,200241-1 2650 El Camino Real,200241,102.45,93422,CA,Atascadero
615843,1,307.35,Fence rental[Fencing],Fence rental,2023-02-21,863543,Fence Factory Atascadero,Main,200241-1 2650 El Camino Real,200241,102.45,93422,CA,Atascadero
615843,1,307.35,Fence rental[Fencing],Fence rental,2023-03-21,864568,Fence Factory Atascadero,Main,200241-1 2650 El Camino Real,200241,102.45,93422,CA,Atascadero
615844,1,105649.57,CoGen M7[Maintenance Services],CoGen M7,2023-02-22,400-082200971,2G Energy Inc,AP,AP 205 Commercial Dr,900050,22877.73,32092,FL,St Augustine
615845,1,150,"Comprehensive Drug Testing, Inc.[Other Contract Services]","Comprehensive Drug Testing, Inc.",2023-03-31,52593,"Comprehensive Drug Testing, Inc",Main,Main 230 Commerce
Suite 100,10494,150,92602,CA,Irvine
615846,1,459.47,Printing and Graphics Services[Print and Reproduction],Printing and Graphics Services,2023-04-07,91060,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP
70 S. Kellogg Avenue,142070,459.47,93117,CA,Goleta
615850,1,5216.17,Electricraft-Special Equipment Replacement-VFD PT-WTP[Water Supply and Sewage Treatment Related Equipment],Electricraft-Special Equipment Replacement-VFD PT-WTP,2023-07-18,19007,Elec
tricraft,AP,AP 200 Suburban Road Ste A,10164,4634,93401-7505,CA,San Luis Obispo
615851,1,365.26,Grainger-Special Equipment Replacement-Asco Solenoid[Water Supply and Sewage Treatment Related Equipment],Grainger-Special Equipment Replacement-Asco Solenoid,2023-05-01,9673074135,Gr
ainger,AP,AP Dept 825202039,10197,397.23,60038,IL,Palatine
615852,1,723.94,JB Dewar-Gear Oil-WTP[Oils and Lubricants for Special/Severe Services],JB Dewar-Gear Oil-WTP,2023-04-18,239001,JB Dewar Inc,AP,AP PO Box 3059,10160,723.94,93403,CA,San
Luis Obispo
615853,1,15000,"Meraki Enterprise Cloud Controller License Access Point (QTY 91), Meraki Manager Enterprise Device License (QTY 200) and 3 year advanced security and support [Data Processing,
Computer Programming, and Software Services]","Meraki Enterprise Cloud Controller License Access Point (QTY 91), Meraki Manager Enterprise Device License (QTY 200) and 3 year advanced
security and support",2023-04-13,29595,"Citig, Inc.",Main/AP,Main/AP 347 Chapala Street,240831,15000,93101,CA,Santa Barbara
615853,1,25017.89,"Meraki Enterprise Cloud Controller License Access Point (QTY 91), Meraki Manager Enterprise Device License (QTY 200) and 3 year advanced security and support [Data
Processing, Computer Programming, and Software Services]","Meraki Enterprise Cloud Controller License Access Point (QTY 91), Meraki Manager Enterprise Device License (QTY 200) and 3
year advanced security and support",2023-04-13,29595,"Citig, Inc.",Main/AP,Main/AP 347 Chapala Street,240831,25017.89,93101,CA,Santa Barbara
615854,1,2750,Session for YS Summer Program Staff [Contract Services - Administrative],Session for YS Summer Program Staff,2023-04-04,20230613,H-A-P-P-Y!!! Productions Inc,Main,240391-1
1600 SW Crossing Circle,240391,2750,34997,FL,Palm City
615855,1,1265.17,"Order of Signal LED's and Pushbuttons[Traffic Signals and Equipment, Electric parts.]",Order of Signal LED's and Pushbuttons,2023-04-18,111837,JTB Supply Company Inc,Main/AP,"Main/A
P 1030 N Batavia, Suite A",280514,733.6,92867,CA,Orange
615855,1,1265.17,"Order of Signal LED's and Pushbuttons[Traffic Signals and Equipment, Electric parts.]",Order of Signal LED's and Pushbuttons,2023-05-31,112030,JTB Supply Company Inc,Main/AP,"Main/A
P 1030 N Batavia, Suite A",280514,542.43,92867,CA,Orange
615856,1,103110,Golf Course Emergency Services - NCE[Contract Services - Design],Golf Course Emergency Services - NCE,2023-04-30,44652,NORTH COAST ENGINEERING INC,Main,Main 725 Creston
Rd Ste C,10036,9522,93446,CA,Paso Robles
615856,1,103110,Golf Course Emergency Services - NCE[Contract Services - Design],Golf Course Emergency Services - NCE,2023-05-31,44698,NORTH COAST ENGINEERING INC,Main,Main 725 Creston
Rd Ste C,10036,7535.1,93446,CA,Paso Robles
615856,1,103110,Golf Course Emergency Services - NCE[Contract Services - Design],Golf Course Emergency Services - NCE,2023-06-30,44734,NORTH COAST ENGINEERING INC,Main,Main 725 Creston
Rd Ste C,10036,21281.9,93446,CA,Paso Robles
615856,1,103110,Golf Course Emergency Services - NCE[Contract Services - Design],Golf Course Emergency Services - NCE,2023-07-31,44776,NORTH COAST ENGINEERING INC,Main,Main 725 Creston
Rd Ste C,10036,51840.25,93446,CA,Paso Robles
615856,1,103110,Golf Course Emergency Services - NCE[Contract Services - Design],Golf Course Emergency Services - NCE,2023-08-31,44813,NORTH COAST ENGINEERING INC,Main,Main 725 Creston
Rd Ste C,10036,12930.75,93446,CA,Paso Robles
615858,1,5340,Invoice for deconstruction and removal of the Jack House arbor.[Contract Services - Construction],Invoice for deconstruction and removal of the Jack House arbor.,2023-03-30,9709,Pacific
Builders,Main/AP,Main/AP PO Box 1845,400045,5340,93406,CA,San Luis Obispo
615859,1,2460.2,"Promotional Concepts - Quote#13109 - 4/12/23 - C.Wallace - giveaway item for LE night at Farmers [Public Outreach & Info]","Promotional Concepts - Quote#13109 - 4/12/23
- C.Wallace - giveaway item for LE night at Farmers ",2023-04-13,13109,Promotional Concepts,401717-2,401717-2 1028 Peach,401717,2460.2,93401,CA,San Luis Obispo
615860,1,257,Station #4 annual service[Contracts labors.],Station #4 annual service,2023-04-04,39065,Califitness,Main,Main 7622 N. Maroa Ave.,10389,257,93711,CA,Fresno
615862,1,166.71,"Valve selector [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Valve selector,2023-04-19,P69896,"Nixon Egli Equipment, Co. Inc.",AP,AP
PO BOX 511262,10697,166.71,90051,CA,Los Angeles
615863,1,241.6,"Laboratory Supplies, MRO, Utilities, Water[Laboratory Supplies]","Laboratory Supplies, MRO, Utilities, Water",2023-04-12,13540100,Hach Company,Payable,Payable 2207 Collections
Center Dr,240020,241.6,60693,IL,Chicago
615863,1,241.61,"Laboratory Supplies, MRO, Utilities, Water[Laboratory Supplies]","Laboratory Supplies, MRO, Utilities, Water",2023-04-12,13540100,Hach Company,Payable,Payable 2207 Collections
Center Dr,240020,241.61,60693,IL,Chicago
615863,1,241.67,"Laboratory Supplies, MRO, Utilities, Water[Laboratory Supplies]","Laboratory Supplies, MRO, Utilities, Water",2023-04-12,13540100,Hach Company,Payable,Payable 2207 Collections
Center Dr,240020,241.67,60693,IL,Chicago
615864,1,2220.13,"Laboratory Supplies, MRO, Utilities, Water THIS REQUEST IS FOR A REPAIR/SERVICE[Laboratory Supplies]","Laboratory Supplies, MRO, Utilities, Water THIS REQUEST IS FOR
A REPAIR/SERVICE",2023-04-27,13560029,Hach Company,Payable,Payable 2207 Collections Center Dr,240020,2220.13,60693,IL,Chicago
615865,1,122.93,Printing and Graphics Services. Barrett and MacDonald[Print and Reproduction],Printing and Graphics Services. Barrett and MacDonald,2023-04-13,91299,"Boone Printing
and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,122.93,93117,CA,Goleta
615866,1,27000,Peckham & McKenney - Assistant City Manager recruitment[Contract Services - Administrative],Peckham & McKenney - Assistant City Manager recruitment,2023-03-27,20230327
Assistant City Manager,Peckham & McKenney,Main,Main 300 Harding Blvd. Ste 203D,11749,9000,95678,CA,Roseville
615866,1,27000,Peckham & McKenney - Assistant City Manager recruitment[Contract Services - Administrative],Peckham & McKenney - Assistant City Manager recruitment,2023-04-27,20230427
Assistant City Manager,Peckham & McKenney,Main,Main 300 Harding Blvd. Ste 203D,11749,9000,95678,CA,Roseville
615866,1,27000,Peckham & McKenney - Assistant City Manager recruitment[Contract Services - Administrative],Peckham & McKenney - Assistant City Manager recruitment,2023-06-05,20230605
Assistant City Manager,Peckham & McKenney,Main,Main 300 Harding Blvd. Ste 203D,11749,9000,95678,CA,Roseville
615867,1,26191,Prado I/C Design - GHD[Contract Services - Design],Prado I/C Design - GHD,2023-04-11,380-0030550,"GHD, Inc.",AP,AP DEPT LA 23922,380258,4240.5,91185,CA,Pasadena
615867,1,26191,Prado I/C Design - GHD[Contract Services - Design],Prado I/C Design - GHD,2023-08-07,380-0036734,"GHD, Inc.",AP,AP DEPT LA 23922,380258,20033.5,91185,CA,Pasadena
615868,1,147.75,Fence rental[Fencing],Fence rental,2023-04-07,865172,Fence Factory Atascadero,Main,200241-1 2650 El Camino Real,200241,147.75,93422,CA,Atascadero
615871,1,2041.25,Mid-Coast Fire Protection (prelim)[Fire Protection Equipment and Supplies],Mid-Coast Fire Protection (prelim),2023-04-07,12465953,MID Coast Fire Protection Inc,Main/AP,Main/AP
1342 Ramona Ave Unit A,341232,2041.25,93433,CA,Grover Beach
615872,1,1605.69,"ST15 - WAP Wear Bar[Maintenance and repair, Wastewater Treatment Plant.]",ST15 - WAP Wear Bar,2023-04-28,CD10024711,Huber Technology Inc,Main,241440-1 1009 Airlie Parkway,241440,159
9.99,28037,NC,Denver
615875,1,15771.92,APCD Permit Renewal - Generator Included[Fees (If Not otherwise Classified)],APCD Permit Renewal - Generator Included,2023-04-07,22833,SLO County Air Pollution Control
District,Main,462300-1 3433 Roberto Ct,462300,15771.92,93401,CA,San Luis Obispo
615877,1,765.89,Weed Abatement Insert Cards[Weed Abatement],Weed Abatement Insert Cards,2023-03-28,232603,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,765.89,92807,CA,Anaheim
615878,1,238.41,Printing and Graphics Services - Concert Series Banner[Print and Reproduction],Printing and Graphics Services - Concert Series Banner,2023-04-14,91293,"Boone Printing
and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,238.41,93117,CA,Goleta
615879,1,2348.11,Parking violation books[Print and Reproduction],Parking violation books,2023-04-13,302403,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,2348.11,93401,CA,San
Luis Obispo
615880,1,287.75,Print Services[Print and Reproduction],Print Services,2023-03-21,SLO 43514,The Sign Place,Main/AP,"Main/AP 812 Fiero Lane, Suite F",461730,287.75,93401,CA,San Luis Obispo
615882,1,188.25,"Pressure Washer parts & Service[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Pressure Washer parts & Service,2023-04-14,36759,Contractor's
Maintenance Services,Main/AP,Main/AP 3440 B Sacramento Dr,143372,188.25,93401,CA,San Luis Obispo
615884,1,2540.5,"Polymer Cleanup[Maintenance and repair, Wastewater Treatment Plant.]",Polymer Cleanup,2023-05-12,1004634840,"Clean Harbors Environmental Services, Inc.",AP,AP PO BOX
734867,11029,2449.86,75373,TX,Dallas
615885,1,3400,Bunyon Bros-Res #1 Tree Trimming WTP[Landscape & Pruning],Bunyon Bros-Res #1 Tree Trimming WTP,2023-05-11,28476,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport
Creek Rd,10102,3400,93401,CA,San Luis Obispo
615886,1,3400,Bunyon Bros-Res #2 Tree Trimming-WTP[Landscape & Pruning],Bunyon Bros-Res #2 Tree Trimming-WTP,2023-05-11,28475,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport
Creek Rd,10102,3400,93401,CA,San Luis Obispo
615887,1,20000,Sintra - Firefighters background investigations[Other Contract Services],Sintra - Firefighters background investigations,2023-01-23,2023109,Sintra Group,461898-1,Main
PO BOX 7810,461898,7275,93006,CA,Ventura
615887,1,20000,Sintra - Firefighters background investigations[Other Contract Services],Sintra - Firefighters background investigations,2023-03-19,2023137,Sintra Group,461898-1,Main
PO BOX 7810,461898,5006.25,93006,CA,Ventura
615888,1,1213.99,MRO Maintenance Repair Operations Supplies. Station 1 BBQ[Hardware and Related Items],MRO Maintenance Repair Operations Supplies. Station 1 BBQ,2023-04-16,108512,Miner's
Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,1213.99,93433,CA,Grover Beach
615889,1,1509,"Curb Ramp Survey[CIP, land Surveying Services.]",Curb Ramp Survey,2023-04-10,84230,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,1509,93401,CA,San Luis Obispo
615890,1,438.25,"Battery [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Battery,2023-01-18,34402301181205,Battery Systems,Main/AP,Main/AP New 11/12/20
ATTN: ACCOUNTS RECEIVABLE PO BOX 735568,120374,438.25,75373,TX,Dallas
615891,1,990,Fire Plan Review Services 3.1.2023-3.31.2023[Engineering & Plan Checks],Fire Plan Review Services 3.1.2023-3.31.2023,2023-04-03,F230255,"CSG Consultants, Inc.",AP,AP PO
BOX 8485,11537,990,91109,CA,Pasadena
615892,1,121.52,"Pressure Washer Parts[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Pressure Washer Parts,2023-04-14,249403,Farm Supply Company,Main,AP
PO Box 111,200110,121.52,93406,CA,San Luis Obispo
615893,1,195,Avila Ranch CFD Administration[Contract Services - Administrative],Avila Ranch CFD Administration,2023-02-28,211049-3,Economic & Planning Systems Inc,AP,AP 455 Capitol Mall
Suite 701,180145,195,95841,CA,Sacramento
615894,1,2732.99,"Tires [Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Tires,2023-04-04,741151,SM Tire,AP,AP PO Box 6007,10149,2732.99,93456-6007,
CA,Santa Maria
615895,1,889.64,"Replacement dome/ solar panel assembly [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Replacement dome/ solar panel assembly,2023-03-22,#INV82608,I
PS Group Inc,AP,AP PO Box 80500,260893,889.64,91716,CA,City Of Industry
615896,1,22000,"Regional Analysis Employment Reports (2023-25: Q4-2023, Q2-2024, Q4-2024, Q2-2025)[Contract Services - Administrative]","Regional Analysis Employment Reports (2023-25:
Q4-2023, Q2-2024, Q4-2024, Q2-2025)",2023-04-21,2004889,BEACON ECONOMICS,Main,Main PO BOX 2431,10016,5500,94942,CA,Mill Valley
615897,1,643.75,"Alarm Services [Alarm Services]","Alarm Services ",2023-03-13,6003222691,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept. CH 10651,10226,643.75,60055,IL,Palatine
615898,1,211638.5,Nacimiento Project Water Delivery[Nacimiento Reservoir Exp],Nacimiento Project Water Delivery,2023-05-15,1402,County of San Luis Obispo - PW,Main,"462555-1 County Govt
Center, Room 206",462555,0,93408,CA,San Luis Obispo
615899,1,7878.03,Burn box. Vendor needs set up. W-9 attached[Public Safety Supplies],Burn box. Vendor needs set up. W-9 attached,2023-04-27,5082,Coast Pipe,Main - 3050 Ram,Main - 3050
Ramada Drive 3050 Ramada Drive,11964,7878.03,93446,CA,Paso Robles
615900,1,486.76,NO PARKING SIGNS[Print and Reproduction],NO PARKING SIGNS,2023-04-26,302514,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,486.75,93401,CA,San Luis Obispo
615901,1,43616.3,Parking/Transit office remodel[Contracts labors.],Parking/Transit office remodel,2023-07-14,9754,Pacific Builders,Main/AP,Main/AP PO Box 1845,400045,43616.3,93406,CA,San
Luis Obispo
615902,1,6100,Veritone - Annual License Agreement - 4/11/23 Cudworth[Other Contract Services],Veritone - Annual License Agreement - 4/11/23 Cudworth,2023-04-10,442061,"Veritone, Inc.",Main,Main
2420 17th Street 3rd Floor,11693,6100,80202,CO,Denver
615903,1,3827.52,Printing and Graphics Services - Proposition 218 Notice 2023[Print and Reproduction],Printing and Graphics Services - Proposition 218 Notice 2023,2023-04-17,91016,"Boone
Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,7655.04,93117,CA,Goleta
615903,1,3860.1,Printing and Graphics Services - Proposition 218 Notice 2023[Print and Reproduction],Printing and Graphics Services - Proposition 218 Notice 2023,2023-04-17,91016,"Boone
Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,7720.2,93117,CA,Goleta
615904,1,59980,"Tank Farm Orcutt Roundabout Mitigation Planting, Spec 1000164-A[Landscape & Pruning]","Tank Farm Orcutt Roundabout Mitigation Planting, Spec 1000164-A",2023-04-21,FINAL
PAY EST 2 1000164 - A,"Snyder & Sons Landscapes, Inc.",Po Box 6551,PO Box 6551 PO Box 6551,11966,2000,93412,CA,San Luis Obispo
615904,1,59980,"Tank Farm Orcutt Roundabout Mitigation Planting, Spec 1000164-A[Landscape & Pruning]","Tank Farm Orcutt Roundabout Mitigation Planting, Spec 1000164-A",2023-04-21,PAY
EST 1 1000164-A,"Snyder & Sons Landscapes, Inc.",Po Box 6551,PO Box 6551 PO Box 6551,11966,38000,93412,CA,San Luis Obispo
615905,1,4579.98,"UPS Batteries[Traffic Signals and Equipment, Electric parts.]",UPS Batteries,2023-04-29,IV1044922,MK Battery,AP,AP DEPT LA 23395,11143,4579.98,91185,CA,Pasadena
615906,1,17180,533 Broad - Earth Systems[Contract Services - Design],533 Broad - Earth Systems,2023-02-16,838760,Earth Systems Pacific,AP,AP PO Box 3757,180070,1950.5,93403,CA,San Luis
Obispo
615906,1,17180,533 Broad - Earth Systems[Contract Services - Design],533 Broad - Earth Systems,2023-03-17,839320,Earth Systems Pacific,AP,AP PO Box 3757,180070,4129,93403,CA,San Luis
Obispo
615906,1,17180,533 Broad - Earth Systems[Contract Services - Design],533 Broad - Earth Systems,2023-04-12,839628,Earth Systems Pacific,AP,AP PO Box 3757,180070,630,93403,CA,San Luis
Obispo
615906,1,17180,533 Broad - Earth Systems[Contract Services - Design],533 Broad - Earth Systems,2023-05-16,840258,Earth Systems Pacific,AP,AP PO Box 3757,180070,4216.5,93403,CA,San Luis
Obispo
615908,1,4647.98,Fuel[Fuel],Fuel,2023-04-11,239806,JB Dewar Inc,AP,AP PO Box 3059,10160,4647.98,93403,CA,San Luis Obispo
615909,1,66421.26,"PPM Migration - Original PO 607716 Engineering Services for generator at WTP New req for remaining PO amount[Contract Services - Design]","PPM Migration - Original
PO 607716 Engineering Services for generator at WTP New req for remaining PO amount",2023-05-02,102491,MICHAEL K NUNLEY,Main,Main PO Box 1604,10056,8815.26,93421,CA,Arroyo Grande
615909,1,66421.26,"PPM Migration - Original PO 607716 Engineering Services for generator at WTP New req for remaining PO amount[Contract Services - Design]","PPM Migration - Original
PO 607716 Engineering Services for generator at WTP New req for remaining PO amount",2023-06-01,102644,MICHAEL K NUNLEY,Main,Main PO Box 1604,10056,1911.94,93421,CA,Arroyo Grande
615909,1,66421.26,"PPM Migration - Original PO 607716 Engineering Services for generator at WTP New req for remaining PO amount[Contract Services - Design]","PPM Migration - Original
PO 607716 Engineering Services for generator at WTP New req for remaining PO amount",2023-07-02,102842,MICHAEL K NUNLEY,Main,Main PO Box 1604,10056,4506.25,93421,CA,Arroyo Grande
615909,1,66421.26,"PPM Migration - Original PO 607716 Engineering Services for generator at WTP New req for remaining PO amount[Contract Services - Design]","PPM Migration - Original
PO 607716 Engineering Services for generator at WTP New req for remaining PO amount",2023-07-28,102879,MICHAEL K NUNLEY,Main,Main PO Box 1604,10056,4558.42,93421,CA,Arroyo Grande
615909,1,66421.26,"PPM Migration - Original PO 607716 Engineering Services for generator at WTP New req for remaining PO amount[Contract Services - Design]","PPM Migration - Original
PO 607716 Engineering Services for generator at WTP New req for remaining PO amount",2023-09-01,1039122,MICHAEL K NUNLEY,Main,Main PO Box 1604,10056,7553.24,93421,CA,Arroyo Grande
615909,1,66421.26,"PPM Migration - Original PO 607716 Engineering Services for generator at WTP New req for remaining PO amount[Contract Services - Design]","PPM Migration - Original
PO 607716 Engineering Services for generator at WTP New req for remaining PO amount",2023-10-04,1039271,MICHAEL K NUNLEY,Main,Main PO Box 1604,10056,7356.81,93421,CA,Arroyo Grande
615910,1,285,"Alarm Services [Alarm Services]","Alarm Services ",2023-03-13,6003211236,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept. CH 10651,10226,285,60055,IL,Palatine
615912,1,3240,Repairs to the damaged ADA ramp Railing at FS#2[Welding Supplies],Repairs to the damaged ADA ramp Railing at FS#2,2023-06-27,3780,"Central Coast Welding, Inc.",Main,Main
PO BOX 684,11862,3240,,CA,San Luis Obipso
615913,1,5000,"Sign installations at Foothill & California RR crossing, mandated by CA Public Utilities Commission[Signs]","Sign installations at Foothill & California RR crossing, mandated
by CA Public Utilities Commission",2023-04-18,9421,Toste Construction Inc.,Main,Main 2651 Green Place,480600,5000,93420,CA,Arroyo Grande
615914,1,7500,Thinkst - 2023-0689 Canary Sub[300000134805104],Thinkst - Invoice 2023-0689 Canary Subscription Renewal June 2023-May 2024,2023-04-24,2023-0689,Thinkst Applied Research
(PTY) Ltd,AP,AP DO NOT MAIL - PAY VIA WIRE INTERNATIONAL SUPPLIER,11397,7500,,,
615915,1,2089,"Neptune Uniforms - Sales Order# 89426 - 11/23/22 - G.Berrios - Full Honor Guard uniform for Behrenes and hats for Berrios and Sisemore[Uniform Accessories. Belts, Cases,
Holsters, Scabbards, etc.]",Neptune Uniforms - Sales Order# 89426 - 11/23/22 - G.Berrios - Full Honor Guard uniform for Behrenes and hats for Berrios and Sisemore,2023-04-17,314286,"Neptune
Uniforms & Equipment, Inc.",Main,Main 360 Washington Street,11902,108.31,01832,MA,Haverhill
615915,1,2089,"Neptune Uniforms - Sales Order# 89426 - 11/23/22 - G.Berrios - Full Honor Guard uniform for Behrenes and hats for Berrios and Sisemore[Uniform Accessories. Belts, Cases,
Holsters, Scabbards, etc.]",Neptune Uniforms - Sales Order# 89426 - 11/23/22 - G.Berrios - Full Honor Guard uniform for Behrenes and hats for Berrios and Sisemore,2023-06-29,315532,"Neptune
Uniforms & Equipment, Inc.",Main,Main 360 Washington Street,11902,1076.12,01832,MA,Haverhill
615915,1,2089,"Neptune Uniforms - Sales Order# 89426 - 11/23/22 - G.Berrios - Full Honor Guard uniform for Behrenes and hats for Berrios and Sisemore[Uniform Accessories. Belts, Cases,
Holsters, Scabbards, etc.]",Neptune Uniforms - Sales Order# 89426 - 11/23/22 - G.Berrios - Full Honor Guard uniform for Behrenes and hats for Berrios and Sisemore,2023-08-08,316304,"Neptune
Uniforms & Equipment, Inc.",Main,Main 360 Washington Street,11902,216.62,01832,MA,Haverhill
615915,1,2089,"Neptune Uniforms - Sales Order# 89426 - 11/23/22 - G.Berrios - Full Honor Guard uniform for Behrenes and hats for Berrios and Sisemore[Uniform Accessories. Belts, Cases,
Holsters, Scabbards, etc.]",Neptune Uniforms - Sales Order# 89426 - 11/23/22 - G.Berrios - Full Honor Guard uniform for Behrenes and hats for Berrios and Sisemore,2023-08-22,316534,"Neptune
Uniforms & Equipment, Inc.",Main,Main 360 Washington Street,11902,439.66,01832,MA,Haverhill
615916,1,121.73,"Tools, Equipment, MRO Supplies[Tools, Tool Accessories, and Tool Supplies]","Tools, Equipment, MRO Supplies",2023-04-11,95952135,McMaster-Carr,Main/AP,AP P.O Box 7690,10255,121.73,60
680-7690,IL,Chicago
615917,1,296.08,"Training Captain vehicle build [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Training Captain vehicle build,2023-03-30,909332,Napa
Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,296.08,93401,CA,San Luis Obispo
615917,2,111.47,"Training Captain vehicle build [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Training Captain vehicle build,2023-03-28,908849,Napa
Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,111.47,93401,CA,San Luis Obispo
615917,3,150.51,"Training Captain vehicle build [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Training Captain vehicle build,2023-03-15,907242,Napa
Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,150.51,93401,CA,San Luis Obispo
615917,4,152.66,"Training Captain vehicle build [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Training Captain vehicle build,2023-03-14,907151,Napa
Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,152.66,93401,CA,San Luis Obispo
615918,1,123.45,Do not block sidewalk signs[Traffic Control Devices and Markers],Do not block sidewalk signs,2023-03-24,975309,"Traffic Management Products, Inc.","AP -""PRODUCTS""","AP-""PRODUCTS""
Dept LA 24832",10158,123.45,91185,CA,Pasadena
615919,1,101.75,Reeves Invoices 4-19-23[Equipment Maintenance and Repair Services for Vehicles],Reeves Invoices 4-19-23,2023-04-14,33514,Reeves Auto Repair,Main,"Main 235 Tank Farm Road,
Unit C",11743,51.75,93401,CA,San Luis Obispo
615919,1,101.75,Reeves Invoices 4-19-23[Equipment Maintenance and Repair Services for Vehicles],Reeves Invoices 4-19-23,2023-04-24,33329,Reeves Auto Repair,Main,"Main 235 Tank Farm Road,
Unit C",11743,50,93401,CA,San Luis Obispo
615919,1,106.72,Reeves Invoices 4-19-23[Equipment Maintenance and Repair Services for Vehicles],Reeves Invoices 4-19-23,2023-04-24,33329,Reeves Auto Repair,Main,"Main 235 Tank Farm Road,
Unit C",11743,106.72,93401,CA,San Luis Obispo
615920,1,520.93,"Gibbs Truck Center invoice 4-19-23[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Gibbs Truck Center invoice 4-19-23,2023-04-10,198236N,GIBBS
TRUCK CENTERS,AP,AP PO BOX 748062,10141,520.93,90074,CA,LOS ANGELES
615921,1,175.95,"Coast Riders Powersports Invoice 4-19-23 [Equip Replacement Parts]","Coast Riders Powersports Invoice 4-19-23 ",2023-03-02,19044,Coast Riders Powersports,Main/AP,Main/AP
306 Higuera Street,120816,175.95,93401,CA,San Luis Obispo
615922,1,1469.49,"Cal Coast Invoice 4-19-23[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Cal Coast Invoice 4-19-23,2023-02-13,810803,Cal Coast Machinery
Inc,AP,AP PO Box 279,140770,1469.49,93456,CA,Santa Maria
615923,1,1735.75,Golding Concrete Sawing Invoice 4-19-23[Contract Services - Construction],Golding Concrete Sawing Invoice 4-19-23,2023-03-29,2044,Golding Concrete Sawing,AP,AP PO Box
772,220537,1735.75,93453,CA,Santa Margarita
615924,1,641.3,"Bulldog Invoice 4-19-23[Tools, Tool Accessories, and Tool Supplies]","Bulldog Invoice 4-19-23",2023-03-09,7016,Bulldog Domestic Suply,Main,Main 322 Apache Trail,11775,641.3,93420,CA
,Arroyo Grande
615925,1,387.96,"Fleet Invoices 4/19/2023 [Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]","Fleet Invoices 4/19/2023 ",2023-04-03,1013-3028062,Big
Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,171.48,93021,CA,Moorpark
615925,1,704.94,"Fleet Invoices 4/19/2023 [Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]","Fleet Invoices 4/19/2023 ",2023-04-03,1013-3028062,Big
Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,394,93021,CA,Moorpark
615925,1,387.96,"Fleet Invoices 4/19/2023 [Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]","Fleet Invoices 4/19/2023 ",2023-04-10,1013-3059174,Big
Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,37,93021,CA,Moorpark
615925,1,704.94,"Fleet Invoices 4/19/2023 [Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]","Fleet Invoices 4/19/2023 ",2023-04-10,1013-3059174,Big
Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,73.24,93021,CA,Moorpark
615925,1,704.94,"Fleet Invoices 4/19/2023 [Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]","Fleet Invoices 4/19/2023 ",2023-04-12,1013-3065217,Big
Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,85,93021,CA,Moorpark
615925,1,387.96,"Fleet Invoices 4/19/2023 [Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]","Fleet Invoices 4/19/2023 ",2023-04-13,1013-3070082,Big
Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,179.48,93021,CA,Moorpark
615925,1,704.94,"Fleet Invoices 4/19/2023 [Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]","Fleet Invoices 4/19/2023 ",2023-04-13,1013-3070082,Big
Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,152.7,93021,CA,Moorpark
615926,1,50000,Brittany APP - TBID Photography [Marketing and Public Relations],Brittany APP - TBID Photography,2023-03-21,1599,Brittany App. App's Photography,HC 69,HC 69 HC 69 Box
3121,11945,12260.24,93453,CA,Santa Margarita
615926,1,50000,Brittany APP - TBID Photography [Marketing and Public Relations],Brittany APP - TBID Photography,2023-03-21,1599.2,Brittany App. App's Photography,HC 69,HC 69 HC 69 Box
3121,11945,12260.24,93453,CA,Santa Margarita
615926,1,50000,Brittany APP - TBID Photography [Marketing and Public Relations],Brittany APP - TBID Photography,2023-03-21,1599.3,Brittany App. App's Photography,HC 69,HC 69 HC 69 Box
3121,11945,10404.28,93453,CA,Santa Margarita
615928,1,292,Ops Bldg. Plumbing[Plumbing & Heating Supplies],Ops Bldg. Plumbing,2023-03-10,21419030,Mr. Rooter Plumbing,PO Box 2755,PO Box 2755 PO Box 2755,11961,292,93448,CA,Pismo Beach
615929,1,37000,"Grit Blowers[Maintenance and repair, Wastewater Treatment Plant.]",Grit Blowers,2023-08-03,INV2023-0,LT Environmental LLC,3310 67th Stree,3310 67th Street 3310 67th Street,11962,37000
,53142,Wisconsin,Kenosha
615930,1,6080,FY 2023 - Open PO - Electronic Data Magnetics[Print and Reproduction],FY 2023 - Open PO - Electronic Data Magnetics,2023-05-10,CI-EDM2305-0022,EDM Technology,PO Box 1485,PO
Box 1485 PO Box 1485,180334,6080,12201,NY,Albany
615931,1,2798,Convert cubicles at the end of Righta Way and Dead End Court to a 6 person bullpen workspace. [Construction Materials],Convert cubicles at the end of Righta Way and Dead
End Court to a 6 person bullpen workspace.,2023-05-19,29596,CORE BUSINESS INTERIORS,Main,Main PO Box 25519,10113,2798,93729,CA,Fresno
615932,2,1660,State of the City Video [Video Production],State of the City Video,2023-06-06,2023018,Sunland Media,Main,Main 5322 Calf Canyon Highway,11729,1660,93453,CA,Santa Margarita
615933,1,971.9,door locks[Locksmith Supplies],door locks,2023-04-18,18K637576,"Anixter, Inc.",AP,AP PO Box 847428,10333,485.37,75284,TX,Dallas
615933,1,971.9,door locks[Locksmith Supplies],door locks,2023-04-20,18K638142,"Anixter, Inc.",AP,AP PO Box 847428,10333,486.53,75284,TX,Dallas
615934,1,1859.63,"Taps Truck Accessories Invoice 4-21-23 [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]","Taps Truck Accessories Invoice 4-21-23 ",2023-02-13,197435,
"TAPS Truck Accessories, Inc.",Main,Main 1207 13th Street,11941,1859.63,93446,CA,Paso Robles
615935,1,257.57,"SM Tire Invoice 4-21-23[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",SM Tire Invoice 4-21-23,2023-04-14,741252,SM
Tire,AP,AP PO Box 6007,10149,257.57,93456-6007,CA,Santa Maria
615935,1,1029.38,"SM Tire Invoice 4-21-23[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",SM Tire Invoice 4-21-23,2023-04-14,741252,SM
Tire,AP,AP PO Box 6007,10149,1029.38,93456-6007,CA,Santa Maria
615936,1,260,Avila Ranch CFD Administration[Contract Services - Administrative],Avila Ranch CFD Administration,2023-03-31,211049-4,Economic & Planning Systems Inc,AP,AP 455 Capitol Mall
Suite 701,180145,260,95841,CA,Sacramento
615937,1,31500,Monterey Culvert Repair Design[Contract Services - Design],Monterey Culvert Repair Design,2023-05-08,84478,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,1636.5,93401,CA,San
Luis Obispo
615937,1,31500,Monterey Culvert Repair Design[Contract Services - Design],Monterey Culvert Repair Design,2023-06-09,84795,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,4568.25,93401,CA,San
Luis Obispo
615937,1,31500,Monterey Culvert Repair Design[Contract Services - Design],Monterey Culvert Repair Design,2023-07-12,85197,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,7809,93401,CA,San
Luis Obispo
615937,1,31500,Monterey Culvert Repair Design[Contract Services - Design],Monterey Culvert Repair Design,2023-08-08,85618,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,11436.25,93401,CA,San
Luis Obispo
615937,1,31500,Monterey Culvert Repair Design[Contract Services - Design],Monterey Culvert Repair Design,2023-09-12,85946,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,6025.5,93401,CA,San
Luis Obispo
615938,1,331.7,Backwater Device Flyers[Print and Reproduction],Backwater Device Flyers,2023-04-28,302581,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,331.7,93401,CA,San
Luis Obispo
615940,1,245000,Contract PO- Legal Services CVRA [Legal Services],Contract PO- Legal Services CVRA,2023-03-08,254785,"Nielsen Merksamer Parrinello Gross & Leoni, LLP",Main,Main 1415
L Street Suite 1200,10683,8094,95814,CA,Sacramento
615940,1,245000,Contract PO- Legal Services CVRA [Legal Services],Contract PO- Legal Services CVRA,2023-04-11,256282,"Nielsen Merksamer Parrinello Gross & Leoni, LLP",Main,Main 1415
L Street Suite 1200,10683,24965,95814,CA,Sacramento
615940,1,245000,Contract PO- Legal Services CVRA [Legal Services],Contract PO- Legal Services CVRA,2023-05-03,257899,"Nielsen Merksamer Parrinello Gross & Leoni, LLP",Main,Main 1415
L Street Suite 1200,10683,14690,95814,CA,Sacramento
615940,1,245000,Contract PO- Legal Services CVRA [Legal Services],Contract PO- Legal Services CVRA,2023-06-06,259171,"Nielsen Merksamer Parrinello Gross & Leoni, LLP",Main,Main 1415
L Street Suite 1200,10683,33592,95814,CA,Sacramento
615940,1,245000,Contract PO- Legal Services CVRA [Legal Services],Contract PO- Legal Services CVRA,2023-07-13,260483,"Nielsen Merksamer Parrinello Gross & Leoni, LLP",Main,Main 1415
L Street Suite 1200,10683,9285.44,95814,CA,Sacramento
615940,1,245000,Contract PO- Legal Services CVRA [Legal Services],Contract PO- Legal Services CVRA,2023-08-11,261599,"Nielsen Merksamer Parrinello Gross & Leoni, LLP",Main,Main 1415
L Street Suite 1200,10683,2059,95814,CA,Sacramento
615940,1,245000,Contract PO- Legal Services CVRA [Legal Services],Contract PO- Legal Services CVRA,2023-09-14,262700,"Nielsen Merksamer Parrinello Gross & Leoni, LLP",Main,Main 1415
L Street Suite 1200,10683,21648,95814,CA,Sacramento
615941,1,630.33,Printing and Graphics Services - Orcutt Righetti Postcard Mailer[Print and Reproduction],Printing and Graphics Services - Orcutt Righetti Postcard Mailer,2023-04-07,91084,"Boone
Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,630.33,93117,CA,Goleta
615942,1,3840.15,"First Spear of CA (FSOC) - Est. 2184 - 04/19/2023 - R.Litteral - Vests for P.Karp, S.Kauth, C.Munguia, S.Corsaw [Uniform Accessories. Belts, Cases, Holsters, Scabbards,
etc.]","First Spear of CA (FSOC) - Est. 2184 - 04/19/2023 - R.Litteral - Vests for P.Karp, S.Kauth, C.Munguia, S.Corsaw",2023-04-19,1765,First Spear Of California LLC,Main/AP,Main/AP
803 Eucalyptus Drive,200485,3840.15,90245,CA,El Segundo
615943,1,446.1,Cullen Joy Station Boots[Protective Clothing],Cullen Joy Station Boots,2023-05-17,INV259333,Witmer Public Safety Group,Main,Main 101 Independence Way,11532,446.1,19320,PA,Coatesville
615944,1,832.16,Bill insert[Print and Reproduction],Bill insert,2023-03-28,232602,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,832.16,92807,CA,Anaheim
615946,1,5883,Dimes Media - Public awareness campaign (Stage 4)[Communication Service],Dimes Media - Public awareness campaign (Stage 4),2023-03-31,1160,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,96,93401,CA,San Luis Obispo
615946,1,5883,Dimes Media - Public awareness campaign (Stage 4)[Communication Service],Dimes Media - Public awareness campaign (Stage 4),2023-03-31,1241,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,210,93401,CA,San Luis Obispo
615946,1,5883,Dimes Media - Public awareness campaign (Stage 4)[Communication Service],Dimes Media - Public awareness campaign (Stage 4),2023-03-31,1646,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,366,93401,CA,San Luis Obispo
615946,1,5883,Dimes Media - Public awareness campaign (Stage 4)[Communication Service],Dimes Media - Public awareness campaign (Stage 4),2023-03-31,1905,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,324,93401,CA,San Luis Obispo
615946,1,5883,Dimes Media - Public awareness campaign (Stage 4)[Communication Service],Dimes Media - Public awareness campaign (Stage 4),2023-03-31,856,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,96,93401,CA,San Luis Obispo
615946,1,5883,Dimes Media - Public awareness campaign (Stage 4)[Communication Service],Dimes Media - Public awareness campaign (Stage 4),2023-04-30,1216,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,96,93401,CA,San Luis Obispo
615946,1,5883,Dimes Media - Public awareness campaign (Stage 4)[Communication Service],Dimes Media - Public awareness campaign (Stage 4),2023-04-30,1292,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,210,93401,CA,San Luis Obispo
615946,1,5883,Dimes Media - Public awareness campaign (Stage 4)[Communication Service],Dimes Media - Public awareness campaign (Stage 4),2023-04-30,1717,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,366,93401,CA,San Luis Obispo
615946,1,5883,Dimes Media - Public awareness campaign (Stage 4)[Communication Service],Dimes Media - Public awareness campaign (Stage 4),2023-04-30,1993,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,324,93401,CA,San Luis Obispo
615946,1,5883,Dimes Media - Public awareness campaign (Stage 4)[Communication Service],Dimes Media - Public awareness campaign (Stage 4),2023-04-30,867,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,96,93401,CA,San Luis Obispo
615946,1,5883,Dimes Media - Public awareness campaign (Stage 4)[Communication Service],Dimes Media - Public awareness campaign (Stage 4),2023-05-31,1274,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,120,93401,CA,San Luis Obispo
615946,1,5883,Dimes Media - Public awareness campaign (Stage 4)[Communication Service],Dimes Media - Public awareness campaign (Stage 4),2023-05-31,1338,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,264,93401,CA,San Luis Obispo
615946,1,5883,Dimes Media - Public awareness campaign (Stage 4)[Communication Service],Dimes Media - Public awareness campaign (Stage 4),2023-05-31,1857,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,462,93401,CA,San Luis Obispo
615946,1,5883,Dimes Media - Public awareness campaign (Stage 4)[Communication Service],Dimes Media - Public awareness campaign (Stage 4),2023-05-31,2077,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,408,93401,CA,San Luis Obispo
615946,1,5883,Dimes Media - Public awareness campaign (Stage 4)[Communication Service],Dimes Media - Public awareness campaign (Stage 4),2023-05-31,945,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,120,93401,CA,San Luis Obispo
615946,1,5883,Dimes Media - Public awareness campaign (Stage 4)[Communication Service],Dimes Media - Public awareness campaign (Stage 4),2023-06-30,1000,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,204,93401,CA,San Luis Obispo
615946,1,5883,Dimes Media - Public awareness campaign (Stage 4)[Communication Service],Dimes Media - Public awareness campaign (Stage 4),2023-06-30,1328,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,204,93401,CA,San Luis Obispo
615946,1,5883,Dimes Media - Public awareness campaign (Stage 4)[Communication Service],Dimes Media - Public awareness campaign (Stage 4),2023-06-30,1386,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,447,93401,CA,San Luis Obispo
615946,1,5883,Dimes Media - Public awareness campaign (Stage 4)[Communication Service],Dimes Media - Public awareness campaign (Stage 4),2023-06-30,1947,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,780,93401,CA,San Luis Obispo
615946,1,5883,Dimes Media - Public awareness campaign (Stage 4)[Communication Service],Dimes Media - Public awareness campaign (Stage 4),2023-06-30,2165,Dimes Media,160708-1,160708-1
795 Buckley Rd 2,160708,690,93401,CA,San Luis Obispo
615947,1,109.62,Printing and Graphics Services - Business Card (YS)[Print and Reproduction],Printing and Graphics Services - Business Card (YS),2023-04-13,91292,"Boone Printing and Graphics,
Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,109.62,93117,CA,Goleta
615948,1,7551.83,Channel Counties Annual Dinner [Contract Services - Administrative],Channel Counties Annual Dinner,2023-04-25,1-13788,Madonna Inn,340170-1,340170-1 100 Madonna Rd,340170,7551.83,9340
1,CA,San Luis Obispo
615949,1,14859.88,Outfitting of Crane Truck[Equipment Maintenance and Repair Services for Vehicles],Outfitting of Crane Truck,2023-09-20,7784,Drive Customs,Main/AP,Main/AP 3512 Combine
Street,161016,11059.88,93446,CA,Paso Robles
615950,1,13935,"RW Pump Station Coating[Maintenance and repair, Wastewater Treatment Plant.]",RW Pump Station Coating,2023-06-28,71317.01,"F.D. Thomas, Inc",217 Bateman Dr,217 Bateman
Dr 217 Bateman Dr,11967,0,97502,OR,Central Point
615951,1,12000,Revenue Management - additional staff support to cover vacancies for remainder of FY 2022-23[Contract Services - Administrative],Revenue Management - additional staff
support to cover vacancies for remainder of FY 2022-23,2023-05-03,219642,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,788.33,93401,CA,San Luis
Obispo
615951,1,12000,Revenue Management - additional staff support to cover vacancies for remainder of FY 2022-23[Contract Services - Administrative],Revenue Management - additional staff
support to cover vacancies for remainder of FY 2022-23,2023-05-10,219988,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,262.75,93401,CA,San Luis
Obispo
615951,1,12000,Revenue Management - additional staff support to cover vacancies for remainder of FY 2022-23[Contract Services - Administrative],Revenue Management - additional staff
support to cover vacancies for remainder of FY 2022-23,2023-05-10,219995,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,99.81,93401,CA,San Luis Obispo
615951,1,12000,Revenue Management - additional staff support to cover vacancies for remainder of FY 2022-23[Contract Services - Administrative],Revenue Management - additional staff
support to cover vacancies for remainder of FY 2022-23,2023-05-17,220285,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,199.68,93401,CA,San Luis
Obispo
615951,1,12000,Revenue Management - additional staff support to cover vacancies for remainder of FY 2022-23[Contract Services - Administrative],Revenue Management - additional staff
support to cover vacancies for remainder of FY 2022-23,2023-05-19,220537,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,38.1,93401,CA,San Luis Obispo
615951,1,12000,Revenue Management - additional staff support to cover vacancies for remainder of FY 2022-23[Contract Services - Administrative],Revenue Management - additional staff
support to cover vacancies for remainder of FY 2022-23,2023-05-24,220592,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,83.23,93401,CA,San Luis Obispo
615951,1,12000,Revenue Management - additional staff support to cover vacancies for remainder of FY 2022-23[Contract Services - Administrative],Revenue Management - additional staff
support to cover vacancies for remainder of FY 2022-23,2023-05-24,220789,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,32.84,93401,CA,San Luis Obispo
615951,1,12000,Revenue Management - additional staff support to cover vacancies for remainder of FY 2022-23[Contract Services - Administrative],Revenue Management - additional staff
support to cover vacancies for remainder of FY 2022-23,2023-05-31,220955,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,1896.71,93401,CA,San Luis
Obispo
615951,1,12000,Revenue Management - additional staff support to cover vacancies for remainder of FY 2022-23[Contract Services - Administrative],Revenue Management - additional staff
support to cover vacancies for remainder of FY 2022-23,2023-06-07,221334,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,1252.37,93401,CA,San Luis
Obispo
615951,1,12000,Revenue Management - additional staff support to cover vacancies for remainder of FY 2022-23[Contract Services - Administrative],Revenue Management - additional staff
support to cover vacancies for remainder of FY 2022-23,2023-06-14,221510,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,1445.21,93401,CA,San Luis
Obispo
615951,1,12000,Revenue Management - additional staff support to cover vacancies for remainder of FY 2022-23[Contract Services - Administrative],Revenue Management - additional staff
support to cover vacancies for remainder of FY 2022-23,2023-06-21,221846,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,2194.66,93401,CA,San Luis
Obispo
615951,1,12000,Revenue Management - additional staff support to cover vacancies for remainder of FY 2022-23[Contract Services - Administrative],Revenue Management - additional staff
support to cover vacancies for remainder of FY 2022-23,2023-07-05,222476,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,2082.25,93401,CA,San Luis
Obispo
615952,1,500,"Installation Expenses - Maria Molteni Mural Repair [Art and Crafts, General]",Installation Expenses - Maria Molteni Mural Repair,2023-04-10,4436,SAN LUIS OBISPO MUSEUM
OF ART,Main,Main 1010 Broad,10124,500,93401,CA,San Luis Obispo
615953,1,1298.78,"Installation Expenses - Camile Hoffman Sculpture De-Install[Art and Crafts, General]",Installation Expenses - Camile Hoffman Sculpture De-Install,2023-04-10,4437,SAN
LUIS OBISPO MUSEUM OF ART,Main,Main 1010 Broad,10124,1298.78,93401,CA,San Luis Obispo
615954,1,715,Alpha Fire-Backflow Testing-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Alpha Fire-Backflow Testing-WTP,2023-05-30,12485,Alpha Fire & Security
Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,715,93401,CA,San Luis Obispo
615955,1,6800,Bunyon Bros-Tree Trimming-WTP[Landscape & Pruning],Bunyon Bros-Tree Trimming-WTP,2023-05-11,28473,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport Creek Rd,10102,3400,93401,
CA,San Luis Obispo
615955,1,6800,Bunyon Bros-Tree Trimming-WTP[Landscape & Pruning],Bunyon Bros-Tree Trimming-WTP,2023-05-11,28474,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport Creek Rd,10102,3400,93401,
CA,San Luis Obispo
615956,1,599,annual membership for SLO Chamber[Contract Services - Administrative],annual membership for SLO Chamber,2023-02-01,1202267,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey
Street,10090,599,93401,CA,San Luis Obispo
615956,1,30,annual membership for SLO Chamber[Contract Services - Administrative],annual membership for SLO Chamber,2023-02-23,1202436,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey
Street,10090,30,93401,CA,San Luis Obispo
615957,1,400,"Dry Cleaning Service for P&R Tablecloths [Cleaning Services, Steam, pressure…]",Dry Cleaning Service for P&R Tablecloths,2023-06-29,20230629,Pauls Dry Cleaners Inc,Main/AP,Main/AP
214 Higuera Street,400580,157.5,93401,CA,San Luis Obispo
615958,1,1183.63,"CDCE - Quote 120613 MP70, Part[300000006960694]","CDCE - Quote 120613 MP70, Part DM-200010",2023-05-03,141238,Cdce Inc,Main,141775-1 22641 OLD CANAL RD,141775,1183.63,92887,CA,YORBA
LINDA
615959,1,3500,"Concrete Slab Installation for Commemorative Bench at French Park[Benches, Park (Include Bus stop Benches)]",Concrete Slab Installation for Commemorative Bench at French
Park,2023-04-25,3319,S Chaves Construction Inc,Main/AP,Main/AP 11545 Los Osos Valley Road Suite C-3,142332,3500,93405,CA,San Luis Obispo
615960,1,4350,SHI - Quote 23391908 Veeam Ava[300000006694272],SHI - Quote 23391908 Veeam Availability Suite 04.20.23-04.19.2024 Qty 3,2023-04-27,B16792846,SHI International Corp,AP,AP
PO Box 952121,461550,4350,75395,TX,Dallas
615961,1,27689,SLO Creek Prado to LOVR - Rincon[Contract Services - Design],SLO Creek Prado to LOVR - Rincon,2023-06-13,48516,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,9259.51,9
3003,CA,Ventura
615961,1,27689,SLO Creek Prado to LOVR - Rincon[Contract Services - Design],SLO Creek Prado to LOVR - Rincon,2023-07-12,49309,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,10463.5,9
3003,CA,Ventura
615961,1,27689,SLO Creek Prado to LOVR - Rincon[Contract Services - Design],SLO Creek Prado to LOVR - Rincon,2023-09-12,50709,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,3110.5,93
003,CA,Ventura
615961,1,27689,SLO Creek Prado to LOVR - Rincon[Contract Services - Design],SLO Creek Prado to LOVR - Rincon,2023-09-18,50021,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,2659.75,9
3003,CA,Ventura
615962,1,3512,Fence Panel[300000006968469],Fencing Repair for California Bike Path,2023-07-11,539355,Fence Factory Santa Maria,Main,200240-1 2709 Santa Maria Way,200240,3512,93455,CA,Santa
Maria
615963,1,622.05,Peterson U Cart[Oils and Lubricants for Special/Severe Services],Peterson U Cart,2023-04-15,48470,Peterson U-Cart,400893-1,400893-1 PO Box 366,400893,622.05,93423,CA,Atascadero
615964,1,18000,On-call Transportation Consultant Services for Higuera Complete Streets Traffic Analysis[Consulting Services (If Not Otherwise Classified)],On-call Transportation Consultant
Services for Higuera Complete Streets Traffic Analysis,2023-05-01,1139,Central Coast Transportation Consulting,AP,AP PO BOX 796,142148,7045,93430,CA,Cayucos
615964,1,18000,On-call Transportation Consultant Services for Higuera Complete Streets Traffic Analysis[Consulting Services (If Not Otherwise Classified)],On-call Transportation Consultant
Services for Higuera Complete Streets Traffic Analysis,2023-06-21,1157,Central Coast Transportation Consulting,AP,AP PO BOX 796,142148,8062.5,93430,CA,Cayucos
615965,1,2645,ATS-Annual Exterior Tank Inspections-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],ATS-Annual Exterior Tank Inspections-WTP,2023-05-18,10058,Advantage
Technical Services,Main/AP,Main/AP 6661 Fern Canyon Road,100376,2645,93401,CA,San Luis Obispo
615967,1,949.39,"L.E.D. HAND/MAN MODULE[Traffic Signals and Equipment, Electric parts.]",L.E.D. HAND/MAN MODULE,2023-05-09,INV0272839,SWARCO McCain Inc,Main/AP,Main/AP 2365 Oak Ridge
Way,340690,949.39,92081,CA,Vista
615969,1,1512.74,SLO Sheriff's Office - INV 163-397 - 4/18/23 - CAD to CAD services for FY 22/23[Other Contract Services],SLO Sheriff's Office - INV 163-397 - 4/18/23 - CAD to CAD services
for FY 22/23,2023-04-18,136-397,County of San Luis Obispo Sheriff's Office,Main,Main 1585 Kansas Ave.,11282,1512.74,93405,CA,San Luis Obispo
615969,1,1512.75,SLO Sheriff's Office - INV 163-397 - 4/18/23 - CAD to CAD services for FY 22/23[Other Contract Services],SLO Sheriff's Office - INV 163-397 - 4/18/23 - CAD to CAD services
for FY 22/23,2023-04-18,136-397,County of San Luis Obispo Sheriff's Office,Main,Main 1585 Kansas Ave.,11282,1512.75,93405,CA,San Luis Obispo
615970,1,216.41,QC-MIC-WP WP Micro Quantitative Demonstration of Capability Sample[Laboratory Supplies],QC-MIC-WP WP Micro Quantitative Demonstration of Capability Sample,2023-03-14,191668,Phenova
Inc,Main,400943-1 6390 Joyce Dr #100,400943,216.41,80403,CO,Golden
615971,1,50000,Regional Economic Development Services [Contract Services - Administrative],Regional Economic Development Services,2023-05-03,1410,REACH,AP,AP PO BOX 13201,11418,50000,93401,CA,San
Luis Obispo
615972,1,385,"space plan for Parking/ Transit office remodel project[Furniture, Office Including all Furnishings]",space plan for Parking/ Transit office remodel project,2023-05-24,33332,"Furniture
Installation Team, Inc",Main/AP,"Main/AP 3566 S Higuera Street, Ste 203",201190,385,93401,CA,San Luis Obispo
615973,1,432,New Times Ad [Advertising and Public Outreach],New Times Ad,2023-05-04,353891,New Times,Main/AP,Main/AP 1010 Marsh St,462800,432,93401,CA,San Luis Obispo
615974,1,3000,Illumant - Inv 13029 Assessmen[300000006692891],Illumant - Inv 13029 Assessment Components Perimeter Security Assessment,2023-04-26,13029,Illumant LLC,260162-1,260162-1
431 Florence St Ste 210,260162,3000,94301,CA,Palo Alto
615975,1,473.21,Statewide[Concrete Supplies],Statewide,2023-04-21,03022219,Statewide Traffic Safety & Signs Inc,PO Box 31001-26,PO Box 31001-2620 PO Box 31001-2620,463960,473.21,91110,CA,Pasadena
615976,1,59000,Mission Plaza Tile Repairs[Maintenance Services],Mission Plaza Tile Repairs,2023-05-30,1,"Chuck Boydston Masonry, Inc.",Main - 2720 Fer,Main - 2720 Ferro 2720 Ferro Carril
Road,11970,49505,93422,CA,Atascadero
615976,1,59000,Mission Plaza Tile Repairs[Maintenance Services],Mission Plaza Tile Repairs,2023-05-31,2,"Chuck Boydston Masonry, Inc.",Main - 2720 Fer,Main - 2720 Ferro 2720 Ferro Carril
Road,11970,500,93422,CA,Atascadero
615977,1,374074,Consulting services for the design and preparation of construction documents for the Emerson Park Amenity Upgrades and Beautification project.[Contract Services - Design],Consulting
services for the design and preparation of construction documents for the Emerson Park Amenity Upgrades and Beautification project.,2023-03-26,7619,"SSA Landscape Architects, Inc.",Main,"Main
303 Potrero Street, Suite 40C",11917,5156.25,95060,CA,Santa Cruz
615977,1,374074,Consulting services for the design and preparation of construction documents for the Emerson Park Amenity Upgrades and Beautification project.[Contract Services - Design],Consulting
services for the design and preparation of construction documents for the Emerson Park Amenity Upgrades and Beautification project.,2023-04-26,7646,"SSA Landscape Architects, Inc.",Main,"Main
303 Potrero Street, Suite 40C",11917,26317.28,95060,CA,Santa Cruz
615977,1,374074,Consulting services for the design and preparation of construction documents for the Emerson Park Amenity Upgrades and Beautification project.[Contract Services - Design],Consulting
services for the design and preparation of construction documents for the Emerson Park Amenity Upgrades and Beautification project.,2023-05-26,7662,"SSA Landscape Architects, Inc.",Main,"Main
303 Potrero Street, Suite 40C",11917,11134.6,95060,CA,Santa Cruz
615977,1,374074,Consulting services for the design and preparation of construction documents for the Emerson Park Amenity Upgrades and Beautification project.[Contract Services - Design],Consulting
services for the design and preparation of construction documents for the Emerson Park Amenity Upgrades and Beautification project.,2023-06-26,7699,"SSA Landscape Architects, Inc.",Main,"Main
303 Potrero Street, Suite 40C",11917,24183.71,95060,CA,Santa Cruz
615977,1,374074,Consulting services for the design and preparation of construction documents for the Emerson Park Amenity Upgrades and Beautification project.[Contract Services - Design],Consulting
services for the design and preparation of construction documents for the Emerson Park Amenity Upgrades and Beautification project.,2023-07-25,7734,"SSA Landscape Architects, Inc.",Main,"Main
303 Potrero Street, Suite 40C",11917,846.25,95060,CA,Santa Cruz
615977,1,374074,Consulting services for the design and preparation of construction documents for the Emerson Park Amenity Upgrades and Beautification project.[Contract Services - Design],Consulting
services for the design and preparation of construction documents for the Emerson Park Amenity Upgrades and Beautification project.,2023-09-26,7759,"SSA Landscape Architects, Inc.",Main,"Main
303 Potrero Street, Suite 40C",11917,2137.07,95060,CA,Santa Cruz
615978,1,1392949.95,600 Tank Farm Reimbursement[Fees (If Not otherwise Classified)],600 Tank Farm Reimbursement,2023-01-23,600 Tank Farm Reimbursement # 2 20230123,"Covelop, Inc.",Main
- PO BOX 1,Main - PO BOX 12910 PO BOX 12910,11971,168694.49,93406,CA,San Luis Obispo
615979,1,136,Hicks Paramedic Accrediation[Licensing Fee],Hicks Paramedic Accrediation,2023-04-07,658,County of San Luis Obispo Emergency Medical Services Agency,Main/AP,2995 McMillan
Ave. 2995 McMillan Ave. Ste 178,180430,136,93401,CA,San Luis Obispo
615980,1,5000,Blanket PO-Central Coast Water Board Permit Fees[Permits (If Not otherwise Classified)],Blanket PO-Central Coast Water Board Permit Fees,2023-04-05,SW-0261796,State Water
Resources Control Board,AP,AP PO Box 1888 SWRCB,463932,652,95812,CA,Sacramento
615981,1,2601.6,Wye tie in fittings and parts [Pipe and Pipe Fittings Maintenance and Repair..],Wye tie in fittings and parts,2023-04-17,S3953113.001,Smardan Hatcher Co #106430,AP,AP
PO Box 4368,463030,2601.6,93140,CA,Santa Barbara
615984,1,11107,NC Greenway Material Testing[Contract Services - Construction],NC Greenway Material Testing,2023-05-16,840237,Earth Systems Pacific,AP,AP PO Box 3757,180070,110,93403,CA,San
Luis Obispo
615984,1,11107,NC Greenway Material Testing[Contract Services - Construction],NC Greenway Material Testing,2023-06-16,840957,Earth Systems Pacific,AP,AP PO Box 3757,180070,3469.5,93403,CA,San
Luis Obispo
615984,1,11107,NC Greenway Material Testing[Contract Services - Construction],NC Greenway Material Testing,2023-07-19,841642,Earth Systems Pacific,AP,AP PO Box 3757,180070,2052,93403,CA,San
Luis Obispo
615984,1,11107,NC Greenway Material Testing[Contract Services - Construction],NC Greenway Material Testing,2023-08-28,842229,Earth Systems Pacific,AP,AP PO Box 3757,180070,1555.5,93403,CA,San
Luis Obispo
615984,1,11107,NC Greenway Material Testing[Contract Services - Construction],NC Greenway Material Testing,2023-09-19,842758,Earth Systems Pacific,AP,AP PO Box 3757,180070,3607,93403,CA,San
Luis Obispo
615985,1,164719.85,"County Funding - Mid Higuera Project - 2090649[CIP, Project Management/administration.]",County Funding - Mid Higuera Project - 2090649,2023-04-26,59130,Wallace Group,Main,Main
612 Clarion Ct,10068,6384,93401,CA,San Luis Obispo
615985,1,164719.85,"County Funding - Mid Higuera Project - 2090649[CIP, Project Management/administration.]",County Funding - Mid Higuera Project - 2090649,2023-06-02,59518,Wallace Group,Main,Main
612 Clarion Ct,10068,9637.5,93401,CA,San Luis Obispo
615985,1,164719.85,"County Funding - Mid Higuera Project - 2090649[CIP, Project Management/administration.]",County Funding - Mid Higuera Project - 2090649,2023-06-26,59632,Wallace Group,Main,Main
612 Clarion Ct,10068,4500.25,93401,CA,San Luis Obispo
615985,1,164719.85,"County Funding - Mid Higuera Project - 2090649[CIP, Project Management/administration.]",County Funding - Mid Higuera Project - 2090649,2023-07-07,59876,Wallace Group,Main,Main
612 Clarion Ct,10068,25983.83,93401,CA,San Luis Obispo
615985,1,164719.85,"County Funding - Mid Higuera Project - 2090649[CIP, Project Management/administration.]",County Funding - Mid Higuera Project - 2090649,2023-08-29,60136,Wallace Group,Main,Main
612 Clarion Ct,10068,14002.88,93401,CA,San Luis Obispo
615985,1,164719.85,"County Funding - Mid Higuera Project - 2090649[CIP, Project Management/administration.]",County Funding - Mid Higuera Project - 2090649,2023-09-26,60493,Wallace Group,Main,Main
612 Clarion Ct,10068,9731.77,93401,CA,San Luis Obispo
615985,2,14425.49,"Mid Higuera Project - 2090649[CIP, Project Management/administration.]",Mid Higuera Project - 2090649,2023-04-26,59130,Wallace Group,Main,Main 612 Clarion Ct,10068,1873.75,93401,CA
,San Luis Obispo
615985,2,14425.49,"Mid Higuera Project - 2090649[CIP, Project Management/administration.]",Mid Higuera Project - 2090649,2023-06-02,59518,Wallace Group,Main,Main 612 Clarion Ct,10068,2713.75,93401,CA
,San Luis Obispo
615985,2,14425.49,"Mid Higuera Project - 2090649[CIP, Project Management/administration.]",Mid Higuera Project - 2090649,2023-06-26,59632,Wallace Group,Main,Main 612 Clarion Ct,10068,2647.75,93401,CA
,San Luis Obispo
615985,2,14425.49,"Mid Higuera Project - 2090649[CIP, Project Management/administration.]",Mid Higuera Project - 2090649,2023-07-07,59876,Wallace Group,Main,Main 612 Clarion Ct,10068,4125,93401,CA,Sa
n Luis Obispo
615985,2,14425.49,"Mid Higuera Project - 2090649[CIP, Project Management/administration.]",Mid Higuera Project - 2090649,2023-08-29,60136,Wallace Group,Main,Main 612 Clarion Ct,10068,742.5,93401,CA,S
an Luis Obispo
615985,2,14425.49,"Mid Higuera Project - 2090649[CIP, Project Management/administration.]",Mid Higuera Project - 2090649,2023-09-26,60493,Wallace Group,Main,Main 612 Clarion Ct,10068,163.75,93401,CA,
San Luis Obispo
615986,1,1414759,Avila Ranch Wastewater Reimbursement[Fees (If Not otherwise Classified)],Avila Ranch Wastewater Reimbursement,2023-06-27,Wastewater Reimbursement #1,"JPA Development,
Inc.",Main - 2505 All,Main - 2505 Alluvial 2505 Alluvial Ave.,11973,126420,93611,CA,Clovis
615987,1,1197.01,Administrative Citation Books - INV#302486[Print and Reproduction],Administrative Citation Books - INV#302486,2023-04-28,302486,Poor Richard's Press,Main/AP,Main/AP
2226 Beebee Street,10217,1197.01,93401,CA,San Luis Obispo
615988,1,58.66,"90% Plans for - Bob Jones Trail and RRST Solar Lighting, Specification No. 2000501 - 3 Sets [Print and Reproduction]","90% Plans for - Bob Jones Trail and RRST Solar
Lighting, Specification No. 2000501 - 3 Sets",2023-04-12,309038,Crisp Imaging,AP,AP 3180 Pullman St,142870,58.66,92626,CA,Costa Mesa
615990,1,194.38,"65% Plans for Prado Road / South Higuera Intersection, Specification No. 2091252 - 1 Set [Print and Reproduction]","65% Plans for Prado Road / South Higuera Intersection,
Specification No. 2091252 - 1 Set",2023-04-19,309230,Crisp Imaging,AP,AP 3180 Pullman St,142870,194.38,92626,CA,Costa Mesa
615991,1,457.5,Spiewak - INV #536057 - 05/01/23 - G.Berrios- Rain Gear for Traffic Assignment [Uniforms & Identification],Spiewak - INV #536057 - 05/01/23 - G.Berrios- Rain Gear for
Traffic Assignment,2023-05-01,536057,"I Spiewak & Sons, Inc.",225 West 37th S,225 West 37th Street 225 West 37th Street - 15th FL,11972,457.5,10018,NY,New York
615992,1,3200,Avila Traffic Safety - INV#23-9183 - 05/01/23 - Memorial Sign and Installation for Luca [Other Contract Services],Avila Traffic Safety - INV#23-9183 - 05/01/23 - Memorial
Sign and Installation for Luca,2023-05-01,23-9183 TC,Avila Traffic Safety,PO Box 2221,PO Box 2221 PO Box 2221,11819,3200,93423,CA,Atascadero
615993,1,7720,D Garcia Jr-Sludge Drying Bed Cleaning-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],D Garcia Jr-Sludge Drying Bed Cleaning-WTP,2023-06-02,1829,D.
Garcia Jr. Excavating Inc.,Main/AP,Main/AP 2692 Adobe Road,10550,7720,93442,CA,Morro Bay
615994,1,348,Shoring rental[Rental or Lease of General Equipment],Shoring rental,2023-05-01,218531340-001,United Rentals Northwest Inc,AP,AP PO Box 051122,500680,348,90074,CA,Los Angeles
615995,1,51.77,Utilities Outreach Brochures - Qty:1000[Advertising and Public Outreach],Utilities Outreach Brochures - Qty:1000,2023-05-02,309588,Crisp Imaging,AP,AP 3180 Pullman St,142870,51.77,9262
6,CA,Costa Mesa
615995,2,232.94,Utilities Outreach Brochures - Qty:1000[Advertising and Public Outreach],Utilities Outreach Brochures - Qty:1000,2023-05-02,309588,Crisp Imaging,AP,AP 3180 Pullman St,142870,232.94,92
626,CA,Costa Mesa
615995,3,232.94,Utilities Outreach Brochures - Qty:1000[Advertising and Public Outreach],Utilities Outreach Brochures - Qty:1000,2023-05-02,309588,Crisp Imaging,AP,AP 3180 Pullman St,142870,232.94,92
626,CA,Costa Mesa
615996,1,778.44,Class 2 base [Base Material],Class 2 base,2023-04-15,17864,David Crye Gen Eng Contractor Inc,Main/AP,Main/AP 1170 Quintana Road,143976,778.44,93442,CA,Morro Bay
615997,1,5778.81,YS Shirts for Summer Programming Staff[Clothing Maintenance and Repair Sewing (Including Uniforms)],YS Shirts for Summer Programming Staff,2023-05-19,40512 A,J Carroll
Corporation,Main/AP,Main/AP 113 Cross Street,141490,3873.89,93401,CA,San Luis Obispo
615997,1,5778.81,YS Shirts for Summer Programming Staff[Clothing Maintenance and Repair Sewing (Including Uniforms)],YS Shirts for Summer Programming Staff,2023-05-19,40512 B,J Carroll
Corporation,Main/AP,Main/AP 113 Cross Street,141490,1682.85,93401,CA,San Luis Obispo
615997,1,5778.81,YS Shirts for Summer Programming Staff[Clothing Maintenance and Repair Sewing (Including Uniforms)],YS Shirts for Summer Programming Staff,2023-05-19,40512 C,J Carroll
Corporation,Main/AP,Main/AP 113 Cross Street,141490,222.07,93401,CA,San Luis Obispo
615998,1,25000,Laguna Lake Pad - Rincon[Contract Services - Design],Laguna Lake Pad - Rincon,2023-06-15,48647,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,1828.25,93003,CA,Ventura
615998,1,25000,Laguna Lake Pad - Rincon[Contract Services - Design],Laguna Lake Pad - Rincon,2023-07-19,49595,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,5342.15,93003,CA,Ventura
615998,1,25000,Laguna Lake Pad - Rincon[Contract Services - Design],Laguna Lake Pad - Rincon,2023-09-12,50697,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,9017.75,93003,CA,Ventura
615999,1,893.34,Apparel for LLGC Staff[Golf Course Management and Operation],Apparel for LLGC Staff,2023-04-04,60543,J Carroll Corporation,Main/AP,Main/AP 113 Cross Street,141490,893.34,93401,CA,San
Luis Obispo
616001,1,334.29,Irrigation Parts for LLGC[Golf Course Management and Operation],Irrigation Parts for LLGC,2023-04-10,19062278,"Ewing Irrigation Products, Inc.",AP-NEW 2/1/21,AP-NEW 2/1/21
PO Box 208728,180849,334.29,75320,TX,Dallas
616002,1,364,Irrigation Pipe for LLGC[Golf Course Management and Operation],Irrigation Pipe for LLGC,2023-04-11,19066914,"Ewing Irrigation Products, Inc.",AP-NEW 2/1/21,AP-NEW 2/1/21
PO Box 208728,180849,364,75320,TX,Dallas
616003,1,451.31,Retain for LLGC Greens [Golf Course Management and Operation],Retain for LLGC Greens,2023-04-17,2558,GrassRoots Turf Supply LLC,Main,Main 20425 Franciscan Way,11815,451.31,93908,CA,Sa
linas
616004,1,761.48,Oleander Plants for LLGC Privacy Wall [Golf Course Management and Operation],Oleander Plants for LLGC Privacy Wall,2023-03-24,81631,"West Covina Wholesale Nursery, LLC",Main
PO BOX 804,PO BOX 8046 PO BOX 8046,11950,761.48,91750,CA,La Verne
616005,1,16125,SHI - Quote 23389088 Windows E[300000006694272],SHI - Quote 23389088 Windows Enterprise 04.25.23-03.01.24,2023-05-12,B16851471,SHI International Corp,AP,AP PO Box 952121,461550,16125,7
5395,TX,Dallas
616006,1,357.64,Jackets for Umpires - CS Sports [Clothing Maintenance and Repair Sewing (Including Uniforms)],Jackets for Umpires - CS Sports,2023-05-18,60651,J Carroll Corporation,Main/AP,Main/AP
113 Cross Street,141490,357.64,93401,CA,San Luis Obispo
616007,1,1654.25,"Adult Softballs for Adult Softball League[Sporting Goods, Athletic Equipment, and Athletic Facility Equipment]",Adult Softballs for Adult Softball League,2023-05-03,20230412,KNB
Advertising Specialties,300500-1,300500-1 233 Granada Dr Ste A,300500,1654.25,93401,CA,San Luis Obispo
616008,1,931.04,Air Pollution Control District Fees SLO County SLOAPCD[Fees (If Not otherwise Classified)],Air Pollution Control District Fees SLO County SLOAPCD,2023-04-17,22862,SLO
County Air Pollution Control District,Main,462300-1 3433 Roberto Ct,462300,931.04,93401,CA,San Luis Obispo
616009,1,2081.73,Fuel[Fuel],Fuel,2023-04-19,240689,JB Dewar Inc,AP,AP PO Box 3059,10160,2081.73,93403,CA,San Luis Obispo
616009,1,1473.22,Fuel[Fuel],Fuel,2023-04-25,241325,JB Dewar Inc,AP,AP PO Box 3059,10160,1473.22,93403,CA,San Luis Obispo
616010,1,277,Air Pollution Control District Fees SLO County SLOAPCD[Fees (If Not otherwise Classified)],Air Pollution Control District Fees SLO County SLOAPCD,2023-05-03,22893,SLO
County Air Pollution Control District,Main,462300-1 3433 Roberto Ct,462300,270,93401,CA,San Luis Obispo
616011,1,334.65,Citrosqueez for Station 2[300000006693267],Fire Safety Equipment PPE,2023-05-16,INV705217,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,334.65,94139,CA,San
Francisco
616012,1,1040,Instructor 1 course instructor. Matt Osborne. No W-9 but 1099 attached. Agreed upon amount was $1040[Contracts labors.],Instructor 1 course instructor. Matt Osborne. No
W-9 but 1099 attached. Agreed upon amount was $1040,2023-05-01,SLOFD 1 MO,Matt Osborne,Main,Main 176 Valley View Drive,11974,1040,93449,CA,Pismo Beach
616013,1,2080,Instructor 1 course instructor. Howard Orr. No W-9 but 1099 attached. Agreed upon amount was $2080[Contracts labors.],Instructor 1 course instructor. Howard Orr. No W-9
but 1099 attached. Agreed upon amount was $2080,2023-05-01,SLOFD 1,Howard Orr,Main,Main 4986 Via Santana,11975,2080,,CA,Newbury Park
616015,1,4209.69,Invoice for emergency lighting repairs at Mission Plaza along creek walk.[Contracts labors.],Invoice for emergency lighting repairs at Mission Plaza along creek walk.,2023-03-10,1859
4,Electricraft,AP,AP 200 Suburban Road Ste A,10164,4209.69,93401-7505,CA,San Luis Obispo
616016,1,4580.24,"Westside Auto Invoices March 2023 5/2/2023[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]","Westside Auto Invoices March 2023 5/2/2023",2023-03-31,5
7200 Statement 20230331,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,4580.24,93401,CA,San Luis Obispo
616017,1,9828,Smartcover flow meter service Quote. [Water Meters],Smartcover flow meter service Quote.,2023-05-10,25833,Smartcover Systems,463049-1,Main 2110 Enterprise Street,463049,9828,92029,CA,Es
condido
616018,1,267,"Replacement parts for Mini-Ex[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Replacement parts for Mini-Ex,2023-04-11,PC030356997,Quinn
Company,AP,AP PO Box 849665,420172,267,90084,CA,Los Angeles
616019,1,25000,533 Broad - Rincon[Contract Services - Design],533 Broad - Rincon,2023-06-15,48650,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,1873.25,93003,CA,Ventura
616019,1,25000,533 Broad - Rincon[Contract Services - Design],533 Broad - Rincon,2023-07-19,49596,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,3680.5,93003,CA,Ventura
616019,1,25000,533 Broad - Rincon[Contract Services - Design],533 Broad - Rincon,2023-08-14,50058,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,2613.25,93003,CA,Ventura
616019,1,25000,533 Broad - Rincon[Contract Services - Design],533 Broad - Rincon,2023-09-08,50619,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,11528.25,93003,CA,Ventura
616020,1,2500,Crossroads Software - INV7504 - 05/02/23 - Booth - Annual Maintenance and Support [Other Contract Services],Crossroads Software - INV7504 - 05/02/23 - Booth - Annual Maintenance
and Support,2023-05-02,7504,"Crossroads Software, Inc",Main,Main 210 W. Birch St. #207,11724,2500,92821,CA,Brea
616021,1,2810.29,"Fleet Parts Accessories Mullahey Ford[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Fleet Parts Accessories Mullahey Ford,2023-04-17,94426,Mullahe
y Ford,Main/AP,Main/AP 330 Traffic Way,341890,2810.29,93420,CA,Arroyo Grande
616022,1,1016.87,CDWG - Quote NJNV096 Gamber-Jo[300000006960699],CDWG - Quote NJNV096 Gamber-Johnson Mongoose and Latitude Docking Station,2023-05-23,JT27324,CDW Government Inc,Main,141805-1
75 Remittance Dr Ste 1515,141805,1016.87,60675,IL,Chicago
616023,1,20000,Goat Grazing[Environmental and Ecological Services],Goat Grazing,2023-08-07,2023 Terrace Hill,"The Goat Girls, LLC",Main,Main PO BOX 3015,10507,11000,93403,CA,San Luis
Obispo
616023,1,20000,Goat Grazing[Environmental and Ecological Services],Goat Grazing,2023-10-02,"October 2, 2023","The Goat Girls, LLC",Main,Main PO BOX 3015,10507,9000,93403,CA,San Luis
Obispo
616025,1,1738,SWRCB SW Permit Fee[Fees (If Not otherwise Classified)],SWRCB SW Permit Fee,2023-01-18,SW-0255360,State Water Resources Control Board,AP,AP PO Box 1888 SWRCB,463932,1738,95812,CA,Sacram
ento
616026,1,326.25,"5 total cases of nitrile gloves, lifeguard, 2 cases of 6304 large, and 3 cases of 6305 medium[Gloves, Safety: Electrician's, Lineman's, Etc. (Includes Sleeves)]","5
total cases of nitrile gloves, lifeguard, 2 cases of 6304 large, and 3 cases of 6305 medium",2023-05-02,753405,S & L Safety Products,Main/AP,Main/AP PO Box 7135,460020,326.25,93412,CA,Los
Osos
616028,1,14830.25,Custom storm service covers and mold/cast design services. [Manhole Rings & Covers],Custom storm service covers and mold/cast design services.,2023-05-11,0205846,South
Bay Foundry Inc,Main,463315-1 9444 Abraham Way,463315,14830.25,92071,CA,Santee
616029,1,10000,Climate Coalition - Annual Funding[Environmental and Ecological Services],Climate Coalition - Annual Funding,2023-04-10,00005,"Ecologistics, Inc.",Main/AP,Main/AP 633
Ramona Avenue Space 103,180121,10000,93402,CA,Los Osos
616030,1,544,Specialty Equipment Solutions Invoice 5-3-2023[Automotive Shop and Related Equipment and Supplies],Specialty Equipment Solutions Invoice 5-3-2023,2023-04-20,1807,Specialty
Equipment Solutions,Main,Main 9530 Hageman Road Ste B #477,11757,544,93312,CA,Bakersfield
616031,1,185.7,"Scott Obrien Invoice 5-3-2023[Fire Extinguishers, Rechargers, and Other Parts]",Scott Obrien Invoice 5-3-2023,2023-04-13,68432,"Scott O'Brien Fire & Safety Co., Inc.",Main,Main
4325 Traffic Way,10406,185.7,93422,CA,Atascadero
616032,1,359.45,Reeves Invoice 5-3-2023[Equipment Maintenance and Repair Services for Vehicles],Reeves Invoice 5-3-2023,2023-04-11,33380,Reeves Auto Repair,Main,"Main 235 Tank Farm Road,
Unit C",11743,359.45,93401,CA,San Luis Obispo
616032,1,402.03,Reeves Invoice 5-3-2023[Equipment Maintenance and Repair Services for Vehicles],Reeves Invoice 5-3-2023,2023-04-11,33380,Reeves Auto Repair,Main,"Main 235 Tank Farm Road,
Unit C",11743,402.03,93401,CA,San Luis Obispo
616033,1,7371.08,"Quinn Invoice 5-3-2023[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Quinn Invoice 5-3-2023,2023-04-12,G3822201,Quinn Company,AP,AP
PO Box 849665,420172,7371.08,90084,CA,Los Angeles
616034,1,300,"Eco T Invoice 5-3-2023[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Eco T Invoice 5-3-2023,2023-04-17,SM-817073,"Eco-T
Tire & Retreading, LLC",Main,Main 837 Industrial Ave.,10941,300,93274,CA,Tulare
616034,1,1396.07,"Eco T Invoice 5-3-2023[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Eco T Invoice 5-3-2023,2023-04-17,SM-817073,"Eco-T
Tire & Retreading, LLC",Main,Main 837 Industrial Ave.,10941,1396.07,93274,CA,Tulare
616035,1,543.75,"Drive Customs Invoice 5-3-2023[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Drive Customs Invoice 5-3-2023,2023-04-26,7635,Drive
Customs,Main/AP,Main/AP 3512 Combine Street,161016,543.75,93446,CA,Paso Robles
616036,1,69,"Big Brand Invoice 5-3-2023[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Big Brand Invoice 5-3-2023,2023-04-27,1013-3128141,Big
Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,69,93021,CA,Moorpark
616036,1,426.26,"Big Brand Invoice 5-3-2023[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Big Brand Invoice 5-3-2023,2023-04-27,1013-3128141,Big
Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,426.26,93021,CA,Moorpark
616037,1,229,APWA Invoice 5-3-2023[Membership and Certifications],APWA Invoice 5-3-2023,2023-01-04,Member ID 848223 20230102,American Public Works Association,101060-1,101060-1 PO Box
505612,101060,229,63150,MO,Saint Louis
616039,1,1068,SWRCB SW Permit [Construction][Fees (If Not otherwise Classified)],SWRCB SW Permit [Construction],2023-01-18,SW-0255455,State Water Resources Control Board,AP,AP PO Box
1888 SWRCB,463932,1068,95812,CA,Sacramento
616040,1,8428.13,"Quinn Invoice 5-4-2023 Streets Loader Bucket [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]","Quinn Invoice 5-4-2023 Streets Loader
Bucket",2023-04-10,G3824601,Quinn Company,AP,AP PO Box 849665,420172,8428.13,90084,CA,Los Angeles
616042,1,1800,Mobilization of wheel trencher for Orcutt waterline[Contract Services - Construction],Mobilization of wheel trencher for Orcutt waterline,2023-05-04,23-154,KIRK CONSTRUCTION,Main,"Main
8740 Pueblo Ave., Ste. A",10205,1800,93422,CA,Atascadero
616043,1,213.68,Range Master - INV#12593 - 5/3/23- N.Henderson- CSO Jacket and name tag[Uniforms & Identification],Range Master - INV#12593 - 5/3/23- N.Henderson- CSO Jacket and name
tag,2023-05-03,12593,Range Master,Main/AP,Main/AP PO Box 3309,200511,213.68,93403,CA,San Luis Obispo
616044,1,5000,Flood control contract labor [Contract Services - Administrative],Flood control contract labor,2023-03-31,32,Creek Lands Conservation,Main,Main 229 Stanley Ave,10043,5000,93420,CA,Arroy
o Grande
616045,1,6349,"Fence Repair-Storm Damage-Object ID 435, 436[Maintenance and Repair Services, Building (If Not otherwise Classified)]","Fence Repair-Storm Damage-Object ID 435, 436",2023-07-13,912912,
TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,6349,93433,CA,Grover Beach
616046,1,1860.73,"Potassium Iodide 500 Gram bottles, one case[Laboratory Supplies]","Potassium Iodide 500 Gram bottles, one case",2023-04-03,8812537629,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,1860.73,15264,PA,Pittsburgh
616047,1,7891.22,SLO TBID Film Festival 2023 Sponsorship [Sponsorships (All Types).],SLO TBID Film Festival 2023 Sponsorship,2023-05-04,1003,SLO International Film Festival,Main/AP,Main/AP
PO Box 1449,462740,7891.22,93406,CA,San Luis Obispo
616048,1,98029,PO for construction of Pedestrian Crossing Improvements Project[Contract Services - Construction],PO for construction of Pedestrian Crossing Improvements Project,2023-05-31,PAY
EST 1 2000069,JJ Fisher Construction Inc,200505-1,200505-1 PO Box 2219,200505,57539.47,93444,CA,Nipomo
616048,1,499323.36,PO for construction of Pedestrian Crossing Improvements Project[Contract Services - Construction],PO for construction of Pedestrian Crossing Improvements Project,2023-05-31,PAY
EST 1 2000069,JJ Fisher Construction Inc,200505-1,200505-1 PO Box 2219,200505,102366.15,93444,CA,Nipomo
616048,1,5832.26,PO for construction of Pedestrian Crossing Improvements Project[Contract Services - Construction],PO for construction of Pedestrian Crossing Improvements Project,2023-06-30,PAY
EST 2 2000069,JJ Fisher Construction Inc,200505-1,200505-1 PO Box 2219,200505,120.68,93444,CA,Nipomo
616048,1,98029,PO for construction of Pedestrian Crossing Improvements Project[Contract Services - Construction],PO for construction of Pedestrian Crossing Improvements Project,2023-06-30,PAY
EST 2 2000069,JJ Fisher Construction Inc,200505-1,200505-1 PO Box 2219,200505,35201.43,93444,CA,Nipomo
616048,1,499323.36,PO for construction of Pedestrian Crossing Improvements Project[Contract Services - Construction],PO for construction of Pedestrian Crossing Improvements Project,2023-06-30,PAY
EST 2 2000069,JJ Fisher Construction Inc,200505-1,200505-1 PO Box 2219,200505,177900.82,93444,CA,Nipomo
616048,1,5832.26,PO for construction of Pedestrian Crossing Improvements Project[Contract Services - Construction],PO for construction of Pedestrian Crossing Improvements Project,2023-07-12,FINAL
PAY EST 4 2000069,JJ Fisher Construction Inc,200505-1,200505-1 PO Box 2219,200505,271.26,93444,CA,Nipomo
616048,1,5832.26,PO for construction of Pedestrian Crossing Improvements Project[Contract Services - Construction],PO for construction of Pedestrian Crossing Improvements Project,2023-07-12,PAY
EST 3 2000069,JJ Fisher Construction Inc,200505-1,200505-1 PO Box 2219,200505,5033.32,93444,CA,Nipomo
616048,1,98029,PO for construction of Pedestrian Crossing Improvements Project[Contract Services - Construction],PO for construction of Pedestrian Crossing Improvements Project,2023-07-12,FINAL
PAY EST 4 2000069,JJ Fisher Construction Inc,200505-1,200505-1 PO Box 2219,200505,4881.1,93444,CA,Nipomo
616048,1,499323.36,PO for construction of Pedestrian Crossing Improvements Project[Contract Services - Construction],PO for construction of Pedestrian Crossing Improvements Project,2023-07-12,FINAL
PAY EST 4 2000069,JJ Fisher Construction Inc,200505-1,200505-1 PO Box 2219,200505,23340.72,93444,CA,Nipomo
616048,1,499323.36,PO for construction of Pedestrian Crossing Improvements Project[Contract Services - Construction],PO for construction of Pedestrian Crossing Improvements Project,2023-07-12,PAY
EST 3 2000069,JJ Fisher Construction Inc,200505-1,200505-1 PO Box 2219,200505,163206.67,93444,CA,Nipomo
616049,1,75512,Palm MS Maintenance/Earth Systems[Inspection Services],Palm MS Maintenance/Earth Systems,2023-05-16,840277,Earth Systems Pacific,AP,AP PO Box 3757,180070,220,93403,CA,San
Luis Obispo
616050,1,10000,Warming Station FY22-23[Consulting Services (If Not Otherwise Classified)],Warming Station FY22-23,2023-05-01,4100-528-3/31/2023,Community Action Partnership,Main/AP,Main/AP
Attn: Michael Gammon 1030 Southwood Drive,180140,10000,93401,CA,San Luis Obispo
616052,1,2822.15,"Belt Press Belts[Maintenance and repair, Wastewater Treatment Plant.]",Belt Press Belts,2023-05-31,283030512,"Alfa Laval, Inc",5400 Internatio,5400 International Trade
5400 International Trade Drive,11965,2822.15,23231,VA,Richmond
616053,1,3000,"Central Coast Brewing - INV SE06012025 - 5/4/23 - C.Pfarr- Event space, staff and food only for private Luca dinner [Employee Recognition]","Central Coast Brewing - INV
SE06012025 - 5/4/23 - C.Pfarr- Event space, staff and food only for private Luca dinner ",2023-05-04,SE6012025,"Central Coast Brewing, Inc.",6 Higuera Stree,6 Higuera Street 6 Higuera
Street,11976,3000,93401,CA,San Luis Obispo
616054,1,2675,Tree removal[Contracts labors.],Tree removal,2023-06-28,28720,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport Creek Rd,10102,0,93401,CA,San Luis Obispo
616055,1,398.95,Creative Service of New England - INV #C23-27128 - 04/26/23 - C.Wallace - Badge Stickers for community engagement [Public Outreach & Info],Creative Service of New England
- INV #C23-27128 - 04/26/23 - C.Wallace - Badge Stickers for community engagement,2023-04-26,C23-27128,Creative Services of New England,AP,AP PO BOX 417,11422,398.95,01524,MA,Leicester
616057,1,300,Property Assessment change report for City of SLO for 2023/24 Appropriation Limit Factor[Financial Services],Property Assessment change report for City of SLO for 2023/24
Appropriation Limit Factor,2023-05-09,SIN027846,HDL Coren & Cone,Main,Main 1340 Valley Vista Dr 200,240680,300,91765,CA,Diamond Bar
616058,1,1693.49,"Billing Inserts for LRM Report[Mailing Services (Addressing, Collating, Packaging, Sorting and Delivery)]",Billing Inserts for LRM Report,2023-04-28,234745,"Infosend,
Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,1693.49,92807,CA,Anaheim
616059,1,4293.13,Safety-Burt Ind-Ladders-WTP[Safety Materials and Supplies],Safety-Burt Ind-Ladders-WTP,2023-06-13,125269,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,4293.13,93
446,CA,Paso Robles
616060,1,5926.88,Burt Ind-Mechanical Valve Turner-WTP[Water Supply and Sewage Treatment Related Equipment],Burt Ind-Mechanical Valve Turner-WTP,2023-05-18,124018,Burt Industrial Supply,Main/AP,AP
2125 Golden Hill Road # A,121608,5926.88,93446,CA,Paso Robles
616061,1,6571.88,Invoice for infield material for Sinsheimer Stadium.[Hauling Service],Invoice for infield material for Sinsheimer Stadium.,2023-02-16,14293,Corona Clay Company,Main,Main
22079 Knabe Rd.,11776,6571.88,92883,CA,Corona
616062,1,7150,"slurry seal and stripe city hall parking lot [Maintenance and Repair Services, Building (If Not otherwise Classified)]",slurry seal and stripe city hall parking lot,2023-06-08,5630,Apo
daca Paving,Main,Main PO BOX 1,11886,7150,93483,CA,Grover Beach
616063,1,114.19,Digitizing fee[300000006969962],For new uniform policy,2023-04-27,301634-1,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,114.19,93401,CA,San Luis Obispo
616064,1,1000,Building a Better SLO - 5/18 event[Sponsorships (All Types).],Building a Better SLO - 5/18 event,2023-05-03,BBSLO 20230518,United Way Of SLO County,500345-1,500345-1 PO
Box 14309,500345,1000,93406,CA,San Luis Obispo
616066,1,1235.67,"WP200I 200 pack of colilert, IDEXX no. 98-12973-00[Laboratory Supplies]","WP200I 200 pack of colilert, IDEXX no. 98-12973-00",2023-05-11,3128845394,Idexx Distribution
Inc,Main/AP,Main/AP PO Box 101327,260120,1235.67,30392,GA,Atlanta
616067,1,2080,Instructor for 5/8 Instructor 2 class[Contract Services - Administrative],Instructor for 5/8 Instructor 2 class,2023-05-08,SLOFD 2,Howard Orr,Main,Main 4986 Via Santana,11975,2080,,CA,N
ewbury Park
616068,1,13200,Dell - Quote 5615969 O365 True[300000006722879],Dell - Quote 5615969 O365 True Up Annual 7.2023-6.2024,2023-05-17,10672338377,DELL MARKETING L P,AP,AP C/O Dell USA L.P.
P.O. Box 910916,10039,26126.52,91110-0916,CA,Pasadena
616068,1,164814.12,Dell - Quote 5615969 O365 True[300000006722879],Dell - Quote 5615969 O365 True Up Annual 7.2023-6.2024,2023-05-17,10672338377,DELL MARKETING L P,AP,AP C/O Dell USA
L.P. P.O. Box 910916,10039,163106.76,91110-0916,CA,Pasadena
616068,1,13200,Dell - Quote 5615969 O365 True[300000006722879],Dell - Quote 5615969 O365 True Up Annual 7.2023-6.2024,2023-06-02,10675844010,DELL MARKETING L P,AP,AP C/O Dell USA L.P.
P.O. Box 910916,10039,273.48,91110-0916,CA,Pasadena
616068,1,164814.12,Dell - Quote 5615969 O365 True[300000006722879],Dell - Quote 5615969 O365 True Up Annual 7.2023-6.2024,2023-06-02,10675844010,DELL MARKETING L P,AP,AP C/O Dell USA
L.P. P.O. Box 910916,10039,1707.36,91110-0916,CA,Pasadena
616069,1,187.64,Saw repair[Chain Saws equipment],Saw repair,2023-04-26,573578,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,187.64,93401,CA,San Luis Obispo
616070,1,55.24,116946[300000006693643],"Boise(R) ASPEN(R) 30 Multi-Use Print amp; Copy Paper, Letter Size (8 1/2 x 11), 92 (U.S.) Brightness, 20 Lb, 30 Recycled, FSC(R) Certified, White,
500 Sheets Per Ream, Case Of 10 Reams",2023-05-11,311162900001,"Office Depot, Inc",AP,AP PO Box 29248,380162,1104.8,85038,AZ,Phoenix
616071,1,76.86,Poor Richards Press [Other Contract Services],Poor Richards Press,2023-04-28,302135,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,134.82,93401,CA,San Luis
Obispo
616071,1,192.14,Poor Richards Press [Other Contract Services],Poor Richards Press,2023-04-28,302135,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,648.81,93401,CA,San
Luis Obispo
616071,1,691.73,Poor Richards Press [Other Contract Services],Poor Richards Press,2023-04-28,302135,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,499.5,93401,CA,San Luis
Obispo
616072,1,4540.46,Plan File Relocation (990 Palm to 888 Morro)[Moving Service],Plan File Relocation (990 Palm to 888 Morro),2023-06-13,23753,The Moving Experience,Main - 141 Subu,"Main
- 141 Suburban Road 141 Suburban Road, Suite D1",11977,4540.46,93401,CA,San Luis Obispo
616073,1,3468.83,New Diving board for the Main Pool[Recreation Supplies],New Diving board for the Main Pool,2023-07-29,511056,"Recreation Supply Co., Inc.",Main - 4314 Cen,Main - 4314
Centurion 4314 Centurion Drive,11978,6937.66,58504,ND,Bismarck
616074,1,2220.13,"Laboratory Supplies, MRO, Utilities, Water THIS REQUEST IS FOR A REPAIR/SERVICE[Laboratory Supplies]","Laboratory Supplies, MRO, Utilities, Water THIS REQUEST IS FOR
A REPAIR/SERVICE",2023-05-24,13595427,Hach Company,Payable,Payable 2207 Collections Center Dr,240020,2220.13,60693,IL,Chicago
616075,1,27.19,Name Plate for: Madeline Kacsinta [Print and Reproduction],Name Plate for: Madeline Kacsinta,2023-05-04,SLO 43755,The Sign Place,Main/AP,"Main/AP 812 Fiero Lane, Suite
F",461730,27.19,93401,CA,San Luis Obispo
616076,1,396.24,Printing and Graphics Services - #10 Regular Envelopes - INV#91658[Print and Reproduction],Printing and Graphics Services - #10 Regular Envelopes - INV#91658,2023-05-09,91658,"Boone
Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,396.24,93117,CA,Goleta
616077,1,3118.5,Brownstein work (split with Atascadero) related to an Interlake Tunnel Project[Legal Services],Brownstein work (split with Atascadero) related to an Interlake Tunnel
Project,2023-04-19,934756,BROWNSTEIN HYATT FARBER SCHRECK,AP,AP PO Box 172168,10005,3118.5,80217,CO,Denver
616078,1,5000,KSBY - City of SLO Annual Plan [Advertising and Public Outreach],KSBY - City of SLO Annual Plan,2023-07-31,1159875-1,KSBY-TV,AP,AP PO Box 844521,300680,1400,90084,CA,Los
Angeles
616078,1,5000,KSBY - City of SLO Annual Plan [Advertising and Public Outreach],KSBY - City of SLO Annual Plan,2023-07-31,1161355-1,KSBY-TV,AP,AP PO Box 844521,300680,270,90084,CA,Los
Angeles
616078,1,5000,KSBY - City of SLO Annual Plan [Advertising and Public Outreach],KSBY - City of SLO Annual Plan,2023-08-31,1159875-2,KSBY-TV,AP,AP PO Box 844521,300680,1480,90084,CA,Los
Angeles
616078,1,5000,KSBY - City of SLO Annual Plan [Advertising and Public Outreach],KSBY - City of SLO Annual Plan,2023-08-31,1161355-2,KSBY-TV,AP,AP PO Box 844521,300680,270,90084,CA,Los
Angeles
616078,1,5000,KSBY - City of SLO Annual Plan [Advertising and Public Outreach],KSBY - City of SLO Annual Plan,2023-09-30,1159875-3,KSBY-TV,AP,AP PO Box 844521,300680,1440,90084,CA,Los
Angeles
616078,1,5000,KSBY - City of SLO Annual Plan [Advertising and Public Outreach],KSBY - City of SLO Annual Plan,2023-09-30,1161355-3,KSBY-TV,AP,AP PO Box 844521,300680,270,90084,CA,Los
Angeles
616079,1,312,Electrical trouble shooting [Electrical Supplies],Electrical trouble shooting,2023-04-25,11014,Alpha Electrical Service,Main/AP,Main/AP PO Box 1978,100733,312,93423,CA,Atascadero
616080,1,106,Grants In Aid (GIA) Program Legal Ad[Advertising and Public Outreach],Grants In Aid (GIA) Program Legal Ad,2023-05-04,354025,New Times,Main/AP,Main/AP 1010 Marsh St,462800,106,93401,CA,S
an Luis Obispo
616081,1,59974,"ST86 Beam Coating[Maintenance and repair, Wastewater Treatment Plant.]",ST86 Beam Coating,2023-06-28,71317.01,"F.D. Thomas, Inc",217 Bateman Dr,217 Bateman Dr 217 Bateman
Dr,11967,0,97502,OR,Central Point
616082,1,3750,La Ley Hispanic Outreach - Stage 4[Advertising and Public Outreach],La Ley Hispanic Outreach - Stage 4,2023-03-31,IN-1230323009,American General Media - California Inc,100445-1,Main
PO BOX 5579,100445,700,93455,CA,Santa Maria
616082,1,3750,La Ley Hispanic Outreach - Stage 4[Advertising and Public Outreach],La Ley Hispanic Outreach - Stage 4,2023-04-30,IN-1230423384,American General Media - California Inc,100445-1,Main
PO BOX 5579,100445,700,93455,CA,Santa Maria
616082,1,3750,La Ley Hispanic Outreach - Stage 4[Advertising and Public Outreach],La Ley Hispanic Outreach - Stage 4,2023-05-31,IN-1230523752,American General Media - California Inc,100445-1,Main
PO BOX 5579,100445,825,93455,CA,Santa Maria
616082,1,3750,La Ley Hispanic Outreach - Stage 4[Advertising and Public Outreach],La Ley Hispanic Outreach - Stage 4,2023-06-30,IN-1230624090,American General Media - California Inc,100445-1,Main
PO BOX 5579,100445,1525,93455,CA,Santa Maria
616083,1,906.4,Permit[Permits (If Not otherwise Classified)],Permit,2023-05-10,22896,SLO County Air Pollution Control District,Main,462300-1 3433 Roberto Ct,462300,906.4,93401,CA,San
Luis Obispo
616084,1,471.57,"Appliance Repair[Appliances, Household Types, All sizes and types]",Appliance Repair,2023-03-24,23310,Moon Appliance Repair,Main,Main 1217 Iris Street,11357,471.57,,CA,San
Luis Obispo
616085,1,2019.6,"Appliance Repair[Appliances, Household Types, All sizes and types]",Appliance Repair,2023-05-08,SVC19058,A & J Refrigeration Inc,Main/AP,Main/AP 4096 Horizon Lane #A,100015,2019.6,93
401,CA,San Luis Obispo
616086,1,4132.5,New pedestrian gate for the CY[Fencing],New pedestrian gate for the CY,2023-06-12,557,"Western Pre-Hung, Inc.",Main 2310 A. St,Main 2310 A. St. 2310 A St. Space C,11954,4132.5,93455,C
A,Santa Maria
616087,1,167.5,Science Discovery Field Trip Bus 4/14[Other Contract Services],Science Discovery Field Trip Bus 4/14,2023-04-28,230397,San Luis Coastal Unified School District,Main,Main
1500 Lizzie Street,10273,167.5,93401,CA,San Luis Obispo
616089,1,178.5,Science Discovery Field Trip Bus 4/11[Other Contract Services],Science Discovery Field Trip Bus 4/11,2023-04-24,230377,San Luis Coastal Unified School District,Main,Main
1500 Lizzie Street,10273,178.5,93401,CA,San Luis Obispo
616090,1,505.03,People counter for park areas.[300000195896267],people counter for the public access area.,2023-05-04,140370,Eco-Compteur Inc. DBA Eco-Counter Inc.,Main,Main 604-3981
Saint Laurent Blvd.,11982,505.03,H2W 1Y5,,Montreal
616091,1,6460,Invoice for emergency plumbing repair and stainless steel sink installation.[Contract Services - Construction],Invoice for emergency plumbing repair and stainless steel
sink installation.,2023-02-20,5912,Evenson Plumbing,Main - 1691 See,Main - 1691 See Canyon 1691 See Canyon Road,11981,6460,93405,CA,San Luis Obispo
616092,1,100,Bay Auto Machine removed a broken set screw from a pump coupler.[Machinery & Equipment],Bay Auto Machine removed a broken set screw from a pump coupler.,2023-02-08,5654,"Bay
Auto Machine, Inc.",PO Box 533,PO Box 533 PO Box 533 1130 Main Street,11980,100,93442,CA,Morro Bay
616094,1,25000,Hotel Voucher Reimbursement[Consulting Services (If Not Otherwise Classified)],Hotel Voucher Reimbursement,2023-05-05,4100-530-5/5/2023,Community Action Partnership,Main/AP,Main/AP
Attn: Michael Gammon 1030 Southwood Drive,180140,25000,93401,CA,San Luis Obispo
616095,1,10909.5,Brownstein work re Fed Energy Reg Comm[Legal Services],Brownstein work re Fed Energy Reg Comm,2023-04-19,934763,BROWNSTEIN HYATT FARBER SCHRECK,AP,AP PO Box 172168,10005,10752,80217,
CO,Denver
616095,1,10909.5,Brownstein work re Fed Energy Reg Comm[Legal Services],Brownstein work re Fed Energy Reg Comm,2023-05-17,938638,BROWNSTEIN HYATT FARBER SCHRECK,AP,AP PO Box 172168,10005,105,80217,CO
,Denver
616095,1,10909.5,Brownstein work re Fed Energy Reg Comm[Legal Services],Brownstein work re Fed Energy Reg Comm,2023-06-23,942985,BROWNSTEIN HYATT FARBER SCHRECK,AP,AP PO Box 172168,10005,0,80217,CO,D
enver
616096,1,354.15,Tablecloth for DEI [Contract Services - Administrative],Tablecloth for DEI,2023-05-11,13155,Promotional Concepts,401717-2,401717-2 1028 Peach,401717,354.15,93401,CA,San
Luis Obispo
616097,1,1268.21,Burn prop fire brick[Training Aids],Burn prop fire brick,2023-05-16,197430782,Air Vol Block Inc,1 Suburban,Remit: 1 Suburban Road 1 Suburban Road,10171,1268.21,93401,CA,San
Luis Obispo
616099,1,5800,Whale Rock easements - title research [Contract Services - Study],Whale Rock easements - title research,2023-05-16,183281,Placer Title Company,Main,401139-1 189 Fulweiler
Ave,401139,1200,95603,CA,Auburn
616100,1,371,JB Dewar-Fuel Tank Repair-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],JB Dewar-Fuel Tank Repair-WTP,2023-04-11,240001,JB Dewar Inc,AP,AP PO Box
3059,10160,371,93403,CA,San Luis Obispo
616101,1,454.88,2 Boxes of F93490Vol-X[Laboratory Supplies],2 Boxes of F93490Vol-X,2023-05-19,1000740916,Environmental Express Inc,Main,Main - Charleston 2345-A Charleston Regional Parkway,180586,454
.88,29492,SC,Charleston
616102,1,9548,Electricraft-O3 Lights-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Electricraft-O3 Lights-WTP,2023-06-02,18885,Electricraft,AP,AP 200 Suburban
Road Ste A,10164,9548,93401-7505,CA,San Luis Obispo
616104,1,1374.31,Uline-Locker & Desk-WTP[Water Supply and Sewage Treatment Related Equipment],Uline-Locker & Desk-WTP,2023-05-15,163609692,Uline,Main,Main PO BOX 88741,500075,1374.31,60680,IL,Chicago
616105,1,8609.23,CP Crowley-M3 Pump Parts-WTP[Water Supply and Sewage Treatment Related Equipment],CP Crowley-M3 Pump Parts-WTP,2023-05-23,31475,"Charles P. Crowley Company, Inc.",Main,Main
15861 Business Center Drive,10189,8780.19,91706,CA,Irwindale
616106,1,1548.45,Harrington-Praestol Plumbing-WTP[Water Supply and Sewage Treatment Related Equipment],Harrington-Praestol Plumbing-WTP,2023-05-16,013C7945,Harrington Industrial Plastics,AP,AP
Lockbox Number 676273` 1200 E Campbell Rd STE 108,10414,160.09,75081,TX,Richardson
616106,1,1548.45,Harrington-Praestol Plumbing-WTP[Water Supply and Sewage Treatment Related Equipment],Harrington-Praestol Plumbing-WTP,2023-05-17,013C7975,Harrington Industrial Plastics,AP,AP
Lockbox Number 676273` 1200 E Campbell Rd STE 108,10414,758.44,75081,TX,Richardson
616106,1,1548.45,Harrington-Praestol Plumbing-WTP[Water Supply and Sewage Treatment Related Equipment],Harrington-Praestol Plumbing-WTP,2023-06-07,013C8281,Harrington Industrial Plastics,AP,AP
Lockbox Number 676273` 1200 E Campbell Rd STE 108,10414,689.98,75081,TX,Richardson
616108,1,2568.69,"Facility Chairs and Chair Dolly for SLO Swim Center [Sporting Goods, Athletic Equipment, and Athletic Facility Equipment]",Facility Chairs and Chair Dolly for SLO Swim
Center,2023-05-16,163665721,Uline,Main,Main PO BOX 88741,500075,2568.69,60680,IL,Chicago
616109,1,4511.92,Digital Facility Clocks for SLO Swim Center [Electrical Supplies],Digital Facility Clocks for SLO Swim Center,2023-06-09,INV001326202,"Kiefer Aquatics, The Lifeguard
Store, All American Swim, Swim Shops of the Southwest",Main/AP,Main/AP 903 Morrisey Drive,10641,4511.92,61701,IL,Bloomington
616110,1,9887.91,"Obstacle Course for Public Swim[Sporting Goods, Athletic Equipment, and Athletic Facility Equipment]",Obstacle Course for Public Swim,2023-05-17,4717482,Escalade Sports,Main,Main
PO BOX 899 817 Maxwell Ave. PO BOX 889,11983,9845.19,47706,IN,Evansville
616111,1,28427.84,Fuel[Fuel],Fuel,2023-01-18,231787,JB Dewar Inc,AP,AP PO Box 3059,10160,1192.49,93403,CA,San Luis Obispo
616111,1,28427.84,Fuel[Fuel],Fuel,2023-05-03,242195,JB Dewar Inc,AP,AP PO Box 3059,10160,1141.1,93403,CA,San Luis Obispo
616111,1,28427.84,Fuel[Fuel],Fuel,2023-05-08,242723,JB Dewar Inc,AP,AP PO Box 3059,10160,4548.49,93403,CA,San Luis Obispo
616111,1,28427.84,Fuel[Fuel],Fuel,2023-05-09,242843,JB Dewar Inc,AP,AP PO Box 3059,10160,21545.76,93403,CA,San Luis Obispo
616112,1,348584,738 Higuera - WG[Contract Services - Design],738 Higuera - WG,2023-06-02,59519,Wallace Group,Main,Main 612 Clarion Ct,10068,7385,93401,CA,San Luis Obispo
616112,1,348584,738 Higuera - WG[Contract Services - Design],738 Higuera - WG,2023-06-26,59633,Wallace Group,Main,Main 612 Clarion Ct,10068,20708.34,93401,CA,San Luis Obispo
616112,1,348584,738 Higuera - WG[Contract Services - Design],738 Higuera - WG,2023-07-07,59858,Wallace Group,Main,Main 612 Clarion Ct,10068,19117.42,93401,CA,San Luis Obispo
616112,1,348584,738 Higuera - WG[Contract Services - Design],738 Higuera - WG,2023-08-29,60137,Wallace Group,Main,Main 612 Clarion Ct,10068,7430.59,93401,CA,San Luis Obispo
616112,1,348584,738 Higuera - WG[Contract Services - Design],738 Higuera - WG,2023-09-22,60362,Wallace Group,Main,Main 612 Clarion Ct,10068,4461.55,93401,CA,San Luis Obispo
616113,1,60000,"On-call consulting services for the preparation of design and construction documents for the DeVaul Ranch Playground Replacement and Vista Lago Playground Replacement
Projects. This is only for tasks 1-4, 7, 8 and 2a. [Contract Services - Design]","On-call consulting services for the preparation of design and construction documents for the DeVaul
Ranch Playground Replacement and Vista Lago Playground Replacement Projects. This is only for tasks 1-4, 7, 8 and 2a. ",2023-06-20,84995,CANNON CORPORATION,Main,Main 1050 Southwood
Dr,10012,2953.25,93401,CA,San Luis Obispo
616113,1,60000,"On-call consulting services for the preparation of design and construction documents for the DeVaul Ranch Playground Replacement and Vista Lago Playground Replacement
Projects. This is only for tasks 1-4, 7, 8 and 2a. [Contract Services - Design]","On-call consulting services for the preparation of design and construction documents for the DeVaul
Ranch Playground Replacement and Vista Lago Playground Replacement Projects. This is only for tasks 1-4, 7, 8 and 2a. ",2023-09-12,85895,CANNON CORPORATION,Main,Main 1050 Southwood
Dr,10012,4730.76,93401,CA,San Luis Obispo
616113,2,47955,"On-call consulting services for the preparation of design and construction documents for the DeVaul Ranch Playground Replacement and Vista Lago Playground Replacement
Projects. This is only for tasks 1-4, 7, 8 and 2a. [Contract Services - Design]","On-call consulting services for the preparation of design and construction documents for the DeVaul
Ranch Playground Replacement and Vista Lago Playground Replacement Projects. This is only for tasks 1-4, 7, 8 and 2a. ",2023-07-18,85295,CANNON CORPORATION,Main,Main 1050 Southwood
Dr,10012,698.25,93401,CA,San Luis Obispo
616113,2,47955,"On-call consulting services for the preparation of design and construction documents for the DeVaul Ranch Playground Replacement and Vista Lago Playground Replacement
Projects. This is only for tasks 1-4, 7, 8 and 2a. [Contract Services - Design]","On-call consulting services for the preparation of design and construction documents for the DeVaul
Ranch Playground Replacement and Vista Lago Playground Replacement Projects. This is only for tasks 1-4, 7, 8 and 2a. ",2023-08-07,85547,CANNON CORPORATION,Main,Main 1050 Southwood
Dr,10012,8267.76,93401,CA,San Luis Obispo
616114,1,335537,Prefumo Creek at Froom Ranch Way - WG[Contract Services - Design],Prefumo Creek at Froom Ranch Way - WG,2023-06-02,59543,Wallace Group,Main,Main 612 Clarion Ct,10068,2226.25,93401,CA,
San Luis Obispo
616114,1,335537,Prefumo Creek at Froom Ranch Way - WG[Contract Services - Design],Prefumo Creek at Froom Ranch Way - WG,2023-06-26,59797,Wallace Group,Main,Main 612 Clarion Ct,10068,13375,93401,CA,Sa
n Luis Obispo
616114,1,335537,Prefumo Creek at Froom Ranch Way - WG[Contract Services - Design],Prefumo Creek at Froom Ranch Way - WG,2023-07-07,59877,Wallace Group,Main,Main 612 Clarion Ct,10068,20412.74,93401,CA
,San Luis Obispo
616114,1,335537,Prefumo Creek at Froom Ranch Way - WG[Contract Services - Design],Prefumo Creek at Froom Ranch Way - WG,2023-08-29,60138,Wallace Group,Main,Main 612 Clarion Ct,10068,26572.36,93401,CA
,San Luis Obispo
616114,1,335537,Prefumo Creek at Froom Ranch Way - WG[Contract Services - Design],Prefumo Creek at Froom Ranch Way - WG,2023-09-26,60494,Wallace Group,Main,Main 612 Clarion Ct,10068,18375.3,93401,CA,
San Luis Obispo
616115,1,2066.25,nursery trees[300000020578439],Tree Replacements from damaged trees,2023-03-27,9603,"Forest Nurseries, Inc",Main,Main 112E Clark Valley Rd,10537,2066.25,93402,CA,Los
Osos
616116,1,7900,City Council Retreat [Other Contract Services],City Council Retreat,2023-04-26,TCFOE4172,THE CENTRE FOR ORGANIZATION EFFECTIVENESS,Main,Main 3914 Murphy Canyon Road #A164,10066,7900,921
23,CA,San Diego
616117,1,556.68,window[Maintenance Services],window,2023-05-17,50597,Aggson's Glass,Main/AP,Main/AP 2900 Broad Street,100440,556.68,93401,CA,San Luis Obispo
616118,1,4137.94,"Invoice for seed and fertilizer used for the annual turf renovation at Damon Garcia Sports Complex.[Seed, Sod, Soil, and Inoculants]",Invoice for seed and fertilizer
used for the annual turf renovation at Damon Garcia Sports Complex.,2023-04-19,INV01745929,Harrell's LLC,AP,AP PO Box 935358,11189,4137.94,31193,GA,Atlanta
616119,1,985,All Ways Clean- O3 Room Tile Cleaning and Sealing-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],All Ways Clean- O3 Room Tile Cleaning and Sealing-WTP,2023-05-23
,66383,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,985,93443,CA,Morro Bay
616120,1,584481,SLO Creek at Elks Lodge - WG[Contract Services - Design],SLO Creek at Elks Lodge - WG,2023-06-02,59520,Wallace Group,Main,Main 612 Clarion Ct,10068,11258.51,93401,CA,San
Luis Obispo
616120,1,584481,SLO Creek at Elks Lodge - WG[Contract Services - Design],SLO Creek at Elks Lodge - WG,2023-06-26,59634,Wallace Group,Main,Main 612 Clarion Ct,10068,16542.68,93401,CA,San
Luis Obispo
616120,1,584481,SLO Creek at Elks Lodge - WG[Contract Services - Design],SLO Creek at Elks Lodge - WG,2023-07-07,59878,Wallace Group,Main,Main 612 Clarion Ct,10068,45821.4,93401,CA,San
Luis Obispo
616120,1,584481,SLO Creek at Elks Lodge - WG[Contract Services - Design],SLO Creek at Elks Lodge - WG,2023-08-16,60446,Wallace Group,Main,Main 612 Clarion Ct,10068,33221.31,93401,CA,San
Luis Obispo
616120,1,584481,SLO Creek at Elks Lodge - WG[Contract Services - Design],SLO Creek at Elks Lodge - WG,2023-08-29,60139,Wallace Group,Main,Main 612 Clarion Ct,10068,64873.08,93401,CA,San
Luis Obispo
616121,1,174.99,PW Job brochure[Print and Reproduction],PW Job brochure,2023-05-12,309890,Crisp Imaging,AP,AP 3180 Pullman St,142870,174.99,92626,CA,Costa Mesa
616122,1,22500,PG&E - San Luis Drive[Contract Services - Design],PG&E - San Luis Drive,2023-05-10,0008194930-7,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,20735.32,95899-7300,CA,Sacr
amento
616122,1,22500,PG&E - San Luis Drive[Contract Services - Design],PG&E - San Luis Drive,2023-05-17,0008197232-5,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,1500,95899-7300,CA,Sacramen
to
616123,1,38,Wildfire Readiness Night Advertising KJUG[Advertising and Public Outreach],Wildfire Readiness Night Advertising KJUG,2023-06-30,IN-1230626668,American General Media - California
Inc,100445-1,Main PO BOX 5579,100445,456,93455,CA,Santa Maria
616123,2,25,Wildfire Readiness Night Advertising KVEC[Advertising and Public Outreach],Wildfire Readiness Night Advertising KVEC,2023-06-30,IN-1230626670,American General Media - California
Inc,100445-1,Main PO BOX 5579,100445,450,93455,CA,Santa Maria
616123,3,30,Wildfire Readiness Night Advertising KZOZ[Advertising and Public Outreach],Wildfire Readiness Night Advertising KZOZ,2023-06-30,IN-1230626669,American General Media - California
Inc,100445-1,Main PO BOX 5579,100445,540,93455,CA,Santa Maria
616124,1,1350,Mission Plaza Lighting Installation [Contract Services - Administrative],Mission Plaza Lighting Installation,2023-05-15,000212,Downtown SLO,AP,AP 1135 Chorro Street,460437,1350,93401,CA
,San Luis Obispo
616125,1,50000,Open PO for Contract Scanning Services[Print and Reproduction],Open PO for Contract Scanning Services,2023-03-16,308171,Crisp Imaging,AP,AP 3180 Pullman St,142870,1387.62,92626,CA,Cost
a Mesa
616125,1,50000,Open PO for Contract Scanning Services[Print and Reproduction],Open PO for Contract Scanning Services,2023-07-06,311102,Crisp Imaging,AP,AP 3180 Pullman St,142870,1021.25,92626,CA,Cost
a Mesa
616125,1,50000,Open PO for Contract Scanning Services[Print and Reproduction],Open PO for Contract Scanning Services,2023-07-10,311435,Crisp Imaging,AP,AP 3180 Pullman St,142870,6756.93,92626,CA,Cost
a Mesa
616125,1,50000,Open PO for Contract Scanning Services[Print and Reproduction],Open PO for Contract Scanning Services,2023-08-29,312667,Crisp Imaging,AP,AP 3180 Pullman St,142870,13166.23,92626,CA,Cos
ta Mesa
616125,1,50000,Open PO for Contract Scanning Services[Print and Reproduction],Open PO for Contract Scanning Services,2023-09-29,313576,Crisp Imaging,AP,AP 3180 Pullman St,142870,12583.47,92626,CA,Cos
ta Mesa
616126,1,106.72,Print Services[Print and Reproduction],Print Services,2023-02-24,307669,Crisp Imaging,AP,AP 3180 Pullman St,142870,106.72,92626,CA,Costa Mesa
616127,1,392.09,"wye parts for lateral connections [Pipe, Fittings & Valves]",wye parts for lateral connections,2023-05-01,S3953113.004,Smardan Hatcher Co #106430,AP,AP PO Box 4368,463030,392.09,9314
0,CA,Santa Barbara
616128,1,1634.23,Lateral connection and repair parts [Pipe and Pipe Fittings Maintenance and Repair..],Lateral connection and repair parts,2023-04-19,S3953113.002,Smardan Hatcher Co
#106430,AP,AP PO Box 4368,463030,1634.23,93140,CA,Santa Barbara
616129,1,2935,Power Plumbing-Replace Wter Heater-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Power Plumbing-Replace Wter Heater-WTP,2023-05-31,50594,Power
Plumbing Inc,Main/AP,"Main/AP 223 Granada Drive, Suite B",401405,2935,93401,CA,San Luis Obispo
616130,1,477.27,Grainger-Eyewash Parts-WTP[Safety Materials and Supplies],Grainger-Eyewash Parts-WTP,2023-05-17,9710068769,Grainger,AP,AP Dept 825202039,10197,519.03,60038,IL,Palatine
616131,1,379650,Nipomo Bridge over Stenner - FE[Contract Services - Design],Nipomo Bridge over Stenner - FE,2023-08-31,232601-01,FILIPPIN ENGINEERING INC,Main/AP,Main/AP 354 S Fairview
Ave Ste D,10106,54644.64,93117,CA,Goleta
616132,1,31062,Prado Interchange - Location Hydraulic Study[Contract Services - Design],Prado Interchange - Location Hydraulic Study,2023-07-28,1200542873,HDR Engineering Inc,Payable,Payable
PO Box 74008202,240686,19497.24,60674,IL,Chicago
616132,1,31062,Prado Interchange - Location Hydraulic Study[Contract Services - Design],Prado Interchange - Location Hydraulic Study,2023-08-28,1200547991,HDR Engineering Inc,Payable,Payable
PO Box 74008202,240686,6519.21,60674,IL,Chicago
616132,1,31062,Prado Interchange - Location Hydraulic Study[Contract Services - Design],Prado Interchange - Location Hydraulic Study,2023-09-15,1200557166,HDR Engineering Inc,Payable,Payable
PO Box 74008202,240686,4747.89,60674,IL,Chicago
616133,1,2159.14,"Promotional Concepts- Estimate#13162 - 5/15/23 - C.Wallace - SUV Stress Relievers for community engagement [Other Contract Services]","Promotional Concepts- Estimate#13162
- 5/15/23 - C.Wallace - SUV Stress Relievers for community engagement ",2023-05-16,13162,Promotional Concepts,401717-2,401717-2 1028 Peach,401717,2159.14,93401,CA,San Luis Obispo
616134,1,330,HVAC controls [Contract Services - Construction],HVAC controls,2023-05-11,5163,"3C Engineering, Inc.",AP,AP PO Box 14823,10321,330,93406,CA,San Luis Obispo
616135,1,208.61,5 Gallon Water Bottles[Water safety equipment and supplies],5 Gallon Water Bottles,2023-05-02,03D0900021015,ReadyRefresh by Nestle,AP,AP PO Box 856158,143970,208.61,40285,KY,Louisvill
e
616137,1,2484,Veolia TOC Bi-Annual Service (old unit) WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Veolia TOC Bi-Annual Service (old unit) WTP,2023-05-31,902151320,"Veolia
WTS Analytical Instruments, Inc.",Main - 6060 Spi,Main - 6060 Spine Road 6060 Spine Road,11988,2701.35,80301,CO,Boulder
616138,1,13999,"Drone Works - Quote# DW23051606 - 5/16/2023 - C.Chitty - NEW UAS FOR THE UAS PROGRAM [Other Contract Services]","Drone Works - Quote# DW23051606 - 5/16/2023 - C.Chitty
- NEW UAS FOR THE UAS PROGRAM ",2023-05-22,DW23051606,Drone-Works,Main,Main 4123 Lamson Ave.,10460,13999,,FL,Spring Hill
616139,1,5596.58,Turfstar Invoice 5-3-2023[Fees (If Not otherwise Classified)],Turfstar Invoice 5-3-2023,2023-03-07,3319507-00,Turf Star Western,Payable,Payable P.O. Box 748728,10235,5596.58,90074-87
28,CA,Los Angeles
616140,1,6221.75,"Office Furniture Services- Quote# 23957 - 9/22/22 - R.Cudworth - Installation of new desk set up at EEC for Supervisors office [Furniture, Office Including all Furnishings]",Office
Furniture Services- Quote# 23957 - 9/22/22 - R.Cudworth - Installation of new desk set up at EEC for Supervisors office,2023-10-11,33556,"Furniture Installation Team, Inc",Main/AP,"Main/AP
3566 S Higuera Street, Ste 203",201190,6221.75,93401,CA,San Luis Obispo
616141,1,4537.32,Pump parts for Laguna lift station [Pumping Equipment and Accessories],Pump parts for Laguna lift station,2023-03-01,F18949 - 21V141,FLO SYSTEMS INC,18872 Macarthur,18872
Macarthur Blvd 18872 Macarthur Blvd Suite 310,10092,4537.32,92612,CA,Irvine
616142,1,1750.02,"pipe couplings [Pipe, Fittings & Valves]",pipe couplings,2023-04-24,S3953113.003,Smardan Hatcher Co #106430,AP,AP PO Box 4368,463030,1750.02,93140,CA,Santa Barbara
616143,1,861,Ernest Packing Solutions-Trifold Paper Towels & TP-WTP[Water Supply and Sewage Treatment Related Equipment],Ernest Packing Solutions-Trifold Paper Towels & TP-WTP,2023-05-18,90757114,Ern
est Packaging Solutions,Main/AP,Main/AP 5777 Smithway Street,10286,861,90040,CA,Commerce
616144,1,25499.7,Veolia TOC Analyzer WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Veolia TOC Analyzer WTP,2023-06-06,902160838,"Veolia WTS Analytical Instruments,
Inc.",Main - 6060 Spi,Main - 6060 Spine Road 6060 Spine Road,11988,28300.77,80301,CO,Boulder
616145,1,4760,TOC Start-Up / Training / Service - WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],TOC Start-Up / Training / Service - WTP,2023-06-05,902157681,"Veolia
WTS Analytical Instruments, Inc.",13256 Collectio,13256 Collections Center Drive 13256 Collections Center Drive,11988,4760,60693,IL,Chicago
616146,1,10450.5,ECC Projector Replacement [Computer Supplies],ECC Projector Replacement,2023-05-22,2562,WIP,AP,"AP P.B.R. Enterprises, Inc. dba WIP Inc. 11755 Telegraph Rd",10035,7370.5,90670,CA,Sa
nta Fe Springs
616146,1,10450.5,ECC Projector Replacement [Computer Supplies],ECC Projector Replacement,2023-06-29,2600,WIP,AP,"AP P.B.R. Enterprises, Inc. dba WIP Inc. 11755 Telegraph Rd",10035,3080,90670,CA,Sant
a Fe Springs
616147,1,69169.22,"Verde Luneta Ramona Broad Sewer Replacement[CIP, construction, Roads.]",Verde Luneta Ramona Broad Sewer Replacement,2023-04-26,FINAL PAY EST 12 1000091,Souza Construction
Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,31503.23,93401,CA,San Luis Obispo
616147,1,69169.22,"Verde Luneta Ramona Broad Sewer Replacement[CIP, construction, Roads.]",Verde Luneta Ramona Broad Sewer Replacement,2023-04-26,PAY EST 11 1000091,Souza Construction
Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,37665.99,93401,CA,San Luis Obispo
616147,2,151516.39,"Verde, Luneta, Ramona, Broad Sewer Replacement[CIP, construction Testing.]","Verde, Luneta, Ramona, Broad Sewer Replacement",2023-04-26,FINAL PAY EST 12 1000091,Souza
Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,77473.8,93401,CA,San Luis Obispo
616147,2,151516.39,"Verde, Luneta, Ramona, Broad Sewer Replacement[CIP, construction Testing.]","Verde, Luneta, Ramona, Broad Sewer Replacement",2023-04-26,PAY EST 11 1000091,Souza Construction
Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,74042.59,93401,CA,San Luis Obispo
616148,1,238.36,Printing and Graphics Services - Monday Meet Up Banner [Print and Reproduction],Printing and Graphics Services - Monday Meet Up Banner,2023-05-08,91651,"Boone Printing
and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,238.36,93117,CA,Goleta
616149,1,500,SCLC Invoice [Membership and Certifications],SCLC Invoice,2023-05-12,AF096598,Cal Poly Corporation,Main,140909-1 BLDG 15 CAL POLY,140909,500,93407,CA,SAN LUIS OBISPO
616150,1,879.86,instillation of center console in new vac truck.[Equipment Maintenance and Repair Services for Vehicles],instillation of center console in new vac truck.,2023-05-08,7673,Drive
Customs,Main/AP,Main/AP 3512 Combine Street,161016,879.86,93446,CA,Paso Robles
616151,1,5507.06,"F.S.O.C - ESTIMATE # 2214 - 5/18/23- Bullet proof vests for J.Ares, C.Crawford, T.Johanson, J.Keller, N.Henderson[Public Safety Supplies]","F.S.O.C - ESTIMATE # 2214
- 5/18/23- Bullet proof vests for J.Ares, C.Crawford, T.Johanson, J.Keller, N.Henderson",2023-07-14,1841,First Spear Of California LLC,Main/AP,Main/AP 803 Eucalyptus Drive,200485,5507.06,90245,CA,El
Segundo
616152,1,1697.5,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-05-04,741437,SM Tire,AP,AP PO Box 6007,10149,1697.5,93456-6007,CA,Santa
Maria
616153,1,795,Gilmore-Annual LOx Tank Inspection-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Gilmore-Annual LOx Tank Inspection-WTP,2023-05-17,00827638,Gilmore
Liquid Air,Main,Main 9503 E. Rush Street,11196,795,91733,CA,South El Monte
616154,1,1160,Team Building Event for YS Team [Education and Training],Team Building Event for YS Team,2023-05-05,4989,Margarita Adventures,Main,340382-1 22719 EL CAMINO REAL,340382,1160,93453,CA,SAN
TA MARGARITA
616155,1,5050,Volunteer Program Subscriptions[Fees (If Not otherwise Classified)],Volunteer Program Subscriptions,2023-05-10,25750,"Galaxy Digital, LLC",Main,Main PO BOX 1214,11984,5050,28802,NC,Ashe
ville
616156,1,1778,Quarterly Special Event Liability Insurance[Insurance Premium],Quarterly Special Event Liability Insurance,2023-05-16,2301735,Alliant Insurance Services Inc - NPB Main,161018-1,161018-1
PO Box 8473,161018,1778,91109,CA,Pasadena
616157,1,1457,RWG advice related to Walnut Property (temp PD location)[Legal Services],RWG advice related to Walnut Property (temp PD location),2023-04-11,242061,RICHARDS WATSON GERSHON,Main/AP,Main/
AP 350 South Grand Avenue 37th Floor,10099,1222,90071,CA,Los Angeles
616157,1,1457,RWG advice related to Walnut Property (temp PD location)[Legal Services],RWG advice related to Walnut Property (temp PD location),2023-08-24,243715,RICHARDS WATSON GERSHON,Main/AP,Main/
AP 350 South Grand Avenue 37th Floor,10099,235,90071,CA,Los Angeles
616158,1,142.1,"Order from PRP/Miracle Embroidery, 2 pieces, Shirt and Jacket for CIP Engineer (Madeline Kacsinta) [Print and Reproduction]","Order from PRP/Miracle Embroidery, 2 pieces,
Shirt and Jacket for CIP Engineer (Madeline Kacsinta)",2023-05-12,302695,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,142.1,93401,CA,San Luis Obispo
616159,1,23.35,2 aprons for Public Works Week 2023[Print and Reproduction],2 aprons for Public Works Week 2023,2023-05-11,302696,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,46.7,934
01,CA,San Luis Obispo
616159,1,46.68,2 aprons for Public Works Week 2023[Print and Reproduction],2 aprons for Public Works Week 2023,2023-05-11,302696,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,46.68,93
401,CA,San Luis Obispo
616160,1,54.81,Business Cards for: Wyatt Banker-Hix - 250 Cards [Print and Reproduction],Business Cards for: Wyatt Banker-Hix - 250 Cards,2023-05-18,91910,"Boone Printing and Graphics,
Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
616161,1,194.38,"65% Plans for Prado Road / South Higuera Intersection, Specification No. 2091252 - 1 Set - Mailed to: Johannah Bradley[Print and Reproduction]","65% Plans for Prado
Road / South Higuera Intersection, Specification No. 2091252 - 1 Set - Mailed to: Johannah Bradley",2023-05-15,309950,Crisp Imaging,AP,AP 3180 Pullman St,142870,194.38,92626,CA,Costa
Mesa
616162,1,221.3,"65% Plans for Prado Road / South Higuera Intersection, Specification No. 2091252 - 1 Set - Mailed to: Louise and Nick Hughan[Print and Reproduction]","65% Plans for Prado
Road / South Higuera Intersection, Specification No. 2091252 - 1 Set - Mailed to: Louise and Nick Hughan",2023-05-16,309981,Crisp Imaging,AP,AP 3180 Pullman St,142870,221.3,92626,CA,Costa
Mesa
616163,1,1997.84,Invoice for replacement of failing doors on the storeroom building at Islay Hill Park. This was a conversion from a double standard door to one rollup door for easier
accessibility.[Contract Services - Construction],Invoice for replacement of failing doors on the storeroom building at Islay Hill Park. This was a conversion from a double standard
door to one rollup door for easier accessibility.,2023-05-17,133609,"Hamon Overhead Door Company, Inc.",Main,Main PO BOX 1085,11594,1997.84,93446,CA,Paso Robles
616164,1,32316.13,CITIG - Quote 004388 v1 2023 V[300000006691813],CITIG - Quote 004388 v1 2023 VMware Renewal (Reference NASPO Contract #AR2493) June 2023-June 2024,2023-05-30,29838,"Citig,
Inc.",Main/AP,Main/AP 347 Chapala Street,240831,32316.13,93101,CA,Santa Barbara
616165,1,1121,IT CIP - Citywide Wireless AP replacement - Meraki Refresh (NASPO #AR3227 - participating addendum for CA#7-20-70-47-01)[Computer Supplies],IT CIP - Citywide Wireless AP
replacement - Meraki Refresh (NASPO #AR3227 - participating addendum for CA#7-20-70-47-01),2023-05-23,29832,"Citig, Inc.",Main/AP,Main/AP 347 Chapala Street,240831,2242,93101,CA,Santa
Barbara
616165,1,2243,IT CIP - Citywide Wireless AP replacement - Meraki Refresh (NASPO #AR3227 - participating addendum for CA#7-20-70-47-01)[Computer Supplies],IT CIP - Citywide Wireless AP
replacement - Meraki Refresh (NASPO #AR3227 - participating addendum for CA#7-20-70-47-01),2023-05-23,29832,"Citig, Inc.",Main/AP,Main/AP 347 Chapala Street,240831,2243,93101,CA,Santa
Barbara
616165,1,5607,IT CIP - Citywide Wireless AP replacement - Meraki Refresh (NASPO #AR3227 - participating addendum for CA#7-20-70-47-01)[Computer Supplies],IT CIP - Citywide Wireless AP
replacement - Meraki Refresh (NASPO #AR3227 - participating addendum for CA#7-20-70-47-01),2023-05-23,29832,"Citig, Inc.",Main/AP,Main/AP 347 Chapala Street,240831,5607,93101,CA,Santa
Barbara
616165,1,11212,IT CIP - Citywide Wireless AP replacement - Meraki Refresh (NASPO #AR3227 - participating addendum for CA#7-20-70-47-01)[Computer Supplies],IT CIP - Citywide Wireless
AP replacement - Meraki Refresh (NASPO #AR3227 - participating addendum for CA#7-20-70-47-01),2023-05-23,29832,"Citig, Inc.",Main/AP,Main/AP 347 Chapala Street,240831,11212,93101,CA,Santa
Barbara
616165,1,53660.06,IT CIP - Citywide Wireless AP replacement - Meraki Refresh (NASPO #AR3227 - participating addendum for CA#7-20-70-47-01)[Computer Supplies],IT CIP - Citywide Wireless
AP replacement - Meraki Refresh (NASPO #AR3227 - participating addendum for CA#7-20-70-47-01),2023-05-23,29832,"Citig, Inc.",Main/AP,Main/AP 347 Chapala Street,240831,53660.06,93101,CA,Santa
Barbara
616166,1,1017.28,Central Coast Landscape[Concrete Supplies],Central Coast Landscape,2023-05-10,T-91382,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,568.69,93401,CA,San
Luis Obispo
616166,1,1017.28,Central Coast Landscape[Concrete Supplies],Central Coast Landscape,2023-05-17,ORD-121998-01,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,448.59,93401,CA,San
Luis Obispo
616167,1,5000,PGE&E Utility Relocation Engineering Review[Engineering & Plan Checks],PGE&E Utility Relocation Engineering Review,2023-05-17,0008197141-8,PG&E,Main PO Box 997,Main PO
Box 997300 PO Box 997300,400138,5000,95899-7300,CA,Sacramento
616170,1,437.61,Electrician Services[Contracts labors.],Electrician Services,2023-04-07,18716,Electricraft,AP,AP 200 Suburban Road Ste A,10164,437.61,93401-7505,CA,San Luis Obispo
616172,1,4890,Invoice for emergency repair of artificial turf hillside @ Sinsheimer Park.[Maint & Minor Repair],Invoice for emergency repair of artificial turf hillside @ Sinsheimer
Park.,2023-05-19,1788,"Cesar Landscacpe, LLC",Main - 1971 Oce,Main - 1971 Orchard 1971 Ocean St. Apt A,11991,0,93445,CA,Oceano
616172,1,4890,Invoice for emergency repair of artificial turf hillside @ Sinsheimer Park.[Maint & Minor Repair],Invoice for emergency repair of artificial turf hillside @ Sinsheimer
Park.,2023-05-19,1788 - 1,"Cesar Landscacpe, LLC",Main - 1971 Oce,Main - 1971 Orchard 1971 Ocean St. Apt A,11991,4890,93445,CA,Oceano
616174,1,146.92,Downtown Dining Supplies [Hardware and Related Items],Downtown Dining Supplies,2023-05-05,110130,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,146.92,93433,CA,Grover
Beach
616175,1,487.5,Diesel Opacity smoke testing [Inspection Services],Diesel Opacity smoke testing,2023-05-11,10524,AM PAC Repair,Main/AP,"Main/AP 4149 Santa Fe Road, # 8",100805,487.5,93401,CA,San
Luis Obispo
616176,1,448.98,"waste oil and solids [Oil Collection Services, Waste services]",waste oil and solids,2023-04-27,I500-00923093,Asbury Environmental Services dba World Environmental Services,PO
Box 843021,Remit: PO Box 843021 PO Box 843021,10323,448.98,90084,CA,Los Angeles
616177,1,95,"waste oil and solids [Oil Collection Services, Waste services]",waste oil and solids,2023-04-21,I500-00921708,Asbury Environmental Services dba World Environmental Services,PO
Box 843021,Remit: PO Box 843021 PO Box 843021,10323,95,90084,CA,Los Angeles
616179,1,1540,Fuel Polishing at tank farm lift station [Fuel System Maintenance and Repairs],Fuel Polishing at tank farm lift station,2023-03-31,C79074,B & T Service Station Contractors,Main,120080-1
630 S FRONTAGE RD,120080,1540,93444,CA,NIPOMO
616180,1,9550,Task 1 Workshop 2 - Central Coast Regional Biosolids Workshop[Other Contract Services],Task 1 Workshop 2 - Central Coast Regional Biosolids Workshop,2023-05-15,INV-1445,Isle
Inc.,Main,"Main 2345 Yale Street, First Floor",11794,9550,94306,CA,Palo Alto
616181,1,59100,SHI - Quote 23281433 Crowdstri[300000006694272],SHI - Quote 23281433 Crowdstrike 06.2023-06.2025,2023-05-26,B16913904,SHI International Corp,AP,AP PO Box 952121,461550,59100,75395,TX,D
allas
616182,1,8349,GoTo - Inv 1209008428 GoToAssi[300000006969240],GoTo - Inv 1209008428 GoToAssist May 2023-May 2024,2023-05-19,1209008428,GoTo,Main,142588-1 P.O. Box 50264,142588,8349,90074,CA,Los
Angeles
616183,1,28120,Arterials 2023 CMIS Services - Cannon[Contract Services - Construction Management],Arterials 2023 CMIS Services - Cannon,2023-06-12,84825,CANNON CORPORATION,Main,Main
1050 Southwood Dr,10012,1324,93401,CA,San Luis Obispo
616183,1,28120,Arterials 2023 CMIS Services - Cannon[Contract Services - Construction Management],Arterials 2023 CMIS Services - Cannon,2023-07-10,85114,CANNON CORPORATION,Main,Main
1050 Southwood Dr,10012,1107.25,93401,CA,San Luis Obispo
616183,1,28120,Arterials 2023 CMIS Services - Cannon[Contract Services - Construction Management],Arterials 2023 CMIS Services - Cannon,2023-08-02,85387,CANNON CORPORATION,Main,Main
1050 Southwood Dr,10012,12817.5,93401,CA,San Luis Obispo
616183,1,28120,Arterials 2023 CMIS Services - Cannon[Contract Services - Construction Management],Arterials 2023 CMIS Services - Cannon,2023-09-13,85960,CANNON CORPORATION,Main,Main
1050 Southwood Dr,10012,12871.25,93401,CA,San Luis Obispo
616183,1,403398,Arterials 2023 CMIS Services - Cannon[Contract Services - Construction Management],Arterials 2023 CMIS Services - Cannon,2023-09-13,85960,CANNON CORPORATION,Main,Main
1050 Southwood Dr,10012,54519.5,93401,CA,San Luis Obispo
616184,1,627482.48,"Prior PO 602997 - as part of PPM migration, close PO 602977 and open new PO for remaining balance[Contract Services - Construction Management]","Prior PO 602997 -
as part of PPM migration, close PO 602977 and open new PO for remaining balance",2023-05-16,W9Y25600_046,JACOB'S ENGINEERING - CH2M,Main,Main PO BOX 5018713,10200,95520.11,63150,MO,Saint
Louis
616184,1,627482.48,"Prior PO 602997 - as part of PPM migration, close PO 602977 and open new PO for remaining balance[Contract Services - Construction Management]","Prior PO 602997 -
as part of PPM migration, close PO 602977 and open new PO for remaining balance",2023-06-21,W9Y25600_047,JACOB'S ENGINEERING - CH2M,Main,Main PO BOX 5018713,10200,96012.66,63150,MO,Saint
Louis
616184,1,627482.48,"Prior PO 602997 - as part of PPM migration, close PO 602977 and open new PO for remaining balance[Contract Services - Construction Management]","Prior PO 602997 -
as part of PPM migration, close PO 602977 and open new PO for remaining balance",2023-07-14,W9Y25600_48,JACOB'S ENGINEERING - CH2M,Main,Main PO BOX 5018713,10200,168535.39,63150,MO,Saint
Louis
616184,1,627482.48,"Prior PO 602997 - as part of PPM migration, close PO 602977 and open new PO for remaining balance[Contract Services - Construction Management]","Prior PO 602997 -
as part of PPM migration, close PO 602977 and open new PO for remaining balance",2023-09-18,W9Y25600_050,JACOB'S ENGINEERING - CH2M,Main,Main PO BOX 5018713,10200,81617.6,63150,MO,Saint
Louis
616184,1,627482.48,"Prior PO 602997 - as part of PPM migration, close PO 602977 and open new PO for remaining balance[Contract Services - Construction Management]","Prior PO 602997 -
as part of PPM migration, close PO 602977 and open new PO for remaining balance",2023-10-16,W9Y25600_049,JACOB'S ENGINEERING - CH2M,Main,Main PO BOX 5018713,10200,83941.62,63150,MO,Saint
Louis
616185,1,2788357.47,Prior PO 601716 - PPM migration. Reopen new PO for remaining amount[Contract Services - Construction Management],Prior PO 601716 - PPM migration. Reopen new PO for
remaining amount,2023-03-29,FB34534,"Carollo Engineers, Inc",AP,AP PO Box 30835,10185,464606.73,84130,UT,Salt Lake City
616185,1,2788357.47,Prior PO 601716 - PPM migration. Reopen new PO for remaining amount[Contract Services - Construction Management],Prior PO 601716 - PPM migration. Reopen new PO for
remaining amount,2023-04-10,FB35032,"Carollo Engineers, Inc",AP,AP PO Box 30835,10185,274113.73,84130,UT,Salt Lake City
616185,1,2788357.47,Prior PO 601716 - PPM migration. Reopen new PO for remaining amount[Contract Services - Construction Management],Prior PO 601716 - PPM migration. Reopen new PO for
remaining amount,2023-05-17,FB36761,"Carollo Engineers, Inc",AP,AP PO Box 30835,10185,234689.91,84130,UT,Salt Lake City
616185,1,2788357.47,Prior PO 601716 - PPM migration. Reopen new PO for remaining amount[Contract Services - Construction Management],Prior PO 601716 - PPM migration. Reopen new PO for
remaining amount,2023-06-23,FB37965,"Carollo Engineers, Inc",AP,AP PO Box 30835,10185,241318.81,84130,UT,Salt Lake City
616185,1,2788357.47,Prior PO 601716 - PPM migration. Reopen new PO for remaining amount[Contract Services - Construction Management],Prior PO 601716 - PPM migration. Reopen new PO for
remaining amount,2023-07-20,FB39187,"Carollo Engineers, Inc",AP,AP PO Box 30835,10185,204483.5,84130,UT,Salt Lake City
616185,1,2788357.47,Prior PO 601716 - PPM migration. Reopen new PO for remaining amount[Contract Services - Construction Management],Prior PO 601716 - PPM migration. Reopen new PO for
remaining amount,2023-08-17,FB40328,"Carollo Engineers, Inc",AP,AP PO Box 30835,10185,145401.93,84130,UT,Salt Lake City
616185,1,2788357.47,Prior PO 601716 - PPM migration. Reopen new PO for remaining amount[Contract Services - Construction Management],Prior PO 601716 - PPM migration. Reopen new PO for
remaining amount,2023-09-06,FB40758,"Carollo Engineers, Inc",AP,AP PO Box 30835,10185,134235.7,84130,UT,Salt Lake City
616186,1,844.24,"Main Enclosure Gasket,Defib Labels,Socket Contact, Labor, Rear Case[Medical Supplies]","Main Enclosure Gasket,Defib Labels,Socket Contact, Labor, Rear Case",2023-05-25,3731031,Zoll
Medical Corporation,Main/AP,Main/AP PO Box 27028,600085,844.24,10087,NY,New York
616187,1,351.53,2 boxes of 98-21675-00 WQT2K QUANTI-TRAY 2000 DISPOSABLE 100/BX[Laboratory Supplies],2 boxes of 98-21675-00 WQT2K QUANTI-TRAY 2000 DISPOSABLE 100/BX,2023-05-25,3129735451,Idexx
Distribution Inc,Main/AP,Main/AP PO Box 101327,260120,703.06,30392,GA,Atlanta
616189,1,136037.36,Previous PO 604571. PPM Project - reopen new PO with remaining amounts[Contract Services - Construction],Previous PO 604571. PPM Project - reopen new PO with remaining
amounts,2023-04-30,PAY EST 44 91219,"PCL Construction, Inc.",AP,AP 1711 W. Greentree Ave. Suite 201,10657,54492,85284,AZ,Tempe
616189,1,136037.36,Previous PO 604571. PPM Project - reopen new PO with remaining amounts[Contract Services - Construction],Previous PO 604571. PPM Project - reopen new PO with remaining
amounts,2023-04-30,PAY EST 44 ESC 91219,"PCL Construction, Inc.",Escrow,"Escrow UMB Bank, N.A., Acct PCL Constr/SLO Escrow 2777 East Camelback Rd, Ste 350",10657,2868,85016,Arizona,Phoenix
616189,1,136037.36,Previous PO 604571. PPM Project - reopen new PO with remaining amounts[Contract Services - Construction],Previous PO 604571. PPM Project - reopen new PO with remaining
amounts,2023-05-31,PAY EST 45 ESC 91219,"PCL Construction, Inc.",Escrow,"Escrow UMB Bank, N.A., Acct PCL Constr/SLO Escrow 2777 East Camelback Rd, Ste 350",10657,717,85016,Arizona,Phoenix
616189,1,136037.36,Previous PO 604571. PPM Project - reopen new PO with remaining amounts[Contract Services - Construction],Previous PO 604571. PPM Project - reopen new PO with remaining
amounts,2023-05-31,Pay Est 45,"PCL Construction, Inc.",Main,"Main 3750 Schaufele Avenue, Suite 270",10657,13623,90808,CA,Long Beach
616189,1,136037.36,Previous PO 604571. PPM Project - reopen new PO with remaining amounts[Contract Services - Construction],Previous PO 604571. PPM Project - reopen new PO with remaining
amounts,2023-06-30,PAY EST 46 91219,"PCL Construction, Inc.",Main,"Main 3750 Schaufele Avenue, Suite 270",10657,61120.49,90808,CA,Long Beach
616189,1,136037.36,Previous PO 604571. PPM Project - reopen new PO with remaining amounts[Contract Services - Construction],Previous PO 604571. PPM Project - reopen new PO with remaining
amounts,2023-06-30,PAY EST 46 ESC 91219,"PCL Construction, Inc.",Escrow,"Escrow UMB Bank, N.A., Acct PCL Constr/SLO Escrow 2777 East Camelback Rd, Ste 350",10657,3216.87,85016,Arizona,Phoenix
616189,2,25179362.43,Previous PO 604571. PPM Project - reopen new PO with remaining amounts[Contract Services - Construction],Previous PO 604571. PPM Project - reopen new PO with remaining
amounts,2023-01-31,PAY EST 41 ESC 91219,"PCL Construction, Inc.",Escrow,"Escrow UMB Bank, N.A., Acct PCL Constr/SLO Escrow 2777 East Camelback Rd, Ste 350",10657,34720.6,85016,Arizona,Phoenix
616189,2,25179362.43,Previous PO 604571. PPM Project - reopen new PO with remaining amounts[Contract Services - Construction],Previous PO 604571. PPM Project - reopen new PO with remaining
amounts,2023-02-28,PAY EST 42 ESC 91219,"PCL Construction, Inc.",Escrow,"Escrow UMB Bank, N.A., Acct PCL Constr/SLO Escrow 2777 East Camelback Rd, Ste 350",10657,86587.16,85016,Arizona,Phoenix
616189,2,25179362.43,Previous PO 604571. PPM Project - reopen new PO with remaining amounts[Contract Services - Construction],Previous PO 604571. PPM Project - reopen new PO with remaining
amounts,2023-03-31,PAY EST 43 91219,"PCL Construction, Inc.",AP,AP 1711 W. Greentree Ave. Suite 201,10657,2940376.8,85284,AZ,Tempe
616189,2,25179362.43,Previous PO 604571. PPM Project - reopen new PO with remaining amounts[Contract Services - Construction],Previous PO 604571. PPM Project - reopen new PO with remaining
amounts,2023-03-31,PAY EST 43 ESC 91219,"PCL Construction, Inc.",Escrow,"Escrow UMB Bank, N.A., Acct PCL Constr/SLO Escrow 2777 East Camelback Rd, Ste 350",10657,154756.67,85016,Arizona,Phoenix
616189,2,25179362.43,Previous PO 604571. PPM Project - reopen new PO with remaining amounts[Contract Services - Construction],Previous PO 604571. PPM Project - reopen new PO with remaining
amounts,2023-04-30,PAY EST 44 91219,"PCL Construction, Inc.",AP,AP 1711 W. Greentree Ave. Suite 201,10657,984189.65,85284,AZ,Tempe
616189,2,25179362.43,Previous PO 604571. PPM Project - reopen new PO with remaining amounts[Contract Services - Construction],Previous PO 604571. PPM Project - reopen new PO with remaining
amounts,2023-04-30,PAY EST 44 ESC 91219,"PCL Construction, Inc.",Escrow,"Escrow UMB Bank, N.A., Acct PCL Constr/SLO Escrow 2777 East Camelback Rd, Ste 350",10657,51799.46,85016,Arizona,Phoenix
616189,2,25179362.43,Previous PO 604571. PPM Project - reopen new PO with remaining amounts[Contract Services - Construction],Previous PO 604571. PPM Project - reopen new PO with remaining
amounts,2023-05-31,PAY EST 45 ESC 91219,"PCL Construction, Inc.",Escrow,"Escrow UMB Bank, N.A., Acct PCL Constr/SLO Escrow 2777 East Camelback Rd, Ste 350",10657,47781.9,85016,Arizona,Phoenix
616189,2,25179362.43,Previous PO 604571. PPM Project - reopen new PO with remaining amounts[Contract Services - Construction],Previous PO 604571. PPM Project - reopen new PO with remaining
amounts,2023-05-31,Pay Est 45,"PCL Construction, Inc.",Main,"Main 3750 Schaufele Avenue, Suite 270",10657,907856.1,90808,CA,Long Beach
616189,2,25179362.43,Previous PO 604571. PPM Project - reopen new PO with remaining amounts[Contract Services - Construction],Previous PO 604571. PPM Project - reopen new PO with remaining
amounts,2023-06-30,PAY EST 46 91219,"PCL Construction, Inc.",Main,"Main 3750 Schaufele Avenue, Suite 270",10657,1617806.91,90808,CA,Long Beach
616189,2,25179362.43,Previous PO 604571. PPM Project - reopen new PO with remaining amounts[Contract Services - Construction],Previous PO 604571. PPM Project - reopen new PO with remaining
amounts,2023-06-30,PAY EST 46 ESC 91219,"PCL Construction, Inc.",Escrow,"Escrow UMB Bank, N.A., Acct PCL Constr/SLO Escrow 2777 East Camelback Rd, Ste 350",10657,85147.73,85016,Arizona,Phoenix
616189,3,1324182.75,Previous PO 604571. PPM Project - reopen new PO with remaining amounts[Contract Services - Construction],Previous PO 604571. PPM Project - reopen new PO with remaining
amounts,2023-03-31,PAY EST 43 91219,"PCL Construction, Inc.",AP,AP 1711 W. Greentree Ave. Suite 201,10657,13062.97,85284,AZ,Tempe
616189,3,1324182.75,Previous PO 604571. PPM Project - reopen new PO with remaining amounts[Contract Services - Construction],Previous PO 604571. PPM Project - reopen new PO with remaining
amounts,2023-03-31,PAY EST 43 ESC 91219,"PCL Construction, Inc.",Escrow,"Escrow UMB Bank, N.A., Acct PCL Constr/SLO Escrow 2777 East Camelback Rd, Ste 350",10657,687.53,85016,Arizona,Phoenix
616189,3,1324182.75,Previous PO 604571. PPM Project - reopen new PO with remaining amounts[Contract Services - Construction],Previous PO 604571. PPM Project - reopen new PO with remaining
amounts,2023-06-30,PAY EST 46 91219,"PCL Construction, Inc.",Main,"Main 3750 Schaufele Avenue, Suite 270",10657,697167,90808,CA,Long Beach
616189,3,1324182.75,Previous PO 604571. PPM Project - reopen new PO with remaining amounts[Contract Services - Construction],Previous PO 604571. PPM Project - reopen new PO with remaining
amounts,2023-06-30,PAY EST 46 ESC 91219,"PCL Construction, Inc.",Escrow,"Escrow UMB Bank, N.A., Acct PCL Constr/SLO Escrow 2777 East Camelback Rd, Ste 350",10657,36693,85016,Arizona,Phoenix
616189,4,29543.06,Previous PO 604571. PPM Project - reopen new PO with remaining amounts[Contract Services - Construction],Previous PO 604571. PPM Project - reopen new PO with remaining
amounts,2023-02-28,PAY EST 42 ESC 91219,"PCL Construction, Inc.",Escrow,"Escrow UMB Bank, N.A., Acct PCL Constr/SLO Escrow 2777 East Camelback Rd, Ste 350",10657,146.14,85016,Arizona,Phoenix
616189,4,29543.06,Previous PO 604571. PPM Project - reopen new PO with remaining amounts[Contract Services - Construction],Previous PO 604571. PPM Project - reopen new PO with remaining
amounts,2023-03-31,PAY EST 43 91219,"PCL Construction, Inc.",AP,AP 1711 W. Greentree Ave. Suite 201,10657,21921.27,85284,AZ,Tempe
616189,4,29543.06,Previous PO 604571. PPM Project - reopen new PO with remaining amounts[Contract Services - Construction],Previous PO 604571. PPM Project - reopen new PO with remaining
amounts,2023-03-31,PAY EST 43 ESC 91219,"PCL Construction, Inc.",Escrow,"Escrow UMB Bank, N.A., Acct PCL Constr/SLO Escrow 2777 East Camelback Rd, Ste 350",10657,1153.76,85016,Arizona,Phoenix
616189,4,29543.06,Previous PO 604571. PPM Project - reopen new PO with remaining amounts[Contract Services - Construction],Previous PO 604571. PPM Project - reopen new PO with remaining
amounts,2023-04-30,PAY EST 44 91219,"PCL Construction, Inc.",AP,AP 1711 W. Greentree Ave. Suite 201,10657,6005.8,85284,AZ,Tempe
616189,4,29543.06,Previous PO 604571. PPM Project - reopen new PO with remaining amounts[Contract Services - Construction],Previous PO 604571. PPM Project - reopen new PO with remaining
amounts,2023-04-30,PAY EST 44 ESC 91219,"PCL Construction, Inc.",Escrow,"Escrow UMB Bank, N.A., Acct PCL Constr/SLO Escrow 2777 East Camelback Rd, Ste 350",10657,316.09,85016,Arizona,Phoenix
616190,1,19897.29,Installation + Artist Expenses for Adam Parker Smith Public Art Installation [Artists (Include Digital Artists)],Installation + Artist Expenses for Adam Parker Smith
Public Art Installation,2023-05-11,4438,SAN LUIS OBISPO MUSEUM OF ART,Main,Main 1010 Broad,10124,19897.29,93401,CA,San Luis Obispo
616191,1,2672.97,"Wall track - Parking Transit project[Furniture, Office Including all Furnishings]",Wall track - Parking Transit project,2023-08-04,30106,CORE BUSINESS INTERIORS,Main,Main
PO Box 25519,10113,2672.97,93729,CA,Fresno
616192,1,50000,outfall maintenance [Maintenance Services],outfall maintenance,2023-07-10,912903,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,3740,93433,CA,Grover Beach
616192,1,50000,outfall maintenance [Maintenance Services],outfall maintenance,2023-07-10,912904,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,5060,93433,CA,Grover Beach
616192,1,50000,outfall maintenance [Maintenance Services],outfall maintenance,2023-07-10,912905,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,760,93433,CA,Grover Beach
616192,1,50000,outfall maintenance [Maintenance Services],outfall maintenance,2023-08-29,911346,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,5230,93433,CA,Grover Beach
616192,1,50000,outfall maintenance [Maintenance Services],outfall maintenance,2023-09-25,9113530,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,12560,93433,CA,Grover Beach
616193,1,1132.5,Paint Sprayer[Paint Supplies],Paint Sprayer,2023-05-18,03022349,Statewide Traffic Safety & Signs Inc,PO Box 31001-26,PO Box 31001-2620 PO Box 31001-2620,463960,1132.5,91110,CA,Pasaden
a
616194,1,5053.13,Tyler Technologies - Inv 025-4[300000006720140],Tyler Technologies - Inv 025-409140 Virtual Training Labs Annual Subscription 03.2023-01.2024,2023-02-01,025-409140,Tyler
Technologies,Main/AP,Main/AP PO Box 203556,10125,5053.13,75320,TX,Dallas
616195,1,4435,"Waterline inspection[Engineer Services, professional.]",Waterline inspection,2023-06-22,10067,Advantage Technical Services,Main/AP,Main/AP 6661 Fern Canyon Road,100376,4435,93401,CA,Sa
n Luis Obispo
616196,1,1191.91,slurry backfill for construction project[Construction Materials],slurry backfill for construction project,2023-05-09,95893203,Calportland Construction,Main/AP,Main/AP
PO Box 847409,500220,1191.91,90084,CA,Los Angeles
616197,1,122.31,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-05-23,124235,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road
# A,121608,122.31,93446,CA,Paso Robles
616198,1,542.86,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-05-23,236406,Cal-State Auto Parts Inc,Main/AP,Main/AP 1459 W Fairway
Drive,140935,542.86,93455,CA,Santa Maria
616199,1,2240,CFSTES Training 4.2023[Education and Training],CFSTES Training 4.2023,2023-05-10,CF-INST10604,Cal Fire - SLO County Fire - SLO,AP,AP PO BOX 997446,140345,2240,95899,CA,Sacramento
616201,1,2764.39,Fire protection repair[Fire Protection Equipment and Supplies],Fire protection repair,2023-04-17,12466082,MID Coast Fire Protection Inc,Main/AP,Main/AP 1342 Ramona Ave
Unit A,341232,2764.39,93433,CA,Grover Beach
616203,1,1752.17,McMasterCarr-Pipe Rack-WTP[Water Supply and Sewage Treatment Related Equipment],McMasterCarr-Pipe Rack-WTP,2023-05-26,98541922,McMaster-Carr,Main/AP,AP P.O Box 7690,10255,1752.17,606
80-7690,IL,Chicago
616204,1,9032.08,Sodium Bisulfite[Chemicals],Sodium Bisulfite,2023-05-16,913325,"JCI Jones Chemical, Inc",AP,AP PO BOX 748240,280459,9032.08,30374,GA,Atlanta
616205,1,15000,GALA Pride in the Plaza[Sponsorships (All Types).],GALA Pride in the Plaza,2023-05-26,2023 Pride,Gala Pride and Diversity Center,Main,Main 1060 Palm Street,11421,15000,93401,CA,San
Luis Obispo
616206,1,2757.87,Fuel[Fuel],Fuel,2023-05-10,242683,JB Dewar Inc,AP,AP PO Box 3059,10160,2033.93,93403,CA,San Luis Obispo
616207,1,1152.95,10x10 professional grade canop[300000194175060],Replacement pop up canopy for events,2023-06-12,83276,Action Sports Canopies,Main,Main - 14271 Corporate Drive 14271
Corporate Drive Suite A,11959,1160.05,92843,CA,Garden Grove
616208,1,25462.15,"Consulting services for the preparation of construction documents for the Orcutt Area/Righetti Ranch Parks Project. Prior PO 614869 - PPM open new PO for remaining
budget[Contract Services - Design]","Consulting services for the preparation of construction documents for the Orcutt Area/Righetti Ranch Parks Project. Prior PO 614869 - PPM open
new PO for remaining budget",2023-05-19,1417-11-0423,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,17659.66,93401,CA,San Luis Obispo
616208,2,821347.9,"Consulting services for the preparation of construction documents for the Orcutt Area/Righetti Ranch Parks Project. Prior PO 614869 - PPM open new PO for remaining
budget[Contract Services - Design]","Consulting services for the preparation of construction documents for the Orcutt Area/Righetti Ranch Parks Project. Prior PO 614869 - PPM open
new PO for remaining budget",2023-04-11,1417-11-0323,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,29667,93401,CA,San Luis Obispo
616208,2,821347.9,"Consulting services for the preparation of construction documents for the Orcutt Area/Righetti Ranch Parks Project. Prior PO 614869 - PPM open new PO for remaining
budget[Contract Services - Design]","Consulting services for the preparation of construction documents for the Orcutt Area/Righetti Ranch Parks Project. Prior PO 614869 - PPM open
new PO for remaining budget",2023-06-20,1417-11-0523,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,25957.1,93401,CA,San Luis Obispo
616208,2,821347.9,"Consulting services for the preparation of construction documents for the Orcutt Area/Righetti Ranch Parks Project. Prior PO 614869 - PPM open new PO for remaining
budget[Contract Services - Design]","Consulting services for the preparation of construction documents for the Orcutt Area/Righetti Ranch Parks Project. Prior PO 614869 - PPM open
new PO for remaining budget",2023-07-20,1417-11-0623,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,18526.35,93401,CA,San Luis Obispo
616208,2,821347.9,"Consulting services for the preparation of construction documents for the Orcutt Area/Righetti Ranch Parks Project. Prior PO 614869 - PPM open new PO for remaining
budget[Contract Services - Design]","Consulting services for the preparation of construction documents for the Orcutt Area/Righetti Ranch Parks Project. Prior PO 614869 - PPM open
new PO for remaining budget",2023-08-15,1417-11-0723,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,40081.25,93401,CA,San Luis Obispo
616210,1,982.81,USA Bluebook-Praestol Pumping-WTP[Water Supply and Sewage Treatment Related Equipment],USA Bluebook-Praestol Pumping-WTP,2023-05-26,INV00024178,USA Blue Book,500557-1,PO
Box 9004 PO Box 9004,500557,685.92,60031,IL,Gurnee
616212,1,933.21,Burt Ind-Climbing Harnesses-WTP[Water Supply and Sewage Treatment Related Equipment],Burt Ind-Climbing Harnesses-WTP,2023-06-13,125270,Burt Industrial Supply,Main/AP,AP
2125 Golden Hill Road # A,121608,933.21,93446,CA,Paso Robles
616213,1,2100,Uline-Barrel Scale & File Cabinets-WTP[Water Supply and Sewage Treatment Related Equipment],Uline-Barrel Scale & File Cabinets-WTP,2023-05-30,164200388,Uline,Main,Main
PO BOX 88741,500075,649.18,60680,IL,Chicago
616213,1,2100,Uline-Barrel Scale & File Cabinets-WTP[Water Supply and Sewage Treatment Related Equipment],Uline-Barrel Scale & File Cabinets-WTP,2023-06-01,164289556,Uline,Main,Main
PO BOX 88741,500075,1761.76,60680,IL,Chicago
616214,1,2192.49,Quote for Professional services to design Whale Rock pipeline replacement project. PPM migration - Previous PO 612644. Open new PO for remaining amount[Contract Services
- Design],Quote for Professional services to design Whale Rock pipeline replacement project. PPM migration - Previous PO 612644. Open new PO for remaining amount,2023-05-22,1200524946,HDR
Engineering Inc,Payable,Payable PO Box 74008202,240686,245.37,60674,IL,Chicago
616215,1,1156.46,Central Coast Fence-Front Gate Repair-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Central Coast Fence-Front Gate Repair-WTP,2023-05-24,11944,Central
Coast Fence Inc,Main,141980-1 540 S 4th St,141980,1156.46,93433,CA,Grover Beach
616217,1,5000,IPW Registration[Fees (If Not otherwise Classified)],IPW Registration,2023-03-16,14311,Visit SLO Cal,Main/AP,81 Higuera St. 81 Higuera St Suite 220,462580,1570,93401,CA,San
Luis Obispo
616217,1,5000,IPW Registration[Fees (If Not otherwise Classified)],IPW Registration,2023-05-25,14353,Visit SLO Cal,Main/AP,81 Higuera St. 81 Higuera St Suite 220,462580,3226.83,93401,CA,San
Luis Obispo
616218,1,379.95,Post During Construction Notices [Print and Reproduction],Post During Construction Notices,2023-06-14,303215,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,379.95,93401
,CA,San Luis Obispo
616219,1,395,Annual software support/updates for HazMasterG3[Contract Services - Administrative],Annual software support/updates for HazMasterG3,2023-07-31,2023-020,Alluviam LLC,AP,AP
2010 Crow Canyon Place Suite 100,11435,395,94583,CA,San Ramon
616220,1,2902.13,Dooley Enterprises - Quote#021914 - 5/8/23 - S.Jessen - Training ammunition for SWAT & Range Training functions [Ammunitions],Dooley Enterprises - Quote#021914 - 5/8/23
- S.Jessen - Training ammunition for SWAT & Range Training functions,2023-06-01,65703,Dooley Enterprises Inc,Main,160810-1 1198 N Grove St,160810,2902.13,92806,CA,Anaheim
616221,1,29701,Surveying Services for Benchmark replacements and updates[Contract Services - Design],Surveying Services for Benchmark replacements and updates,2023-07-06,59814,Wallace
Group,Main,Main 612 Clarion Ct,10068,3086.25,93401,CA,San Luis Obispo
616223,1,1483.34,Motorola - Quote 2181294 Item [300000006970732],Motorola - Quote 2181294 Item Number NNTN8844A,2023-08-11,8281689520,Motorola Solutions Inc.,Main,Main 13104 Collections
Center Dr,463570,1483.34,60693,IL,Chicago
616224,1,1680,CFSTES Training 5.2023[Education and Training],CFSTES Training 5.2023,2023-06-01,CF-INST20296,Cal Fire - SLO County Fire - SLO,AP,AP PO BOX 997446,140345,1680,95899,CA,Sacramento
616225,1,1265,Alpha Fire-Backflow Repair-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Alpha Fire-Backflow Repair-WTP,2023-07-18,144872,Alpha Fire & Security
Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,1265,93401,CA,San Luis Obispo
616226,1,25240.39,San Luis Obispo Basin Water Year 2022 and 2023 Annual Reports [Contract Services - Study],San Luis Obispo Basin Water Year 2022 and 2023 Annual Reports,2023-06-01,SLO
Basin-2023-001,County of San Luis Obispo - Administrative Office,Main,Main 1055 Monterey St. Suite D430,11477,25240.39,93408,CA,San Luis Obispo
616227,1,123.2,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-06-01,38170,Contractor's Maintenance Services,Main/AP,Main/AP 3440
B Sacramento Dr,143372,123.2,93401,CA,San Luis Obispo
616228,1,1430,Alley plaque installation[Consulting Services (If Not Otherwise Classified)],Alley plaque installation,2023-06-01,1532,Rademaker Design,440050-1,440050-1 1041 Chorro Ste
230,440050,1430,93401,CA,San Luis Obispo
616229,1,582.08,Summer hats and shirts for Facilities Maintenances[Print and Reproduction],Summer hats and shirts for Facilities Maintenances,2023-06-27,303102,Poor Richard's Press,Main/AP,Main/AP
2226 Beebee Street,10217,582.08,93401,CA,San Luis Obispo
616230,1,462.01,"Reorder of 72 Hour Notice - Quote #57375 - 06/01/23 - T.Hopkins [Print and Reproduction]","Reorder of 72 Hour Notice - Quote #57375 - 06/01/23 - T.Hopkins ",2023-06-07,303112,Poor
Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,462,93401,CA,San Luis Obispo
616231,1,316.55,Fleet Maintenance Farm Supply[Equip Replacement Parts],Fleet Maintenance Farm Supply,2023-04-05,248899,Farm Supply Company,Main,AP PO Box 111,200110,297.75,93406,CA,San
Luis Obispo
616231,1,316.55,Fleet Maintenance Farm Supply[Equip Replacement Parts],Fleet Maintenance Farm Supply,2023-04-06,248951,Farm Supply Company,Main,AP PO Box 111,200110,18.8,93406,CA,San
Luis Obispo
616232,1,7050,"2501 Prefumo Canyon Lighting 1 ea. Reinstallation of direct burial Street Lighting standard per City 7910 [Contracts labors.]","2501 Prefumo Canyon Lighting 1 ea. Reinstallation
of direct burial Street Lighting standard per City 7910 ",2023-06-16,1870,"Earthbound Electric, Inc.",Main,Main 856 Pearl Drive 856 Pearl Drive,11916,7050,93420,CA,Arroyo Grande
616233,1,555.2,First Aid kits for office and parking structures[First Aid and Safety Equipment and Supplies],First Aid kits for office and parking structures,2023-05-17,34-173454,Zee
Medical Service Co #34,Main,Main 107 Bryant Street,600030,555.2,93023,CA,Ojai
616234,1,378.21,Tablecloth[300000006693906],Public Works Tablecloth,2023-05-22,13167,Promotional Concepts,401717-2,401717-2 1028 Peach,401717,378.21,93401,CA,San Luis Obispo
616235,1,15736.03,842 Palm - Pay Station Wrapping[Graphic Arts Service (not printing)],842 Palm - Pay Station Wrapping,2023-06-02,7936,Quality Tinting & Signs,420112-1,420112-1 3583
S Higuera St,420112,1391.25,93401,CA,San Luis Obispo
616235,1,15736.03,842 Palm - Pay Station Wrapping[Graphic Arts Service (not printing)],842 Palm - Pay Station Wrapping,2023-06-07,7945,Quality Tinting & Signs,420112-1,420112-1 3583
S Higuera St,420112,2060.08,93401,CA,San Luis Obispo
616235,1,15736.03,842 Palm - Pay Station Wrapping[Graphic Arts Service (not printing)],842 Palm - Pay Station Wrapping,2023-06-12,7957,Quality Tinting & Signs,420112-1,420112-1 3583
S Higuera St,420112,990,93401,CA,San Luis Obispo
616235,1,15736.03,842 Palm - Pay Station Wrapping[Graphic Arts Service (not printing)],842 Palm - Pay Station Wrapping,2023-07-06,8012,Quality Tinting & Signs,420112-1,420112-1 3583
S Higuera St,420112,4768.05,93401,CA,San Luis Obispo
616235,1,15736.03,842 Palm - Pay Station Wrapping[Graphic Arts Service (not printing)],842 Palm - Pay Station Wrapping,2023-07-12,8027,Quality Tinting & Signs,420112-1,420112-1 3583
S Higuera St,420112,486.6,93401,CA,San Luis Obispo
616235,1,15736.03,842 Palm - Pay Station Wrapping[Graphic Arts Service (not printing)],842 Palm - Pay Station Wrapping,2023-07-17,8037,Quality Tinting & Signs,420112-1,420112-1 3583
S Higuera St,420112,990,93401,CA,San Luis Obispo
616235,1,15736.03,842 Palm - Pay Station Wrapping[Graphic Arts Service (not printing)],842 Palm - Pay Station Wrapping,2023-07-21,8053,Quality Tinting & Signs,420112-1,420112-1 3583
S Higuera St,420112,908.55,93401,CA,San Luis Obispo
616235,1,15736.03,842 Palm - Pay Station Wrapping[Graphic Arts Service (not printing)],842 Palm - Pay Station Wrapping,2023-07-24,8058,Quality Tinting & Signs,420112-1,420112-1 3583
S Higuera St,420112,263.3,93401,CA,San Luis Obispo
616235,1,15736.03,842 Palm - Pay Station Wrapping[Graphic Arts Service (not printing)],842 Palm - Pay Station Wrapping,2023-08-07,8100,Quality Tinting & Signs,420112-1,420112-1 3583
S Higuera St,420112,809.95,93401,CA,San Luis Obispo
616235,1,15736.03,842 Palm - Pay Station Wrapping[Graphic Arts Service (not printing)],842 Palm - Pay Station Wrapping,2023-09-11,8180,Quality Tinting & Signs,420112-1,420112-1 3583
S Higuera St,420112,3050.4,93401,CA,San Luis Obispo
616237,1,3290.99,Adamson - Quote #SC091969 - 5/11/23 - J.Koznek - Draco Gas supplies [Safety Materials and Supplies],Adamson - Quote #SC091969 - 5/11/23 - J.Koznek - Draco Gas supplies,2023-07-28,INV
400172,Adamson Police Products,AP,AP 160 Airway Blvd,100261,3290.99,94551,CA,Livermore
616238,1,208199.9,"Transit Facility EV Charging Infrastructure Construction[CIP, construction/Rehabilitation, Other than Buildings.]",Transit Facility EV Charging Infrastructure Construction,2023-05-
31,PAY EST 1 1000535,"Anderson Burton Construction, Inc.",121 Nevada Stre,121 Nevada Street 121 Nevada Street,11963,162586.97,93420,CA,Arroyo Grande
616238,1,482677,"Transit Facility EV Charging Infrastructure Construction[CIP, construction/Rehabilitation, Other than Buildings.]",Transit Facility EV Charging Infrastructure Construction,2023-05-31
,PAY EST 1 1000535,"Anderson Burton Construction, Inc.",121 Nevada Stre,121 Nevada Street 121 Nevada Street,11963,32240.02,93420,CA,Arroyo Grande
616238,1,658823.77,"Transit Facility EV Charging Infrastructure Construction[CIP, construction/Rehabilitation, Other than Buildings.]",Transit Facility EV Charging Infrastructure Construction,2023-05
-31,PAY EST 1 1000535,"Anderson Burton Construction, Inc.",121 Nevada Stre,121 Nevada Street 121 Nevada Street,11963,31325.69,93420,CA,Arroyo Grande
616238,1,835162,"Transit Facility EV Charging Infrastructure Construction[CIP, construction/Rehabilitation, Other than Buildings.]",Transit Facility EV Charging Infrastructure Construction,2023-05-31
,PAY EST 1 1000535,"Anderson Burton Construction, Inc.",121 Nevada Stre,121 Nevada Street 121 Nevada Street,11963,105469.15,93420,CA,Arroyo Grande
616238,1,482677,"Transit Facility EV Charging Infrastructure Construction[CIP, construction/Rehabilitation, Other than Buildings.]",Transit Facility EV Charging Infrastructure Construction,2023-06-30
,PAY EST 2 1000535,"Anderson Burton Construction, Inc.",121 Nevada Stre,121 Nevada Street 121 Nevada Street,11963,263838.18,93420,CA,Arroyo Grande
616238,1,658823.77,"Transit Facility EV Charging Infrastructure Construction[CIP, construction/Rehabilitation, Other than Buildings.]",Transit Facility EV Charging Infrastructure Construction,2023-06
-30,PAY EST 2 1000535,"Anderson Burton Construction, Inc.",121 Nevada Stre,121 Nevada Street 121 Nevada Street,11963,250.86,93420,CA,Arroyo Grande
616238,1,835162,"Transit Facility EV Charging Infrastructure Construction[CIP, construction/Rehabilitation, Other than Buildings.]",Transit Facility EV Charging Infrastructure Construction,2023-06-30
,PAY EST 2 1000535,"Anderson Burton Construction, Inc.",121 Nevada Stre,121 Nevada Street 121 Nevada Street,11963,10313.78,93420,CA,Arroyo Grande
616238,1,482677,"Transit Facility EV Charging Infrastructure Construction[CIP, construction/Rehabilitation, Other than Buildings.]",Transit Facility EV Charging Infrastructure Construction,2023-07-31
,PAY EST 3 1000535,"Anderson Burton Construction, Inc.",121 Nevada Stre,121 Nevada Street 121 Nevada Street,11963,66653.79,93420,CA,Arroyo Grande
616238,1,658823.77,"Transit Facility EV Charging Infrastructure Construction[CIP, construction/Rehabilitation, Other than Buildings.]",Transit Facility EV Charging Infrastructure Construction,2023-07
-31,PAY EST 3 1000535,"Anderson Burton Construction, Inc.",121 Nevada Stre,121 Nevada Street 121 Nevada Street,11963,106813.34,93420,CA,Arroyo Grande
616238,1,835162,"Transit Facility EV Charging Infrastructure Construction[CIP, construction/Rehabilitation, Other than Buildings.]",Transit Facility EV Charging Infrastructure Construction,2023-07-31
,PAY EST 3 1000535,"Anderson Burton Construction, Inc.",121 Nevada Stre,121 Nevada Street 121 Nevada Street,11963,148385.91,93420,CA,Arroyo Grande
616238,1,208199.9,"Transit Facility EV Charging Infrastructure Construction[CIP, construction/Rehabilitation, Other than Buildings.]",Transit Facility EV Charging Infrastructure Construction,2023-08-
31,PAY EST 4 1000535,"Anderson Burton Construction, Inc.",121 Nevada Stre,121 Nevada Street 121 Nevada Street,11963,548.23,93420,CA,Arroyo Grande
616238,1,482677,"Transit Facility EV Charging Infrastructure Construction[CIP, construction/Rehabilitation, Other than Buildings.]",Transit Facility EV Charging Infrastructure Construction,2023-08-31
,PAY EST 4 1000535,"Anderson Burton Construction, Inc.",121 Nevada Stre,121 Nevada Street 121 Nevada Street,11963,39705.64,93420,CA,Arroyo Grande
616238,1,658823.77,"Transit Facility EV Charging Infrastructure Construction[CIP, construction/Rehabilitation, Other than Buildings.]",Transit Facility EV Charging Infrastructure Construction,2023-08
-31,PAY EST 4 1000535,"Anderson Burton Construction, Inc.",121 Nevada Stre,121 Nevada Street 121 Nevada Street,11963,330413.15,93420,CA,Arroyo Grande
616238,1,835162,"Transit Facility EV Charging Infrastructure Construction[CIP, construction/Rehabilitation, Other than Buildings.]",Transit Facility EV Charging Infrastructure Construction,2023-08-31
,PAY EST 4 1000535,"Anderson Burton Construction, Inc.",121 Nevada Stre,121 Nevada Street 121 Nevada Street,11963,260116.12,93420,CA,Arroyo Grande
616238,1,658823.77,"Transit Facility EV Charging Infrastructure Construction[CIP, construction/Rehabilitation, Other than Buildings.]",Transit Facility EV Charging Infrastructure Construction,2023-09
-30,PAY EST 5 1000535,"Anderson Burton Construction, Inc.",121 Nevada Stre,121 Nevada Street 121 Nevada Street,11963,23725.25,93420,CA,Arroyo Grande
616239,1,3403.88,Royal Industrial - Quote Q1031[300000006970265],Royal Industrial - Quote Q1031891 Modbus TCP/IP Multi Client,2023-06-15,7842-1011096,Royal Industrial Solutions,AP,AP
P.O. Box 847124,440881,3403.88,90084-7124, CA,Los Angeles
616241,1,2159.34,Adamson - Quote SC092971 - 6/1/23 - J.Koznek - Voice Projection Units for Gas Masks [Public Safety Supplies],Adamson - Quote SC092971 - 6/1/23 - J.Koznek - Voice Projection
Units for Gas Masks,2023-07-12,INV399250,Adamson Police Products,AP,AP 160 Airway Blvd,100261,2159.34,94551,CA,Livermore
616242,1,4140,First Arriving - Contract Proposal - 2/15/23 - M.Ellsworth - Software[Other Contract Services],First Arriving - Contract Proposal - 2/15/23 - M.Ellsworth - Software,2023-06-01,1878,"Fir
st Arriving, LLC",9555 Kings Char,9555 Kings Charter Drive 9555 Kings Charter Drive Suite K,11997,4140,23005,Virginia,Ashland
616243,1,16570.96,Invoices for the sand used during the 2023 turf renovation at Damon Garcia Sports Complex.[Sand & Gravel],Invoices for the sand used during the 2023 turf renovation
at Damon Garcia Sports Complex.,2023-05-17,20230517 Statement,Gordon Sand Company,220640-2,220640-2 PO Box 4157,220640,16570.96,94540,CA,Hayward
616244,1,4123.4,FY 23 - Open PO - Bishop Peak[Contract Services - Design],FY 23 - Open PO - Bishop Peak,2023-05-31,2250,Bishop Peak Technology Inc,120802-1,120802-1 1304 Garden St,120802,3303.59,9340
1,CA,San Luis Obispo
616244,1,15844.6,FY 23 - Open PO - Bishop Peak[Contract Services - Design],FY 23 - Open PO - Bishop Peak,2023-05-31,2250,Bishop Peak Technology Inc,120802-1,120802-1 1304 Garden St,120802,12694.41,93
401,CA,San Luis Obispo
616244,1,4123.4,FY 23 - Open PO - Bishop Peak[Contract Services - Design],FY 23 - Open PO - Bishop Peak,2023-07-02,2271,Bishop Peak Technology Inc,120802-1,120802-1 1304 Garden St,120802,813.61,93401
,CA,San Luis Obispo
616244,1,15844.6,FY 23 - Open PO - Bishop Peak[Contract Services - Design],FY 23 - Open PO - Bishop Peak,2023-07-02,2271,Bishop Peak Technology Inc,120802-1,120802-1 1304 Garden St,120802,3126.39,934
01,CA,San Luis Obispo
616245,1,6240,Invoices for the trucking service to deliver sand to Damon Garcia Sports Complex for annual turf renovation.[Sand & Gravel],Invoices for the trucking service to deliver
sand to Damon Garcia Sports Complex for annual turf renovation.,2023-05-23,2837,Castros Trucking,Main - 918 Elm,Main - 918 Elm 918 Elm Ave.,11998,3360,93458,CA,Santa Maria
616245,1,6240,Invoices for the trucking service to deliver sand to Damon Garcia Sports Complex for annual turf renovation.[Sand & Gravel],Invoices for the trucking service to deliver
sand to Damon Garcia Sports Complex for annual turf renovation.,2023-05-23,2839,Castros Trucking,Main - 918 Elm,Main - 918 Elm 918 Elm Ave.,11998,2880,93458,CA,Santa Maria
616246,1,392.13,Fire Hazard Signs[300000006969962],Fire Hazard Signs,2023-06-12,303152,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,392.13,93401,CA,San Luis Obispo
616247,1,2565.6,"All Safe Industries - PPE Quote[Fire Protection Clothing (Turnout Coats, Bunker Pants, Hoods, Gloves, etc.)]",All Safe Industries - PPE Quote,2023-07-10,INV-08525,"All
Safe Industries, Inc.",Main,Main 10711 Electron Dr,11071,2565.6,40299,KY,Louisville
616248,1,88884.23,Emergency Bypass needed for Calle Juaquin Lift Station project. [Pumping Equipment and Accessories],Emergency Bypass needed for Calle Juaquin Lift Station project.,2023-07-19,21749,
ROCKWELL ENGINEERING,Main,"Main 2913 El CAmino Real, STE 337",10219,88884.23,92782,CA,Tustin
616249,1,142.97,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-03-14,3310,"CB Automotive Group, Inc.",Main 1423 Calle,Main 1423 Calle
1423 Calle Joaquin,12000,142.97,93405,CA,San Luis Obispo
616251,1,1125,"Invoice for overnight security at Sinsheimer Park during the synthetic turf repair.[Security, Fire, Safety, and Emergency Services]",Invoice for overnight security at
Sinsheimer Park during the synthetic turf repair.,2023-05-12,024567,"Miller Event Staff & Management, Inc.",Main,341329-1 3563 SUELDO ST STE L,341329,1125,93401,CA,SAN LUIS OBISPO
616252,1,743.73,Invoice for replacement panels that were vandalized at the Sinsheimer Park playground structure.[Playground Equipment (tools and minor equipment)],Invoice for replacement
panels that were vandalized at the Sinsheimer Park playground structure.,2023-03-31,F2023-0269,"Miracle Playsystems, Inc.",AP,AP 1276 S Main Street,341428,743.73,93901,CA,Salinas
616253,1,569.82,Invoice for new office chair.[Office Furniture and Equipment],Invoice for new office chair.,2023-05-30,159146,Tri County Office Furniture,Main/AP,Main/AP 1013 State Street,480894,569.
82,93101,CA,Santa Barbara
616254,1,3775,Software Solutions - Inv 23-88[300000006723267],Software Solutions - Inv 23-8841 AND 23-8842 Consulting and Training April/May 2023,2023-06-02,23-8841,SOFTWARE SOLUTIONS
TEAM,Main/AP,Main/AP 3220 S. Higuera Street Suite 208,10055,2150,93401,CA,San Luis Obispo
616254,1,3775,Software Solutions - Inv 23-88[300000006723267],Software Solutions - Inv 23-8841 AND 23-8842 Consulting and Training April/May 2023,2023-06-02,23-8842,SOFTWARE SOLUTIONS
TEAM,Main/AP,Main/AP 3220 S. Higuera Street Suite 208,10055,1625,93401,CA,San Luis Obispo
616255,1,150,land scape services [Landscape & Pruning],land scape services,2023-06-01,067182,Rainscape,AP,AP PO Box 4132,440166,150,93403,CA,San Luis Obispo
616256,1,2354.39,grade rings for maintenance holes [Concrete Supplies],grade rings for maintenance holes,2023-03-21,70975,MID-State Concrete Products,341250-1,341250-1 PO Box 1359,341250,2354.39,9344
4,CA,Nipomo
616257,1,1958.54,Tracot rental to mow the dam.[Rental or Lease of General Equipment],Tracot rental to mow the dam.,2023-05-18,219589951-001,United Rentals Northwest Inc,AP,AP PO Box
051122,500680,1958.54,90074,CA,Los Angeles
616258,1,8930.55,"air vac valve [Pipe, Fittings & Valves]",air vac valve,2023-06-30,48544,"Brax Company, Inc.",31248 Valley Ce,31248 Valley Center 31248 Valley Center Rd,11999,8930.55,92082,CA,Valley
Center
616259,1,5018.66,"pipe and fittings[Pipe, Fittings & Valves]",pipe and fittings,2023-06-02,S100102701.001,"Famcon Pipe & Supply, Inc.",Payable,Payable 200 Lambert St,10230,5018.66,93036,CA,Oxnard
616260,1,944,EMSA Invoice - May 2023[Accreditiation and License Fees],EMSA Invoice - May 2023,2023-06-05,664,County of San Luis Obispo Emergency Medical Services Agency,Main/AP,2995
McMillan Ave. 2995 McMillan Ave. Ste 178,180430,944,93401,CA,San Luis Obispo
616262,1,19473.64,Fuel[Fuel],Fuel,2023-01-12,231210,JB Dewar Inc,AP,AP PO Box 3059,10160,1180.18,93403,CA,San Luis Obispo
616262,1,19473.64,Fuel[Fuel],Fuel,2023-05-23,244696,JB Dewar Inc,AP,AP PO Box 3059,10160,0,93403,CA,San Luis Obispo
616262,1,19473.64,Fuel[Fuel],Fuel,2023-06-01,245400,JB Dewar Inc,AP,AP PO Box 3059,10160,18183.79,93403,CA,San Luis Obispo
616263,1,199.97,Printing and Graphics Services - Senior Programming Banner[Print and Reproduction],Printing and Graphics Services - Senior Programming Banner,2023-05-25,91973,"Boone
Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,199.97,93117,CA,Goleta
616264,1,6200,City Hall Lighting Activation for Pride Month (5/31-6/30)[Contract Services - Design],City Hall Lighting Activation for Pride Month (5/31-6/30),2023-05-20,202344,"Adept
Events, LLC",Main,Main 1130 E. Clark Ave. Suite 150 #288,11928,6200,93455,CA,Orcutt
616265,1,14944.76,"Office Furniture Services[Furniture, Office Including all Furnishings]",Office Furniture Services,2023-07-31,33450,"Furniture Installation Team, Inc",Main/AP,"Main/AP
3566 S Higuera Street, Ste 203",201190,14944.76,93401,CA,San Luis Obispo
616266,1,25695.5,"Transit Facility EV Construction Materials Testing[CIP, construction Testing.]",Transit Facility EV Construction Materials Testing,2023-07-19,841684,Earth Systems Pacific,AP,AP
PO Box 3757,180070,1708.5,93403,CA,San Luis Obispo
616266,1,25695.5,"Transit Facility EV Construction Materials Testing[CIP, construction Testing.]",Transit Facility EV Construction Materials Testing,2023-08-16,842262,Earth Systems Pacific,AP,AP
PO Box 3757,180070,2195.5,93403,CA,San Luis Obispo
616266,1,25695.5,"Transit Facility EV Construction Materials Testing[CIP, construction Testing.]",Transit Facility EV Construction Materials Testing,2023-09-19,842795,Earth Systems Pacific,AP,AP
PO Box 3757,180070,14563,93403,CA,San Luis Obispo
616268,1,10285.08,Industrial SCBA's [Safety Materials and Supplies],Industrial SCBA's,2023-06-16,INV715685,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,1252.8,94139,CA,San
Francisco
616268,1,10285.08,Industrial SCBA's [Safety Materials and Supplies],Industrial SCBA's,2023-07-07,INV723822,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,400.2,94139,CA,San
Francisco
616268,1,10285.08,Industrial SCBA's [Safety Materials and Supplies],Industrial SCBA's,2023-08-14,INV735843,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,4856.78,94139,CA,San
Francisco
616268,1,10254.29,Industrial SCBA's [Safety Materials and Supplies],Industrial SCBA's,2023-08-28,INV740494,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,9713.55,94139,CA,San
Francisco
616268,1,10254.28,Industrial SCBA's [Safety Materials and Supplies],Industrial SCBA's,2023-08-29,INV741015,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,10254.28,94139,CA,San
Francisco
616268,1,10254.29,Industrial SCBA's [Safety Materials and Supplies],Industrial SCBA's,2023-08-29,INV741015,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,540.74,94139,CA,San
Francisco
616268,1,10285.08,Industrial SCBA's [Safety Materials and Supplies],Industrial SCBA's,2023-08-29,INV741015,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,3775.3,94139,CA,San
Francisco
616269,1,9975,D Garcia Jr- Grading at Res #2-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],D Garcia Jr- Grading at Res #2-WTP,2023-06-16,1831,D. Garcia Jr.
Excavating Inc.,Main/AP,Main/AP 2692 Adobe Road,10550,9975,93442,CA,Morro Bay
616270,1,567.5,Service Call for CAT5e cables - Station 2[Contracts labors.],Service Call for CAT5e cables - Station 2,2023-02-28,18554,Electricraft,AP,AP 200 Suburban Road Ste A,10164,567.5,93401-750
5,CA,San Luis Obispo
616271,1,3613.08,Manley Bros-Actiflo Sand-WTP[Water and Wastewater Treating Chemicals],Manley Bros-Actiflo Sand-WTP,2023-06-13,0386792-IN,"Manley Bros. of Indiana, Inc.",AP,AP P.O. Box
80,10274,3613.08,61372-0080,IL,Troy Groove
616272,1,150.65,5 gallon bottle water[Water safety equipment and supplies],5 gallon bottle water,2023-06-02,03E0900021015,ReadyRefresh by Nestle,AP,AP PO Box 856158,143970,150.65,40285,KY,Louisville
616273,1,514.02,"Sprayer nozzles[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Sprayer nozzles,2023-06-25,23383,Great West Equipment Inc,Main/AP,Main/AP
8821 Muraoka Drive,220877,514.02,95020,CA,Gilroy
616274,1,9510,Mac Painting-Exterior Tank Maint-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Mac Painting-Exterior Tank Maint-WTP,2023-06-14,2520,MAC Painting,Main/AP,Main/A
P 6795 Navarette Ave,340107,9510,93422,CA,Atascadero
616275,1,1517.4,Space reconfiguration at intern's cubicle and Daisy's desk [Construction Materials],Space reconfiguration at intern's cubicle and Daisy's desk,2023-07-07,33416,"Furniture
Installation Team, Inc",Main/AP,"Main/AP 3566 S Higuera Street, Ste 203",201190,1517.4,93401,CA,San Luis Obispo
616276,1,1026,Annual SIM Card Servicing[Contracts labors.],Annual SIM Card Servicing,2023-05-01,AS05231298,Satcom Global FZE,Main,460892-1 1 Tara Blvd. Suite 301,460892,1026,03062,NH,Nashua
616277,1,145.21,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-05-31,237351,Cal-State Auto Parts Inc,Main/AP,Main/AP 1459 W Fairway
Drive,140935,145.21,93455,CA,Santa Maria
616278,1,375.85,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-05-31,237306,Cal-State Auto Parts Inc,Main/AP,Main/AP 1459 W Fairway
Drive,140935,375.85,93455,CA,Santa Maria
616279,1,185.54,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-05-24,90800923,Leader Emergency Vehicles,320323-1,320323-1 10941 Weaver
Ave,320323,185.54,91733,CA,S El Monte
616280,1,400,State of California - Californ[300000006960498],State of California - California Natural Diversity Database Subscription June 2023,2023-06-12,2023 Database Subscription,CA
Dept Of Fish And Wildlife,Main/AP,Main/AP Lake and Stream Alteration Program Central Region (R4) 1234 E. Shaw Avenue,140130,400,93710,CA,Fresno
616281,1,10000,Visit SLO CAL Luxury Forum Sponsorship [Sponsorships (All Types).],Visit SLO CAL Luxury Forum Sponsorship,2023-03-21,14314,Visit SLO Cal,Main/AP,81 Higuera St. 81 Higuera
St Suite 220,462580,10000,93401,CA,San Luis Obispo
616282,1,1428.76,"Championship Shirts for Spring Softball[Sporting Goods, Athletic Equipment, and Athletic Facility Equipment]",Championship Shirts for Spring Softball,2023-06-08,40538,J
Carroll Corporation,Main/AP,Main/AP 113 Cross Street,141490,1428.76,93401,CA,San Luis Obispo
616283,1,4494.08,"Gym Floor Covers for Facility Division [Building Maintenance, Installation and Repair Services - Elevator Installation, Maintenance, Repair and Inspection]",Gym Floor
Covers for Facility Division,2023-06-05,Q-095579,Covermaster Inc.,Covermaster,Covermaster Department No. 022 PO Box 8000,10303,4494.08,14267,NY,Buffalo
616284,1,2817.5,Facilities Staff Uniform[Uniforms & Identification],Facilities Staff Uniform,2023-05-10,60673,J Carroll Corporation,Main/AP,Main/AP 113 Cross Street,141490,2817.5,93401,CA,San
Luis Obispo
616285,1,843.95,"Irrigation Materials for LLGC[Tools, Tool Accessories, and Tool Supplies]",Irrigation Materials for LLGC,2023-04-27,250187,Farm Supply Company,Main,AP PO Box 111,200110,843.95,93406,
CA,San Luis Obispo
616286,1,585,Janitorial Services - JH Cleaning Services[Janitorial Services],Janitorial Services - JH Cleaning Services,2023-04-28,65943,"All Ways Clean, Inc",Main/AP,Main/AP PO Box
462,100728,585,93443,CA,Morro Bay
616287,1,1127.3,Staff Appreciation Glasses for P&R Staff[Employee Recognition],Staff Appreciation Glasses for P&R Staff,2023-05-30,33821,Doghouse Promotions,Main,Main PO BOX 433,10882,1127.3,93406,CA
,San Luis Obispo
616288,1,640,Janitorial Services - Sinsheimer Stadium [Janitorial Services],Janitorial Services - Sinsheimer Stadium,2023-05-10,66393,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,640,93443
,CA,Morro Bay
616289,1,200,Band for Jack House Docent Event[Artists (Include Digital Artists)],Band for Jack House Docent Event,2023-05-25,20230611,Craig Kincaid,Main - 1318 Oce,Main - 1318 Oceanaire
1318 Oceanaire Drive,12002,200,93405,CA,San Luis Obispo
616290,1,150,Wildlife Presentation for Junior Ranger Camp [Wildlife/Fish Management Services (Including Endangered Species and Wildlife Census)],Wildlife Presentation for Junior Ranger
Camp,2023-06-01,"wildlife presentation scheduled for June 15, 2023",Pacific Wildlife Care,PO Box 1134,PO Box 1134 PO Box 1134,400290,150,93443,CA,Morro Bay
616291,1,540.39,"Tools and Industrial Parts - Utilities[Tools, Tool Accessories, and Tool Supplies]",Tools and Industrial Parts - Utilities,2023-05-09,123530,Burt Industrial Supply,Main/AP,AP
2125 Golden Hill Road # A,121608,540.39,93446,CA,Paso Robles
616292,1,2219.02,"EMPX1507-1 3 CS 680.16 2,040.48 POTASSIUM IODIDE RE 500GM[Laboratory Supplies]","EMPX1507-1 3 CS 680.16 2,040.48 POTASSIUM IODIDE RE 500GM",2023-06-07,8813151179,VWR
International Inc,Main/AP,Main/AP PO Box 640169,520420,1479.35,15264,PA,Pittsburgh
616292,1,2219.02,"EMPX1507-1 3 CS 680.16 2,040.48 POTASSIUM IODIDE RE 500GM[Laboratory Supplies]","EMPX1507-1 3 CS 680.16 2,040.48 POTASSIUM IODIDE RE 500GM",2023-07-03,8813364415,VWR
International Inc,Main/AP,Main/AP PO Box 640169,520420,739.67,15264,PA,Pittsburgh
616293,1,7671.19,First Spear of CA - Quote#2254 - 06/07/23 - J.Koznek - Shield for detectives [Public Safety Supplies],First Spear of CA - Quote#2254 - 06/07/23 - J.Koznek - Shield for
detectives,2023-06-27,1829,First Spear Of California LLC,Main/AP,Main/AP 803 Eucalyptus Drive,200485,7671.19,90245,CA,El Segundo
616295,1,6779,Repair of Iron Road Pioneer Public Art[Artists (Include Digital Artists)],Repair of Iron Road Pioneer Public Art,2023-07-13,9752,Pacific Builders,Main/AP,Main/AP PO Box
1845,400045,6779,93406,CA,San Luis Obispo
616296,1,9700,PEN Manual Public Info and Training Materials[Public Outreach & Info],PEN Manual Public Info and Training Materials,2023-07-24,001,Evolve Public Relations,Main,Main 2977
State Street,10502,500,92008,CA,Carlsbad
616297,1,532,SLO County Environmental Health fees for Gilardi pump station[Licensing Fee],SLO County Environmental Health fees for Gilardi pump station,2023-06-07,IN0140055,County of
San Luis Obispo - Environmental Health Services Division,AP,AP PO BOX 1489,10600,532,93406,CA,San Luis Obispo
616298,1,4020.72,Coast Pipe Quote - 6.2023[Pipe & Conduit],Coast Pipe Quote - 6.2023,2023-06-09,1062,Coast Pipe,Main - 3050 Ram,Main - 3050 Ramada Drive 3050 Ramada Drive,11964,4020.72,93446,CA,Paso
Robles
616299,1,5725.69,"8"" water meter[Water Meters]","8"" water meter",2023-05-15,S841841,Core & Main LP,Payable,Payable PO Box 46911,240688,5725.69,63146,MO,St Louis
616301,1,401.41,"1- 20 liter cube of acetic acid, needed for the production of recycled water[Laboratory Supplies]","1- 20 liter cube of acetic acid, needed for the production of recycled
water",2023-06-19,CF19636,MISCOwater,AP,6440 Oak Canyon 6440 Oak Canyon Suite 150,341440,401.41,92618,CA,Irvine
616302,1,29980.62,Badger meter cellular radios[Water Meters],Badger meter cellular radios,2023-06-19,3506816,"Badger Meter, Inc",Main/AP,Main/AP Box 88223,10182,29980.62,53288,WI,Milwaukee
616304,1,4854.66,Fuel[Fuel],Fuel,2023-06-02,245401,JB Dewar Inc,AP,AP PO Box 3059,10160,4854.66,93403,CA,San Luis Obispo
616305,1,2327.6,Air Pollution Control District Fees SLO County SLOAPCD[Fees (If Not otherwise Classified)],Air Pollution Control District Fees SLO County SLOAPCD,2023-06-06,22947,SLO
County Air Pollution Control District,Main,462300-1 3433 Roberto Ct,462300,2327.6,93401,CA,San Luis Obispo
616306,1,230.92,"Plans for - Arterials 2023, Specification No. 2001001-1 - 6 Sets [Print and Reproduction]","Plans for - Arterials 2023, Specification No. 2001001-1 - 6 Sets",2023-06-09,310670,Crisp
Imaging,AP,AP 3180 Pullman St,142870,230.92,92626,CA,Costa Mesa
616307,1,54,New Times Ad - Whale Rock Dam Maintenance - Spillway Underdrain Repairs - Specification No. 91335[Advertising and Public Outreach],New Times Ad - Whale Rock Dam Maintenance
- Spillway Underdrain Repairs - Specification No. 91335,2023-06-01,355080,New Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401,CA,San Luis Obispo
616308,1,1028.8,"Specials for - Arterials 2023, Specification No. 2001001-1 - 6 Sets [Print and Reproduction]","Specials for - Arterials 2023, Specification No. 2001001-1 - 6 Sets",2023-06-09,310668,
Crisp Imaging,AP,AP 3180 Pullman St,142870,1028.8,92626,CA,Costa Mesa
616309,1,11585,YS Summer Camp Swim Trip Shuttle Services[Travel (Training Related) Transportaion],YS Summer Camp Swim Trip Shuttle Services,2023-05-31,14091A,SLO Safe Ride,Main,Main
284 Higuera Street - Suite D,10379,11585,93401,CA,San Luis Obispo
616311,1,1220,Box 86 Media video editing for SLO in Motion projects. [Video Production],Box 86 Media video editing for SLO in Motion projects.,2023-05-04,10495,BOX86 Media Inc.,Main,Main
2026 E Saddleback View Dr,11818,0,84721,UT,Enoch
616312,1,13432.49,"Chorro Park Erosion Repair-Whale Rock Waterline[Construction, Hike and Bike Trails]",Chorro Park Erosion Repair-Whale Rock Waterline,2023-07-25,72523,Souza Construction
Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,13432.49,93401,CA,San Luis Obispo
616313,1,935.99,apparel for PW staff [300000006693028],Apparel for PW staff. EOY,2023-06-15,60791,J Carroll Corporation,Main/AP,Main/AP 113 Cross Street,141490,935.99,93401,CA,San Luis
Obispo
616314,1,225.96,zee medical Invoice 6-7-23[First Aid and Safety Equipment and Supplies],zee medical Invoice 6-7-23,2023-05-17,34-171552,Zee Medical Service Co #34,Main,Main 107 Bryant
Street,600030,225.96,93023,CA,Ojai
616315,1,6234.95,"United Rotary Brush Corp Invoice 6-7-23 [Equip Replacement Parts]","United Rotary Brush Corp Invoice 6-7-23 ",2023-04-05,CI295944,United Rotary Brush Corp,AP,AP PO
Box 670530,500321,6234.95,75267,TX,Dallas
616316,1,875,CivicWell - Local Government Sustainable Energy Coalition (LGSEC) Membership Dues 06/01/2023-05/31/2024[Membership and Certifications],CivicWell - Local Government Sustainable
Energy Coalition (LGSEC) Membership Dues 06/01/2023-05/31/2024,2023-04-14,901447,CivicWell,Main,320770-1 980 9th St Ste 1700,320770,875,95814,CA,Sacramento
616317,1,994.2,Perry Ford Invoice 6-7-23[Equipment Maintenance and Repair Services for Vehicles],Perry Ford Invoice 6-7-23,2023-04-27,6152364,PERRY FORD LINCOLN MERCURY JEEP,AP,AP 12740
Poway Road,10091,994.2,92064,CA,Poway
616317,1,2755,Perry Ford Invoice 6-7-23[Equipment Maintenance and Repair Services for Vehicles],Perry Ford Invoice 6-7-23,2023-04-27,6152364,PERRY FORD LINCOLN MERCURY JEEP,AP,AP 12740
Poway Road,10091,2755,92064,CA,Poway
616318,1,500,Enhanced Collision Invoice 6-7-23[Equipment Maintenance and Repair Services for Vehicles],Enhanced Collision Invoice 6-7-23,2023-04-13,1668,Enhanced Collision Center,Main,Main
3577 S. Higuera Street,11657,500,93401,CA,San Luis Obispo
616319,1,57.81,"Big Brand Invoice 6-7-23[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Big Brand Invoice 6-7-23,2023-05-22,1013--3235767,Big
Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,57.81,93021,CA,Moorpark
616319,1,343.96,"Big Brand Invoice 6-7-23[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Big Brand Invoice 6-7-23,2023-05-22,1013--3235767,Big
Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,343.96,93021,CA,Moorpark
616320,1,397.2,Battery Systems Invoice 6-7-23[Equip Replacement Parts],Battery Systems Invoice 6-7-23,2023-05-18,29112305181137,Battery Systems,Main/AP,Main/AP New 11/12/20 ATTN: ACCOUNTS
RECEIVABLE PO BOX 735568,120374,397.2,75373,TX,Dallas
616321,1,328.83,B&T Invoice 6-7-23[Fuel System Maintenance and Repairs],B&T Invoice 6-7-23,2023-05-22,C81215-1,B & T Service Station Contractors,Main,120080-1 630 S FRONTAGE RD,120080,328.83,93444,CA
,NIPOMO
616321,1,1100,B&T Invoice 6-7-23[Fuel System Maintenance and Repairs],B&T Invoice 6-7-23,2023-05-22,C81215,B & T Service Station Contractors,Main,120080-1 630 S FRONTAGE RD,120080,1100,93444,CA,NIPOM
O
616322,1,3150,Am Pac Repair Invoices 6-7-23[Equipment Maintenance and Repair Services for General Equipment],Am Pac Repair Invoices 6-7-23,2023-05-24,10572,AM PAC Repair,Main/AP,"Main/AP
4149 Santa Fe Road, # 8",100805,807.5,93401,CA,San Luis Obispo
616322,1,3150,Am Pac Repair Invoices 6-7-23[Equipment Maintenance and Repair Services for General Equipment],Am Pac Repair Invoices 6-7-23,2023-05-24,10573,AM PAC Repair,Main/AP,"Main/AP
4149 Santa Fe Road, # 8",100805,935.5,93401,CA,San Luis Obispo
616322,1,3150,Am Pac Repair Invoices 6-7-23[Equipment Maintenance and Repair Services for General Equipment],Am Pac Repair Invoices 6-7-23,2023-05-24,10574,AM PAC Repair,Main/AP,"Main/AP
4149 Santa Fe Road, # 8",100805,935.5,93401,CA,San Luis Obispo
616322,1,3150,Am Pac Repair Invoices 6-7-23[Equipment Maintenance and Repair Services for General Equipment],Am Pac Repair Invoices 6-7-23,2023-05-24,10575,AM PAC Repair,Main/AP,"Main/AP
4149 Santa Fe Road, # 8",100805,471.5,93401,CA,San Luis Obispo
616323,1,550,"All Ways Clean Invoice 6-7-23[Cleaning Services, Steam, pressure…]",All Ways Clean Invoice 6-7-23,2023-05-31,66404,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,550,93443,CA,M
orro Bay
616324,1,2193.38,"Absolute Auto Invoices 6/7/23 [Equipment Maintenance and Repair Services for Vehicles]","Absolute Auto Invoices 6/7/23 ",2023-05-15,41787,Absolute Auto Tech Inc,Main/AP,Main/AP
805 Capitolio Way,100126,1970.39,93401,CA,San Luis Obispo
616324,1,2729.3,"Absolute Auto Invoices 6/7/23 [Equipment Maintenance and Repair Services for Vehicles]","Absolute Auto Invoices 6/7/23 ",2023-05-15,41787,Absolute Auto Tech Inc,Main/AP,Main/AP
805 Capitolio Way,100126,2152.8,93401,CA,San Luis Obispo
616324,1,2193.38,"Absolute Auto Invoices 6/7/23 [Equipment Maintenance and Repair Services for Vehicles]","Absolute Auto Invoices 6/7/23 ",2023-05-25,41891,Absolute Auto Tech Inc,Main/AP,Main/AP
805 Capitolio Way,100126,218.5,93401,CA,San Luis Obispo
616324,1,2729.3,"Absolute Auto Invoices 6/7/23 [Equipment Maintenance and Repair Services for Vehicles]","Absolute Auto Invoices 6/7/23 ",2023-05-25,41891,Absolute Auto Tech Inc,Main/AP,Main/AP
805 Capitolio Way,100126,141.33,93401,CA,San Luis Obispo
616324,1,2193.38,"Absolute Auto Invoices 6/7/23 [Equipment Maintenance and Repair Services for Vehicles]","Absolute Auto Invoices 6/7/23 ",2023-06-01,41923,Absolute Auto Tech Inc,Main/AP,Main/AP
805 Capitolio Way,100126,81.66,93401,CA,San Luis Obispo
616324,1,2729.3,"Absolute Auto Invoices 6/7/23 [Equipment Maintenance and Repair Services for Vehicles]","Absolute Auto Invoices 6/7/23 ",2023-06-01,41923,Absolute Auto Tech Inc,Main/AP,Main/AP
805 Capitolio Way,100126,358,93401,CA,San Luis Obispo
616325,1,25250.78,"Water Meter Service for NC Greenway, 2000036[Water Meters]","Water Meter Service for NC Greenway, 2000036",2023-06-08,00032272,City Of San Luis Obispo,Main,Main 990
Palm Street,10575,25250.78,93401,CA,San Luis Obispo
616326,1,6516.84,"Sign Hardware[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Sign Hardware,2023-06-29,37358,"Full Traffic Maintenance, Inc.",217 Lewis
Court,217 Lewis Court 217 Lewis Court,12003,6516.84,92882,CA,Corona
616327,1,740700,Prefumo Creek Clearing - Cannon[Contract Services - Design],Prefumo Creek Clearing - Cannon,2023-07-12,85183,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,66088.5,93401,CA,San
Luis Obispo
616327,1,740700,Prefumo Creek Clearing - Cannon[Contract Services - Design],Prefumo Creek Clearing - Cannon,2023-09-07,85707,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,32325,93401,CA,San
Luis Obispo
616328,1,10001.7,"Due to the Parks Rec Remodel, P&R are having issues with the new wood flooring that is causing a issue with the acoustics of the building. Bill Gaines was contacted
for acoustics work. [Other Contract Services]","Due to the Parks Rec Remodel, P&R are having issues with the new wood flooring that is causing a issue with the acoustics of the building.
Bill Gaines was contacted for acoustics work.",2023-06-19,44183,"Bill Gaines Audio, Inc.",Main,Main 840 Capitolio Way Suite A,10442,10001.7,93401,CA,San Luis Obispo
616329,1,2740,Wed Ads for Summer Guide for P&R [Advertising and Public Outreach],Wed Ads for Summer Guide for P&R,2023-05-25,354727,New Times,Main/AP,Main/AP 1010 Marsh St,462800,2740,93401,CA,San
Luis Obispo
616330,1,2096.44,"Memorial Bench [Benches, Park (Include Bus stop Benches)]",Memorial Bench,2023-06-01,49343-PFCB,Columbia Cascade Company,Main/AP-2/5/21,Main/AP-New 2/5/21 PO BOX 1039,11018,2096.44,
98607,WA,Camas
616331,1,3134.67,FY 22-23 - Open PO - New Flyer of America[Fleet Expenses],FY 22-23 - Open PO - New Flyer of America,2023-03-31,20024014,"New Flyer of America, Inc.",Main,Main 214 5th
Ave SW,11460,2700.93,56716,MN,Crookston
616331,1,12045.33,FY 22-23 - Open PO - New Flyer of America[Fleet Expenses],FY 22-23 - Open PO - New Flyer of America,2023-03-31,20024014,"New Flyer of America, Inc.",Main,Main 214 5th
Ave SW,11460,10803.71,56716,MN,Crookston
616331,1,3134.67,FY 22-23 - Open PO - New Flyer of America[Fleet Expenses],FY 22-23 - Open PO - New Flyer of America,2023-05-18,20024042,"New Flyer of America, Inc.",AP,AP Attn: Accounts
Receivables/Finance 106 National Drive,11460,428.38,36207,AL,Anniston
616331,1,12045.33,FY 22-23 - Open PO - New Flyer of America[Fleet Expenses],FY 22-23 - Open PO - New Flyer of America,2023-05-18,20024042,"New Flyer of America, Inc.",AP,AP Attn: Accounts
Receivables/Finance 106 National Drive,11460,1241.62,36207,AL,Anniston
616332,1,4099.88,Quote for new field painter for Damon Garcia Sports Complex.[Equip Replacement Parts],Quote for new field painter for Damon Garcia Sports Complex.,2023-06-20,38720,Contractor's
Maintenance Services,Main/AP,Main/AP 3440 B Sacramento Dr,143372,4099.88,93401,CA,San Luis Obispo
616333,1,306,Wildfire Readiness Night Ads K-NEWS [Advertising and Public Outreach],Wildfire Readiness Night Ads K-NEWS,2023-06-30,1329,Dimes Media,160708-1,160708-1 795 Buckley Rd 2,160708,306,93401,
CA,San Luis Obispo
616333,2,663,Wildfire Readiness Night Ads 95.3 The Beach[Advertising and Public Outreach],Wildfire Readiness Night Ads 95.3 The Beach,2023-06-30,2166,Dimes Media,160708-1,160708-1 795
Buckley Rd 2,160708,663,93401,CA,San Luis Obispo
616333,3,561,Wildfire Readiness Night Ads KPIG 94.9[Advertising and Public Outreach],Wildfire Readiness Night Ads KPIG 94.9,2023-06-30,1387,Dimes Media,160708-1,160708-1 795 Buckley
Rd 2,160708,561,93401,CA,San Luis Obispo
616334,1,7917.12,Wrenchers Quote 6-12-23[Automotive Shop and Related Equipment and Supplies],Wrenchers Quote 6-12-23,2023-07-15,704674-00,"BendPak, Inc",1645 Lemonwood,1645 Lemonwood
Dr 1645 Lemonwood Dr.,12004,7917.12,93060,CA,Santa Paula
616335,1,2235.53,"Mid Coast Fire System Repair[Maintenance and repair, Wastewater Treatment Plant.]",Mid Coast Fire System Repair,2023-05-23,12466718,MID Coast Fire Protection Inc,Main/AP,Main/AP
1342 Ramona Ave Unit A,341232,2235.53,93433,CA,Grover Beach
616336,1,23267.35,Annual Springbrook Maintenance Fees and IVR Subscription FY 23-24[Software Licensing and Maint Agreements],Annual Springbrook Maintenance Fees and IVR Subscription
FY 23-24,2023-05-02,INV-012746,Springbrook Software LLC,AP-New 4/26/22,AP-New 6/28/22 PO Box 200566,10430,23267.35,75320,TX,Dallas
616336,2,23267.34,Annual Springbrook Maintenance Fees and IVR Subscription FY 23-24[Software Licensing and Maint Agreements],Annual Springbrook Maintenance Fees and IVR Subscription
FY 23-24,2023-05-02,INV-012746,Springbrook Software LLC,AP-New 4/26/22,AP-New 6/28/22 PO Box 200566,10430,23267.34,75320,TX,Dallas
616337,1,50500,BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Postage],BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22,2023-07-31,244477,"Infose
nd, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,2816.5,92807,CA,Anaheim
616337,1,50500,BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Postage],BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22,2023-08-31,246376,"Infose
nd, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,2769.15,92807,CA,Anaheim
616337,1,50500,BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Postage],BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22,2023-09-29,248251,"Infose
nd, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,2746.57,92807,CA,Anaheim
616337,2,50500,BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Postage],BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22,2023-07-31,244477,"Infose
nd, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,2816.5,92807,CA,Anaheim
616337,2,50500,BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Postage],BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22,2023-08-31,246376,"Infose
nd, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,2769.14,92807,CA,Anaheim
616337,2,50500,BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Postage],BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22,2023-09-29,248251,"Infose
nd, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,2746.56,92807,CA,Anaheim
616337,3,11000,"BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Mailing Services (Addressing, Collating, Packaging, Sorting and Delivery)]",BLANKET PURCHASE
ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22,2023-07-31,244477,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,697.62,92807,CA,Anaheim
616337,3,11000,"BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Mailing Services (Addressing, Collating, Packaging, Sorting and Delivery)]",BLANKET PURCHASE
ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22,2023-08-31,246376,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,688.96,92807,CA,Anaheim
616337,3,11000,"BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Mailing Services (Addressing, Collating, Packaging, Sorting and Delivery)]",BLANKET PURCHASE
ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22,2023-09-29,248251,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,676.56,92807,CA,Anaheim
616337,4,11000,"BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Mailing Services (Addressing, Collating, Packaging, Sorting and Delivery)]",BLANKET PURCHASE
ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22,2023-07-31,244477,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,697.61,92807,CA,Anaheim
616337,4,11000,"BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Mailing Services (Addressing, Collating, Packaging, Sorting and Delivery)]",BLANKET PURCHASE
ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22,2023-08-31,246376,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,688.96,92807,CA,Anaheim
616337,4,11000,"BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22[Mailing Services (Addressing, Collating, Packaging, Sorting and Delivery)]",BLANKET PURCHASE
ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22,2023-09-29,248251,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,676.55,92807,CA,Anaheim
616338,1,113533,BLANKET PURCHASE ORDER: for contract meter reading services. FY 23-24[Contracts labors.],BLANKET PURCHASE ORDER: for contract meter reading services. FY 23-24,2023-07-08,104719,ALEXAN
DER'S CONTRACT SERVICES INC,Main,Main 8655 Morro Rd Ste C,10086,8856.98,93422,CA,Atascadero
616338,1,113533,BLANKET PURCHASE ORDER: for contract meter reading services. FY 23-24[Contracts labors.],BLANKET PURCHASE ORDER: for contract meter reading services. FY 23-24,2023-08-08,104762,ALEXAN
DER'S CONTRACT SERVICES INC,Main,Main 8655 Morro Rd Ste C,10086,8890.1,93422,CA,Atascadero
616338,1,113533,BLANKET PURCHASE ORDER: for contract meter reading services. FY 23-24[Contracts labors.],BLANKET PURCHASE ORDER: for contract meter reading services. FY 23-24,2023-09-08,104806,ALEXAN
DER'S CONTRACT SERVICES INC,Main,Main 8655 Morro Rd Ste C,10086,8907.15,93422,CA,Atascadero
616338,2,113533,BLANKET PURCHASE ORDER: for contract meter reading services. FY 23-24[Contracts labors.],BLANKET PURCHASE ORDER: for contract meter reading services. FY 23-24,2023-07-08,104719,ALEXAN
DER'S CONTRACT SERVICES INC,Main,Main 8655 Morro Rd Ste C,10086,8856.97,93422,CA,Atascadero
616338,2,113533,BLANKET PURCHASE ORDER: for contract meter reading services. FY 23-24[Contracts labors.],BLANKET PURCHASE ORDER: for contract meter reading services. FY 23-24,2023-08-08,104762,ALEXAN
DER'S CONTRACT SERVICES INC,Main,Main 8655 Morro Rd Ste C,10086,8890.1,93422,CA,Atascadero
616338,2,113533,BLANKET PURCHASE ORDER: for contract meter reading services. FY 23-24[Contracts labors.],BLANKET PURCHASE ORDER: for contract meter reading services. FY 23-24,2023-09-08,104806,ALEXAN
DER'S CONTRACT SERVICES INC,Main,Main 8655 Morro Rd Ste C,10086,8907.15,93422,CA,Atascadero
616339,1,327,rain gauge yearly service fee[Maintenance Services],rain gauge yearly service fee,2023-06-15,26241,Smartcover Systems,463049-1,Main 2110 Enterprise Street,463049,327,92029,CA,Escondido
616340,1,4505,Azteca/Cityworks - Quote Q-289[300000006641294],Azteca/Cityworks - Quote Q-28925-1 AMS ELA Standard 07.11.23-07.10.24,2023-06-16,INV7085,Azteca Systems Inc,Main/AP,"Main/AP
11075 South State Street, #24",107790,27030,84070,UT,Sandy
616340,1,6466,Azteca/Cityworks - Quote Q-289[300000006641294],Azteca/Cityworks - Quote Q-28925-1 AMS ELA Standard 07.11.23-07.10.24,2023-06-16,INV7085,Azteca Systems Inc,Main/AP,"Main/AP
11075 South State Street, #24",107790,19398,84070,UT,Sandy
616340,1,11130,Azteca/Cityworks - Quote Q-289[300000006641294],Azteca/Cityworks - Quote Q-28925-1 AMS ELA Standard 07.11.23-07.10.24,2023-06-16,INV7085,Azteca Systems Inc,Main/AP,"Main/AP
11075 South State Street, #24",107790,11130,84070,UT,Sandy
616342,1,2205.67,Spare Microphone for Council Chambers[Hardware and Related Items],Spare Microphone for Council Chambers,2023-07-31,2627,WIP,AP,"AP P.B.R. Enterprises, Inc. dba WIP
Inc. 11755 Telegraph Rd",10035,2195.99,90670,CA,Santa Fe Springs
616344,1,185900,BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). FY 23-24.[Fees (If Not otherwise Classified)],BLANKET PURCHASE ORDER: for Utility Billing
Payment Transaction Fees (CivicPay). FY 23-24.,2023-08-09,INV-014061,Springbrook Software LLC,AP-New 4/26/22,AP-New 6/28/22 PO Box 200566,10430,15104.6,75320,TX,Dallas
616344,1,185900,BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). FY 23-24.[Fees (If Not otherwise Classified)],BLANKET PURCHASE ORDER: for Utility Billing
Payment Transaction Fees (CivicPay). FY 23-24.,2023-09-07,INV-014466,Springbrook Software LLC,AP-New 4/26/22,AP-New 6/28/22 PO Box 200566,10430,9219.1,75320,TX,Dallas
616344,1,185900,BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). FY 23-24.[Fees (If Not otherwise Classified)],BLANKET PURCHASE ORDER: for Utility Billing
Payment Transaction Fees (CivicPay). FY 23-24.,2023-10-06,INV-014733,Springbrook Software LLC,AP-New 4/26/22,AP-New 6/28/22 PO Box 200566,10430,2917.5,75320,TX,Dallas
616345,1,9740,Mac Painting-WW Plant Recoat-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Mac Painting-WW Plant Recoat-WTP,2023-06-14,2519,MAC Painting,Main/AP,Main/AP
6795 Navarette Ave,340107,9740,93422,CA,Atascadero
616346,1,9900,D Garcia Jr-Sludge Hauling Res #2-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],D Garcia Jr-Sludge Hauling Res #2-WTP,2023-06-16,1830,D. Garcia
Jr. Excavating Inc.,Main/AP,Main/AP 2692 Adobe Road,10550,9900,93442,CA,Morro Bay
616348,1,11943.04,JCI Jones - Sodium Hypochlorite[Chemicals],JCI Jones - Sodium Hypochlorite,2023-05-30,914356,"JCI Jones Chemical, Inc",AP,AP PO BOX 748240,280459,11943.04,30374,GA,Atlanta
616349,1,899.8,"N2180-0.68 Power Rinser, Pre-R[300000006960089]",Water Conservation Kits: Commercial kitchen spray rinse valves for complimentary water conservation program.,2023-06-15,IN1341500,AM
Conservation Group Inc,Main,100802-1 Lockbox 234070 PO Box 84070,100802,899.8,60689,IL,Chicago
616351,1,163.82,Print Services[Print and Reproduction],Print Services,2023-05-01,309451,Crisp Imaging,AP,AP 3180 Pullman St,142870,163.82,92626,CA,Costa Mesa
616351,1,374.45,Print Services[Print and Reproduction],Print Services,2023-05-01,309448,Crisp Imaging,AP,AP 3180 Pullman St,142870,374.45,92626,CA,Costa Mesa
616352,1,8796.93,Storage container[Operating Material & Supplies],Storage container,2023-07-12,148132,MID-State Containers,Main/AP,Main/AP PO Box 1248,341255,8796.92,93444,CA,Nipomo
616354,1,5630,Weed abatement[Weed Abatement],Weed abatement,2023-06-08,912814,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,5630,93433,CA,Grover Beach
616355,1,4305.63,Tables for Facilities Division [Recreation Supplies],Tables for Facilities Division,2023-06-06,56990,"Southern Aluminum Manufacturing Acquisition, Inc.",Main - 5 Hwy
82,Main - 5 Hwy 82 5 Hwy 82 West,12005,4305.63,71753,AR,Magnolia
616356,1,200,"Fall Restraint Hoist Annual Inspections[Maintenance and repair, Wastewater Treatment Plant.]",Fall Restraint Hoist Annual Inspections,2023-06-01,6438,Winema Industrial
& Safety Supply,142810-1,142810-1 PO Box 852,142810,200,93456,CA,Santa Maria
616357,1,8926.08,Sodium Bisulfite[Chemicals],Sodium Bisulfite,2023-06-08,915157,"JCI Jones Chemical, Inc",AP,AP PO BOX 748240,280459,8926.08,30374,GA,Atlanta
616358,1,132.85,"Gas Order FY 22-23[Gases, including Lab, Medical, and Welding. Includes tanks.]",Gas Order FY 22-23,2023-06-01,9138645200,Airgas USA LLC,AP,AP PO Box 102289,100030,132.85,91189,CA,Pa
sadena
616359,1,4025,Abatement services [300000006656468],Weed abatement services,2023-06-08,912815,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,4025,93433,CA,Grover Beach
616360,1,982.81,USA Bluebook-Praestol Pumping Parts-WTP[Water Supply and Sewage Treatment Related Equipment],USA Bluebook-Praestol Pumping Parts-WTP,2023-05-30,INV00025300,USA Blue Book,500557-1,PO
Box 9004 PO Box 9004,500557,296.89,60031,IL,Gurnee
616361,1,11976,Required Surveys of City Parking Lots[Contract Services - Design],Required Surveys of City Parking Lots,2023-08-02,85370,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,11930,9340
1,CA,San Luis Obispo
616362,1,213.9,CDCE - Quote 120821-A Sierra W[300000006960694],CDCE - Quote 120821-A Sierra Wireless AirLink LX40,2023-08-10,141593,Cdce Inc,Main,141775-1 22641 OLD CANAL RD,141775,213.9,92887,CA,YOR
BA LINDA
616362,1,213.91,CDCE - Quote 120821-A Sierra W[300000006960694],CDCE - Quote 120821-A Sierra Wireless AirLink LX40,2023-08-10,141593,Cdce Inc,Main,141775-1 22641 OLD CANAL RD,141775,213.91,92887,CA,Y
ORBA LINDA
616363,1,1149.94,Target Solutions Membership FY 23-24[Membership and Certifications],Target Solutions Membership FY 23-24,2023-06-20,INV72546,Target Solutions Learning,AP,AP PO Box 736510,480119,1149
.94,75373,TX,Dallas
616363,1,5670.56,Target Solutions Membership FY 23-24[Membership and Certifications],Target Solutions Membership FY 23-24,2023-06-20,INV72546,Target Solutions Learning,AP,AP PO Box 736510,480119,5670
.56,75373,TX,Dallas
616364,1,374.87,"screens for truck 2304[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",screens for truck 2304,2023-08-15,C5A0N7,Haaker Equipment Co,Main,240010-1
2070 N White Ave,240010,374.87,91750,CA,La Verne
616365,1,1051.56,CDCE - Quote 120814-B Rugged 8[300000006960694],CDCE - Quote 120814-B Rugged 83 Key Keyboard Qty 5,2023-06-20,141400,Cdce Inc,Main,141775-1 22641 OLD CANAL RD,141775,1051.56,92887,CA
,YORBA LINDA
616366,1,181.94,"Valve Parts[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Valve Parts,2023-06-08,38404,Contractor's Maintenance Services,Main/AP,Main/AP
3440 B Sacramento Dr,143372,181.94,93401,CA,San Luis Obispo
616367,1,183.57,"Fire Sleeves[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Fire Sleeves,2023-06-05,38245,Contractor's Maintenance Services,Main/AP,Main/AP
3440 B Sacramento Dr,143372,183.57,93401,CA,San Luis Obispo
616368,1,719,SLO County Health - SART Scan - 22-0901032 - Invoice #540[Fees (If Not otherwise Classified)],SLO County Health - SART Scan - 22-0901032 - Invoice #540,2023-06-07,540,County
of San Luis Obispo - Health Agency,SART,SART County of San Luis Obispo SART program 2180 Johnson Avenue,462440,719,93401,CA,San Luis Obispo
616369,1,258.22,"Tire Repair [Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Tire Repair,2023-06-13,SM - 817758,"Eco-T Tire & Retreading,
LLC",Main,Main 837 Industrial Ave.,10941,258.22,93274,CA,Tulare
616370,1,38317.41,Fire Hose Quote[300000006693267],Fire Safety Equipment PPE,2023-08-07,PINV827980,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,38451.61,94139,CA,San
Francisco
616371,1,722.1,"Tools and Industrial Parts - Utilities[Tools, Tool Accessories, and Tool Supplies]",Tools and Industrial Parts - Utilities,2023-06-15,125359,Burt Industrial Supply,Main/AP,AP
2125 Golden Hill Road # A,121608,722.1,93446,CA,Paso Robles
616372,1,3838.24,"Tools and Industrial Parts - Utilities[Tools, Tool Accessories, and Tool Supplies]",Tools and Industrial Parts - Utilities,2023-06-14,125340,Burt Industrial Supply,Main/AP,AP
2125 Golden Hill Road # A,121608,3838.24,93446,CA,Paso Robles
616373,1,1277.7,PAX Water-TTHM Anchoring System-WTP[Water Supply and Sewage Treatment Related Equipment],PAX Water-TTHM Anchoring System-WTP,2023-06-21,INV0007060,"PSI Water Technologies,
Inc.",PO Box 779199,PO Box 779199 PO BOX 779199,10647,1376.7,60677,IL,Chicago
616374,1,9771.19,"Storage Container[Maintenance and repair, Wastewater Treatment Plant.]",Storage Container,2023-07-20,RI142048,"Atlas Performance Industries, Inc.",AP,AP PO Box 5754,11651,9771.19,93
456,CA,Santa Maria
616376,1,4235.81,"2"" water meters[Water Meters]","2"" water meters",2023-06-26,102773,"iFlow Energy Solutions, Inc.",Main,Main 2109 S. Wright Street. Unit C,11938,2162.06,92705,CA,Santa
Ana
616377,1,1522.74,Pipe[Pipe and Pipe Fittings Maintenance and Repair..],Pipe,2023-02-03,S100096049.001,"Famcon Pipe & Supply, Inc.",Payable,Payable 200 Lambert St,10230,1522.74,93036,CA,Oxnard
616378,1,1114.05,seals for pumps [Pumping Equipment and Accessories],seals for pumps,2023-05-31,F19051-22X026-5,FLO SYSTEMS INC,18872 Macarthur,18872 Macarthur Blvd 18872 Macarthur
Blvd Suite 310,10092,1114.05,92612,CA,Irvine
616379,1,123.94,Airgas Burn Prop Supplies FY 22-23[Fire Protection Equipment and Supplies],Airgas Burn Prop Supplies FY 22-23,2023-06-13,9139018147,Airgas USA LLC,AP,AP PO Box 102289,100030,123.94,91
189,CA,Pasadena
616381,1,590.1,Electrician Services[Contracts labors.],Electrician Services,2023-06-14,18916,Electricraft,AP,AP 200 Suburban Road Ste A,10164,590.1,93401-7505,CA,San Luis Obispo
616382,1,218.41,shipping on a pump shaft[Hardware and Related Items],shipping on a pump shaft,2023-04-11,31340,"Charles P. Crowley Company, Inc.",Main,Main 15861 Business Center Drive,10189,218.41,91
706,CA,Irwindale
616383,1,316.26,"Fire PPE FY 22-23[Fire Protection Clothing (Turnout Coats, Bunker Pants, Hoods, Gloves, etc.)]",Fire PPE FY 22-23,2023-06-06,INV712196,LN Curtis & Sons,AP,Inactive Dept.
34921 PO Box 39000,144110,316.26,94139,CA,San Francisco
616384,1,2330,AWWA-Annual Membership Renewal-Water Division[Membership and Certifications],AWWA-Annual Membership Renewal-Water Division,2023-05-29,SO95423,American Water Works Association,Main,10212
1-1 6666 W Quincy Ave,102121,4660,80235,CO,Denver
616386,1,196.53,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-06-14,38560,Contractor's Maintenance Services,Main/AP,Main/AP 3440
B Sacramento Dr,143372,196.53,93401,CA,San Luis Obispo
616387,1,10000,“Build a Better SLO Sponsorship”[Sponsorships (All Types).],“Build a Better SLO Sponsorship”,2023-06-26,350,United Way Of SLO County,500345-1,500345-1 PO Box 14309,500345,10000,93406,C
A,San Luis Obispo
616388,1,20000,"LRM Ongoing SOBC (21-23 FP): Open Space and Creeks - Hazardous Tree Removals (4.5.f) $20,000; Flood Control work $18,500[Landscape & Pruning]","LRM Ongoing SOBC (21-23
FP): Open Space and Creeks - Hazardous Tree Removals (4.5.f) $20,000; Flood Control work $18,500",2023-07-17,906881,"JTS, Inc.",Main,Main 1615 Oak Hill Rd.,11408,3750,93420,CA,Arroyo
Grande
616388,1,20000,"LRM Ongoing SOBC (21-23 FP): Open Space and Creeks - Hazardous Tree Removals (4.5.f) $20,000; Flood Control work $18,500[Landscape & Pruning]","LRM Ongoing SOBC (21-23
FP): Open Space and Creeks - Hazardous Tree Removals (4.5.f) $20,000; Flood Control work $18,500",2023-07-17,906882,"JTS, Inc.",Main,Main 1615 Oak Hill Rd.,11408,3750,93420,CA,Arroyo
Grande
616388,1,18500,"LRM Ongoing SOBC (21-23 FP): Open Space and Creeks - Hazardous Tree Removals (4.5.f) $20,000; Flood Control work $18,500[Landscape & Pruning]","LRM Ongoing SOBC (21-23
FP): Open Space and Creeks - Hazardous Tree Removals (4.5.f) $20,000; Flood Control work $18,500",2023-07-21,906893,"JTS, Inc.",Main,Main 1615 Oak Hill Rd.,11408,3750,93420,CA,Arroyo
Grande
616388,1,18500,"LRM Ongoing SOBC (21-23 FP): Open Space and Creeks - Hazardous Tree Removals (4.5.f) $20,000; Flood Control work $18,500[Landscape & Pruning]","LRM Ongoing SOBC (21-23
FP): Open Space and Creeks - Hazardous Tree Removals (4.5.f) $20,000; Flood Control work $18,500",2023-08-25,906975,"JTS, Inc.",Main,Main 1615 Oak Hill Rd.,11408,3750,93420,CA,Arroyo
Grande
616388,1,18500,"LRM Ongoing SOBC (21-23 FP): Open Space and Creeks - Hazardous Tree Removals (4.5.f) $20,000; Flood Control work $18,500[Landscape & Pruning]","LRM Ongoing SOBC (21-23
FP): Open Space and Creeks - Hazardous Tree Removals (4.5.f) $20,000; Flood Control work $18,500",2023-09-22,907021,"JTS, Inc.",Main,Main 1615 Oak Hill Rd.,11408,3000,93420,CA,Arroyo
Grande
616388,1,20000,"LRM Ongoing SOBC (21-23 FP): Open Space and Creeks - Hazardous Tree Removals (4.5.f) $20,000; Flood Control work $18,500[Landscape & Pruning]","LRM Ongoing SOBC (21-23
FP): Open Space and Creeks - Hazardous Tree Removals (4.5.f) $20,000; Flood Control work $18,500",2023-09-22,907022,"JTS, Inc.",Main,Main 1615 Oak Hill Rd.,11408,3750,93420,CA,Arroyo
Grande
616389,1,7035.5,Tyler Technologies - Inv 025-4[300000006720140],Tyler Technologies - Inv 025-413066 EnerGov License and Regulatory Suite 04.2023-01.2024,2023-03-01,025-413066,Tyler Technologies,Main/
AP,Main/AP PO Box 203556,10125,7035.5,75320,TX,Dallas
616390,1,4288.32,Tyler Technologies - Inv 025-4[300000006720140],Tyler Technologies - Inv 025-405080 EnerGov iG Workforce 02.2023-01.2024,2023-01-01,025-405080,Tyler Technologies,Main/AP,Main/AP
PO Box 203556,10125,4288.32,75320,TX,Dallas
616391,1,23354.62,Tyler Technologies - Inv 025-4[300000006720140],"Tyler Technologies - Inv 025-405079 EnerGov ComDev Feeds Annual Feb 2023-Jan 2024 ($17,500 will be paid from 613742
and $12,500 was already paid from PO 613742 - see attached amendment).",2023-01-01,025-405079,Tyler Technologies,Main/AP,Main/AP PO Box 203556,10125,23354.62,75320,TX,Dallas
616392,1,44000,"Service hole rehabilitation to help reduce I/I that enters the collection system. [Paint, Protective Coatings, Varnish, Wallpaper, and Related]",Service hole rehabilitation
to help reduce I/I that enters the collection system.,2023-06-15,28174,"Sancon Technologies, Inc.",Main,460658-1 5841 ENGINEER DR,460658,44000,92649,CA,HUNTINGTON BEACH
616393,1,10943.72,Sodium Hypochlorite[Chemicals],Sodium Hypochlorite,2023-06-07,915049,"JCI Jones Chemical, Inc",AP,AP PO BOX 748240,280459,10943.72,30374,GA,Atlanta
616394,1,761.57,"Order from PRP/Miracle Embroidery , 18 Pieces Shirts and Jackets for CIP Engineers and Inspectors[Print and Reproduction]","Order from PRP/Miracle Embroidery , 18 Pieces
Shirts and Jackets for CIP Engineers and Inspectors",2023-06-15,303080,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,761.57,93401,CA,San Luis Obispo
616395,1,132.77,"Order from PRP/Miracle Embroidery, 2 pieces, Shirts for PW Admins. [Print and Reproduction]","Order from PRP/Miracle Embroidery, 2 pieces, Shirts for PW Admins.",2023-06-15,303079,P
oor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,132.77,93401,CA,San Luis Obispo
616397,1,352,"Waste & recycling container systems[Refuse Containers, Trash Cans, (Purchase of)]",Waste & recycling container systems,2023-06-30,00043710,"Recycle Away, LLC",Main,Main
35 Frost Street,11909,352,05301,VT,Brattleboro
616397,1,645,"Waste & recycling container systems[Refuse Containers, Trash Cans, (Purchase of)]",Waste & recycling container systems,2023-06-30,00043710,"Recycle Away, LLC",Main,Main
35 Frost Street,11909,645,05301,VT,Brattleboro
616397,1,9001.17,"Waste & recycling container systems[Refuse Containers, Trash Cans, (Purchase of)]",Waste & recycling container systems,2023-06-30,00043710,"Recycle Away, LLC",Main,Main
35 Frost Street,11909,9001.17,05301,VT,Brattleboro
616399,1,169.54,Printing and Graphics Services[Print and Reproduction],Printing and Graphics Services,2023-05-09,91641,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP
70 S. Kellogg Avenue,142070,169.54,93117,CA,Goleta
616400,1,54.38,Print Services[Print and Reproduction],Print Services,2023-03-07,SLO 43450,The Sign Place,Main/AP,"Main/AP 812 Fiero Lane, Suite F",461730,27.19,93401,CA,San Luis Obispo
616400,1,54.38,Print Services[Print and Reproduction],Print Services,2023-04-10,SLO 43547,The Sign Place,Main/AP,"Main/AP 812 Fiero Lane, Suite F",461730,27.19,93401,CA,San Luis Obispo
616401,1,450.02,Uniform embroidery[Print and Reproduction],Uniform embroidery,2023-05-02,302542,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,450.02,93401,CA,San Luis
Obispo
616402,1,2740.4,Emergency call out for water service leak on Broad[Traffic Control Services Flagging (Incl. Placement and Removal of Control Devices)],Emergency call out for water service
leak on Broad,2023-06-28,1005288,"Traffic Management Products, Inc.","AP-""INC""","AP-""INC"" Dept LA 24606",10158,1784.9,91185,CA,Pasadena
616403,1,7689.5,Old Garden Creek - Structural[Contract Services - Design],Old Garden Creek - Structural,2023-06-08,83675-R3,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,7637,93401,CA,San
Luis Obispo
616403,1,7689.5,Old Garden Creek - Structural[Contract Services - Design],Old Garden Creek - Structural,2023-07-12,230124,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,52.5,93401,CA,San
Luis Obispo
616405,1,1260,Golf Course Bridge Inspection[Contract Services - Design],Golf Course Bridge Inspection,2023-06-08,83673-R2,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,1260,93401,CA,San
Luis Obispo
616407,1,439.65,"restroom door replaced w/ new cylinder[Maintenance and Repair Services, Building (If Not otherwise Classified)]",restroom door replaced w/ new cylinder,2023-04-10,2023241,"Emergency
Repair Door Service, Inc.",Main,Main 3251 Lancaster Dr.,10730,439.65,93455,CA,Santa Maria
616408,1,1668.66,"Service call - elevators[Building Maintenance, Installation and Repair Services - Elevator Installation, Maintenance, Repair and Inspection]",Service call - elevators,2023-04-26,715
3701928,REPUBLIC ELEVATOR COMPANY,AP,AP PO Box 93050,10085,1668.66,60673,IL,Chicago
616409,1,662.58,"Service call - person trapped in elevator[Building Maintenance, Installation and Repair Services - Elevator Installation, Maintenance, Repair and Inspection]",Service
call - person trapped in elevator,2023-03-30,7153686576,REPUBLIC ELEVATOR COMPANY,AP,AP PO Box 93050,10085,662.58,60673,IL,Chicago
616410,1,834.33,"Service call - Trapped passenger[Building Maintenance, Installation and Repair Services - Elevator Installation, Maintenance, Repair and Inspection]",Service call -
Trapped passenger,2023-04-03,7153689175,REPUBLIC ELEVATOR COMPANY,AP,AP PO Box 93050,10085,834.33,60673,IL,Chicago
616411,1,395,842 Palm damage repair[Landscape & Pruning],842 Palm damage repair,2023-05-19,47491,"Allweather Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,395,93456,CA,Santa
Maria
616412,1,280,Parking services video[Advertising and Public Outreach],Parking services video,2023-05-04,10494,BOX86 Media Inc.,Main,Main 2026 E Saddleback View Dr,11818,280,84721,UT,Enoch
616413,1,1255.74,Mobile label printer[Operating Material & Supplies],Mobile label printer,2023-05-09,JM52616,CDW Government Inc,Main,141805-1 75 Remittance Dr Ste 1515,141805,1255.74,60675,IL,Chicago
616414,1,1472.43,Pumped oil water from elevator pit[Maintenance Services],Pumped oil water from elevator pit,2023-05-26,7153719806,REPUBLIC ELEVATOR COMPANY,AP,AP PO Box 93050,10085,1472.43,60673,IL
,Chicago
616415,1,249,Electrician Services[Contracts labors.],Electrician Services,2023-05-19,18840,Electricraft,AP,AP 200 Suburban Road Ste A,10164,249,93401-7505,CA,San Luis Obispo
616416,1,1963.14,"CAR door 1 out[Building Maintenance, Installation and Repair Services - Elevator Installation, Maintenance, Repair and Inspection]",CAR door 1 out,2023-05-30,7153720509,REPUBLIC
ELEVATOR COMPANY,AP,AP PO Box 93050,10085,1963.14,60673,IL,Chicago
616418,1,111.08,toilet paper for public restroom[Janitorial Supplies],toilet paper for public restroom,2023-05-16,13293610,Uline,Main,Main PO BOX 88741,500075,111.08,60680,IL,Chicago
616419,1,2637.62, Signs[Traffic Control Devices and Markers], Signs,2023-05-31,1000750,"Traffic Management Products, Inc.","AP -""PRODUCTS""","AP-""PRODUCTS"" Dept LA 24832",10158,1306.35,91185,CA,Pa
sadena
616419,1,2637.62, Signs[Traffic Control Devices and Markers], Signs,2023-05-31,1000771,"Traffic Management Products, Inc.","AP -""PRODUCTS""","AP-""PRODUCTS"" Dept LA 24832",10158,88.34,91185,CA,Pasa
dena
616419,1,2637.62, Signs[Traffic Control Devices and Markers], Signs,2023-05-31,1000773,"Traffic Management Products, Inc.","AP -""PRODUCTS""","AP-""PRODUCTS"" Dept LA 24832",10158,1242.93,91185,CA,Pa
sadena
616420,1,225,Chamber of Commerce Services[Associations and Professional Organizations],Chamber of Commerce Services,2023-06-05,1203279,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey
Street,10090,225,93401,CA,San Luis Obispo
616421,1,7144.13,871 & 919 parking structure tickets[Print and Reproduction],871 & 919 parking structure tickets,2023-05-26,869256,"Southland Printing Company, Inc.",AP,AP PO Box 7263,11032,7144.13,7
1137,LA,Shreveport
616422,1,2150.5,Alta Vista replacement parking permits[Permits (If Not otherwise Classified)],Alta Vista replacement parking permits,2023-06-08,22291,"Weldon, Williams, & Lick, Inc.",Main/AP,Main/AP
PO Box 168,10597,2150.5,72901,AR,Fort Smith
616424,1,16000,Finance department assessment and classification study[Contract Services - Administrative],Finance department assessment and classification study,2023-08-07,03-23-706,MUNICIPAL
RESOURCE GROUP LLC,AP,AP PO Box 561,10009,2200,95693,CA,Wilton
616424,1,16000,Finance department assessment and classification study[Contract Services - Administrative],Finance department assessment and classification study,2023-09-15,03-23-858,MUNICIPAL
RESOURCE GROUP LLC,AP,AP PO Box 561,10009,300,95693,CA,Wilton
616425,1,6480,Pure Gold Forensics - INV#714 - 06/15/23 - C.Pfarr- Specialized DNA Examinations[Contract Services - Administrative],Pure Gold Forensics - INV#714 - 06/15/23 - C.Pfarr-
Specialized DNA Examinations,2023-06-15,714,"Pure Gold Forensics, Inc.",PO Box 688,PO Box 688 PO Box 688,12006,6480,92373,CA,Redlands
616429,1,1125,SLO Tow - INV #21577 & #21620 - 6/16/23 - Evidence Tow[Public Safety Supplies],SLO Tow - INV #21577 & #21620 - 6/16/23 - Evidence Tow,2023-06-16,23-21577,SLO TOW,Main/AP,"Main/AP
34 South Street, Suite C",462900,525,93401,CA,San Luis Obispo
616429,1,1125,SLO Tow - INV #21577 & #21620 - 6/16/23 - Evidence Tow[Public Safety Supplies],SLO Tow - INV #21577 & #21620 - 6/16/23 - Evidence Tow,2023-06-16,23-21620,SLO TOW,Main/AP,"Main/AP
34 South Street, Suite C",462900,600,93401,CA,San Luis Obispo
616431,1,3008.57,Hach Company - Emergency repai[300000006968708],Hach Company - Emergency repair of the collections flow meter at Madonna,2023-07-18,13659324,Hach Company,Payable,Payable
2207 Collections Center Dr,240020,3008.57,60693,IL,Chicago
616433,1,2056,Santa Barbara County Sheriff's Office - INV#1831 - 6/14/23 - CIT Training Registration [Education and Training],Santa Barbara County Sheriff's Office - INV#1831 - 6/14/23
- CIT Training Registration,2023-06-14,1821+,County of Santa Barbara,PO BOX 6427,PO BOX 6427 PO BOX 6427,11731,2056,93160,CA,Santa Barbara
616434,1,998.58,Parts for Truck-1 Repairs [Equip Replacement Parts],Parts for Truck-1 Repairs,2023-06-16,17418,"Performance Truck Repair, Inc.",Main - 892 W 10,Main - 892 W 10th 892
W. 10th Street,12009,998.58,,CA,Asuza
616436,1,3519,Aquatic Informatics-Hach/WIMS Seats-WTP[Water Supply and Sewage Treatment Related Equipment],Aquatic Informatics-Hach/WIMS Seats-WTP,2023-06-30,105097,"Aquatic Informatics,
Inc.",Main,"Main 1999 Broadway, Suite 830",11490,3519,80202,CO,Denver
616437,1,3047.62,Uniforms[Uniforms & Identification],Uniforms,2023-06-21,336,Templeton Uniforms,Main/AP,"Main/AP 3850 Ramada Drive, A-1B",480283,1441.98,93446,CA,Paso Robles
616437,1,3047.62,Uniforms[Uniforms & Identification],Uniforms,2023-06-21,337,Templeton Uniforms,Main/AP,"Main/AP 3850 Ramada Drive, A-1B",480283,1441.98,93446,CA,Paso Robles
616438,1,5411.3,"Office Furniture Services - Property Office work station installation. [Furniture, Office Including all Furnishings]",Office Furniture Services - Property Office work
station installation.,2023-08-08,33455,"Furniture Installation Team, Inc",Main/AP,"Main/AP 3566 S Higuera Street, Ste 203",201190,5411.3,93401,CA,San Luis Obispo
616439,1,167,toilet repairs for Lab/Admin building [Laboratory Services],toilet repairs for Lab/Admin building,2023-05-23,b16305,Roto Rooter Inc,440853-1,440853-1 3380 Broad St,440853,167,93401,CA,Sa
n Luis Obispo
616440,1,5162.88,Sterling Water-Praestol A3040-WTP[Water and Wastewater Treating Chemicals],Sterling Water-Praestol A3040-WTP,2023-06-08,13719,STERLING WATER TECHNOLOGIES,Main,Main PO
BOX 536258,10115,5162.28,15253-5904,PA,Pittsburgh
616441,1,1898,Power Plumbing-Edna Repairs-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Power Plumbing-Edna Repairs-WTP,2023-06-22,50750,Power Plumbing Inc,Main/AP,"Main/AP
223 Granada Drive, Suite B",401405,1898,93401,CA,San Luis Obispo
616442,1,4823.47,Estimate for a Backflow Prevention Assembly to replace the one at 25 Prado Rd.[Water safety equipment and supplies],Estimate for a Backflow Prevention Assembly to replace
the one at 25 Prado Rd.,2023-07-11,132294841-001,Site One Landscape Supply LLC,Main-24110 Netw,Main-24110 Network Place 24110 Network Place,12010,4823.48,60673,IL,Chicago
616443,1,766.71,Printing and Graphics Services - Emerson Park Postcards[Print and Reproduction],Printing and Graphics Services - Emerson Park Postcards,2023-06-14,92281,"Boone Printing
and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,766.71,93117,CA,Goleta
616444,1,2646.24,"Plastic Folding Chairs : 50 LE-L-3-WHITE-GG for Facilities Division [Furniture, Office Including all Furnishings]",Plastic Folding Chairs : 50 LE-L-3-WHITE-GG for Facilities
Division,2023-07-17,Inv-15404504,CTC Event Furniture,Main - 4350 Bal,Main - 4350 Ball Ground 4350 Ball Ground Hwy,12013,2646.24,30114,GA,Canton
616445,1,1062.5,Software Solutions - Inv 23-88[300000006723267],"Software Solutions - Inv 23-8851 Half-Day Training, Consulting for SPO",2023-06-16,23-8851,SOFTWARE SOLUTIONS TEAM,Main/AP,Main/AP
3220 S. Higuera Street Suite 208,10055,1062.5,93401,CA,San Luis Obispo
616447,1,6300,TBID-CrowdRiff Renewal[Marketing and Public Relations],TBID-CrowdRiff Renewal,2023-06-17,INV8720,CrowdRiff,Main,Main 1200-225 King St. W,10990,6300,M5V 3M2,,Tortonto
616448,1,1395,Pure Gold Forensics - INV#719 - 6/20/23 - C.Pfarr - Rush Fee for DNA Testing [Other Contract Services],Pure Gold Forensics - INV#719 - 6/20/23 - C.Pfarr - Rush Fee for
DNA Testing,2023-06-20,719,"Pure Gold Forensics, Inc.",PO Box 688,PO Box 688 PO Box 688,12006,1395,92373,CA,Redlands
616449,1,35931,"PSA-466 Dana St. Waterman Peace Village Project consisting of 22 affordable residential units on the Rosa Butron Adobe site. 1. Move funds from PO 614893 2. Additional
funds collected of $6447.00 for a total of $35,931.[Consulting Services (If Not Otherwise Classified)]","PSA-466 Dana St. Waterman Peace Village Project consisting of 22 affordable
residential units on the Rosa Butron Adobe site. 1. Move funds from PO 614893 2. Additional funds collected of $6447.00 for a total of $35,931.",2023-02-13,161382,SWCA Enviromental
Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,8961.27,60197,IL,Carol Stream
616449,1,35931,"PSA-466 Dana St. Waterman Peace Village Project consisting of 22 affordable residential units on the Rosa Butron Adobe site. 1. Move funds from PO 614893 2. Additional
funds collected of $6447.00 for a total of $35,931.[Consulting Services (If Not Otherwise Classified)]","PSA-466 Dana St. Waterman Peace Village Project consisting of 22 affordable
residential units on the Rosa Butron Adobe site. 1. Move funds from PO 614893 2. Additional funds collected of $6447.00 for a total of $35,931.",2023-03-20,163140,SWCA Enviromental
Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,6000,60197,IL,Carol Stream
616449,1,35931,"PSA-466 Dana St. Waterman Peace Village Project consisting of 22 affordable residential units on the Rosa Butron Adobe site. 1. Move funds from PO 614893 2. Additional
funds collected of $6447.00 for a total of $35,931.[Consulting Services (If Not Otherwise Classified)]","PSA-466 Dana St. Waterman Peace Village Project consisting of 22 affordable
residential units on the Rosa Butron Adobe site. 1. Move funds from PO 614893 2. Additional funds collected of $6447.00 for a total of $35,931.",2023-06-20,167126R,SWCA Enviromental
Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,14590.75,60197,IL,Carol Stream
616450,1,47058.38,Estimates for phase 1 and 2 of Chong's Candy Sign project [Other Contract Services],Estimates for phase 1 and 2 of Chong's Candy Sign project,2023-10-03,3907,"Southpaw
Sign Co., Inc.",Main,Main PO BOX 3,11510,23529.19,93475,CA,Oceano
616451,1,8325,"AC unit replacement for Laguna lift station MCC room. [Heating, Air Conditioning, and Ventilation Maintenance and Repair Services (Including Installation) HVAC]",AC unit
replacement for Laguna lift station MCC room.,2023-05-11,2022-733,"Air-Rite Refrigeration,Heating",Main/AP,Main/AP PO Box 212,100472,8325,93423,CA,Atascadero
616452,1,1275,Summer Softball Liability Insurance[Insurance Premium],Summer Softball Liability Insurance,2023-06-07,0607202301,USA Softball of Central California,500605-1,500605-1 PO
Box 820,500605,1275,93447,CA,Paso Robles
616454,1,1280.32,Natural Sand for Aerification of LLGC [Sand & Gravel],Natural Sand for Aerification of LLGC,2023-05-30,0627108-IN,Gordon Sand Company,220640-2,220640-2 PO Box 4157,220640,1280.32,945
40,CA,Hayward
616455,1,1450,Aerification Service of LLGC[Golf Course Management and Operation],Aerification Service of LLGC,2023-05-24,52423,Robert Daniels Deep Tine Service,440736-1,440736-1 PO Box
1586,440736,1450,93527,CA,Inyokern
616457,1,166.58,"Service on Fire Extinguisher at LLGC[Fire Extinguishers, Rechargers, and Other Parts]",Service on Fire Extinguisher at LLGC,2023-06-02,68740,"Scott O'Brien Fire & Safety
Co., Inc.",Main,Main 4325 Traffic Way,10406,166.58,93422,CA,Atascadero
616458,1,616,Electrical Services for Wells at LLGC[Golf Course Management and Operation],Electrical Services for Wells at LLGC,2023-06-21,11063,Alpha Electrical Service,Main/AP,Main/AP
PO Box 1978,100733,616,93423,CA,Atascadero
616459,1,795,SimsUShare Annual Subscription + W9 Attached[Software Licensing and Maint Agreements],SimsUShare Annual Subscription + W9 Attached,2023-06-21,18078,Equipment Simulations
LLC,SimsUshare,SimsUshare 13 Alice Dr.,10843,795,62249,IL,Highland
616460,1,287.28,"Tools and Industrial Parts - Utilities[Tools, Tool Accessories, and Tool Supplies]",Tools and Industrial Parts - Utilities,2023-06-20,125625,Burt Industrial Supply,Main/AP,AP
2125 Golden Hill Road # A,121608,287.28,93446,CA,Paso Robles
616461,1,39.84,"Demolition Plans for: Mid-Higuera Bypass, Specification No. 2090649 - 3 Sets [Print and Reproduction]","Demolition Plans for: Mid-Higuera Bypass, Specification No. 2090649
- 3 Sets",2023-06-15,310855,Crisp Imaging,AP,AP 3180 Pullman St,142870,39.84,92626,CA,Costa Mesa
616462,1,190.2,"95% Plans for: Mid-Higuera Bypass, Specification No. 2090649 - 3 Sets [Print and Reproduction]","95% Plans for: Mid-Higuera Bypass, Specification No. 2090649 - 3 Sets",2023-06-15,3108
54,Crisp Imaging,AP,AP 3180 Pullman St,142870,190.2,92626,CA,Costa Mesa
616463,1,719.99,"Specials for: Mid-Higuera Bypass, Specification No. 2090649 - 3 Sets [Print and Reproduction]","Specials for: Mid-Higuera Bypass, Specification No. 2090649 - 3 Sets",2023-06-16,310
857,Crisp Imaging,AP,AP 3180 Pullman St,142870,719.99,92626,CA,Costa Mesa
616464,1,404.37,"Order from PRP/Miracle Embroidery, 24 Hats for CIP Engineers [Print and Reproduction]","Order from PRP/Miracle Embroidery, 24 Hats for CIP Engineers",2023-06-15,303096,Poor
Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,404.37,93401,CA,San Luis Obispo
616465,1,106.09,"Order from PRP/Miracle Embroidery, 2 Shirts for CIP Inspector (Chase Montoya) [Print and Reproduction]","Order from PRP/Miracle Embroidery, 2 Shirts for CIP Inspector
(Chase Montoya)",2023-06-15,303170,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,106.09,93401,CA,San Luis Obispo
616466,1,586.29,Printing and Graphics Services - City Seal Envelopes [Print and Reproduction],Printing and Graphics Services - City Seal Envelopes,2023-06-30,91796,"Boone Printing and
Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,586.29,93117,CA,Goleta
616467,1,3924.57,"Volunteer Program Shirts[Uniform Accessories. Belts, Cases, Holsters, Scabbards, etc.]",Volunteer Program Shirts,2023-06-23,40667,J Carroll Corporation,Main/AP,Main/AP
113 Cross Street,141490,3924.57,93401,CA,San Luis Obispo
616468,1,665.55,Name Tags for Volunteers[Uniforms & Identification],Name Tags for Volunteers,2023-06-15,28417,Trophy Hunters,Main/AP,Main/AP 1439 Monterey Street,480990,665.55,93405,CA,San
Luis Obispo
616470,1,6997.1,Youth Services Programming Supplies[Recreation Supplies],Youth Services Programming Supplies,2023-06-22,IN101857518-002,S&S Worldwide,A/P,A/P PO BOX 845825,10539,47.9,02284,MA,Boston
616470,1,6997.1,Youth Services Programming Supplies[Recreation Supplies],Youth Services Programming Supplies,2023-06-22,IN101857518-D01,S&S Worldwide,A/P,A/P PO BOX 845825,10539,253.68,02284,MA,Bosto
n
616470,1,6997.1,Youth Services Programming Supplies[Recreation Supplies],Youth Services Programming Supplies,2023-06-26,IN101218536,S&S Worldwide,A/P,A/P PO BOX 845825,10539,6695.4,02284,MA,Boston
616471,1,2164.73,"Youth Services Staff Shirts[Uniform Accessories. Belts, Cases, Holsters, Scabbards, etc.]",Youth Services Staff Shirts,2023-06-27,40665,J Carroll Corporation,Main/AP,Main/AP
113 Cross Street,141490,2164.73,93401,CA,San Luis Obispo
616472,1,2505.3,Rental Slope Board for Ranger Service Division [Machinery & Equipment],Rental Slope Board for Ranger Service Division,2023-06-21,4016,"Sutter Equipment Company, Inc.",464483-1,464483-
1 25 Cowee Dr,464483,2505.3,89706,NV,Mound House
616473,1,564.93,"Ranger Volunteer Hats[Hats and Helmets, Safety (Including Fire Helmets)]",Ranger Volunteer Hats,2023-07-11,60836,J Carroll Corporation,Main/AP,Main/AP 113 Cross Street,141490,564.93,
93401,CA,San Luis Obispo
616474,1,8304.36,Vita-D-Chlor[Chemicals],Vita-D-Chlor,2023-06-23,0139569-IN,Integra Chemical Company,260499-1,260499-1 1216 6th Ave N,260499,8304.36,98032,WA,Kent
616476,1,106,Legal ad - RFP posting 1000542-02[Advertising and Public Outreach],Legal ad - RFP posting 1000542-02,2023-02-09,350636,New Times,Main/AP,Main/AP 1010 Marsh St,462800,106,93401,CA,San
Luis Obispo
616478,1,983.2,DEI Tent [Other Contract Services],DEI Tent,2023-06-21,84430,Action Sports Canopies,Main,Main - 14271 Corporate Drive 14271 Corporate Drive Suite A,11959,983.2,92843,CA,Garden
Grove
616480,1,1015,fit testing for wwc operators[Safety Materials and Supplies],fit testing for wwc operators,2023-05-19,6428,Winema Industrial & Safety Supply,142810-1,142810-1 PO Box 852,142810,1015,934
56,CA,Santa Maria
616481,1,1000,Avila Ranch unreimbursed legal services fees and costs[Legal Services],Avila Ranch unreimbursed legal services fees and costs,2023-03-21,241655,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,968,90071,CA,Los Angeles
616481,1,1000,Avila Ranch unreimbursed legal services fees and costs[Legal Services],Avila Ranch unreimbursed legal services fees and costs,2023-05-30,242408,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,32,90071,CA,Los Angeles
616481,1,14000,Avila Ranch unreimbursed legal services fees and costs[Legal Services],Avila Ranch unreimbursed legal services fees and costs,2023-05-30,242408,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,386,90071,CA,Los Angeles
616481,1,14000,Avila Ranch unreimbursed legal services fees and costs[Legal Services],Avila Ranch unreimbursed legal services fees and costs,2023-06-28,242904,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,528,90071,CA,Los Angeles
616481,1,14000,Avila Ranch unreimbursed legal services fees and costs[Legal Services],Avila Ranch unreimbursed legal services fees and costs,2023-06-30,243090,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,462,90071,CA,Los Angeles
616481,1,14000,Avila Ranch unreimbursed legal services fees and costs[Legal Services],Avila Ranch unreimbursed legal services fees and costs,2023-08-24,243714,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,3366,90071,CA,Los Angeles
616481,1,14000,Avila Ranch unreimbursed legal services fees and costs[Legal Services],Avila Ranch unreimbursed legal services fees and costs,2023-09-25,244246,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,3388,90071,CA,Los Angeles
616482,1,99.97,"glass[Building Maintenance, Installation and Repair Services - Elevator Installation, Maintenance, Repair and Inspection]",glass,2023-06-20,50645,Aggson's Glass,Main/AP,Main/AP
2900 Broad Street,100440,99.97,93401,CA,San Luis Obispo
616483,1,2404.8,Inductive Automation - Quote 1[300000091510767],Inductive Automation - Quote 1280430 PriorityCare Support Plan Renewal 07.2023-07.2024,2023-07-05,1286442,"Inductive Automation,
LLC",Inactive,Inactive PO Box 2030,10764,2404.8,95763,CA,Folsom
616483,1,3607.2,Inductive Automation - Quote 1[300000091510767],Inductive Automation - Quote 1280430 PriorityCare Support Plan Renewal 07.2023-07.2024,2023-07-05,1286442,"Inductive Automation,
LLC",Inactive,Inactive PO Box 2030,10764,3607.2,95763,CA,Folsom
616484,1,1693.5,Golf Maintenance Supplies and Equipment [Golf Course Management and Operation],Golf Maintenance Supplies and Equipment,2023-03-13,567854,Noble SAW Inc,360760-1,360760-1
2935 S. Higuera St.,360760,106.7,93401,CA,San Luis Obispo
616484,1,1693.5,Golf Maintenance Supplies and Equipment [Golf Course Management and Operation],Golf Maintenance Supplies and Equipment,2023-05-17,576629,Noble SAW Inc,360760-1,360760-1
2935 S. Higuera St.,360760,362.13,93401,CA,San Luis Obispo
616484,1,1693.5,Golf Maintenance Supplies and Equipment [Golf Course Management and Operation],Golf Maintenance Supplies and Equipment,2023-05-22,577197,Noble SAW Inc,360760-1,360760-1
2935 S. Higuera St.,360760,471.6,93401,CA,San Luis Obispo
616484,1,1693.5,Golf Maintenance Supplies and Equipment [Golf Course Management and Operation],Golf Maintenance Supplies and Equipment,2023-05-22,577200,Noble SAW Inc,360760-1,360760-1
2935 S. Higuera St.,360760,505.67,93401,CA,San Luis Obispo
616484,1,1693.5,Golf Maintenance Supplies and Equipment [Golf Course Management and Operation],Golf Maintenance Supplies and Equipment,2023-06-20,580913,Noble SAW Inc,360760-1,360760-1
2935 S. Higuera St.,360760,247.4,93401,CA,San Luis Obispo
616485,1,239958,Public Art for North Chorro Greenway[Artists (Include Digital Artists)],Public Art for North Chorro Greenway,2023-06-23,North Chorro Neighborhood Greenway,Thiessen Design,Main,480339-
1 200 SUBURBAN RD STE G,480339,83985,93401,CA,SAN LUIS OBISPO
616488,1,31548,GOGov - Subscriptions [Publications and Subscriptions],GOGov - Subscriptions,2023-05-01,23-176,"GoGov, Inc.",Main,Main 1930 Veterans Hwy Suite 12-425,11720,31548,11749,NY,Islandia
616489,1,2875,D&M consulting services[Consulting Services (If Not Otherwise Classified)],D&M consulting services,2023-09-08,1056,D&M Consulting Group,Main,Main PO BOX 1934,11552,2875,90294,CA,Los
Angeles
616490,1,3015,Weed Abatement [300000006656468],Weed abatement- Laguna Lake Grove,2023-06-08,912816,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,3015,93433,CA,Grover Beach
616491,1,31773,"Citywide Traffic Counts PO #612247[Contract Services - Study]","Citywide Traffic Counts PO #612247",2023-07-18,I5369,AIMTD LLC,Main,100456-1 751 S Weir Canyon Rd,100456,31773,92808,CA
,Anaheim
616492,1,307.09,"Tools and Industrial Parts - Utilities[Tools, Tool Accessories, and Tool Supplies]",Tools and Industrial Parts - Utilities,2023-06-22,125792,Burt Industrial Supply,Main/AP,AP
2125 Golden Hill Road # A,121608,307.09,93446,CA,Paso Robles
616493,1,665.64,Desk chair for Nestor Veloz-Passalacqua[Office Furniture and Equipment],Desk chair for Nestor Veloz-Passalacqua,2023-07-31,159779,Tri County Office Furniture,Main/AP,Main/AP
1013 State Street,480894,665.64,93101,CA,Santa Barbara
616494,1,3080,"Painting [Building Maintenance, Installation and Repair Services - Elevator Installation, Maintenance, Repair and Inspection]",Painting,2023-07-31,191604,Browder Painting
Co. Inc.,Main/AP,Main/AP 811 Ricardo Court,121412,3080,93401,CA,San Luis Obispo
616495,1,157,Legal ad - environmental[Advertising and Public Outreach],Legal ad - environmental,2023-01-05,349403,New Times,Main/AP,Main/AP 1010 Marsh St,462800,157,93401,CA,San Luis
Obispo
616496,1,5364.42,2NFORM: Annual stormwater software license renewal for term 7/1/2023 - 6/30/2024[Software Licensing and Maint Agreements],2NFORM: Annual stormwater software license
renewal for term 7/1/2023 - 6/30/2024,2023-06-06,10123,2ND Nature,Main/AP,"Main/AP 500 Seabright Ave, Ste 205",900055,5364.42,95062,CA,Santa Cruz
616497,1,130,Avila Ranch CFD Administration[Contract Services - Administrative],Avila Ranch CFD Administration,2023-05-31,211049-6,Economic & Planning Systems Inc,AP,AP 455 Capitol Mall
Suite 701,180145,130,95841,CA,Sacramento
616498,1,35442,"CUPA Administration Cost – SLO Fire Dept Software FY 22-23[Software Licensing and Maint Agreements]","CUPA Administration Cost – SLO Fire Dept Software FY 22-23",2023-06-06,060623,Cou
nty of San Luis Obispo - Environmental Health Services Division,AP,AP PO BOX 1489,10600,35442,93406,CA,San Luis Obispo
616499,1,20713,MEDSTOP Invoice - Physicals FY22-23[Medical Services],MEDSTOP Invoice - Physicals FY22-23,2023-06-09,24187,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,20713,93405,CA
,San Luis Obispo
616502,1,29981.25,Waste Generation and Characterization Study[Consulting Services (If Not Otherwise Classified)],Waste Generation and Characterization Study,2023-08-07,1106,"ReCREATE
Waste Collaborative, LLC",Main - PO BOX 4,PO BOX 41142 PO BOX 41142,12015,3325,90853,CA,Long Beach
616502,1,29981.25,Waste Generation and Characterization Study[Consulting Services (If Not Otherwise Classified)],Waste Generation and Characterization Study,2023-09-18,1113,"ReCREATE
Waste Collaborative, LLC",Main - PO BOX 4,PO BOX 41142 PO BOX 41142,12015,18217.94,90853,CA,Long Beach
616502,1,29981.25,Waste Generation and Characterization Study[Consulting Services (If Not Otherwise Classified)],Waste Generation and Characterization Study,2023-10-03,1119,"ReCREATE
Waste Collaborative, LLC",Main - PO BOX 4,PO BOX 41142 PO BOX 41142,12015,6316.25,90853,CA,Long Beach
616503,1,85000,Downtown SLO Agreement [Contract Services - Administrative],Downtown SLO Agreement,2023-09-21,11123,Downtown SLO,AP,AP 1135 Chorro Street,460437,60000,93401,CA,San Luis
Obispo
616505,1,990.4,hats and jacket embroidery [Print and Reproduction],hats and jacket embroidery,2023-06-26,303220,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,990.4,93401,CA,San
Luis Obispo
616506,1,1888,"retrofit of LED walkway lighting at Stockton Field. [Street and Highway Lighting Luminaires, accessories and parts.]",retrofit of LED walkway lighting at Stockton Field.,2023-07-28,19
088,Electricraft,AP,AP 200 Suburban Road Ste A,10164,1888,93401-7505,CA,San Luis Obispo
616507,1,2668.63,Safety Striping[300000101486879],Striping for steps at Mission Plaza,2023-06-22,0002688,"Central Coast Traffic Safety, Inc.",Main,Main PO Box 136,10913,2668.63,93456,CA,Santa
Maria
616508,1,114,Medical Care Services[Medical Services],Medical Care Services,2023-06-09,24183,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,114,93405,CA,San Luis Obispo
616509,1,1677.04,Parks equipment [Athletic Field Maintenance],Parks equipment,2023-06-22,INV886732,Pioneer Athletics,Main,Main 4529 Industrial Parkway,10146,1677.04,44135,OH,Cleveland
616510,1,236.54,"Fleet Invoices: Farm Supply[Tools, Tool Accessories, and Tool Supplies]",Fleet Invoices: Farm Supply,2023-06-21,253253,Farm Supply Company,Main,AP PO Box 111,200110,67.52,93406,CA,Sa
n Luis Obispo
616510,1,236.54,"Fleet Invoices: Farm Supply[Tools, Tool Accessories, and Tool Supplies]",Fleet Invoices: Farm Supply,2023-06-22,253280,Farm Supply Company,Main,AP PO Box 111,200110,-28.28,93406,CA,S
an Luis Obispo
616511,1,35000,DEI Consultant Professional Services[Consulting Services (If Not Otherwise Classified)],DEI Consultant Professional Services,2023-09-01,1,Marbeya Makekau,Main - 531 30th,Main
- 531 30th 531 30th Street,12016,1300,93446,CA,Paso Robles
616511,1,35000,DEI Consultant Professional Services[Consulting Services (If Not Otherwise Classified)],DEI Consultant Professional Services,2023-09-29,2,Marbeya Makekau,Main - 531 30th,Main
- 531 30th 531 30th Street,12016,2600,93446,CA,Paso Robles
616512,1,3909.64,Aqua Phalt[Asphalt Mix],Aqua Phalt,2023-07-07,37416,"Full Traffic Maintenance, Inc.",217 Lewis Court,217 Lewis Court 217 Lewis Court,12003,3893.69,92882,CA,Corona
616513,1,1776.37,"Motorola Battery Quote FY 22-23[Batteries, Communication (Radio, Telephone...)]",Motorola Battery Quote FY 22-23,2023-09-26,8281723644,Motorola Solutions Inc.,Main,Main
13104 Collections Center Dr,463570,1776.37,60693,IL,Chicago
616514,1,29180.35,"For goods and services related to deployment of Sustainable SLO mark on City assets. [Paint, Protective Coatings, Varnish, Wallpaper, and Related]",For goods and services
related to deployment of Sustainable SLO mark on City assets.,2023-09-01,8158,Quality Tinting & Signs,420112-1,420112-1 3583 S Higuera St,420112,1432.8,93401,CA,San Luis Obispo
616517,1,238.14,Absolute Auto Invoices 6-26-23[Equipment Maintenance and Repair Services for Vehicles],Absolute Auto Invoices 6-26-23,2023-06-20,42038,Absolute Auto Tech Inc,Main/AP,Main/AP
805 Capitolio Way,100126,238.14,93401,CA,San Luis Obispo
616517,1,317.5,Absolute Auto Invoices 6-26-23[Equipment Maintenance and Repair Services for Vehicles],Absolute Auto Invoices 6-26-23,2023-06-20,42038,Absolute Auto Tech Inc,Main/AP,Main/AP
805 Capitolio Way,100126,317.5,93401,CA,San Luis Obispo
616518,1,938,Am Pac Repair Invoice 6-26-23[Equipment Maintenance and Repair Services for General Equipment],Am Pac Repair Invoice 6-26-23,2023-06-07,10592,AM PAC Repair,Main/AP,"Main/AP
4149 Santa Fe Road, # 8",100805,938,93401,CA,San Luis Obispo
616519,1,149.3,Battery Systems Invoice 6-26-23[Equip Replacement Parts],Battery Systems Invoice 6-26-23,2023-06-12,34402306121327,Battery Systems,Main/AP,Main/AP New 11/12/20 ATTN: ACCOUNTS
RECEIVABLE PO BOX 735568,120374,149.3,75373,TX,Dallas
616520,1,73.39,"Big Brand Invoice 6-26-23[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Big Brand Invoice 6-26-23,2023-06-19,1013-3346480,Big
Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,73.39,93021,CA,Moorpark
616520,1,465,"Big Brand Invoice 6-26-23[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Big Brand Invoice 6-26-23,2023-06-19,1013-3346480,Big
Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,465,93021,CA,Moorpark
616521,1,1100.09,"Cal State Invoices 6-26-23[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Cal State Invoices 6-26-23,2023-06-16,239848,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,512.53,93455,CA,Santa Maria
616521,1,1100.09,"Cal State Invoices 6-26-23[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Cal State Invoices 6-26-23,2023-06-19,240037,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,207.83,93455,CA,Santa Maria
616521,1,1100.09,"Cal State Invoices 6-26-23[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Cal State Invoices 6-26-23,2023-06-19,240068,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,158.58,93455,CA,Santa Maria
616521,1,1100.09,"Cal State Invoices 6-26-23[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Cal State Invoices 6-26-23,2023-06-21,240369,Cal-State Auto
Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,221.15,93455,CA,Santa Maria
616522,1,138.61,ChrisMoto Inv 6-26-23[Equipment Maintenance and Repair Services for General Equipment],ChrisMoto Inv 6-26-23,2023-06-13,3424,Chris Moto,Main,Main 787 Francis Ave.,11578,27.13,93401,CA
,San Luis Obispo
616522,1,138.61,ChrisMoto Inv 6-26-23[Equipment Maintenance and Repair Services for General Equipment],ChrisMoto Inv 6-26-23,2023-06-13,3426,Chris Moto,Main,Main 787 Francis Ave.,11578,111.48,93401,C
A,San Luis Obispo
616522,1,433.58,ChrisMoto Inv 6-26-23[Equipment Maintenance and Repair Services for General Equipment],ChrisMoto Inv 6-26-23,2023-06-13,3424,Chris Moto,Main,Main 787 Francis Ave.,11578,350,93401,CA,S
an Luis Obispo
616522,1,433.58,ChrisMoto Inv 6-26-23[Equipment Maintenance and Repair Services for General Equipment],ChrisMoto Inv 6-26-23,2023-06-13,3426,Chris Moto,Main,Main 787 Francis Ave.,11578,83.58,93401,CA
,San Luis Obispo
616523,1,270,Pacific Petroleum Invoice 6-26-23[Chemicals],Pacific Petroleum Invoice 6-26-23,2023-06-21,171006,PACIFIC PETROLEUM,AP,AP PO Box 2646,10216,270,,CA,Orcutt
616524,1,689.41,Quinn Invoice 6-26-23[Equipment Maintenance and Repair Services for General Equipment],Quinn Invoice 6-26-23,2023-06-27,WO30055436,Quinn Company,AP,AP PO Box 849665,420172,689.41,9008
4,CA,Los Angeles
616524,1,2503.61,Quinn Invoice 6-26-23[Equipment Maintenance and Repair Services for General Equipment],Quinn Invoice 6-26-23,2023-06-27,WO30055436,Quinn Company,AP,AP PO Box 849665,420172,2503.61,90
084,CA,Los Angeles
616525,1,6138.83,Williams Cleaning Systems Invoice 6-26-23[Equipment Maintenance],Williams Cleaning Systems Invoice 6-26-23,2023-06-14,28027,"Williams Cleaning Systems, LLC",Main,Main
6723 Meany Ave.,11680,706.77,93308,CA,Bakersfield
616525,1,6138.83,Williams Cleaning Systems Invoice 6-26-23[Equipment Maintenance],Williams Cleaning Systems Invoice 6-26-23,2023-06-20,200311,"Williams Cleaning Systems, LLC",Main,Main
6723 Meany Ave.,11680,5432.06,93308,CA,Bakersfield
616526,1,650,Southwest Invoice 6-26-23[Automotive Shop and Related Equipment and Supplies],Southwest Invoice 6-26-23,2023-06-08,12111,Southwest Lift & Equipment,Main/AP,Main/AP 254 E
Valley Street,463410,650,92408,CA,San Bernardino
616527,1,300,SLO Tow Invoices 6-26-23[Vehicle Towing and Storage],SLO Tow Invoices 6-26-23,2023-06-22,23-21403,SLO TOW,Main/AP,"Main/AP 34 South Street, Suite C",462900,150,93401,CA,San
Luis Obispo
616527,1,300,SLO Tow Invoices 6-26-23[Vehicle Towing and Storage],SLO Tow Invoices 6-26-23,2023-06-22,23-22619,SLO TOW,Main/AP,"Main/AP 34 South Street, Suite C",462900,150,93401,CA,San
Luis Obispo
616528,1,158,"SM Tire Invoice 6-26-23[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",SM Tire Invoice 6-26-23,2023-06-20,741848,SM
Tire,AP,AP PO Box 6007,10149,158,93456-6007,CA,Santa Maria
616528,1,1272.99,"SM Tire Invoice 6-26-23[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",SM Tire Invoice 6-26-23,2023-06-20,741848,SM
Tire,AP,AP PO Box 6007,10149,1272.99,93456-6007,CA,Santa Maria
616529,1,9750,Design services [300000006717936],fund additional design services within the Mission Plaza.,2023-08-07,1417-06-0723,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,851,93401,
CA,San Luis Obispo
616531,1,1500.66,Concrete [Concrete Supplies],Concrete,2023-06-15,ORD-122242-01,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,1500.66,93401,CA,San Luis Obispo
616532,1,2145,Rotary Cutter for LLGC [Golf Course Management and Operation],Rotary Cutter for LLGC,2023-06-22,E00676,Berchtold Equipment Company,Main,Main 1410 W. Betteravia Road,11416,2145,93455,CA,
Santa Maria
616533,1,5600,"Emergency Tree Service at LLGC[Tree Trimming and Pruning equipment (Portable, Power Operated - Not Saws).]",Emergency Tree Service at LLGC,2023-07-05,484,Coastal Tree
Experts Inc.,Main,Main 1187 Morro Ave,11832,5600,93442,CA,Morro Bay
616534,1,228,physical exams [300000006675710],Medical Care Services,2023-03-08,23769,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,114,93405,CA,San Luis Obispo
616534,1,228,physical exams [300000006675710],Medical Care Services,2023-03-08,23770,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,114,93405,CA,San Luis Obispo
616536,1,3815,furnish and install fence[300000006967741],Furnish and install fence 754 Lincoln,2023-01-19,11724,Central Coast Fence Inc,Main,141980-1 540 S 4th St,141980,3815,93433,CA,Grover
Beach
616537,1,200000,Engineering Plan Review Services[Consulting Services (If Not Otherwise Classified)],Engineering Plan Review Services,2023-06-28,51933,"CSG Consultants, Inc.",AP,AP PO
BOX 8485,11537,13045,91109,CA,Pasadena
616537,1,200000,Engineering Plan Review Services[Consulting Services (If Not Otherwise Classified)],Engineering Plan Review Services,2023-07-11,52194,"CSG Consultants, Inc.",AP,AP PO
BOX 8485,11537,617.5,91109,CA,Pasadena
616537,1,200000,Engineering Plan Review Services[Consulting Services (If Not Otherwise Classified)],Engineering Plan Review Services,2023-08-24,52744,"CSG Consultants, Inc.",AP,AP PO
BOX 8485,11537,12492.5,91109,CA,Pasadena
616537,1,200000,Engineering Plan Review Services[Consulting Services (If Not Otherwise Classified)],Engineering Plan Review Services,2023-08-24,52745,"CSG Consultants, Inc.",AP,AP PO
BOX 8485,11537,660,91109,CA,Pasadena
616537,1,200000,Engineering Plan Review Services[Consulting Services (If Not Otherwise Classified)],Engineering Plan Review Services,2023-09-14,53015,"CSG Consultants, Inc.",AP,AP PO
BOX 8485,11537,8550,91109,CA,Pasadena
616537,1,200000,Engineering Plan Review Services[Consulting Services (If Not Otherwise Classified)],Engineering Plan Review Services,2023-09-14,53016,"CSG Consultants, Inc.",AP,AP PO
BOX 8485,11537,28437.5,91109,CA,Pasadena
616538,1,525,"SLO County Parks - Cuesta Park[Park, Playground, Recreational Area, and Swimming Pool Equipment and Supplies]",SLO County Parks - Cuesta Park,2023-05-31,1378704,County
Of San Luis Obispo - Parks & Recreation,Main,"Main 1144 Monterey St, #A",143562,525,93408,CA,San Luis Obispo
616539,1,1165.46,The Sign Place - Install City logo & signage for HR Dept.[Signs],The Sign Place - Install City logo & signage for HR Dept.,2023-06-23,SLO 43933,The Sign Place,Main/AP,"Main/AP
812 Fiero Lane, Suite F",461730,880.82,93401,CA,San Luis Obispo
616539,1,1165.46,The Sign Place - Install City logo & signage for HR Dept.[Signs],The Sign Place - Install City logo & signage for HR Dept.,2023-06-28,SLO 44069,The Sign Place,Main/AP,"Main/AP
812 Fiero Lane, Suite F",461730,284.64,93401,CA,San Luis Obispo
616540,1,4200,Open PO - FY 23 - Vineyard Mechanical Services[Maintenance Services],Open PO - FY 23 - Vineyard Mechanical Services,2023-07-11,5464,Vineyard Mechanical,Main/AP,Main/AP
PO BOX 1288,10137,4185,93447,CA,Paso Robles
616541,1,517.24,Chris Moto Invoice 6-27-23[Equipment Maintenance and Repair Services for General Equipment],Chris Moto Invoice 6-27-23,2023-05-12,3387,Chris Moto,Main,Main 787 Francis
Ave.,11578,517.24,93401,CA,San Luis Obispo
616541,1,2870,Chris Moto Invoice 6-27-23[Equipment Maintenance and Repair Services for General Equipment],Chris Moto Invoice 6-27-23,2023-05-12,3387,Chris Moto,Main,Main 787 Francis
Ave.,11578,2870,93401,CA,San Luis Obispo
616542,1,1430,Open PO - FY 23 - Promotional Concetps[Marketing and Public Relations],Open PO - FY 23 - Promotional Concetps,2023-06-26,13213,Promotional Concepts,401717-2,401717-2 1028
Peach,401717,1428.98,93401,CA,San Luis Obispo
616544,1,314640,Salinas Dam Water Sales FY 23/24 [Water Supply and Sewage Treatment Equipment Maintenance and Repair],Salinas Dam Water Sales FY 23/24,2023-06-15,288,County of San Luis
Obispo - PW,Main,"462555-1 County Govt Center, Room 206",462555,26220,93408,CA,San Luis Obispo
616544,1,314640,Salinas Dam Water Sales FY 23/24 [Water Supply and Sewage Treatment Equipment Maintenance and Repair],Salinas Dam Water Sales FY 23/24,2023-06-15,289,County of San Luis
Obispo - PW,Main,"462555-1 County Govt Center, Room 206",462555,26220,93408,CA,San Luis Obispo
616544,1,314640,Salinas Dam Water Sales FY 23/24 [Water Supply and Sewage Treatment Equipment Maintenance and Repair],Salinas Dam Water Sales FY 23/24,2023-06-15,290,County of San Luis
Obispo - PW,Main,"462555-1 County Govt Center, Room 206",462555,26220,93408,CA,San Luis Obispo
616544,1,437935,Salinas Dam Water Sales FY 23/24 [Water Supply and Sewage Treatment Equipment Maintenance and Repair],Salinas Dam Water Sales FY 23/24,2023-06-15,288,County of San Luis
Obispo - PW,Main,"462555-1 County Govt Center, Room 206",462555,36494.58,93408,CA,San Luis Obispo
616544,1,437935,Salinas Dam Water Sales FY 23/24 [Water Supply and Sewage Treatment Equipment Maintenance and Repair],Salinas Dam Water Sales FY 23/24,2023-06-15,289,County of San Luis
Obispo - PW,Main,"462555-1 County Govt Center, Room 206",462555,36494.58,93408,CA,San Luis Obispo
616544,1,437935,Salinas Dam Water Sales FY 23/24 [Water Supply and Sewage Treatment Equipment Maintenance and Repair],Salinas Dam Water Sales FY 23/24,2023-06-15,290,County of San Luis
Obispo - PW,Main,"462555-1 County Govt Center, Room 206",462555,36494.58,93408,CA,San Luis Obispo
616544,1,1217321,Salinas Dam Water Sales FY 23/24 [Water Supply and Sewage Treatment Equipment Maintenance and Repair],Salinas Dam Water Sales FY 23/24,2023-06-15,287,County of San Luis
Obispo - PW,Main,"462555-1 County Govt Center, Room 206",462555,164158,93408,CA,San Luis Obispo
616544,1,1217321,Salinas Dam Water Sales FY 23/24 [Water Supply and Sewage Treatment Equipment Maintenance and Repair],Salinas Dam Water Sales FY 23/24,2023-06-15,288,County of San Luis
Obispo - PW,Main,"462555-1 County Govt Center, Room 206",462555,101443.42,93408,CA,San Luis Obispo
616544,1,1217321,Salinas Dam Water Sales FY 23/24 [Water Supply and Sewage Treatment Equipment Maintenance and Repair],Salinas Dam Water Sales FY 23/24,2023-06-15,289,County of San Luis
Obispo - PW,Main,"462555-1 County Govt Center, Room 206",462555,101443.42,93408,CA,San Luis Obispo
616544,1,1217321,Salinas Dam Water Sales FY 23/24 [Water Supply and Sewage Treatment Equipment Maintenance and Repair],Salinas Dam Water Sales FY 23/24,2023-06-15,290,County of San Luis
Obispo - PW,Main,"462555-1 County Govt Center, Room 206",462555,101443.42,93408,CA,San Luis Obispo
616545,1,318.51,"Tactical Pants - LN Curtis FY 22-23[Fire Protection Clothing (Turnout Coats, Bunker Pants, Hoods, Gloves, etc.)]",Tactical Pants - LN Curtis FY 22-23,2023-06-13,INV714061,LN
Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,318.51,94139,CA,San Francisco
616546,1,3644,SLO County Health - SART - RESTRICTED SART EXAMS [Fees (If Not otherwise Classified)],SLO County Health - SART - RESTRICTED SART EXAMS,2023-06-20,543,County of San Luis
Obispo - Health Agency,SART,SART County of San Luis Obispo SART program 2180 Johnson Avenue,462440,3644,93401,CA,San Luis Obispo
616547,1,698.42,Giveaway items for Solid Waste Program[Advertising and Public Outreach],Giveaway items for Solid Waste Program,2023-06-28,20233247,"AmeriMark, Inc.",Main,Main 7287 153rd
Street W. #241114,12018,698.42,,MN,Apple Valley
616548,1,7466,Info Tech - 2 Licenses/seats[Contract Services - Administrative],Info Tech - 2 Licenses/seats,2023-06-28,224005,"Info-Tech Research Group, Inc.",Main,Main 3960 Howard Hughes
Parkway Suite 500,10480,7466,89169,NV,Las Vegas
616549,1,241,Admin Buiiding Plumbing Repair [Laboratory Services],Admin Buiiding Plumbing Repair,2023-06-14,b16366,Roto Rooter Inc,440853-1,440853-1 3380 Broad St,440853,241,93401,CA,San
Luis Obispo
616550,1,2295,"Pure Gold Forensics - INV#721 - 6/22/23 - C.Pfarr - DNA Testing[Other Contract Services]","Pure Gold Forensics - INV#721 - 6/22/23 - C.Pfarr - DNA Testing",2023-06-22,721,"Pure
Gold Forensics, Inc.",PO Box 688,PO Box 688 PO Box 688,12006,2295,92373,CA,Redlands
616551,1,123213,FY 23/24 - Nacimiento Water Operating Fund Annual Biling. Per Articles 16 and 17 of the contract. [Water Supply and Sewage Treatment Equipment Maintenance and Repair],FY
23/24 - Nacimiento Water Operating Fund Annual Biling. Per Articles 16 and 17 of the contract.,2023-06-15,1408,County of San Luis Obispo - PW,Main,"462555-1 County Govt Center, Room
206",462555,123213,93408,CA,San Luis Obispo
616551,1,881056.8,FY 23/24 - Nacimiento Water Operating Fund Annual Biling. Per Articles 16 and 17 of the contract. [Water Supply and Sewage Treatment Equipment Maintenance and Repair],FY
23/24 - Nacimiento Water Operating Fund Annual Biling. Per Articles 16 and 17 of the contract.,2023-06-15,1408,County of San Luis Obispo - PW,Main,"462555-1 County Govt Center, Room
206",462555,881056.8,93408,CA,San Luis Obispo
616551,1,4619373,FY 23/24 - Nacimiento Water Operating Fund Annual Biling. Per Articles 16 and 17 of the contract. [Water Supply and Sewage Treatment Equipment Maintenance and Repair],FY
23/24 - Nacimiento Water Operating Fund Annual Biling. Per Articles 16 and 17 of the contract.,2023-06-15,1408,County of San Luis Obispo - PW,Main,"462555-1 County Govt Center, Room
206",462555,4619373,93408,CA,San Luis Obispo
616552,1,5600,Coaching Support 2023 - FY 22-23[Contract Services - Administrative],Coaching Support 2023 - FY 22-23,2023-06-26,TCFOE4279,THE CENTRE FOR ORGANIZATION EFFECTIVENESS,Main,Main
3914 Murphy Canyon Road #A164,10066,5600,92123,CA,San Diego
616553,1,3051.31,Golf Course Maintenance Supplies[Golf Course Management and Operation],Golf Course Maintenance Supplies,2023-06-22,013881,"Miller Drilling Company, INC",Main,Main 329
North Main Street,10744,3051.31,,CA,Templeton
616555,1,2330,Invoices for emergency plumbing work completed at Sinsheimer and Mitchell Parks.[Contract Services - Construction],Invoices for emergency plumbing work completed at Sinsheimer
and Mitchell Parks.,2023-06-06,5514,"Red's Plumbing, Inc",Main,Main 8860 Palomar Ave Ste A,11748,1535,93422,CA,Atascadero
616555,1,2330,Invoices for emergency plumbing work completed at Sinsheimer and Mitchell Parks.[Contract Services - Construction],Invoices for emergency plumbing work completed at Sinsheimer
and Mitchell Parks.,2023-06-21,5656,"Red's Plumbing, Inc",Main,Main 8860 Palomar Ave Ste A,11748,795,93422,CA,Atascadero
616556,1,9030.14,Invoice for emergency replacement of a restroom door and a storeroom door at Santa Rosa Park.[Contract Services - Construction],Invoice for emergency replacement of
a restroom door and a storeroom door at Santa Rosa Park.,2023-06-05,2023348,"Emergency Repair Door Service, Inc.",Main,Main 3251 Lancaster Dr.,10730,9030.14,93455,CA,Santa Maria
616557,1,21544,1000525 - Electricraft Construction[Contract Services - Construction],1000525 - Electricraft Construction,2023-06-30,PAY EST 1 1000525,Electricraft,AP,AP 200 Suburban
Road Ste A,10164,20463.99,93401-7505,CA,San Luis Obispo
616558,1,3519,Aquatic Informatics-Hach WIMS Seats-WTP[Water Supply and Sewage Treatment Related Equipment],Aquatic Informatics-Hach WIMS Seats-WTP,2023-07-11,105241,"Aquatic Informatics,
Inc.",AP,AP PO Box 7410215,11490,3519,60674,IL,Chicago
616559,1,491,"Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WWC [Software Licensing and Maint Agreements]","Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WWC
",2023-08-31,10529868,PTC Inc.,Main,Main 121 Seaport Boulevard,401788,491,02210,MA,Boston
616559,2,491,"Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WTP [Software Licensing and Maint Agreements]","Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WTP
",2023-08-31,10529868,PTC Inc.,Main,Main 121 Seaport Boulevard,401788,491,02210,MA,Boston
616559,3,491,"Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WRRF [Software Licensing and Maint Agreements]","Bristol/IP - Support and Maintenance Agreement-KWM-BRSTL0-EXT-WRRF
",2023-08-31,10529868,PTC Inc.,Main,Main 121 Seaport Boulevard,401788,491,02210,MA,Boston
616559,4,316,"SNMP Suite (1-15 devices) - Support and Maintenance Agreement-Whale Rock [Software Licensing and Maint Agreements]","SNMP Suite (1-15 devices) - Support and Maintenance
Agreement-Whale Rock ",2023-08-31,10529868,PTC Inc.,Main,Main 121 Seaport Boulevard,401788,316,02210,MA,Boston
616559,5,316,"SNMP Suite (1-15 devices) - Support and Maintenance Agreement-WWC [Software Licensing and Maint Agreements]","SNMP Suite (1-15 devices) - Support and Maintenance Agreement-WWC
",2023-08-31,10529868,PTC Inc.,Main,Main 121 Seaport Boulevard,401788,316,02210,MA,Boston
616559,6,285,"Allen-Bradley Suite - Support and Maintenance Agreement-WWC [Software Licensing and Maint Agreements]","Allen-Bradley Suite - Support and Maintenance Agreement-WWC ",2023-08-31,10529868
,PTC Inc.,Main,Main 121 Seaport Boulevard,401788,285,02210,MA,Boston
616559,7,285,"Allen-Bradley Suite - Support and Maintenance Agreement-WD [Software Licensing and Maint Agreements]","Allen-Bradley Suite - Support and Maintenance Agreement-WD ",2023-08-31,10529868,P
TC Inc.,Main,Main 121 Seaport Boulevard,401788,285,02210,MA,Boston
616559,8,285,"Allen-Bradley Suite - Support and Maintenance Agreement-Whale Rock [Software Licensing and Maint Agreements]","Allen-Bradley Suite - Support and Maintenance Agreement-Whale
Rock ",2023-08-31,10529868,PTC Inc.,Main,Main 121 Seaport Boulevard,401788,285,02210,MA,Boston
616559,9,812,"SNMP Suite (51+) - Support and Maintenance Agreement-Water Distribution [Software Licensing and Maint Agreements]","SNMP Suite (51+) - Support and Maintenance Agreement-Water
Distribution ",2023-08-31,10529868,PTC Inc.,Main,Main 121 Seaport Boulevard,401788,812,02210,MA,Boston
616561,1,39300,ESRI - Inv 94452367 ESRI EA-Ma[300000009390379],"ESRI - Inv 94452367 ESRI EA-Maintenance 07.2023-07.2024; Inv 94461545 ESRI Business Analyst 07.2023-07.2024",2023-03-31,94461545,"Envir
onmental Systems Research Institute, Inc.",AP,AP PO Box 741076,10457,400,90074,CA,Los Angeles
616561,1,39300,ESRI - Inv 94452367 ESRI EA-Ma[300000009390379],"ESRI - Inv 94452367 ESRI EA-Maintenance 07.2023-07.2024; Inv 94461545 ESRI Business Analyst 07.2023-07.2024",2023-04-03,94462367,"Envir
onmental Systems Research Institute, Inc.",AP,AP PO Box 741076,10457,38900,90074,CA,Los Angeles
616562,1,2000,Colleen Rosenthal Photography - Quote 06262023 - M.Ellsworth - Police Photography [Other Contract Services],Colleen Rosenthal Photography - Quote 06262023 - M.Ellsworth
- Police Photography,2023-08-28,082223-1,Colleen Rosenthal Photography,3737 Sequoia Dr,3737 Sequoia Drive 3737 Sequoia Drive,12021,2000,93401,CA,San Luis Obispo
616565,1,1413.7,Generator for Community Services Division [Electrical Supplies],Generator for Community Services Division,2023-06-28,1128,The Mountain Air,Main - 667 Mars,Main - 667
Marsh 667 Marsh Street,12020,1413.7,93401,CA,San Luis Obispo
616566,1,9981,SLOFD Fire Prevention Analysis Proposal - FY 22-23[Contract Services - Study],SLOFD Fire Prevention Analysis Proposal - FY 22-23,2023-06-29,2023-212,AP Triton,Main - 1309
Cof,Main - 1309 Coffeen Ave 1309 Coffeen Ave. Suite 3178,12023,9981,82801,WY,Sheridan
616570,1,3069.94,Table Cloths for Department Events[Recreation Supplies],Table Cloths for Department Events,2023-06-28,13225,Promotional Concepts,401717-2,401717-2 1028 Peach,401717,1462.85,93401,CA,
San Luis Obispo
616570,1,3069.94,Table Cloths for Department Events[Recreation Supplies],Table Cloths for Department Events,2023-06-28,13226,Promotional Concepts,401717-2,401717-2 1028 Peach,401717,536.01,93401,CA,S
an Luis Obispo
616570,1,3069.94,Table Cloths for Department Events[Recreation Supplies],Table Cloths for Department Events,2023-06-28,13227,Promotional Concepts,401717-2,401717-2 1028 Peach,401717,1071.08,93401,CA,
San Luis Obispo
616571,1,14302.55,Electrician Services - Transit/ Parking project[Contracts labors.],Electrician Services - Transit/ Parking project,2023-07-31,19093,Electricraft,AP,AP 200 Suburban
Road Ste A,10164,14302.55,93401-7505,CA,San Luis Obispo
616572,1,856.04,"glass[Building Maintenance, Installation and Repair Services - Elevator Installation, Maintenance, Repair and Inspection]",glass,2023-04-13,50502,Aggson's Glass,Main/AP,Main/AP
2900 Broad Street,100440,856.04,93401,CA,San Luis Obispo
616574,1,1431.27,EOY Apparel for Parks and MCC[300000006693028],EOY Apparel for Parks and MCC,2023-07-05,40693,J Carroll Corporation,Main/AP,Main/AP 113 Cross Street,141490,1431.27,93401,CA,San
Luis Obispo
616575,1,40000,Contract services for easement acquisition per City's on-call agreement[Contract Services - Design],Contract services for easement acquisition per City's on-call agreement,2023-07-12,2
02796,HAMNER JEWELL & ASSOCIATES,Main/AP,Main/AP 530 Paulding Circle Ste A,10108,1855.5,93420,CA,Arroyo Grande
616575,1,40000,Contract services for easement acquisition per City's on-call agreement[Contract Services - Design],Contract services for easement acquisition per City's on-call agreement,2023-08-11,2
02839,HAMNER JEWELL & ASSOCIATES,Main/AP,Main/AP 530 Paulding Circle Ste A,10108,2540.36,93420,CA,Arroyo Grande
616575,1,40000,Contract services for easement acquisition per City's on-call agreement[Contract Services - Design],Contract services for easement acquisition per City's on-call agreement,2023-09-13,2
02934,HAMNER JEWELL & ASSOCIATES,Main/AP,Main/AP 530 Paulding Circle Ste A,10108,18780.25,93420,CA,Arroyo Grande
616576,1,6280,"2501 Prefumo Canyon Lighting 1 ea. Reinstallation of direct burial Street Lighting standard per City 7910 [Contracts labors.]","2501 Prefumo Canyon Lighting 1 ea. Reinstallation
of direct burial Street Lighting standard per City 7910 ",2023-06-21,1871,"Earthbound Electric, Inc.",Main,Main 856 Pearl Drive 856 Pearl Drive,11916,6280,93420,CA,Arroyo Grande
616577,1,161.77,Hats for uniform[Print and Reproduction],Hats for uniform,2023-06-27,303262,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,161.77,93401,CA,San Luis Obispo
616578,1,7179.96,"36 a6FL9Q3409X0HVHOJLZ-X DoubleWeigh Filters for Volatiles, 90mm, 100pk[Laboratory Supplies]","36 a6FL9Q3409X0HVHOJLZ-X DoubleWeigh Filters for Volatiles, 90mm, 100pk",2023-07-07,10
00746642,Environmental Express Inc,Main,Main - Charleston 2345-A Charleston Regional Parkway,180586,408.46,29492,SC,Charleston
616578,1,7179.96,"36 a6FL9Q3409X0HVHOJLZ-X DoubleWeigh Filters for Volatiles, 90mm, 100pk[Laboratory Supplies]","36 a6FL9Q3409X0HVHOJLZ-X DoubleWeigh Filters for Volatiles, 90mm, 100pk",2023-07-12,10
00747231,Environmental Express Inc,Main,Main - Charleston 2345-A Charleston Regional Parkway,180586,5173.08,29492,SC,Charleston
616578,1,7179.96,"36 a6FL9Q3409X0HVHOJLZ-X DoubleWeigh Filters for Volatiles, 90mm, 100pk[Laboratory Supplies]","36 a6FL9Q3409X0HVHOJLZ-X DoubleWeigh Filters for Volatiles, 90mm, 100pk",2023-07-12,10
00747360,Environmental Express Inc,Main,Main - Charleston 2345-A Charleston Regional Parkway,180586,1598.42,29492,SC,Charleston
616580,1,6451.76,large electric motor rebuild[Electrical Supplies],large electric motor rebuild,2023-04-07,110851,"Electric Motor Works, Inc.",Main,Main 803 Inyo Street,11453,6451.76,93305,CA,Bakersf
ield
616581,1,25000,DEI SLO Business Grant [Grants-In-Aid],DEI SLO Business Grant,2023-06-30,2023 HRC DEI Grant,Banchan Foods,Main 97 Ash Ave,Main 97 Ash Ave 97 Ash Ave. #183,12026,25000,93430,CA,Cayucos
616582,1,10000,DEI SLO Business Grant [Grants-In-Aid],DEI SLO Business Grant,2023-06-30,2023 HRC DEI Grant,"Concussion Navigation Services, LLC",Main - 75 Higue,Main - 75 Higuera 75
Higuera Street #155,12027,10000,93401,CA,San Luis Obispo
616583,1,9011,DEI SLO Business Grant [Grants-In-Aid],DEI SLO Business Grant,2023-06-30,2023 HRC DEI Grant,Corazon Cafe SLO LLC,Main 847 Higuer,Main 847 Higuera 847 Higuera St.,12028,9011,93401,CA,San
Luis Obispo
616584,1,23336,DEI SLO Business Grant [Grants-In-Aid],DEI SLO Business Grant,2023-06-30,2023 HRC DEI Grant,Mission Headstrong,1666 Verde,1666 Verde 1666 Verde Canyon Road,12029,23336,93420,CA,Arroyo
Grande
616585,1,15000,DEI SLO Business Grant [Grants-In-Aid],DEI SLO Business Grant,2023-06-30,2023 HRC DEI Grant,TEN OVER STUDIOS INC,Main,Main 539 Marsh St,10069,15000,93401,CA,San Luis Obispo
616586,1,10000,FAC Open PO for Portable restrooms at CH and RR Museum[Rental or Lease of General Equipment],FAC Open PO for Portable restrooms at CH and RR Museum,2023-07-28,46415,Harvey's
Honey Huts,Main,Main PO Box 805,10408,1456.18,93428,CA,Cambria
616586,1,10000,FAC Open PO for Portable restrooms at CH and RR Museum[Rental or Lease of General Equipment],FAC Open PO for Portable restrooms at CH and RR Museum,2023-08-25,46785,Harvey's
Honey Huts,Main,Main PO Box 805,10408,1428.18,93428,CA,Cambria
616586,1,10000,FAC Open PO for Portable restrooms at CH and RR Museum[Rental or Lease of General Equipment],FAC Open PO for Portable restrooms at CH and RR Museum,2023-09-25,47176,Harvey's
Honey Huts,Main,Main PO Box 805,10408,1320.18,93428,CA,Cambria
616587,1,1000,FAC open PO safety supplies for Medicine cabinets [Office Supplies],FAC open PO safety supplies for Medicine cabinets,2023-08-08,34-173588,Zee Medical Service Co #34,Main,Main
107 Bryant Street,600030,281.59,93023,CA,Ojai
616587,1,1000,FAC open PO safety supplies for Medicine cabinets [Office Supplies],FAC open PO safety supplies for Medicine cabinets,2023-08-09,34-173591,Zee Medical Service Co #34,Main,Main
107 Bryant Street,600030,254.95,93023,CA,Ojai
616587,1,1000,FAC open PO safety supplies for Medicine cabinets [Office Supplies],FAC open PO safety supplies for Medicine cabinets,2023-09-27,34-171048,Zee Medical Service Co #34,Main,Main
107 Bryant Street,600030,52.75,93023,CA,Ojai
616588,1,959,Software Solutions Excel and BIS Training for the CSG Analyst Team. [Training Aids],Software Solutions Excel and BIS Training for the CSG Analyst Team.,2023-05-16,23-8829,SOFTWARE
SOLUTIONS TEAM,Main/AP,Main/AP 3220 S. Higuera Street Suite 208,10055,959,93401,CA,San Luis Obispo
616588,2,959,Software Solutions Excel and BIS Training for the CSG Analyst Team. [Training Aids],Software Solutions Excel and BIS Training for the CSG Analyst Team.,2023-05-16,23-8829,SOFTWARE
SOLUTIONS TEAM,Main/AP,Main/AP 3220 S. Higuera Street Suite 208,10055,959,93401,CA,San Luis Obispo
616588,3,959,Software Solutions Excel and BIS Training for the CSG Analyst Team. [Training Aids],Software Solutions Excel and BIS Training for the CSG Analyst Team.,2023-05-16,23-8829,SOFTWARE
SOLUTIONS TEAM,Main/AP,Main/AP 3220 S. Higuera Street Suite 208,10055,959,93401,CA,San Luis Obispo
616588,4,959,Software Solutions Excel and BIS Training for the CSG Analyst Team. [Training Aids],Software Solutions Excel and BIS Training for the CSG Analyst Team.,2023-05-16,23-8829,SOFTWARE
SOLUTIONS TEAM,Main/AP,Main/AP 3220 S. Higuera Street Suite 208,10055,959,93401,CA,San Luis Obispo
616588,5,479.5,Software Solutions Excel and BIS Training for the CSG Analyst Team. [Training Aids],Software Solutions Excel and BIS Training for the CSG Analyst Team.,2023-05-16,23-8829,SOFTWARE
SOLUTIONS TEAM,Main/AP,Main/AP 3220 S. Higuera Street Suite 208,10055,479.5,93401,CA,San Luis Obispo
616588,6,479.5,Software Solutions Excel and BIS Training for the CSG Analyst Team. [Training Aids],Software Solutions Excel and BIS Training for the CSG Analyst Team.,2023-05-16,23-8829,SOFTWARE
SOLUTIONS TEAM,Main/AP,Main/AP 3220 S. Higuera Street Suite 208,10055,479.5,93401,CA,San Luis Obispo
616589,1,40000,trash receptacles [300000158748464],Big Belly trash receptacles for city,2023-08-30,47717,"Big Belly Solar, LLC",Main,Main 150 A. Street #103,11635,40000,,MA,Needham
616589,2,29824,trash receptacles [300000158748464],Big Belly trash receptacles for city,2023-08-30,47717,"Big Belly Solar, LLC",Main,Main 150 A. Street #103,11635,29824,,MA,Needham
616590,1,28000,Cartegraph software license renewal for Transportation Engineering. [Software Licensing and Maint Agreements],Cartegraph software license renewal for Transportation Engineering.,2023-0
7-31,INV00012611,"CARTEGRAPH SYSTEMS, INC",Main,Main 3600 Digital Dr,10013,28000,52003,IA,Dubuque
616590,2,4063,Cartegraph software license renewal for Transportation Engineering. [Software Licensing and Maint Agreements],Cartegraph software license renewal for Transportation Engineering.,2023-07
-31,INV00012611,"CARTEGRAPH SYSTEMS, INC",Main,Main 3600 Digital Dr,10013,4063,52003,IA,Dubuque
616590,3,957,Cartegraph software license renewal for Transportation Engineering. [Software Licensing and Maint Agreements],Cartegraph software license renewal for Transportation Engineering.,2023-07-
31,INV00012611,"CARTEGRAPH SYSTEMS, INC",Main,Main 3600 Digital Dr,10013,957,52003,IA,Dubuque
616591,1,12000,DEI SLO Business Grant [Grants-In-Aid],DEI SLO Business Grant,2023-06-30,2023 HRC DEI Grant,RACE Matters SLO County,Main,Main PO BOX 5215,11900,12000,93403,CA,San Luis
Obispo
616592,1,12500,DEI SLO Business Grant [Grants-In-Aid],DEI SLO Business Grant,2023-06-30,2023 HRC DEI Grant,Twig & Arrow Salon,Main - 712 Mars,Main - 712 Marsh 712 Marsh Street,12030,12500,93401,CA,Sa
n Luis Obispo
616593,1,18353,DEI SLO Business Grant [Grants-In-Aid],DEI SLO Business Grant,2023-06-30,2023 HRC DEI Grant,Alpenglow Industries,Main,"Main 3485 Sacramento Drive, Suite F",12031,18353,93401,CA,San
Luis Obispo
616594,1,100,CCTC Retreat Registration [Membership and Certifications],CCTC Retreat Registration,2023-06-28,2185,Central Coast Tourism Council,Main/AP,Main/AP PO Box 785,142147,100,93427,CA,Buelton
616594,1,300,CCTC Retreat Registration [Membership and Certifications],CCTC Retreat Registration,2023-06-28,2185,Central Coast Tourism Council,Main/AP,Main/AP PO Box 785,142147,300,93427,CA,Buelton
616596,1,4875,Islay park RR tunnel/ storm clean up[Maintenance Services],Islay park RR tunnel/ storm clean up,2023-08-09,48411,"Allweather Landscape Maintenance, Inc.",Main,Main PO BOX
6734,11306,9750,93456,CA,Santa Maria
616597,1,2618.89,"Power tools[Tools, Tool Accessories, and Tool Supplies]",Power tools,2023-07-03,9759213938,Grainger,AP2,AP2 Dept. 883163016,10197,2269.36,60038,IL,Palatine
616597,1,2618.89,"Power tools[Tools, Tool Accessories, and Tool Supplies]",Power tools,2023-07-06,9761783324,Grainger,AP,AP Dept 825202039,10197,349.53,60038,IL,Palatine
616598,1,3127.8,cleanup services [300000006694245],PW Cleanup Grand and Fredricks,2023-05-08,72929,Servicemaster Clean Anytime,Main/AP,Main/AP PO Box 787,461382,3127.8,93102,CA,Santa
Barbara
616599,1,3703,SLO Chamber_Cision_PCC [Marketing and Public Relations],SLO Chamber_Cision_PCC,2023-06-20,1203324,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,3703,93401,CA,San
Luis Obispo
616600,1,365187,WMS Phase II - Arcadis/IBI[Contract Services - Design],WMS Phase II - Arcadis/IBI,2023-06-27,10016909,"IBI Group, a California Partnership",537 S. Broadway,537 S Broadway
537 S Broadway Suite 500,10660,3430.38,90013,CA,Los Angeles
616602,1,1856.08,Fuel and oil: FLEET[Fuel],Fuel and oil: FLEET,2023-06-15,247391,JB Dewar Inc,AP,AP PO Box 3059,10160,293.64,93403,CA,San Luis Obispo
616602,1,21881.4,Fuel and oil: FLEET[Fuel],Fuel and oil: FLEET,2023-06-19,247379,JB Dewar Inc,AP,AP PO Box 3059,10160,20332.14,93403,CA,San Luis Obispo
616602,1,21881.4,Fuel and oil: FLEET[Fuel],Fuel and oil: FLEET,2023-06-19,247448,JB Dewar Inc,AP,AP PO Box 3059,10160,1549.26,93403,CA,San Luis Obispo
616602,1,1856.08,Fuel and oil: FLEET[Fuel],Fuel and oil: FLEET,2023-06-20,247270,JB Dewar Inc,AP,AP PO Box 3059,10160,1562.44,93403,CA,San Luis Obispo
616603,1,11585,Swim Shuttle Trips for Summer Camp[Travel (Training Related) Transportaion],Swim Shuttle Trips for Summer Camp,2023-06-27,14091B,SLO Safe Ride,Main,Main 284 Higuera Street
- Suite D,10379,11585,93401,CA,San Luis Obispo
616605,1,1102.94,Out of warranty repairs[Maintenance Services],Out of warranty repairs,2023-04-15,#INV70850,IPS Group Inc,AP,AP PO Box 80500,260893,526.38,91716,CA,City Of Industry
616606,1,1001.2,"Persons stuck in elevator[Maintenance and Repair Services, Building (If Not otherwise Classified)]",Persons stuck in elevator,2023-06-21,7153733742,REPUBLIC ELEVATOR
COMPANY,AP,AP PO Box 93050,10085,1001.2,60673,IL,Chicago
616607,1,10000,DEI SLO Business Grant [Grants-In-Aid],DEI SLO Business Grant,2023-06-30,2023 HRC DEI Grant,"SLOCAR, Inc.",Main - 343 Mars,Main - 343 Marsh 393 Marsh Street,12034,10000,93401,CA,San
Luis Obispo
616608,1,14800,DEI SLO Business Grant [Grants-In-Aid],DEI SLO Business Grant,2023-06-30,2023 HRC DEI GRant,"Tom & Finn, Inc.",Main 1040 Court,Main 1040 Court St 1040 Court Street,12033,14800,93401,CA
,San Luis Obispo
616609,1,145.6,Multi space solar charger[Parking Meter Parts],Multi space solar charger,2023-06-16,#INV85622,IPS Group Inc,AP,AP PO Box 80500,260893,145.6,91716,CA,City Of Industry
616610,1,438.57,Signage[Traffic Control Devices and Markers],Signage,2023-06-15,1006088,"Traffic Management Products, Inc.","AP -""PRODUCTS""","AP-""PRODUCTS"" Dept LA 24832",10158,407.97,91185,CA,Pa
sadena
616610,1,438.57,Signage[Traffic Control Devices and Markers],Signage,2023-06-19,1007830,"Traffic Management Products, Inc.","AP -""PRODUCTS""","AP-""PRODUCTS"" Dept LA 24832",10158,30.6,91185,CA,Pasa
dena
616611,1,552.78,Out of warranty repair[Parking Meter Parts],Out of warranty repair,2023-03-10,#INV82453,IPS Group Inc,AP,AP PO Box 80500,260893,552.78,91716,CA,City Of Industry
616612,1,4345,"Citation rolls[Paper and Plastic Products, Disposable]",Citation rolls,2023-03-31,#INV83448,IPS Group Inc,AP,AP PO Box 80500,260893,4345,91716,CA,City Of Industry
616613,1,579.64,Out of warranty repair[Parking Meter Parts],Out of warranty repair,2023-06-20,#INV85690,IPS Group Inc,AP,AP PO Box 80500,260893,579.64,91716,CA,City Of Industry
616614,1,1523.68,janitorial supplies[Janitorial Supplies],janitorial supplies,2023-06-22,165157892,Uline,Main,Main PO BOX 88741,500075,1523.68,60680,IL,Chicago
616616,1,44792.48,Steven Smith - Inv 07.01.23 Ta[300000006723757],Steven Smith - Inv 07.01.23 Tassajera Peak 08.01.23-07.31.24,2023-07-01,20230701,SS STEVEN SMITH ENT,Main,Main 1568
Cucaracha Ct,10065,44792.48,93405,CA,San Luis Obispo
616617,1,681.65,Concrete[Concrete Supplies],Concrete,2023-06-28,T-93981,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,681.65,93401,CA,San Luis Obispo
616618,1,66406,Annual regulatory fees for the operation of WR Reservoir.[Fees (If Not otherwise Classified)],Annual regulatory fees for the operation of WR Reservoir.,2023-07-01,1800156004,State
of California Department Of Water Resources,Main - PO BOX 9,Main - PO BOX 942836 PO Box 942836,140300,66406,94299,CA,Sacramento
616619,1,4500,Sump Pump Repair[Plumbing & Heating Supplies],Sump Pump Repair,2023-06-07,18112453,Izzy Plumbing,Main,Main P.O. Box 3331,10319,4500,93403,CA,San Luis Obispo
616620,1,950,Sump Pump Repair[Plumbing & Heating Supplies],Sump Pump Repair,2023-05-09,10586075,Izzy Plumbing,Main,Main P.O. Box 3331,10319,950,93403,CA,San Luis Obispo
616621,1,250,Sump Pump Repair[Plumbing & Heating Supplies],Sump Pump Repair,2023-05-16,18021829,Izzy Plumbing,Main,Main P.O. Box 3331,10319,250,93403,CA,San Luis Obispo
616622,1,1800,Open PO for Rainscape FY 23/24[Landscape & Pruning],Open PO for Rainscape FY 23/24,2023-07-01,067634,Rainscape,AP,AP PO Box 4132,440166,150,93403,CA,San Luis Obispo
616622,1,1800,Open PO for Rainscape FY 23/24[Landscape & Pruning],Open PO for Rainscape FY 23/24,2023-08-01,068012,Rainscape,AP,AP PO Box 4132,440166,150,93403,CA,San Luis Obispo
616622,1,1800,Open PO for Rainscape FY 23/24[Landscape & Pruning],Open PO for Rainscape FY 23/24,2023-09-01,068381,Rainscape,AP,AP PO Box 4132,440166,150,93403,CA,San Luis Obispo
616622,1,1800,Open PO for Rainscape FY 23/24[Landscape & Pruning],Open PO for Rainscape FY 23/24,2023-09-08,121719,Rainscape,AP,AP PO Box 4132,440166,145,93403,CA,San Luis Obispo
616622,1,1800,Open PO for Rainscape FY 23/24[Landscape & Pruning],Open PO for Rainscape FY 23/24,2023-10-01,063575,Rainscape,AP,AP PO Box 4132,440166,150,93403,CA,San Luis Obispo
616623,1,5000,"Review of City existing SSORP plan and comments for ensuring compliance with 2022 WDR, Order No 2022-0103-DWQ (SERP Update requirements), generate memo, debriefing.[Education
and Training]","Review of City existing SSORP plan and comments for ensuring compliance with 2022 WDR, Order No 2022-0103-DWQ (SERP Update requirements), generate memo, debriefing.",2023-05-30,FCL-2
023-SLOSERP,"Fischer Compliance, LLC",3230 Arena Blvd,3230 Arena Blvd 3230 Arena Blvd STE 245 # 366,12017,5000,95834,CA,Sacramento
616626,1,1185,"Fit Testing[Maintenance and repair, Wastewater Treatment Plant.]",Fit Testing,2023-05-30,6437,Winema Industrial & Safety Supply,142810-1,142810-1 PO Box 852,142810,1185,93456,CA,Santa
Maria
616627,1,115,"Backflow Preventer Inspection [Maintenance and repair, Wastewater Treatment Plant.]",Backflow Preventer Inspection,2023-04-03,14570,Knecht's Plumbing & Heating Inc,Main/AP,Main/AP
60 Zaca Lane,300520,115,93401,CA,San Luis Obispo
616628,1,115.09,Clothing - AA[Print and Reproduction],Clothing - AA,2023-06-15,302962,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,230.18,93401,CA,San Luis Obispo
616629,1,2970,"Open purchase order for FY 23/24[Tools, Tool Accessories, and Tool Supplies]",Open purchase order for FY 23/24,2023-06-28,126027,Burt Industrial Supply,Main/AP,AP 2125
Golden Hill Road # A,121608,142.25,93446,CA,Paso Robles
616629,1,3060,"Open purchase order for FY 23/24[Tools, Tool Accessories, and Tool Supplies]",Open purchase order for FY 23/24,2023-07-03,126227,Burt Industrial Supply,Main/AP,AP 2125
Golden Hill Road # A,121608,70.3,93446,CA,Paso Robles
616629,1,2970,"Open purchase order for FY 23/24[Tools, Tool Accessories, and Tool Supplies]",Open purchase order for FY 23/24,2023-07-10,126540,Burt Industrial Supply,Main/AP,AP 2125
Golden Hill Road # A,121608,253.34,93446,CA,Paso Robles
616629,1,3060,"Open purchase order for FY 23/24[Tools, Tool Accessories, and Tool Supplies]",Open purchase order for FY 23/24,2023-07-18,126981,Burt Industrial Supply,Main/AP,AP 2125
Golden Hill Road # A,121608,257.22,93446,CA,Paso Robles
616629,1,2970,"Open purchase order for FY 23/24[Tools, Tool Accessories, and Tool Supplies]",Open purchase order for FY 23/24,2023-07-19,127114,Burt Industrial Supply,Main/AP,AP 2125
Golden Hill Road # A,121608,115.49,93446,CA,Paso Robles
616629,1,2970,"Open purchase order for FY 23/24[Tools, Tool Accessories, and Tool Supplies]",Open purchase order for FY 23/24,2023-07-26,127491,Burt Industrial Supply,Main/AP,AP 2125
Golden Hill Road # A,121608,185.9,93446,CA,Paso Robles
616629,1,3060,"Open purchase order for FY 23/24[Tools, Tool Accessories, and Tool Supplies]",Open purchase order for FY 23/24,2023-07-31,127687,Burt Industrial Supply,Main/AP,AP 2125
Golden Hill Road # A,121608,656.11,93446,CA,Paso Robles
616629,1,2970,"Open purchase order for FY 23/24[Tools, Tool Accessories, and Tool Supplies]",Open purchase order for FY 23/24,2023-08-22,128966,Burt Industrial Supply,Main/AP,AP 2125
Golden Hill Road # A,121608,108.57,93446,CA,Paso Robles
616629,1,2970,"Open purchase order for FY 23/24[Tools, Tool Accessories, and Tool Supplies]",Open purchase order for FY 23/24,2023-08-23,129004,Burt Industrial Supply,Main/AP,AP 2125
Golden Hill Road # A,121608,184.69,93446,CA,Paso Robles
616629,1,2970,"Open purchase order for FY 23/24[Tools, Tool Accessories, and Tool Supplies]",Open purchase order for FY 23/24,2023-09-06,129772,Burt Industrial Supply,Main/AP,AP 2125
Golden Hill Road # A,121608,164.58,93446,CA,Paso Robles
616629,1,2970,"Open purchase order for FY 23/24[Tools, Tool Accessories, and Tool Supplies]",Open purchase order for FY 23/24,2023-09-18,130359,Burt Industrial Supply,Main/AP,AP 2125
Golden Hill Road # A,121608,145.71,93446,CA,Paso Robles
616629,1,2970,"Open purchase order for FY 23/24[Tools, Tool Accessories, and Tool Supplies]",Open purchase order for FY 23/24,2023-09-20,130527,Burt Industrial Supply,Main/AP,AP 2125
Golden Hill Road # A,121608,206.55,93446,CA,Paso Robles
616629,1,2970,"Open purchase order for FY 23/24[Tools, Tool Accessories, and Tool Supplies]",Open purchase order for FY 23/24,2023-09-21,130650,Burt Industrial Supply,Main/AP,AP 2125
Golden Hill Road # A,121608,183.44,93446,CA,Paso Robles
616629,1,3060,"Open purchase order for FY 23/24[Tools, Tool Accessories, and Tool Supplies]",Open purchase order for FY 23/24,2023-09-25,130806,Burt Industrial Supply,Main/AP,AP 2125
Golden Hill Road # A,121608,153.81,93446,CA,Paso Robles
616629,1,2970,"Open purchase order for FY 23/24[Tools, Tool Accessories, and Tool Supplies]",Open purchase order for FY 23/24,2023-09-28,131054,Burt Industrial Supply,Main/AP,AP 2125
Golden Hill Road # A,121608,136.83,93446,CA,Paso Robles
616629,1,2970,"Open purchase order for FY 23/24[Tools, Tool Accessories, and Tool Supplies]",Open purchase order for FY 23/24,2023-09-29,131131,Burt Industrial Supply,Main/AP,AP 2125
Golden Hill Road # A,121608,845.82,93446,CA,Paso Robles
616629,1,2970,"Open purchase order for FY 23/24[Tools, Tool Accessories, and Tool Supplies]",Open purchase order for FY 23/24,2023-10-03,131293,Burt Industrial Supply,Main/AP,AP 2125
Golden Hill Road # A,121608,249.58,93446,CA,Paso Robles
616630,1,26946.77,"NEOGOV FY23-24 subscriptions (Governmentjobs.com, Insight & Candidate text messaging, Onboard and SSO)[Software Licensing and Maint Agreements]","NEOGOV FY23-24 subscriptions
(Governmentjobs.com, Insight & Candidate text messaging, Onboard and SSO)",2023-06-24,INV-33398,"GovernmentJobs.com, Inc., DBA NEOGOV",Dept La 25067 -,Dept La 25067 - Remit Dept La
25067,360492,13374.59,91185,CA,Pasadena
616630,1,26946.77,"NEOGOV FY23-24 subscriptions (Governmentjobs.com, Insight & Candidate text messaging, Onboard and SSO)[Software Licensing and Maint Agreements]","NEOGOV FY23-24 subscriptions
(Governmentjobs.com, Insight & Candidate text messaging, Onboard and SSO)",2023-07-12,INV-33399,"GovernmentJobs.com, Inc., DBA NEOGOV",Dept La 25067 -,Dept La 25067 - Remit Dept La
25067,360492,13572.18,91185,CA,Pasadena
616631,1,2000,Disability Access Consultants (DACTrak Software License for 2023/2024[Software Licensing and Maint Agreements],Disability Access Consultants (DACTrak Software License for
2023/2024,2023-05-23,23-111,Disability Access Consultants,Main,Main 2862 Olive Highway Suite D,10488,2000,95966,CA,Oroville
616632,1,1500,Open PO - Mission Linen Apparatus Laundry -FY 23-24[Laundry & Linen Service],Open PO - Mission Linen Apparatus Laundry -FY 23-24,2023-06-28,269737 20230628,Mission Linen
Service,Main/AP,Main/AP 399 Errol Street,10157,37.96,93442,CA,Morro Bay
616632,1,1500,Open PO - Mission Linen Apparatus Laundry -FY 23-24[Laundry & Linen Service],Open PO - Mission Linen Apparatus Laundry -FY 23-24,2023-07-26,269737 20230726,Mission Linen
Service,Main/AP,Main/AP 399 Errol Street,10157,37.96,93442,CA,Morro Bay
616632,1,1500,Open PO - Mission Linen Apparatus Laundry -FY 23-24[Laundry & Linen Service],Open PO - Mission Linen Apparatus Laundry -FY 23-24,2023-08-30,269737 20230830,Mission Linen
Service,Main/AP,Main/AP 399 Errol Street,10157,51.19,93442,CA,Morro Bay
616632,1,1500,Open PO - Mission Linen Apparatus Laundry -FY 23-24[Laundry & Linen Service],Open PO - Mission Linen Apparatus Laundry -FY 23-24,2023-09-27,269737 20230927,Mission Linen
Service,Main/AP,Main/AP 399 Errol Street,10157,43.24,93442,CA,Morro Bay
616633,1,2563.44,"Stericycle - OPEN PO - Hazardous waste disposal - 213.62x12=2563.44 [Hazardous Waste Disposal]","Stericycle - OPEN PO - Hazardous waste disposal - 213.62x12=2563.44
",2023-08-01,3006592884,Stericycle Inc,Main/AP,Main/AP PO Box 6578,121450,427.24,60197,IL,Carol Stream
616634,1,700,Miners Training Supplies - Open PO FY 23-23[Fire Protection Equipment and Supplies],Miners Training Supplies - Open PO FY 23-23,2023-08-09,117724,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,50.47,93433,CA,Grover Beach
616634,1,700,Miners Training Supplies - Open PO FY 23-23[Fire Protection Equipment and Supplies],Miners Training Supplies - Open PO FY 23-23,2023-08-17,118551,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,10.86,93433,CA,Grover Beach
616634,1,700,Miners Training Supplies - Open PO FY 23-23[Fire Protection Equipment and Supplies],Miners Training Supplies - Open PO FY 23-23,2023-08-22,118903,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,21.73,93433,CA,Grover Beach
616634,1,700,Miners Training Supplies - Open PO FY 23-23[Fire Protection Equipment and Supplies],Miners Training Supplies - Open PO FY 23-23,2023-08-31,119722,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,25.64,93433,CA,Grover Beach
616634,1,700,Miners Training Supplies - Open PO FY 23-23[Fire Protection Equipment and Supplies],Miners Training Supplies - Open PO FY 23-23,2023-09-27,121662,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,14.13,93433,CA,Grover Beach
616634,1,700,Miners Training Supplies - Open PO FY 23-23[Fire Protection Equipment and Supplies],Miners Training Supplies - Open PO FY 23-23,2023-10-03,122073,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,18.47,93433,CA,Grover Beach
616635,1,600,Miners ER Facilities - Open PO FY 23-24[Fire Protection Equipment and Supplies],Miners ER Facilities - Open PO FY 23-24,2023-07-07,114964,Miner's Ace Hardware,AP ALL,AP
ALL 1056 West Grand Ave,341391,141.35,93433,CA,Grover Beach
616635,1,600,Miners ER Facilities - Open PO FY 23-24[Fire Protection Equipment and Supplies],Miners ER Facilities - Open PO FY 23-24,2023-07-12,115181,Miner's Ace Hardware,AP ALL,AP
ALL 1056 West Grand Ave,341391,22.8,93433,CA,Grover Beach
616635,1,600,Miners ER Facilities - Open PO FY 23-24[Fire Protection Equipment and Supplies],Miners ER Facilities - Open PO FY 23-24,2023-07-30,116838,Miner's Ace Hardware,AP ALL,AP
ALL 1056 West Grand Ave,341391,110.85,93433,CA,Grover Beach
616635,1,600,Miners ER Facilities - Open PO FY 23-24[Fire Protection Equipment and Supplies],Miners ER Facilities - Open PO FY 23-24,2023-08-01,117085,Miner's Ace Hardware,AP ALL,AP
ALL 1056 West Grand Ave,341391,4.99,93433,CA,Grover Beach
616635,1,600,Miners ER Facilities - Open PO FY 23-24[Fire Protection Equipment and Supplies],Miners ER Facilities - Open PO FY 23-24,2023-08-21,118794,Miner's Ace Hardware,AP ALL,AP
ALL 1056 West Grand Ave,341391,46.75,93433,CA,Grover Beach
616635,1,600,Miners ER Facilities - Open PO FY 23-24[Fire Protection Equipment and Supplies],Miners ER Facilities - Open PO FY 23-24,2023-08-23,119018,Miner's Ace Hardware,AP ALL,AP
ALL 1056 West Grand Ave,341391,21.73,93433,CA,Grover Beach
616635,1,600,Miners ER Facilities - Open PO FY 23-24[Fire Protection Equipment and Supplies],Miners ER Facilities - Open PO FY 23-24,2023-09-20,121196,Miner's Ace Hardware,AP ALL,AP
ALL 1056 West Grand Ave,341391,8.69,93433,CA,Grover Beach
616635,1,600,Miners ER Facilities - Open PO FY 23-24[Fire Protection Equipment and Supplies],Miners ER Facilities - Open PO FY 23-24,2023-10-14,I91336,Miner's Ace Hardware,AP ALL,AP
ALL 1056 West Grand Ave,341391,21.99,93433,CA,Grover Beach
616637,1,2700,KD Janni-Blanket PO Landscape Service[Landscape & Pruning],KD Janni-Blanket PO Landscape Service,2023-07-31,72029,KD JANNI LANDSCAPING INC,Main/AP,Main/AP PO Box 4014,10029,225,93403,CA
,San Luis Obispo
616637,1,2700,KD Janni-Blanket PO Landscape Service[Landscape & Pruning],KD Janni-Blanket PO Landscape Service,2023-08-31,72232,KD JANNI LANDSCAPING INC,Main/AP,Main/AP PO Box 4014,10029,450,93403,CA
,San Luis Obispo
616638,1,7500,"Spectre Security-Blanket PO Security Patrol-WTP[Security, Fire, Safety, and Emergency Services]",Spectre Security-Blanket PO Security Patrol-WTP,2023-09-01,2168,"Spectre
Security, Inc.",Main,Main 409 Appaloosa Drive,11342,516.46,93446,CA,Paso Robles
616638,1,7500,"Spectre Security-Blanket PO Security Patrol-WTP[Security, Fire, Safety, and Emergency Services]",Spectre Security-Blanket PO Security Patrol-WTP,2023-09-01,2169,"Spectre
Security, Inc.",Main,Main 409 Appaloosa Drive,11342,516.46,93446,CA,Paso Robles
616638,1,7500,"Spectre Security-Blanket PO Security Patrol-WTP[Security, Fire, Safety, and Emergency Services]",Spectre Security-Blanket PO Security Patrol-WTP,2023-10-02,2205,"Spectre
Security, Inc.",Main,Main 409 Appaloosa Drive,11342,499.8,93446,CA,Paso Robles
616639,1,17250,FGL-Blanket PO Annual Lab Services-WTP[Laboratory Services],FGL-Blanket PO Annual Lab Services-WTP,2023-02-08,284159A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,61,93060,
CA,Santa Paula
616639,1,17250,FGL-Blanket PO Annual Lab Services-WTP[Laboratory Services],FGL-Blanket PO Annual Lab Services-WTP,2023-07-26,382173A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,53,93060,
CA,Santa Paula
616639,1,17250,FGL-Blanket PO Annual Lab Services-WTP[Laboratory Services],FGL-Blanket PO Annual Lab Services-WTP,2023-08-31,382542A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,53,93060,
CA,Santa Paula
616639,1,17250,FGL-Blanket PO Annual Lab Services-WTP[Laboratory Services],FGL-Blanket PO Annual Lab Services-WTP,2023-08-31,382543A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,189,93060
,CA,Santa Paula
616639,1,17250,FGL-Blanket PO Annual Lab Services-WTP[Laboratory Services],FGL-Blanket PO Annual Lab Services-WTP,2023-09-28,382985A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,189,93060
,CA,Santa Paula
616639,1,17250,FGL-Blanket PO Annual Lab Services-WTP[Laboratory Services],FGL-Blanket PO Annual Lab Services-WTP,2023-09-29,382811A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,863,93060
,CA,Santa Paula
616639,1,17250,FGL-Blanket PO Annual Lab Services-WTP[Laboratory Services],FGL-Blanket PO Annual Lab Services-WTP,2023-09-29,382986A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,53,93060,
CA,Santa Paula
616639,1,17250,FGL-Blanket PO Annual Lab Services-WTP[Laboratory Services],FGL-Blanket PO Annual Lab Services-WTP,2023-10-09,382174A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,189,93060
,CA,Santa Paula
616640,1,176.64,Airgas-Blanket PO Annual Cylinder Rental-WTP[Welding Supplies],Airgas-Blanket PO Annual Cylinder Rental-WTP,2023-07-31,5501375442,Airgas USA LLC,AP,AP PO Box 102289,100030,14.72,91189
,CA,Pasadena
616640,1,176.64,Airgas-Blanket PO Annual Cylinder Rental-WTP[Welding Supplies],Airgas-Blanket PO Annual Cylinder Rental-WTP,2023-08-31,5502087451,Airgas USA LLC,AP,AP PO Box 102289,100030,14.72,91189
,CA,Pasadena
616640,1,176.64,Airgas-Blanket PO Annual Cylinder Rental-WTP[Welding Supplies],Airgas-Blanket PO Annual Cylinder Rental-WTP,2023-09-30,5502806052,Airgas USA LLC,AP,AP PO Box 102289,100030,14.72,91189
,CA,Pasadena
616641,1,2400,"AHA Takkens-Blanket PO Steel Toe Boots-WTP[Work Clothes (Including Silk Screened Shirts, Jackets, Hats, Uniforms, Etc.)]",AHA Takkens-Blanket PO Steel Toe Boots-WTP,2023-08-15,12424,T
akken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,122.88,93447,CA,Paso Robles
616643,1,7560,All Ways Clean-Blanket PO Annual Janitorial Services-WTP[Janitorial Services],All Ways Clean-Blanket PO Annual Janitorial Services-WTP,2023-07-01,66491,"All Ways Clean,
Inc",Main/AP,Main/AP PO Box 462,100728,661.5,93443,CA,Morro Bay
616643,1,7560,All Ways Clean-Blanket PO Annual Janitorial Services-WTP[Janitorial Services],All Ways Clean-Blanket PO Annual Janitorial Services-WTP,2023-08-01,66981,"All Ways Clean,
Inc",Main/AP,Main/AP PO Box 462,100728,653.63,93443,CA,Morro Bay
616643,1,7560,All Ways Clean-Blanket PO Annual Janitorial Services-WTP[Janitorial Services],All Ways Clean-Blanket PO Annual Janitorial Services-WTP,2023-09-01,67425,"All Ways Clean,
Inc",Main/AP,Main/AP PO Box 462,100728,653.63,93443,CA,Morro Bay
616643,1,7560,All Ways Clean-Blanket PO Annual Janitorial Services-WTP[Janitorial Services],All Ways Clean-Blanket PO Annual Janitorial Services-WTP,2023-10-01,67889,"All Ways Clean,
Inc",Main/AP,Main/AP PO Box 462,100728,653.63,93443,CA,Morro Bay
616644,1,54985.29,Questica Budgeting Software & OpenBook FY24[Software Licensing and Maint Agreements],Questica Budgeting Software & OpenBook FY24,2023-04-30,INV115650,"Questica, Inc",Main/AP,"Main/A
P 603 Michigan Drive, Unit 1",10356,54985.29,L6L 0G2,,Oakville
616645,1,102.23,Print Services[Print and Reproduction],Print Services,2023-07-10,SLO 44057,The Sign Place,Main/AP,"Main/AP 812 Fiero Lane, Suite F",461730,102.23,93401,CA,San Luis Obispo
616646,1,54,"New Times Ad for - San Luis Obispo Creek Emergency Bank Stabilization near Johnson Avenue, Specification No. 2000035 [Advertising and Public Outreach]","New Times Ad for
- San Luis Obispo Creek Emergency Bank Stabilization near Johnson Avenue, Specification No. 2000035",2023-06-29,356056,New Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401,CA,San
Luis Obispo
616647,1,54,"New Times Ad for - Buchon Street Traffic Calming, Specification No. 2001015[Advertising and Public Outreach]","New Times Ad for - Buchon Street Traffic Calming, Specification
No. 2001015",2023-07-06,356266,New Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401,CA,San Luis Obispo
616648,1,4000,"Laboratory Supplies, MRO, Utilities, Water Blanket Purchase Order for wastewater and lab materials[Laboratory Supplies]","Laboratory Supplies, MRO, Utilities, Water Blanket
Purchase Order for wastewater and lab materials",2023-07-28,13676859,Hach Company,Payable,Payable 2207 Collections Center Dr,240020,312.54,60693,IL,Chicago
616649,1,37925.88,"Annette Hackman -South Hills (Higuera Hill) radio site annual lease (July-December 2023 $18,962.94 and January-June 2024 $18,962.94)[Rental or Lease of General Equipment]","Annette
Hackman -South Hills (Higuera Hill) radio site annual lease (July-December 2023 $18,962.94 and January-June 2024 $18,962.94)",2023-06-30,0004,Annette Hackman,240042-1,240042-1 1744
Southwood Dr,240042,18962.94,93401,CA,San Luis Obispo
616650,1,60000,Blanket PO - Polydyne[Chemicals],Blanket PO - Polydyne,2023-04-13,1732134,POLYDYNE INC,AP,AP P.O. Box 404642,10072,4271.63,30384-4642,GA,Atlanta
616650,1,60000,Blanket PO - Polydyne[Chemicals],Blanket PO - Polydyne,2023-06-13,1746734,POLYDYNE INC,AP,AP P.O. Box 404642,10072,9578.79,30384-4642,GA,Atlanta
616650,1,60000,Blanket PO - Polydyne[Chemicals],Blanket PO - Polydyne,2023-08-01,1760101,POLYDYNE INC,AP,AP P.O. Box 404642,10072,4789.39,30384-4642,GA,Atlanta
616650,1,60000,Blanket PO - Polydyne[Chemicals],Blanket PO - Polydyne,2023-08-18,1766170,POLYDYNE INC,AP,AP P.O. Box 404642,10072,3624.31,30384-4642,GA,Atlanta
616650,1,60000,Blanket PO - Polydyne[Chemicals],Blanket PO - Polydyne,2023-08-21,1765191,POLYDYNE INC,AP,AP P.O. Box 404642,10072,4789.39,30384-4642,GA,Atlanta
616650,1,60000,Blanket PO - Polydyne[Chemicals],Blanket PO - Polydyne,2023-08-23,1766037,POLYDYNE INC,AP,AP P.O. Box 404642,10072,4789.39,30384-4642,GA,Atlanta
616650,1,60000,Blanket PO - Polydyne[Chemicals],Blanket PO - Polydyne,2023-09-08,1769933,POLYDYNE INC,AP,AP P.O. Box 404642,10072,9578.79,30384-4642,GA,Atlanta
616652,1,20000,Blanket PO - Citric Acid[Chemicals],Blanket PO - Citric Acid,2023-08-28,51426808,UNIVAR USA INC,AP,AP 62190 Collections Center Drive,10071,6076.95,60693,IL,Chicago
616653,1,2364,Blanket Purchase Order for Recycled Water Lab Services[Laboratory Services],Blanket Purchase Order for Recycled Water Lab Services,2023-02-03,283699A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,274,93060,CA,Santa Paula
616653,1,2364,Blanket Purchase Order for Recycled Water Lab Services[Laboratory Services],Blanket Purchase Order for Recycled Water Lab Services,2023-03-27,380715A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,197,93060,CA,Santa Paula
616653,1,2364,Blanket Purchase Order for Recycled Water Lab Services[Laboratory Services],Blanket Purchase Order for Recycled Water Lab Services,2023-07-27,382234A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,195,93060,CA,Santa Paula
616653,1,2364,Blanket Purchase Order for Recycled Water Lab Services[Laboratory Services],Blanket Purchase Order for Recycled Water Lab Services,2023-08-31,382539A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,195,93060,CA,Santa Paula
616653,1,2364,Blanket Purchase Order for Recycled Water Lab Services[Laboratory Services],Blanket Purchase Order for Recycled Water Lab Services,2023-09-29,382972A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,195,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-07-26,381904A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,60,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-07-26,381905A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,37,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-07-26,382003A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,37,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-07-26,382117A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,37,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-07-26,382210A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,37,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-07-26,382233A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,30,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-07-26,382235A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,85,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-07-27,382234A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,0,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-08-25,382236A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,140,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-08-31,382238A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,189,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-08-31,382372A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,37,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-08-31,382432A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,37,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-08-31,382537A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,189,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-08-31,382538A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,26,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-08-31,382540A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,205,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-08-31,382643A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,60,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-08-31,382670A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,26,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-08-31,382761A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,37,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-09-29,382237A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,547,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-09-29,382810A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,37,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-09-29,382901A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,67,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-09-29,382970A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,189,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-09-29,382971A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,26,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-09-29,382973A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,205,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-09-29,383024A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,530,93060,CA,Santa Paula
616656,1,1118,Blanket Purchase Order for Oil and Grease WW Analysis[Laboratory Services],Blanket Purchase Order for Oil and Grease WW Analysis,2023-06-06,23-2740,Abalone Coast,Main/AP,"Main/AP
141 Suburban Road, Suite C-1",100104,86,93401,CA,San Luis Obispo
616656,1,1118,Blanket Purchase Order for Oil and Grease WW Analysis[Laboratory Services],Blanket Purchase Order for Oil and Grease WW Analysis,2023-07-11,23-3386,Abalone Coast,Main/AP,"Main/AP
141 Suburban Road, Suite C-1",100104,88,93401,CA,San Luis Obispo
616656,1,1118,Blanket Purchase Order for Oil and Grease WW Analysis[Laboratory Services],Blanket Purchase Order for Oil and Grease WW Analysis,2023-08-01,23-3773,Abalone Coast,Main/AP,"Main/AP
141 Suburban Road, Suite C-1",100104,88,93401,CA,San Luis Obispo
616656,1,1118,Blanket Purchase Order for Oil and Grease WW Analysis[Laboratory Services],Blanket Purchase Order for Oil and Grease WW Analysis,2023-09-05,23-4373,Abalone Coast,Main/AP,"Main/AP
141 Suburban Road, Suite C-1",100104,88,93401,CA,San Luis Obispo
616657,2,56494.01,On-call consulting services for property appraisals for the Mid-Higuera Bypass project.[Engineering & Plan Checks],On-call consulting services for property appraisals
for the Mid-Higuera Bypass project.,2023-04-10,202512,HAMNER JEWELL & ASSOCIATES,Main/AP,Main/AP 530 Paulding Circle Ste A,10108,14153.3,93420,CA,Arroyo Grande
616657,2,56494.01,On-call consulting services for property appraisals for the Mid-Higuera Bypass project.[Engineering & Plan Checks],On-call consulting services for property appraisals
for the Mid-Higuera Bypass project.,2023-05-09,202596,HAMNER JEWELL & ASSOCIATES,Main/AP,Main/AP 530 Paulding Circle Ste A,10108,15039.6,93420,CA,Arroyo Grande
616657,2,56494.01,On-call consulting services for property appraisals for the Mid-Higuera Bypass project.[Engineering & Plan Checks],On-call consulting services for property appraisals
for the Mid-Higuera Bypass project.,2023-07-06,202745,HAMNER JEWELL & ASSOCIATES,Main/AP,Main/AP 530 Paulding Circle Ste A,10108,3226.75,93420,CA,Arroyo Grande
616657,2,56494.01,On-call consulting services for property appraisals for the Mid-Higuera Bypass project.[Engineering & Plan Checks],On-call consulting services for property appraisals
for the Mid-Higuera Bypass project.,2023-08-16,202876,HAMNER JEWELL & ASSOCIATES,Main/AP,Main/AP 530 Paulding Circle Ste A,10108,4094.5,93420,CA,Arroyo Grande
616657,2,56494.01,On-call consulting services for property appraisals for the Mid-Higuera Bypass project.[Engineering & Plan Checks],On-call consulting services for property appraisals
for the Mid-Higuera Bypass project.,2023-09-13,202919,HAMNER JEWELL & ASSOCIATES,Main/AP,Main/AP 530 Paulding Circle Ste A,10108,3654.5,93420,CA,Arroyo Grande
616659,1,5500,"FAC Open PO for HVAC filters and parts[Filters, Air Conditioning/Furnace (Disposable Type)]",FAC Open PO for HVAC filters and parts,2023-07-11,91335722-00,United Refrigeration
Inc,500322-2,500322-2 PO Box 677036,500322,273.81,75267,TX,Dallas
616659,1,5500,"FAC Open PO for HVAC filters and parts[Filters, Air Conditioning/Furnace (Disposable Type)]",FAC Open PO for HVAC filters and parts,2023-07-11,91357273-00,United Refrigeration
Inc,500322-2,500322-2 PO Box 677036,500322,210.63,75267,TX,Dallas
616659,1,5500,"FAC Open PO for HVAC filters and parts[Filters, Air Conditioning/Furnace (Disposable Type)]",FAC Open PO for HVAC filters and parts,2023-08-29,92361005-00,United Refrigeration
Inc,500322-2,500322-2 PO Box 677036,500322,851.8,75267,TX,Dallas
616659,1,5500,"FAC Open PO for HVAC filters and parts[Filters, Air Conditioning/Furnace (Disposable Type)]",FAC Open PO for HVAC filters and parts,2023-10-11,93064440-00,United Refrigeration
Inc,500322-2,500322-2 PO Box 677036,500322,218.6,75267,TX,Dallas
616660,1,2000,Open PO for roll-up doors and gate repairs[Contract Services - Construction],Open PO for roll-up doors and gate repairs,2023-08-22,8252,Pacific Overhead Door Service,Payable,Payable
PO Box 5212,400237,150,94356,CA,Santa Maria
616660,1,2000,Open PO for roll-up doors and gate repairs[Contract Services - Construction],Open PO for roll-up doors and gate repairs,2023-09-20,8330,Pacific Overhead Door Service,Payable,Payable
PO Box 5212,400237,302.25,94356,CA,Santa Maria
616660,1,2000,Open PO for roll-up doors and gate repairs[Contract Services - Construction],Open PO for roll-up doors and gate repairs,2023-09-29,8358,Pacific Overhead Door Service,Payable,Payable
PO Box 5212,400237,495,94356,CA,Santa Maria
616661,1,1000,Open PO for safety supplies for FM [Safety Materials and Supplies],Open PO for safety supplies for FM,2023-08-28,129293,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill
Road # A,121608,293.55,93446,CA,Paso Robles
616661,1,1000,Open PO for safety supplies for FM [Safety Materials and Supplies],Open PO for safety supplies for FM,2023-09-27,130972,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill
Road # A,121608,292.28,93446,CA,Paso Robles
616662,1,400,FAC- Open PO for paint[Paint Supplies],FAC- Open PO for paint,2023-07-05,3155-9,Sherwin-Williams Company,AP,AP 3281 S Higuera Street,461540,50.46,93401,CA,San Luis Obispo
616662,1,400,FAC- Open PO for paint[Paint Supplies],FAC- Open PO for paint,2023-07-27,3954-5,Sherwin-Williams Company,AP,AP 3281 S Higuera Street,461540,16.46,93401,CA,San Luis Obispo
616662,1,400,FAC- Open PO for paint[Paint Supplies],FAC- Open PO for paint,2023-08-22,4873-6,Sherwin-Williams Company,AP,AP 3281 S Higuera Street,461540,31.42,93401,CA,San Luis Obispo
616663,1,43600,Assessment for maintenance pro[300000177624870],Public Works Assessment Services,2023-09-28,BT2542279,"Baker Tilly US, LLP",Main,Main PO BOX 7398,11792,3200,53701,WI,Madison
Township
616664,1,1500,"Elevator service[Maintenance and Repair Services, Building (If Not otherwise Classified)]",Elevator service,2023-08-01,8106306087,REPUBLIC ELEVATOR COMPANY,AP,AP PO Box
93050,10085,122.23,60673,IL,Chicago
616664,1,1500,"Elevator service[Maintenance and Repair Services, Building (If Not otherwise Classified)]",Elevator service,2023-09-01,8106330352,REPUBLIC ELEVATOR COMPANY,AP,AP PO Box
93050,10085,122.23,60673,IL,Chicago
616664,1,1500,"Elevator service[Maintenance and Repair Services, Building (If Not otherwise Classified)]",Elevator service,2023-09-01,8106348376,REPUBLIC ELEVATOR COMPANY,AP,AP PO Box
93050,10085,561.6,60673,IL,Chicago
616664,1,1500,"Elevator service[Maintenance and Repair Services, Building (If Not otherwise Classified)]",Elevator service,2023-10-01,8106355331,REPUBLIC ELEVATOR COMPANY,AP,AP PO Box
93050,10085,122.23,60673,IL,Chicago
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-04-11,519082047,Mission Linen Service,Main/AP,Main/AP 399 Errol
Street,10157,29.93,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-04-18,519124440,Mission Linen Service,Main/AP,Main/AP 399 Errol
Street,10157,28.68,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-04-25,519167997,Mission Linen Service,Main/AP,Main/AP 399 Errol
Street,10157,28.68,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-07-25,269682 20230725,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,113.11,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-07-25,270369 20230725,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,132.08,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-07-25,270409 20230725,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,28,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-07-25,270424 20230725,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,19,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-07-25,276466 20230725,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,15,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-07-26,270370 20230726,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,21,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-07-26,275947 20230726,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,10.8,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-07-28,275258 20230728,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,27.5,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-08-18,519039597,Mission Linen Service,Main/AP,Main/AP 399 Errol
Street,10157,29.93,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-08-25,275258 20230825,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,30,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-08-29,269682 20230829,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,144.19,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-08-29,270369 20230829,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,165.1,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-08-29,270409 20230829,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,35,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-08-29,270424 20230829,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,23.75,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-08-29,276466 20230829,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,18.75,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-08-30,270370 20230830,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,26.25,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-08-30,275947 20230830,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,13.5,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-09-26,269682 20230926,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,112.37,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-09-26,270369 20230926,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,132.08,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-09-26,270409 20230926,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,28,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-09-26,270424 20230926,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,19,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-09-26,276466 20230926,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,15,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-09-27,270370 20230927,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,21,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-09-27,275947 20230927,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,10.8,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-09-29,274355 20230929,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,11.25,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-09-29,275258 20230929,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,37.5,93442,CA,Morro Bay
616666,1,6000,FAC- OPEN PO FOR HARDWARE[Hardware and Related Items],FAC- OPEN PO FOR HARDWARE,2023-07-31,Statement 20230731 Facilites,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand
Ave,341391,764.99,93433,CA,Grover Beach
616666,1,6000,FAC- OPEN PO FOR HARDWARE[Hardware and Related Items],FAC- OPEN PO FOR HARDWARE,2023-08-31,173160 20230831,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,937.39,93433,CA,
Grover Beach
616666,1,6000,FAC- OPEN PO FOR HARDWARE[Hardware and Related Items],FAC- OPEN PO FOR HARDWARE,2023-09-30,173160 20230930,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,758.89,93433,CA,
Grover Beach
616667,1,1500,FAC- OPEN PO FOR LIGHTING [Electrical Supplies],FAC- OPEN PO FOR LIGHTING,2023-08-08,S106133105.001,Independent Electric Supply Inc,260247-1,260247-1 PO Box 749793,260247,586.23,90074,C
A,Los Angeles
616667,1,1500,FAC- OPEN PO FOR LIGHTING [Electrical Supplies],FAC- OPEN PO FOR LIGHTING,2023-09-20,S106183719.001,Independent Electric Supply Inc,260247-1,260247-1 PO Box 749793,260247,58.32,90074,CA
,Los Angeles
616669,1,1800,FAC- Open PO for motors[Hardware and Related Items],FAC- Open PO for motors,2023-08-28,9820476019,Grainger,AP,AP Dept 825202039,10197,404.88,60038,IL,Palatine
616669,1,1800,FAC- Open PO for motors[Hardware and Related Items],FAC- Open PO for motors,2023-09-13,9837087650,Grainger,AP,AP Dept 825202039,10197,480.84,60038,IL,Palatine
616669,1,1800,FAC- Open PO for motors[Hardware and Related Items],FAC- Open PO for motors,2023-09-28,9854499820,Grainger,AP,AP Dept 825202039,10197,266.97,60038,IL,Palatine
616669,1,1800,FAC- Open PO for motors[Hardware and Related Items],FAC- Open PO for motors,2023-10-10,9866024624,Grainger,AP2,AP2 Dept. 883163016,10197,458.25,60038,IL,Palatine
616670,1,15000,Pipe and Fittings for large projects[Pipe and Pipe Fittings Maintenance and Repair..],Pipe and Fittings for large projects,2023-05-15,S100088271.002,"Famcon Pipe & Supply,
Inc.",Payable,Payable 200 Lambert St,10230,0,93036,CA,Oxnard
616670,1,15000,Pipe and Fittings for large projects[Pipe and Pipe Fittings Maintenance and Repair..],Pipe and Fittings for large projects,2023-09-20,S100111559.001,"Famcon Pipe & Supply,
Inc.",Payable,Payable 200 Lambert St,10230,1353.5,93036,CA,Oxnard
616670,1,15000,Pipe and Fittings for large projects[Pipe and Pipe Fittings Maintenance and Repair..],Pipe and Fittings for large projects,2023-09-21,S100111639.001,"Famcon Pipe & Supply,
Inc.",Payable,Payable 200 Lambert St,10230,289.58,93036,CA,Oxnard
616671,1,1500,"FAC- OPEN PO FOR HVAC[Filters, Air Conditioning/Furnace (Disposable Type)]",FAC- OPEN PO FOR HVAC,2023-08-31,0786090,Ferguson Enterprises LLC #1350,A/P,AP PO Box 740827,200050,331.66,9
0074,CA,Los Angeles
616671,1,1500,"FAC- OPEN PO FOR HVAC[Filters, Air Conditioning/Furnace (Disposable Type)]",FAC- OPEN PO FOR HVAC,2023-09-07,0796411,Ferguson Enterprises LLC #1350,A/P,AP PO Box 740827,200050,36.67,90
074,CA,Los Angeles
616672,1,1000,FAC- Open PO for plumbing parts[Plumbing & Heating Supplies],FAC- Open PO for plumbing parts,2023-07-18,0704983,Ferguson Enterprises LLC #1350,A/P,AP PO Box 740827,200050,49.65,90074,CA
,Los Angeles
616672,1,1000,FAC- Open PO for plumbing parts[Plumbing & Heating Supplies],FAC- Open PO for plumbing parts,2023-08-09,0746048,Ferguson Enterprises LLC #1350,A/P,AP PO Box 740827,200050,22.41,90074,CA
,Los Angeles
616672,1,1000,FAC- Open PO for plumbing parts[Plumbing & Heating Supplies],FAC- Open PO for plumbing parts,2023-08-11,0745931,Ferguson Enterprises LLC #1350,A/P,AP PO Box 740827,200050,78.95,90074,CA
,Los Angeles
616672,1,1000,FAC- Open PO for plumbing parts[Plumbing & Heating Supplies],FAC- Open PO for plumbing parts,2023-09-11,0801105,Ferguson Enterprises LLC #1350,A/P,AP PO Box 740827,200050,44.88,90074,CA
,Los Angeles
616672,1,1000,FAC- Open PO for plumbing parts[Plumbing & Heating Supplies],FAC- Open PO for plumbing parts,2023-09-12,0802598,Ferguson Enterprises LLC #1350,A/P,AP PO Box 740827,200050,19.63,90074,CA
,Los Angeles
616672,1,1000,FAC- Open PO for plumbing parts[Plumbing & Heating Supplies],FAC- Open PO for plumbing parts,2023-10-09,4617618,Ferguson Enterprises LLC #1350,A/P,AP PO Box 740827,200050,96.15,90074,CA
,Los Angeles
616674,1,5000,FAC-OPEN PO FOR LIGHTING[Electrical Supplies],FAC-OPEN PO FOR LIGHTING,2023-07-06,7608-1014330,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,248.49,90084,CA,Los Angeles
616674,1,5000,FAC-OPEN PO FOR LIGHTING[Electrical Supplies],FAC-OPEN PO FOR LIGHTING,2023-07-19,7608-1014529,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,284.93,90084,CA,Los Angeles
616674,1,5000,FAC-OPEN PO FOR LIGHTING[Electrical Supplies],FAC-OPEN PO FOR LIGHTING,2023-07-31,7608-1014643,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,251.48,90084,CA,Los Angeles
616674,1,5000,FAC-OPEN PO FOR LIGHTING[Electrical Supplies],FAC-OPEN PO FOR LIGHTING,2023-08-14,7608-1014720,CED,AP S.F.,AP S.F. PO Box 398847,10232,99.19,94139,CA,San Francisco
616674,1,5000,FAC-OPEN PO FOR LIGHTING[Electrical Supplies],FAC-OPEN PO FOR LIGHTING,2023-08-14,7608-1014751,CED,AP S.F.,AP S.F. PO Box 398847,10232,281.28,94139,CA,San Francisco
616674,1,5000,FAC-OPEN PO FOR LIGHTING[Electrical Supplies],FAC-OPEN PO FOR LIGHTING,2023-08-29,7608-1015143,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,36.62,90084,CA,Los Angeles
616674,1,5000,FAC-OPEN PO FOR LIGHTING[Electrical Supplies],FAC-OPEN PO FOR LIGHTING,2023-09-13,7608-1015400,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,41.38,90084,CA,Los Angeles
616674,1,5000,FAC-OPEN PO FOR LIGHTING[Electrical Supplies],FAC-OPEN PO FOR LIGHTING,2023-09-21,7608-1015552,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,228.38,90084,CA,Los Angeles
616674,1,5000,FAC-OPEN PO FOR LIGHTING[Electrical Supplies],FAC-OPEN PO FOR LIGHTING,2023-09-28,7608-1015651,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,19.12,90084,CA,Los Angeles
616674,1,5000,FAC-OPEN PO FOR LIGHTING[Electrical Supplies],FAC-OPEN PO FOR LIGHTING,2023-09-28,7608-1015664,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,104.94,90084,CA,Los Angeles
616674,1,5000,FAC-OPEN PO FOR LIGHTING[Electrical Supplies],FAC-OPEN PO FOR LIGHTING,2023-09-28,7608-1015665,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,228.38,90084,CA,Los Angeles
616675,1,3000,FAC- OPEN PO FOR LOCKSMITH PARTS[Locksmith Supplies],FAC- OPEN PO FOR LOCKSMITH PARTS,2023-07-07,18K652365,"Anixter, Inc.",AP,AP PO Box 847428,10333,424.13,75284,TX,Dallas
616675,1,3000,FAC- OPEN PO FOR LOCKSMITH PARTS[Locksmith Supplies],FAC- OPEN PO FOR LOCKSMITH PARTS,2023-09-07,18K663747,"Anixter, Inc.",AP,AP PO Box 847428,10333,1206.17,75284,TX,Dallas
616675,1,3000,FAC- OPEN PO FOR LOCKSMITH PARTS[Locksmith Supplies],FAC- OPEN PO FOR LOCKSMITH PARTS,2023-09-27,18K667726,"Anixter, Inc.",AP,AP PO Box 847428,10333,-1175.75,75284,TX,Dallas
616676,1,8000,FAC- Open PO for alarm monitoring[Alarm Services],FAC- Open PO for alarm monitoring,2023-04-13,6003279995,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept.
CH 10651,10226,37,60055,IL,Palatine
616676,1,8000,FAC- Open PO for alarm monitoring[Alarm Services],FAC- Open PO for alarm monitoring,2023-04-28,6003334390,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept.
CH 10651,10226,728.68,60055,IL,Palatine
616676,1,8000,FAC- Open PO for alarm monitoring[Alarm Services],FAC- Open PO for alarm monitoring,2023-07-01,6003457552,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept.
CH 10651,10226,791.61,60055,IL,Palatine
616676,1,8000,FAC- Open PO for alarm monitoring[Alarm Services],FAC- Open PO for alarm monitoring,2023-07-17,6003480641,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept.
CH 10651,10226,285,60055,IL,Palatine
616676,1,8000,FAC- Open PO for alarm monitoring[Alarm Services],FAC- Open PO for alarm monitoring,2023-09-03,6003539976,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept.
CH 10651,10226,1692.07,60055,IL,Palatine
616677,1,9500,"FAC- PEST CONTROL[Pest Control (Including Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",FAC- PEST CONTROL,2023-08-01,1
162C,Brezden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,1130,93401,CA,San Luis Obispo
616677,1,9500,"FAC- PEST CONTROL[Pest Control (Including Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",FAC- PEST CONTROL,2023-09-06,1
01807 20230906,Brezden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,732,93401,CA,San Luis Obispo
616678,1,8500,FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services[Alarm Services],FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services,2023-07-01,54
596,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,747.17,93401,CA,San Luis Obispo
616678,1,8500,FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services[Alarm Services],FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services,2023-07-01,54
771,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,105,93401,CA,San Luis Obispo
616678,1,8500,FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services[Alarm Services],FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services,2023-08-01,54
927,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,855.51,93401,CA,San Luis Obispo
616678,1,8500,FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services[Alarm Services],FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services,2023-08-01,55
102,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,386.25,93401,CA,San Luis Obispo
616678,1,8500,FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services[Alarm Services],FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services,2023-08-08,14
5095,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,350,93401,CA,San Luis Obispo
616678,1,8500,FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services[Alarm Services],FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services,2023-08-28,13
1502,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,558.79,93401,CA,San Luis Obispo
616678,1,8500,FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services[Alarm Services],FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services,2023-09-01,55
234,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,165,93401,CA,San Luis Obispo
616678,1,8500,FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services[Alarm Services],FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services,2023-09-01,55
264,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,855.51,93401,CA,San Luis Obispo
616678,1,8500,FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services[Alarm Services],FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services,2023-09-11,11
7446,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,225,93401,CA,San Luis Obispo
616678,1,8500,FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services[Alarm Services],FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services,2023-10-01,55
744,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,855.51,93401,CA,San Luis Obispo
616678,1,8500,FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services[Alarm Services],FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services,2023-10-11,34
6440,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,247.65,93401,CA,San Luis Obispo
616679,1,3000,"FAC Open PO for HVAC repairs[HVAC Equipment, Accessories and Supplies (If Not otherwise Classified)]",FAC Open PO for HVAC repairs,2023-08-09,5463,Vineyard Mechanical,Main/AP,Main/AP
PO BOX 1288,10137,1725,93447,CA,Paso Robles
616682,1,1200,Pool testing reagents[Equipment Maintenance Supplies],Pool testing reagents,2023-02-08,477155,Taylor Technologies Inc,Main/AP,Main/AP 31 Loveton Circle,480170,202.68,21152,MD,Sparks
Glencoe
616682,1,1200,Pool testing reagents[Equipment Maintenance Supplies],Pool testing reagents,2023-07-18,491865,Taylor Technologies Inc,Main/AP,Main/AP 31 Loveton Circle,480170,664.22,21152,MD,Sparks
Glencoe
616683,1,700,SC- Open Po for alarm monitoring[Alarm Services],SC- Open Po for alarm monitoring,2023-04-28,6003334390,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept.
CH 10651,10226,108.85,60055,IL,Palatine
616683,1,700,SC- Open Po for alarm monitoring[Alarm Services],SC- Open Po for alarm monitoring,2023-07-01,6003457552,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept.
CH 10651,10226,108.85,60055,IL,Palatine
616683,1,700,SC- Open Po for alarm monitoring[Alarm Services],SC- Open Po for alarm monitoring,2023-09-03,6003539976,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept.
CH 10651,10226,108.85,60055,IL,Palatine
616684,1,1000,SC- UNIFORM SERVICE[Rental or Lease of General Equipment],SC- UNIFORM SERVICE,2023-07-25,270357 20230725,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,52.44,93442,CA,Morr
o Bay
616684,1,1000,SC- UNIFORM SERVICE[Rental or Lease of General Equipment],SC- UNIFORM SERVICE,2023-08-29,270357 20230829,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,65.55,93442,CA,Morr
o Bay
616684,1,1000,SC- UNIFORM SERVICE[Rental or Lease of General Equipment],SC- UNIFORM SERVICE,2023-09-26,270357 20230926,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,52.44,93442,CA,Morr
o Bay
616686,1,500,SC-open PO for motors[Hardware and Related Items],SC-open PO for motors,2023-09-19,9842888241,Grainger,AP,AP Dept 825202039,10197,79.35,60038,IL,Palatine
616686,1,500,SC-open PO for motors[Hardware and Related Items],SC-open PO for motors,2023-09-19,9843551327,Grainger,AP,AP Dept 825202039,10197,183.87,60038,IL,Palatine
616687,1,750,SC- OPEN PO FOR PLUMBING[Plumbing & Heating Supplies],SC- OPEN PO FOR PLUMBING,2023-08-17,0762622,Ferguson Enterprises LLC #1350,A/P,AP PO Box 740827,200050,275.79,90074,CA,Los
Angeles
616688,1,2000,SC-OPEN PO FOR LIGHTING[Electrical Supplies],SC-OPEN PO FOR LIGHTING,2023-08-17,7608-1014936,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,1358.52,90084,CA,Los Angeles
616689,1,55000,Pool Acid[Chemicals],Pool Acid,2023-07-03,BPI353816,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,2842.43,90670,CA,Santa Fe Springs
616689,1,55000,Pool Acid[Chemicals],Pool Acid,2023-07-10,BPI354827,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,2553.91,90670,CA,Santa Fe Springs
616689,1,55000,Pool Acid[Chemicals],Pool Acid,2023-07-17,BPI357114,"Brenntag Pacific, Inc.",AP,AP File # 2674,10159,3334.44,90074-2674,CA,Los Angeles
616689,1,55000,Pool Acid[Chemicals],Pool Acid,2023-07-24,BPI358794,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,2386.68,90670,CA,Santa Fe Springs
616689,1,55000,Pool Acid[Chemicals],Pool Acid,2023-07-31,BPI360759,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,2887.16,90670,CA,Santa Fe Springs
616689,1,55000,Pool Acid[Chemicals],Pool Acid,2023-08-07,BPI362847,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,3036.25,90670,CA,Santa Fe Springs
616689,1,55000,Pool Acid[Chemicals],Pool Acid,2023-08-14,BPI364734,"Brenntag Pacific, Inc.",AP,AP File # 2674,10159,2432.3,90074-2674,CA,Los Angeles
616689,1,55000,Pool Acid[Chemicals],Pool Acid,2023-08-21,BPI366519,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,1824.22,90670,CA,Santa Fe Springs
616689,1,55000,Pool Acid[Chemicals],Pool Acid,2023-08-28,BPI368569,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,921.76,90670,CA,Santa Fe Springs
616689,1,55000,Pool Acid[Chemicals],Pool Acid,2023-09-05,BPI371039,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,1733.02,90670,CA,Santa Fe Springs
616689,1,55000,Pool Acid[Chemicals],Pool Acid,2023-09-11,BPI371774,"Brenntag Pacific, Inc.",AP,AP File # 2674,10159,1520.19,90074-2674,CA,Los Angeles
616689,1,55000,Pool Acid[Chemicals],Pool Acid,2023-09-21,BPI374790,"Brenntag Pacific, Inc.",AP,AP File # 2674,10159,1976.25,90074-2674,CA,Los Angeles
616689,1,55000,Pool Acid[Chemicals],Pool Acid,2023-09-25,BPI375570,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,1070.84,90670,CA,Santa Fe Springs
616689,1,55000,Pool Acid[Chemicals],Pool Acid,2023-10-02,BPI377287,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,1428.97,90670,CA,Santa Fe Springs
616690,1,10000,SC Open PO for Acid[Chemicals],SC Open PO for Acid,2023-07-11,51303113,UNIVAR USA INC,AP,AP 62190 Collections Center Drive,10071,1200.05,60693,IL,Chicago
616690,1,10000,SC Open PO for Acid[Chemicals],SC Open PO for Acid,2023-07-18,51321636,UNIVAR USA INC,AP,AP 62190 Collections Center Drive,10071,360.02,60693,IL,Chicago
616690,1,10000,SC Open PO for Acid[Chemicals],SC Open PO for Acid,2023-08-22,51415510,UNIVAR USA INC,AP,AP 62190 Collections Center Drive,10071,1260.04,60693,IL,Chicago
616690,1,10000,SC Open PO for Acid[Chemicals],SC Open PO for Acid,2023-09-19,51488795,UNIVAR USA INC,AP,AP 62190 Collections Center Drive,10071,750.03,60693,IL,Chicago
616691,1,800,"SC pest control[Pest Control (Including Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",SC pest control,2023-08-01,1162C,
Brezden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,144,93401,CA,San Luis Obispo
616693,1,5500,CS open PO for Pool equipment and parts[Equipment Maintenance Supplies],CS open PO for Pool equipment and parts,2023-07-28,206145,Knorr Systems Inc,PO Box 71174,PO Box
71174 PO Box 71174,300550,414.55,28272,North Carolina,Charlotte
616693,1,5500,CS open PO for Pool equipment and parts[Equipment Maintenance Supplies],CS open PO for Pool equipment and parts,2023-07-28,206244,Knorr Systems Inc,PO Box 71174,PO Box
71174 PO Box 71174,300550,154.84,28272,North Carolina,Charlotte
616693,1,5500,CS open PO for Pool equipment and parts[Equipment Maintenance Supplies],CS open PO for Pool equipment and parts,2023-08-17,210033,Knorr Systems Inc,PO Box 71174,PO Box
71174 PO Box 71174,300550,1760.13,28272,North Carolina,Charlotte
616693,1,5500,CS open PO for Pool equipment and parts[Equipment Maintenance Supplies],CS open PO for Pool equipment and parts,2023-08-22,210406,Knorr Systems Inc,PO Box 71174,PO Box
71174 PO Box 71174,300550,360.89,28272,North Carolina,Charlotte
616693,1,5500,CS open PO for Pool equipment and parts[Equipment Maintenance Supplies],CS open PO for Pool equipment and parts,2023-09-26,213665,Knorr Systems Inc,PO Box 71174,PO Box
71174 PO Box 71174,300550,2158.45,28272,North Carolina,Charlotte
616693,1,5500,CS open PO for Pool equipment and parts[Equipment Maintenance Supplies],CS open PO for Pool equipment and parts,2023-10-06,215743,Knorr Systems Inc,PO Box 71174,PO Box
71174 PO Box 71174,300550,639.04,28272,North Carolina,Charlotte
616694,1,1000,SC Open PO to pay for invoices related to the Swim Center maintenance. Operations Supplies[Hardware and Related Items],SC Open PO to pay for invoices related to the Swim
Center maintenance. Operations Supplies,2023-08-31,173160 20230831,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,261.98,93433,CA,Grover Beach
616696,1,6000,pool chemicals[Chemicals],pool chemicals,2023-07-10,391949,Tognazzini Beverage Service,Main,Main 241 E. Roemer Way,11842,337.67,93454,CA,Santa Maria
616696,1,6000,pool chemicals[Chemicals],pool chemicals,2023-08-03,392182,Tognazzini Beverage Service,Main,Main 241 E. Roemer Way,11842,394.4,93454,CA,Santa Maria
616696,1,6000,pool chemicals[Chemicals],pool chemicals,2023-08-22,392355,Tognazzini Beverage Service,Main,Main 241 E. Roemer Way,11842,363.08,93454,CA,Santa Maria
616696,1,6000,pool chemicals[Chemicals],pool chemicals,2023-09-12,392563,Tognazzini Beverage Service,Main,Main 241 E. Roemer Way,11842,355.25,93454,CA,Santa Maria
616696,1,6000,pool chemicals[Chemicals],pool chemicals,2023-10-02,392735,Tognazzini Beverage Service,Main,Main 241 E. Roemer Way,11842,401.9,93454,CA,Santa Maria
616697,1,21713.36,Architectural design services for 879 Morro Roof replacement project per the City's on-call agreement.[Contract Services - Design],Architectural design services for
879 Morro Roof replacement project per the City's on-call agreement.,2023-09-29,12515,"Roesling Nakamura Terada Architects, Inc.",Main,"Main 363 Fifth Ave., Suite 202",10655,14235.52,92101,CA,San
Diego
616698,1,120000,Chemtrade-Blanket PO Aluminum Sulphate-WTP[Water and Wastewater Treating Chemicals],Chemtrade-Blanket PO Aluminum Sulphate-WTP,2023-07-01,93567239,CHEMTRADE CHEMICALS
US LLC,AP,AP Dept 771807 PO BOX 77000,10063,5603.29,48277-1807,MI,Detroit
616698,1,120000,Chemtrade-Blanket PO Aluminum Sulphate-WTP[Water and Wastewater Treating Chemicals],Chemtrade-Blanket PO Aluminum Sulphate-WTP,2023-07-26,93578227,CHEMTRADE CHEMICALS
US LLC,AP,AP Dept 771807 PO BOX 77000,10063,5617.04,48277-1807,MI,Detroit
616698,1,120000,Chemtrade-Blanket PO Aluminum Sulphate-WTP[Water and Wastewater Treating Chemicals],Chemtrade-Blanket PO Aluminum Sulphate-WTP,2023-08-07,93582040,CHEMTRADE CHEMICALS
US LLC,AP,AP Dept 771807 PO BOX 77000,10063,5579.72,48277-1807,MI,Detroit
616698,1,120000,Chemtrade-Blanket PO Aluminum Sulphate-WTP[Water and Wastewater Treating Chemicals],Chemtrade-Blanket PO Aluminum Sulphate-WTP,2023-08-23,93590256,CHEMTRADE CHEMICALS
US LLC,AP,AP Dept 771807 PO BOX 77000,10063,5628.92,48277-1807,MI,Detroit
616698,1,120000,Chemtrade-Blanket PO Aluminum Sulphate-WTP[Water and Wastewater Treating Chemicals],Chemtrade-Blanket PO Aluminum Sulphate-WTP,2023-09-05,93596808,CHEMTRADE CHEMICALS
US LLC,AP,AP Dept 771807 PO BOX 77000,10063,5531.12,48277-1807,MI,Detroit
616698,1,120000,Chemtrade-Blanket PO Aluminum Sulphate-WTP[Water and Wastewater Treating Chemicals],Chemtrade-Blanket PO Aluminum Sulphate-WTP,2023-09-18,93605041,CHEMTRADE CHEMICALS
US LLC,AP,AP Dept 771807 PO BOX 77000,10063,5593.47,48277-1807,MI,Detroit
616699,1,948842,Golf Course Design - FE[Contract Services - Design],Golf Course Design - FE,2023-08-31,232501-01,FILIPPIN ENGINEERING INC,Main/AP,Main/AP 354 S Fairview Ave Ste D,10106,11905,93117,CA
,Goleta
616700,1,8938,Arterials 2023 Postcard Mailers - Boone Graphics[Public Outreach & Info],Arterials 2023 Postcard Mailers - Boone Graphics,2023-06-30,92561,"Boone Printing and Graphics,
Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,8937.61,93117,CA,Goleta
616701,1,870,"As part of the Fire Station #1 Roof replacement project, asbestos and lead testing was done prior to the start of construction. Testing ensures that both the contractor
and City is aware of present site conditions that will be faced. [CIP, construction Testing.]","As part of the Fire Station #1 Roof replacement project, asbestos and lead testing was
done prior to the start of construction. Testing ensures that both the contractor and City is aware of present site conditions that will be faced.",2023-06-29,2023043,West Coast Safety
Consultants,Main/AP,Main/AP 4581 Wavertree Street,540390,870,93401,CA,San Luis Obispo
616702,1,85000,Gilmore-Blanket PO LOx-WTP[Water and Wastewater Treating Chemicals],Gilmore-Blanket PO LOx-WTP,2023-07-18,00832677,Gilmore Liquid Air,Main,Main 9503 E. Rush Street,11196,7833.75,91733,
CA,South El Monte
616702,1,85000,Gilmore-Blanket PO LOx-WTP[Water and Wastewater Treating Chemicals],Gilmore-Blanket PO LOx-WTP,2023-08-16,00835201,Gilmore Liquid Air,Main,Main 9503 E. Rush Street,11196,8161.8,91733,C
A,South El Monte
616702,1,85000,Gilmore-Blanket PO LOx-WTP[Water and Wastewater Treating Chemicals],Gilmore-Blanket PO LOx-WTP,2023-09-20,00838114,Gilmore Liquid Air,Main,Main 9503 E. Rush Street,11196,7207.35,91733,
CA,South El Monte
616703,1,70000,JCI Jones-Blanket PO Sodium Hypochlorite-WTP[Water and Wastewater Treating Chemicals],JCI Jones-Blanket PO Sodium Hypochlorite-WTP,2023-08-01,Invoice # 919643,"JCI Jones
Chemical, Inc",AP,AP PO BOX 748240,280459,11277.79,30374,GA,Atlanta
616703,1,70000,JCI Jones-Blanket PO Sodium Hypochlorite-WTP[Water and Wastewater Treating Chemicals],JCI Jones-Blanket PO Sodium Hypochlorite-WTP,2023-08-30,922129,"JCI Jones Chemical,
Inc",AP,AP PO BOX 748240,280459,11176.91,30374,GA,Atlanta
616703,1,70000,JCI Jones-Blanket PO Sodium Hypochlorite-WTP[Water and Wastewater Treating Chemicals],JCI Jones-Blanket PO Sodium Hypochlorite-WTP,2023-10-06,925159,"JCI Jones Chemical,
Inc",AP,AP PO BOX 748240,280459,11241.11,30374,GA,Atlanta
616704,1,35000,Polydyne-Blanket PO Polymer-WTP[Water and Wastewater Treating Chemicals],Polydyne-Blanket PO Polymer-WTP,2023-07-11,1754145,POLYDYNE INC,AP,AP P.O. Box 404642,10072,4295.16,30384-4642,
GA,Atlanta
616704,1,35000,Polydyne-Blanket PO Polymer-WTP[Water and Wastewater Treating Chemicals],Polydyne-Blanket PO Polymer-WTP,2023-08-14,1763364,POLYDYNE INC,AP,AP P.O. Box 404642,10072,4295.15,30384-4642,
GA,Atlanta
616704,1,35000,Polydyne-Blanket PO Polymer-WTP[Water and Wastewater Treating Chemicals],Polydyne-Blanket PO Polymer-WTP,2023-08-31,1768218,POLYDYNE INC,AP,AP P.O. Box 404642,10072,4295.15,30384-4642,
GA,Atlanta
616704,1,35000,Polydyne-Blanket PO Polymer-WTP[Water and Wastewater Treating Chemicals],Polydyne-Blanket PO Polymer-WTP,2023-10-05,1776730,POLYDYNE INC,AP,AP P.O. Box 404642,10072,4295.16,30384-4642,
GA,Atlanta
616707,1,715,"For the Corp Yard Fuel Island Project, the City reached out to West Coast Safety Consultant to preform Asbestos and lead testing on the project site. Testing was done in
preparation for construction to be aware of current project conditions[CIP, construction Testing.]","For the Corp Yard Fuel Island Project, the City reached out to West Coast Safety
Consultant to preform Asbestos and lead testing on the project site. Testing was done in preparation for construction to be aware of current project conditions",2023-06-29,2023044,West
Coast Safety Consultants,Main/AP,Main/AP 4581 Wavertree Street,540390,715,93401,CA,San Luis Obispo
616708,1,8000,Mission Linen-Blanket PO Uniform Service-WTP[Uniforms & Identification],Mission Linen-Blanket PO Uniform Service-WTP,2023-07-26,269738 20230726,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,374.56,93442,CA,Morro Bay
616708,1,8000,Mission Linen-Blanket PO Uniform Service-WTP[Uniforms & Identification],Mission Linen-Blanket PO Uniform Service-WTP,2023-08-30,269738 20230830,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,475.3,93442,CA,Morro Bay
616708,1,8000,Mission Linen-Blanket PO Uniform Service-WTP[Uniforms & Identification],Mission Linen-Blanket PO Uniform Service-WTP,2023-09-27,269738 20230927,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,449.95,93442,CA,Morro Bay
616713,1,3158.28,DASH - Quote# QTE0049278- 7/6/23- R.Orozco - Gloves for department use[Safety Materials and Supplies],DASH - Quote# QTE0049278- 7/6/23- R.Orozco - Gloves for department
use,2023-07-07,INV1290349,"Dash Medical Gloves, LLC",Main,Main 9635 S Franklin Dr.,11810,3158.28,53132,WI,Franklin
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-03-08,8812291237,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,81.01,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-06-12,8813171205,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,10.27,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-06-12,8813175781,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,39.33,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-06-12,8813175782,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,10.28,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-06-23,8813289928,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,52.24,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-06-23,8813289929,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,156.73,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-06-30,8813354941,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,117.86,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-07-05,8813381756,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,74.18,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-07-06,8813389788,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,77.69,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-07-07,8813402491,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,504.63,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-07-07,8813514402,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,255.02,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-07-10,8813414819,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,235.73,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-07-10,8813414821,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,21.53,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-07-12,8813434488,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,41.19,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-07-25,8813558204,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,117.88,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-07-27,8813579882,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,209,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-08-02,8813641636,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,569.05,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-08-07,8813675157,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,37.01,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-08-07,8813678547,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,295.01,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-08-08,8813694371,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,25.28,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-08-09,8813697016,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,32.47,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-08-09,8813698391,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,6.74,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-08-09,8813700761,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,431.04,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-08-10,8813711502,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,218.2,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-08-10,8813721625,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,19.68,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-08-12,8813453703,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,320.44,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-08-14,8813746634,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,50.3,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-08-14,8813746635,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,136.57,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-08-14,8813746636,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,19.64,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-08-16,8813768909,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,43.1,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-08-30,8813899316,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,8.01,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-09-05,8813945721,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,305.43,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-09-07,8813963846,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,37.5,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-09-07,8813967789,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,211.8,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-09-07,8813967790,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,65.16,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-09-09,8813978680,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,102.56,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-09-12,8814003217,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,164.65,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-09-15,8814052986,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,99.96,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-09-19,8814072400,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,108.89,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-09-19,8814072402,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,133.27,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-09-20,8814086850,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,133.29,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-09-21,8814096523,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,562.35,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-09-22,8814118678,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,44.7,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-09-22,8814118679,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,86.52,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-09-25,8814123457,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,539.41,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-09-27,8814152064,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,550.12,15264,PA,Pittsburgh
616716,1,7927,AQI License Renewal[Software Licensing and Maint Agreements],AQI License Renewal,2023-06-05,00015186,"Aquatic Informatics, Inc.",Main,"Main 1999 Broadway, Suite 830",11490,7927,80202,CO
,Denver
616717,1,6500,"Blanket PO - All Ways Clean[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - All Ways Clean,2023-06-01,66043,"All Ways Clean, Inc",Main/AP,Main/AP PO
Box 462,100728,478,93443,CA,Morro Bay
616717,1,6500,"Blanket PO - All Ways Clean[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - All Ways Clean,2023-06-07,124963,"All Ways Clean, Inc",Main/AP,Main/AP PO
Box 462,100728,244.69,93443,CA,Morro Bay
616717,1,6500,"Blanket PO - All Ways Clean[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - All Ways Clean,2023-07-01,66488,"All Ways Clean, Inc",Main/AP,Main/AP PO
Box 462,100728,614.25,93443,CA,Morro Bay
616717,1,6500,"Blanket PO - All Ways Clean[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - All Ways Clean,2023-08-01,66978,"All Ways Clean, Inc",Main/AP,Main/AP PO
Box 462,100728,495.93,93443,CA,Morro Bay
616717,1,6500,"Blanket PO - All Ways Clean[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - All Ways Clean,2023-09-01,67422,"All Ways Clean, Inc",Main/AP,Main/AP PO
Box 462,100728,495.93,93443,CA,Morro Bay
616718,1,6000,"Blanket PO - BIS[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - BIS,2023-06-22,125786,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,58.14,93446
,CA,Paso Robles
616718,1,6000,"Blanket PO - BIS[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - BIS,2023-07-14,126885,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,7.91,93446,
CA,Paso Robles
616718,1,6000,"Blanket PO - BIS[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - BIS,2023-07-31,127733,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,2613.95,934
46,CA,Paso Robles
616718,1,6000,"Blanket PO - BIS[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - BIS,2023-08-21,128870,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,502.52,9344
6,CA,Paso Robles
616719,1,20000,"Blanket PO - Grainger[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Grainger,2023-07-12,9767774244,Grainger,AP,AP Dept 825202039,10197,101.27,60038,IL,Palatine
616719,1,20000,"Blanket PO - Grainger[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Grainger,2023-07-20,9777017410,Grainger,AP,AP Dept 825202039,10197,87.72,60038,IL,Palatine
616719,1,20000,"Blanket PO - Grainger[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Grainger,2023-07-24,9778951096,Grainger,AP,AP Dept 825202039,10197,2262.75,60038,IL,Palatine
616719,1,20000,"Blanket PO - Grainger[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Grainger,2023-08-03,9792487176,Grainger,AP,AP Dept 825202039,10197,749.74,60038,IL,Palatine
616719,1,20000,"Blanket PO - Grainger[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Grainger,2023-08-10,9800269251,Grainger,AP,AP Dept 825202039,10197,526.62,60038,IL,Palatine
616719,1,20000,"Blanket PO - Grainger[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Grainger,2023-08-14,9804074244,Grainger,AP,AP Dept 825202039,10197,702.28,60038,IL,Palatine
616719,1,20000,"Blanket PO - Grainger[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Grainger,2023-08-17,9807797635,Grainger,AP,AP Dept 825202039,10197,530,60038,IL,Palatine
616719,1,20000,"Blanket PO - Grainger[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Grainger,2023-08-25,9817445399,Grainger,AP,AP Dept 825202039,10197,625.72,60038,IL,Palatine
616719,1,20000,"Blanket PO - Grainger[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Grainger,2023-08-25,9818136229,Grainger,AP,AP Dept 825202039,10197,1594.8,60038,IL,Palatine
616720,1,10000,Blanket PO - Mission Linen[Laundry & Linen Service],Blanket PO - Mission Linen,2023-06-26,269687 20230626,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,422.73,93442,CA,M
orro Bay
616720,1,10000,Blanket PO - Mission Linen[Laundry & Linen Service],Blanket PO - Mission Linen,2023-07-31,269687 20230731,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,481.65,93442,CA,M
orro Bay
616720,1,10000,Blanket PO - Mission Linen[Laundry & Linen Service],Blanket PO - Mission Linen,2023-07-31,278371 20230731,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,49.26,93442,CA,Mo
rro Bay
616720,1,10000,Blanket PO - Mission Linen[Laundry & Linen Service],Blanket PO - Mission Linen,2023-08-28,269687 20230828,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,385.32,93442,CA,M
orro Bay
616721,1,1000,"Blanket PO - Securitas[Security, Fire, Safety, and Emergency Services]",Blanket PO - Securitas,2023-06-01,6003398402,Securitas Technology Corporation,Dept CH 10651,Dept
CH 10651 Dept. CH 10651,10226,64.75,60055,IL,Palatine
616721,1,1000,"Blanket PO - Securitas[Security, Fire, Safety, and Emergency Services]",Blanket PO - Securitas,2023-06-01,6003415862,Securitas Technology Corporation,Dept CH 10651,Dept
CH 10651 Dept. CH 10651,10226,312.12,60055,IL,Palatine
616721,1,1000,"Blanket PO - Securitas[Security, Fire, Safety, and Emergency Services]",Blanket PO - Securitas,2023-08-06,6003537001,Securitas Technology Corporation,Dept CH 10651,Dept
CH 10651 Dept. CH 10651,10226,64.75,60055,IL,Palatine
616721,1,1000,"Blanket PO - Securitas[Security, Fire, Safety, and Emergency Services]",Blanket PO - Securitas,2023-09-03,6003542551,Securitas Technology Corporation,Dept CH 10651,Dept
CH 10651 Dept. CH 10651,10226,312.12,60055,IL,Palatine
616722,1,958,Blanket Purchase Order for Reagent Water Tank Rental and Delivery[Laboratory Services],Blanket Purchase Order for Reagent Water Tank Rental and Delivery,2023-06-30,16762,"Newterra
Corporation, Inc.",Inactive,Inactive 189 Granada Drive,240000,46.5,93401,CA,San Luis Obispo
616722,1,958,Blanket Purchase Order for Reagent Water Tank Rental and Delivery[Laboratory Services],Blanket Purchase Order for Reagent Water Tank Rental and Delivery,2023-07-31,16854,"Newterra
Corporation, Inc.",Inactive,Inactive 189 Granada Drive,240000,46.5,93401,CA,San Luis Obispo
616722,1,958,Blanket Purchase Order for Reagent Water Tank Rental and Delivery[Laboratory Services],Blanket Purchase Order for Reagent Water Tank Rental and Delivery,2023-08-31,PSINC-002101,"Newterra
Corporation, Inc.",1555 Coraopolis,1555 Coraopolis Heights Rd. 1555 Coraopolis Heights Rd Suite 4100,240000,50.57,15108,PA,Coraopolis
616722,1,958,Blanket Purchase Order for Reagent Water Tank Rental and Delivery[Laboratory Services],Blanket Purchase Order for Reagent Water Tank Rental and Delivery,2023-09-29,PSINC-002379,"Newterra
Corporation, Inc.",Inactive,Inactive 189 Granada Drive,240000,50.57,93401,CA,San Luis Obispo
616722,1,958,Blanket Purchase Order for Reagent Water Tank Rental and Delivery[Laboratory Services],Blanket Purchase Order for Reagent Water Tank Rental and Delivery,2023-09-29,PSINC-002455,"Newterra
Corporation, Inc.",1555 Coraopolis,1555 Coraopolis Heights Rd. 1555 Coraopolis Heights Rd Suite 4100,240000,154.6,15108,PA,Coraopolis
616723,1,2988,Blanket Purchase Order for Laboratory Services[Laboratory Services],Blanket Purchase Order for Laboratory Services,2023-07-27,2305312,Oilfield Enviro & Compliance Inc,AP,AP
2010 Preisker Lane Suite F,380192,262.05,93454,CA,Santa Maria
616723,1,2988,Blanket Purchase Order for Laboratory Services[Laboratory Services],Blanket Purchase Order for Laboratory Services,2023-08-21,2305937,Oilfield Enviro & Compliance Inc,AP,AP
2010 Preisker Lane Suite F,380192,262.05,93454,CA,Santa Maria
616723,1,2988,Blanket Purchase Order for Laboratory Services[Laboratory Services],Blanket Purchase Order for Laboratory Services,2023-09-11,2307111,Oilfield Enviro & Compliance Inc,AP,AP
2010 Preisker Lane Suite F,380192,102,93454,CA,Santa Maria
616723,1,2988,Blanket Purchase Order for Laboratory Services[Laboratory Services],Blanket Purchase Order for Laboratory Services,2023-09-17,2306932,Oilfield Enviro & Compliance Inc,AP,AP
2010 Preisker Lane Suite F,380192,262.05,93454,CA,Santa Maria
616724,1,25000,Blanket PO - Sodium Hypochlorite[Chemicals],Blanket PO - Sodium Hypochlorite,2023-08-02,919800,"JCI Jones Chemical, Inc",AP,AP PO BOX 748240,280459,12058.03,30374,GA,Atlanta
616724,1,25000,Blanket PO - Sodium Hypochlorite[Chemicals],Blanket PO - Sodium Hypochlorite,2023-09-20,923851,"JCI Jones Chemical, Inc",AP,AP PO BOX 748240,280459,11998.27,30374,GA,Atlanta
616726,1,5400,"Laundry services for lab uniforms, towels, and rugs, [Laundry & Linen Service]","Laundry services for lab uniforms, towels, and rugs,",2023-07-25,269679 20230725,Mission
Linen Service,Main/AP,Main/AP 399 Errol Street,10157,307.31,93442,CA,Morro Bay
616726,1,5400,"Laundry services for lab uniforms, towels, and rugs, [Laundry & Linen Service]","Laundry services for lab uniforms, towels, and rugs,",2023-08-29,269679 20230829,Mission
Linen Service,Main/AP,Main/AP 399 Errol Street,10157,413.61,93442,CA,Morro Bay
616726,1,5400,"Laundry services for lab uniforms, towels, and rugs, [Laundry & Linen Service]","Laundry services for lab uniforms, towels, and rugs,",2023-09-26,269679 20230926,Mission
Linen Service,Main/AP,Main/AP 399 Errol Street,10157,335.43,93442,CA,Morro Bay
616727,1,45000,"Pipe fittings and valves[Pipe, Fittings & Valves]",Pipe fittings and valves,2023-01-24,S100084793.005,"Famcon Pipe & Supply, Inc.",Payable,Payable 200 Lambert St,10230,967.4,93036,CA,
Oxnard
616727,1,45000,"Pipe fittings and valves[Pipe, Fittings & Valves]",Pipe fittings and valves,2023-02-02,S100095972.001,"Famcon Pipe & Supply, Inc.",Payable,Payable 200 Lambert St,10230,1329.9,93036,CA
,Oxnard
616727,1,45000,"Pipe fittings and valves[Pipe, Fittings & Valves]",Pipe fittings and valves,2023-02-16,S100096931.001,"Famcon Pipe & Supply, Inc.",Payable,Payable 200 Lambert St,10230,553.41,93036,CA
,Oxnard
616727,1,45000,"Pipe fittings and valves[Pipe, Fittings & Valves]",Pipe fittings and valves,2023-03-15,S100098314.001,"Famcon Pipe & Supply, Inc.",Payable,Payable 200 Lambert St,10230,235.95,93036,CA
,Oxnard
616727,1,45000,"Pipe fittings and valves[Pipe, Fittings & Valves]",Pipe fittings and valves,2023-04-03,S100096931.003,"Famcon Pipe & Supply, Inc.",Payable,Payable 200 Lambert St,10230,900.9,93036,CA,
Oxnard
616727,1,45000,"Pipe fittings and valves[Pipe, Fittings & Valves]",Pipe fittings and valves,2023-05-01,S100089231.004,"Famcon Pipe & Supply, Inc.",Payable,Payable 200 Lambert St,10230,141.57,93036,CA
,Oxnard
616727,1,45000,"Pipe fittings and valves[Pipe, Fittings & Valves]",Pipe fittings and valves,2023-05-15,S100088271.002,"Famcon Pipe & Supply, Inc.",Payable,Payable 200 Lambert St,10230,814.03,93036,CA
,Oxnard
616727,1,45000,"Pipe fittings and valves[Pipe, Fittings & Valves]",Pipe fittings and valves,2023-06-05,S100098314.002,"Famcon Pipe & Supply, Inc.",Payable,Payable 200 Lambert St,10230,154.44,93036,CA
,Oxnard
616727,1,45000,"Pipe fittings and valves[Pipe, Fittings & Valves]",Pipe fittings and valves,2023-06-09,S100089231.006,"Famcon Pipe & Supply, Inc.",Payable,Payable 200 Lambert St,10230,308.88,93036,CA
,Oxnard
616727,1,45000,"Pipe fittings and valves[Pipe, Fittings & Valves]",Pipe fittings and valves,2023-06-20,S100089231.007,"Famcon Pipe & Supply, Inc.",Payable,Payable 200 Lambert St,10230,411.84,93036,CA
,Oxnard
616727,1,45000,"Pipe fittings and valves[Pipe, Fittings & Valves]",Pipe fittings and valves,2023-06-27,S100096931.004,"Famcon Pipe & Supply, Inc.",Payable,Payable 200 Lambert St,10230,360.36,93036,CA
,Oxnard
616727,1,45000,"Pipe fittings and valves[Pipe, Fittings & Valves]",Pipe fittings and valves,2023-07-07,S100092309.002,"Famcon Pipe & Supply, Inc.",Payable,Payable 200 Lambert St,10230,1093.95,93036,C
A,Oxnard
616727,1,45000,"Pipe fittings and valves[Pipe, Fittings & Valves]",Pipe fittings and valves,2023-07-27,S100107484.001,"Famcon Pipe & Supply, Inc.",Payable,Payable 200 Lambert St,10230,999.57,93036,CA
,Oxnard
616727,1,45000,"Pipe fittings and valves[Pipe, Fittings & Valves]",Pipe fittings and valves,2023-07-28,S100107510.001,"Famcon Pipe & Supply, Inc.",Payable,Payable 200 Lambert St,10230,337.84,93036,CA
,Oxnard
616727,1,45000,"Pipe fittings and valves[Pipe, Fittings & Valves]",Pipe fittings and valves,2023-08-09,S100098314.003,"Famcon Pipe & Supply, Inc.",Payable,Payable 200 Lambert St,10230,187.69,93036,CA
,Oxnard
616727,1,45000,"Pipe fittings and valves[Pipe, Fittings & Valves]",Pipe fittings and valves,2023-08-30,S100110007.001,"Famcon Pipe & Supply, Inc.",Payable,Payable 200 Lambert St,10230,592.02,93036,CA
,Oxnard
616727,1,45000,"Pipe fittings and valves[Pipe, Fittings & Valves]",Pipe fittings and valves,2023-09-19,S100098314.004,"Famcon Pipe & Supply, Inc.",Payable,Payable 200 Lambert St,10230,160.88,93036,CA
,Oxnard
616727,1,45000,"Pipe fittings and valves[Pipe, Fittings & Valves]",Pipe fittings and valves,2023-09-22,S100110586.001,"Famcon Pipe & Supply, Inc.",Payable,Payable 200 Lambert St,10230,3321.53,93036,C
A,Oxnard
616728,1,606.83,"LN Curtis - Wildland PPE -FY 23-24[Fire Protection Clothing (Turnout Coats, Bunker Pants, Hoods, Gloves, etc.)]",LN Curtis - Wildland PPE -FY 23-24,2023-06-02,814169,LN
Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,606.83,94139,CA,San Francisco
616729,1,2000,Open PO - Mission Linen ER Laundry - FY 23-24[Laundry & Linen Service],Open PO - Mission Linen ER Laundry - FY 23-24,2023-06-26,270368 20230626,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,23,93442,CA,Morro Bay
616729,1,2000,Open PO - Mission Linen ER Laundry - FY 23-24[Laundry & Linen Service],Open PO - Mission Linen ER Laundry - FY 23-24,2023-06-27,270366 20230627,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,13,93442,CA,Morro Bay
616729,1,2000,Open PO - Mission Linen ER Laundry - FY 23-24[Laundry & Linen Service],Open PO - Mission Linen ER Laundry - FY 23-24,2023-06-28,270365 20230628,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,9.2,93442,CA,Morro Bay
616729,1,2000,Open PO - Mission Linen ER Laundry - FY 23-24[Laundry & Linen Service],Open PO - Mission Linen ER Laundry - FY 23-24,2023-06-28,270726 20230628,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,75.8,93442,CA,Morro Bay
616729,1,2000,Open PO - Mission Linen ER Laundry - FY 23-24[Laundry & Linen Service],Open PO - Mission Linen ER Laundry - FY 23-24,2023-07-25,270366 20230725,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,13,93442,CA,Morro Bay
616729,1,2000,Open PO - Mission Linen ER Laundry - FY 23-24[Laundry & Linen Service],Open PO - Mission Linen ER Laundry - FY 23-24,2023-07-26,270365 20230726,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,9.2,93442,CA,Morro Bay
616729,1,2000,Open PO - Mission Linen ER Laundry - FY 23-24[Laundry & Linen Service],Open PO - Mission Linen ER Laundry - FY 23-24,2023-07-26,270726 20230726,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,75.8,93442,CA,Morro Bay
616729,1,2000,Open PO - Mission Linen ER Laundry - FY 23-24[Laundry & Linen Service],Open PO - Mission Linen ER Laundry - FY 23-24,2023-07-31,270368 20230731,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,28.15,93442,CA,Morro Bay
616729,1,2000,Open PO - Mission Linen ER Laundry - FY 23-24[Laundry & Linen Service],Open PO - Mission Linen ER Laundry - FY 23-24,2023-08-28,270368 20230828,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,22.4,93442,CA,Morro Bay
616729,1,2000,Open PO - Mission Linen ER Laundry - FY 23-24[Laundry & Linen Service],Open PO - Mission Linen ER Laundry - FY 23-24,2023-08-29,270366 20230829,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,16.25,93442,CA,Morro Bay
616729,1,2000,Open PO - Mission Linen ER Laundry - FY 23-24[Laundry & Linen Service],Open PO - Mission Linen ER Laundry - FY 23-24,2023-08-30,270365 20230830,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,11.5,93442,CA,Morro Bay
616729,1,2000,Open PO - Mission Linen ER Laundry - FY 23-24[Laundry & Linen Service],Open PO - Mission Linen ER Laundry - FY 23-24,2023-08-30,270726 20230830,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,94.75,93442,CA,Morro Bay
616729,1,2000,Open PO - Mission Linen ER Laundry - FY 23-24[Laundry & Linen Service],Open PO - Mission Linen ER Laundry - FY 23-24,2023-09-25,270368 20230925,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,23,93442,CA,Morro Bay
616729,1,2000,Open PO - Mission Linen ER Laundry - FY 23-24[Laundry & Linen Service],Open PO - Mission Linen ER Laundry - FY 23-24,2023-09-26,270366 20230926,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,13,93442,CA,Morro Bay
616729,1,2000,Open PO - Mission Linen ER Laundry - FY 23-24[Laundry & Linen Service],Open PO - Mission Linen ER Laundry - FY 23-24,2023-09-27,270365 20230927,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,9.2,93442,CA,Morro Bay
616729,1,2000,Open PO - Mission Linen ER Laundry - FY 23-24[Laundry & Linen Service],Open PO - Mission Linen ER Laundry - FY 23-24,2023-09-27,270726 20230927,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,75.8,93442,CA,Morro Bay
616730,1,168.24,Airgas - OPEN PO - Oxygen -14.02x12=168.24[Medical Supplies],Airgas - OPEN PO - Oxygen -14.02x12=168.24,2023-08-31,5502080558,Airgas USA LLC,AP,AP PO Box 102289,100030,14.72,91189,CA,
Pasadena
616731,1,1128.88,"3- WP200I 200 pack colilert 4 - WV120SBST - 200, pack bottles 4 - WQT2K QT 2000k 100/Box wp104 comparator WQT2KC comparator[Laboratory Supplies]","3- WP200I 200 pack
colilert 4 - WV120SBST - 200, pack bottles 4 - WQT2K QT 2000k 100/Box wp104 comparator WQT2KC comparator",2023-07-06,3132388140,Idexx Distribution Inc,Main/AP,Main/AP PO Box 101327,260120,1128.88,30
392,GA,Atlanta
616731,1,1496,"3- WP200I 200 pack colilert 4 - WV120SBST - 200, pack bottles 4 - WQT2K QT 2000k 100/Box wp104 comparator WQT2KC comparator[Laboratory Supplies]","3- WP200I 200 pack colilert
4 - WV120SBST - 200, pack bottles 4 - WQT2K QT 2000k 100/Box wp104 comparator WQT2KC comparator",2023-07-06,3132388140,Idexx Distribution Inc,Main/AP,Main/AP PO Box 101327,260120,1496,30392,GA,Atlan
ta
616731,1,3517,"3- WP200I 200 pack colilert 4 - WV120SBST - 200, pack bottles 4 - WQT2K QT 2000k 100/Box wp104 comparator WQT2KC comparator[Laboratory Supplies]","3- WP200I 200 pack colilert
4 - WV120SBST - 200, pack bottles 4 - WQT2K QT 2000k 100/Box wp104 comparator WQT2KC comparator",2023-07-06,3132388140,Idexx Distribution Inc,Main/AP,Main/AP PO Box 101327,260120,3517,30392,GA,Atlan
ta
616732,1,372.28,No parking signs[Signs],No parking signs,2023-07-24,303297,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,372.28,93401,CA,San Luis Obispo
616733,1,125,SLOFIST Membership Dues 23-24[Membership and Certifications],SLOFIST Membership Dues 23-24,2023-06-19,20230619,SLOFIST,462687-1,462687-1 715 Harbor St,462687,125,93442,CA,Morro
Bay
616734,1,1362.5,Alpha Fire-Blanket PO Fire Sprinkler and Extinguisher Maint-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Alpha Fire-Blanket PO Fire Sprinkler
and Extinguisher Maint-WTP,2023-06-19,127897,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,175,93401,CA,San Luis Obispo
616734,1,1362.5,Alpha Fire-Blanket PO Fire Sprinkler and Extinguisher Maint-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Alpha Fire-Blanket PO Fire Sprinkler
and Extinguisher Maint-WTP,2023-09-19,127898,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,175,93401,CA,San Luis Obispo
616736,1,65000,FAC Open PO for Janitorial services at Parks and Recreation site[Janitorial Services],FAC Open PO for Janitorial services at Parks and Recreation site,2023-07-01,66485,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,8876.55,93443,CA,Morro Bay
616736,1,65000,FAC Open PO for Janitorial services at Parks and Recreation site[Janitorial Services],FAC Open PO for Janitorial services at Parks and Recreation site,2023-07-01,66486,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,1018.5,93443,CA,Morro Bay
616736,1,65000,FAC Open PO for Janitorial services at Parks and Recreation site[Janitorial Services],FAC Open PO for Janitorial services at Parks and Recreation site,2023-07-01,66489,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,4907.7,93443,CA,Morro Bay
616736,1,65000,FAC Open PO for Janitorial services at Parks and Recreation site[Janitorial Services],FAC Open PO for Janitorial services at Parks and Recreation site,2023-08-01,66972,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,8794.92,93443,CA,Morro Bay
616736,1,65000,FAC Open PO for Janitorial services at Parks and Recreation site[Janitorial Services],FAC Open PO for Janitorial services at Parks and Recreation site,2023-08-01,66973,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,1006.38,93443,CA,Morro Bay
616736,1,65000,FAC Open PO for Janitorial services at Parks and Recreation site[Janitorial Services],FAC Open PO for Janitorial services at Parks and Recreation site,2023-08-01,66979,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,4849.28,93443,CA,Morro Bay
616736,1,65000,FAC Open PO for Janitorial services at Parks and Recreation site[Janitorial Services],FAC Open PO for Janitorial services at Parks and Recreation site,2023-09-01,67416,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,8794.92,93443,CA,Morro Bay
616736,1,65000,FAC Open PO for Janitorial services at Parks and Recreation site[Janitorial Services],FAC Open PO for Janitorial services at Parks and Recreation site,2023-09-01,67417,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,1006.38,93443,CA,Morro Bay
616736,1,65000,FAC Open PO for Janitorial services at Parks and Recreation site[Janitorial Services],FAC Open PO for Janitorial services at Parks and Recreation site,2023-09-01,67423,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,4849.28,93443,CA,Morro Bay
616736,1,65000,FAC Open PO for Janitorial services at Parks and Recreation site[Janitorial Services],FAC Open PO for Janitorial services at Parks and Recreation site,2023-09-29,68227,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,1420,93443,CA,Morro Bay
616736,1,65000,FAC Open PO for Janitorial services at Parks and Recreation site[Janitorial Services],FAC Open PO for Janitorial services at Parks and Recreation site,2023-09-29,68228,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,245,93443,CA,Morro Bay
616736,1,65000,FAC Open PO for Janitorial services at Parks and Recreation site[Janitorial Services],FAC Open PO for Janitorial services at Parks and Recreation site,2023-10-01,67883,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,8794.92,93443,CA,Morro Bay
616736,1,65000,FAC Open PO for Janitorial services at Parks and Recreation site[Janitorial Services],FAC Open PO for Janitorial services at Parks and Recreation site,2023-10-01,67884,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,1006.38,93443,CA,Morro Bay
616736,1,65000,FAC Open PO for Janitorial services at Parks and Recreation site[Janitorial Services],FAC Open PO for Janitorial services at Parks and Recreation site,2023-10-01,67887,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,4849.28,93443,CA,Morro Bay
616737,1,50000,"Arterials 2023 Soils and Materials Testing - Earth Systems[CIP, construction Testing.]",Arterials 2023 Soils and Materials Testing - Earth Systems,2023-09-19,842803,Earth
Systems Pacific,AP,AP PO Box 3757,180070,16692,93403,CA,San Luis Obispo
616738,1,2080,Badger Branding - estimate#6561 - 5/17/23 - C.Wallace - FY23/24 Design work for community outreach[Contract Services - Administrative],Badger Branding - estimate#6561
- 5/17/23 - C.Wallace - FY23/24 Design work for community outreach,2023-08-25,6561-1,Badger Branding,Main,Main 1880 Santa Barbara Ave. Suite 160,11016,682.5,93401,CA,San Luis Obispo
616741,1,6633.75,Cellebrite - Quote - Q-323035 - 6/21/23 - J.Lehr - Renewal of subscription used for mobile device investigations [Investigative Expenses],Cellebrite - Quote - Q-323035
- 6/21/23 - J.Lehr - Renewal of subscription used for mobile device investigations,2023-06-22,INVUS256828,Cellebrite USA Inc,Main,141815-1 7 Campus Dr,141815,6633.75,7054,NJ,Parsippany
616742,1,935,Asbestos and Lead testing for approved Capital Project (Mission Plaza Restroom and Kiosk)[Contract Services - Study],Asbestos and Lead testing for approved Capital Project
(Mission Plaza Restroom and Kiosk),2023-06-29,20230629,West Coast Safety Consultants,Main/AP,Main/AP 4581 Wavertree Street,540390,935,93401,CA,San Luis Obispo
616743,1,8907.48,SBS - 917000[Chemicals],SBS - 917000,2023-06-29,917000,"JCI Jones Chemical, Inc",AP,AP PO BOX 748240,280459,8907.48,30374,GA,Atlanta
616745,1,9925,"Marsh St Bridge Debris Removal - Cannon Survey[CIP, land Surveying Services.]",Marsh St Bridge Debris Removal - Cannon Survey,2023-08-02,85372,CANNON CORPORATION,Main,Main
1050 Southwood Dr,10012,9925,93401,CA,San Luis Obispo
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-06-30,85008051,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,2273.36,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-07-05,85011913,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,120.38,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-07-17,85024876,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,244.69,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-07-31,85040008,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,768.5,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-08-02,85043500,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,307.11,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-08-03,85045072,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,170.8,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-08-10,85052511,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,1440.71,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-08-21,85062531,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,439.25,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-08-22,85064115,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,538.68,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-08-28,85069691,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,95.68,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-08-28,85069692,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,4.5,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-08-28,85069693,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,349.4,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-08-29,85071325,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,1366.41,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-08-30,85073012,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,64.72,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-08-30,85073013,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,138.77,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-09-01,85076144,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,79.5,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-09-11,85084619,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,54.29,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-09-15,85091013,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,122.92,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-09-22,85098394,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,831.02,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-10-02,85107686,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,1093.75,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-10-02,85107687,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,41.11,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-10-03,85109052,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,211.8,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-10-06,85113686,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,672.06,60673,IL,Chicago
616748,1,5295,"As part of the Mission Plaza Restroom and Kiosk project, the City is working with a consultant to get a Archeological Monitoring plan completed prior to the start of construction.
Rincon submitted a proposal for said services. [CIP, archeological.]","As part of the Mission Plaza Restroom and Kiosk project, the City is working with a consultant to get a Archeological
Monitoring plan completed prior to the start of construction. Rincon submitted a proposal for said services.",2023-08-18,50436,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,1918,93
003,CA,Ventura
616750,1,600,TWR - Inv C-1933 2023 South Hi[300000112749991],TWR - Inv C-1933 2023 South Hills 2023-2024,2023-06-20,C-1933 2023,"TWR Lighting, Inc.",AP,AP PO BOX 248836,11112,600,73124,OK,Oklahoma
City
616751,1,390.8,"Gas Cans[Gases, including Lab, Medical, and Welding. Includes tanks.]",Gas Cans,2023-07-11,9766165832,Grainger,AP2,AP2 Dept. 883163016,10197,197.16,60038,IL,Palatine
616751,1,390.8,"Gas Cans[Gases, including Lab, Medical, and Welding. Includes tanks.]",Gas Cans,2023-07-11,9766592498,Grainger,AP2,AP2 Dept. 883163016,10197,193.64,60038,IL,Palatine
616752,1,377.58,Street Name Signs[Signs],Street Name Signs,2023-07-01,5221,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,377.58,93423,CA,Atascadero
616753,1,179.07,"Shop Supplies[Tools, Tool Accessories, and Tool Supplies]",Shop Supplies,2023-07-01,125577,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,179.07,93446,CA,Paso
Robles
616754,1,148.43,Work Gloves (PPE)[Protective Clothing],Work Gloves (PPE),2023-07-01,126094,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,148.43,93446,CA,Paso Robles
616755,1,222.33,"Keyboard Tray [Furniture, Office Including all Furnishings]",Keyboard Tray,2023-07-06,159556,Tri County Office Furniture,Main/AP,Main/AP 1013 State Street,480894,222.33,93101,CA,Sant
a Barbara
616756,1,3400,FY 23/24 - Integrated Tactical Concepts - INV#070323-Basic SWAT Sep 2023- 7/3/23 - SWAT School for Keller & Noriega[Education and Training],FY 23/24 - Integrated Tactical
Concepts - INV#070323-Basic SWAT Sep 2023- 7/3/23 - SWAT School for Keller & Noriega,2023-07-03,070323-Basic SWAT Sep 2023,"Integrated Tactical Concepts, LLC",Main,Main PO Box 249,11802,3400,91319,C
A,Newbury Park
616758,1,10465.2,CITIG - Quote 004451 v1 Veeam [300000006691813],CITIG - Quote 004451 v1 Veeam Backup for MO365 (NASPO AR2505),2023-07-11,30481,"Citig, Inc.",Main/AP,Main/AP 347 Chapala
Street,240831,10465.2,93101,CA,Santa Barbara
616759,1,5052.98,Pneumatic Plugs [Equipment Maintenance Supplies],Pneumatic Plugs,2023-07-17,SI-56018,PLUG IT PRODUCTS CORP.,Main - 940 E. P,Main - 940 E. Pine Street 940 E. Pine Street,12037,5052.98
,95240,CA,Lodi
616760,1,4397.5,UBEO (formerly Ray Morgan) - uniFLOW Renewal 07.05.23-07.04.2024[Software Licensing and Maint Agreements],UBEO (formerly Ray Morgan) - uniFLOW Renewal 07.05.23-07.04.2024,2023-07-17,4
184520,UBEO West LLC,Main - 3131 Esp,Main - 3131 Esplanade 3131 Esplanade,12036,4397.5,,CA,Chico
616762,1,12021.63,Hypo - 916726[Chemicals],Hypo - 916726,2023-06-27,916726,"JCI Jones Chemical, Inc",AP,AP PO BOX 748240,280459,12021.63,30374,GA,Atlanta
616763,1,18000,Sterling Water-Praestol A3040-WTP[Water and Wastewater Treating Chemicals],Sterling Water-Praestol A3040-WTP,2023-08-24,13992,STERLING WATER TECHNOLOGIES,Main,Main PO
BOX 536258,10115,5038.25,15253-5904,PA,Pittsburgh
616766,1,1299,Oracle - Inv 1891 CloudWorld P[300000024033767],"Oracle - Inv 1891 CloudWorld Public Sector Pass with CloudWorld Party for Mohamed Aichouri, September 2023",2023-05-08,1891,"Oracle
America, Inc.",AP,AP PO BOX 884471,10557,1299,90088,CA,Los Angeles
616767,1,9043.23,JCI Jones - 912402[Chemicals],JCI Jones - 912402,2023-05-03,912402,"JCI Jones Chemical, Inc",AP,AP PO BOX 748240,280459,9043.23,30374,GA,Atlanta
616768,1,180000,"Dell - Laptops, monitors, acce[300000006722879]","Dell - Laptops, monitors, accessories, and other equipment for 2023-2024 fiscal.",2023-07-06,10683421122,DELL MARKETING
L P,AP,AP C/O Dell USA L.P. P.O. Box 910916,10039,728.17,91110-0916,CA,Pasadena
616768,1,180000,"Dell - Laptops, monitors, acce[300000006722879]","Dell - Laptops, monitors, accessories, and other equipment for 2023-2024 fiscal.",2023-07-22,10686955440,DELL MARKETING
L P,AP,AP C/O Dell USA L.P. P.O. Box 910916,10039,13506.2,91110-0916,CA,Pasadena
616768,1,180000,"Dell - Laptops, monitors, acce[300000006722879]","Dell - Laptops, monitors, accessories, and other equipment for 2023-2024 fiscal.",2023-07-31,10688910337,DELL MARKETING
L P,AP,AP C/O Dell USA L.P. P.O. Box 910916,10039,34130.9,91110-0916,CA,Pasadena
616768,1,180000,"Dell - Laptops, monitors, acce[300000006722879]","Dell - Laptops, monitors, accessories, and other equipment for 2023-2024 fiscal.",2023-08-15,10692252383,DELL MARKETING
L P,AP,AP C/O Dell USA L.P. P.O. Box 910916,10039,4885.82,91110-0916,CA,Pasadena
616768,1,180000,"Dell - Laptops, monitors, acce[300000006722879]","Dell - Laptops, monitors, accessories, and other equipment for 2023-2024 fiscal.",2023-10-06,10702838342,DELL MARKETING
L P,AP,AP C/O Dell USA L.P. P.O. Box 910916,10039,25764.25,91110-0916,CA,Pasadena
616769,1,760,Respiratory fit testing[Safety Materials and Supplies],Respiratory fit testing,2023-05-30,6436,Winema Industrial & Safety Supply,142810-1,142810-1 PO Box 852,142810,760,93456,CA,Santa
Maria
616770,1,2500,Open PO FY 23-24 Printing and Graphics Services[Print and Reproduction],Open PO FY 23-24 Printing and Graphics Services,2023-08-08,93141,"Boone Printing and Graphics, Inc.
dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,109.62,93117,CA,Goleta
616770,1,2500,Open PO FY 23-24 Printing and Graphics Services[Print and Reproduction],Open PO FY 23-24 Printing and Graphics Services,2023-08-14,93224,"Boone Printing and Graphics, Inc.
dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
616770,1,2500,Open PO FY 23-24 Printing and Graphics Services[Print and Reproduction],Open PO FY 23-24 Printing and Graphics Services,2023-09-07,93376,"Boone Printing and Graphics, Inc.
dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,389.07,93117,CA,Goleta
616770,1,2500,Open PO FY 23-24 Printing and Graphics Services[Print and Reproduction],Open PO FY 23-24 Printing and Graphics Services,2023-10-06,94285,"Boone Printing and Graphics, Inc.
dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,109.62,93117,CA,Goleta
616771,1,23851.2,AvTec - Inv 45570 Scoutcare 7.[300000006641282],AvTec - Inv 45570 Scoutcare 7.01.23-06.30.24,2023-06-28,45570,Avtec Inc,Main/AP,Main/AP 100 Innovation Place,102072,23851.2,29072,SC,L
exington
616772,1,7634.2,ECS - Estimate 11805 LF Rio Us[300000006692368],ECS - Estimate 11805 LF Rio User 09.27.2023-09.26.2024 Qty 173,2023-08-15,18087,"ECS Imaging, Inc",180173-1,180173-1 5905
Brockton Ave Ste C,180173,7634.2,92506,CA,Riverside
616772,1,12450,ECS - Estimate 11805 LF Rio Us[300000006692368],ECS - Estimate 11805 LF Rio User 09.27.2023-09.26.2024 Qty 173,2023-08-15,18087,"ECS Imaging, Inc",180173-1,180173-1 5905
Brockton Ave Ste C,180173,12450,92506,CA,Riverside
616772,1,38866.45,ECS - Estimate 11805 LF Rio Us[300000006692368],ECS - Estimate 11805 LF Rio User 09.27.2023-09.26.2024 Qty 173,2023-08-15,18087,"ECS Imaging, Inc",180173-1,180173-1
5905 Brockton Ave Ste C,180173,38866.45,92506,CA,Riverside
616773,1,56650,COMMLine - Inv 0412356-IN Annu[300000133900476],COMMLine - Inv 0412356-IN Annual Service 07.23-06.24,2023-06-30,0412356-IN,"Commline, Inc.",Main,Main 13700 Cimarron Ave.,11379,56650,90
249,CA,Gardena
616774,1,1800,PTS - Open PO for 2023-2024 Co[300000006982784],"PTS - Open PO for 2023-2024 Communications of City of SLO, Police Headquarters, and Swim Center ($150 x 12 months)",2023-07-06,2108757,P
TS,AP,AP DEPT LA 24800,10234,150,91185,CA,Pasadena
616774,1,1800,PTS - Open PO for 2023-2024 Co[300000006982784],"PTS - Open PO for 2023-2024 Communications of City of SLO, Police Headquarters, and Swim Center ($150 x 12 months)",2023-08-03,2110131,P
TS,AP,AP DEPT LA 24800,10234,150,91185,CA,Pasadena
616774,1,1800,PTS - Open PO for 2023-2024 Co[300000006982784],"PTS - Open PO for 2023-2024 Communications of City of SLO, Police Headquarters, and Swim Center ($150 x 12 months)",2023-09-07,2111488,P
TS,AP,AP DEPT LA 24800,10234,150,91185,CA,Pasadena
616774,1,1800,PTS - Open PO for 2023-2024 Co[300000006982784],"PTS - Open PO for 2023-2024 Communications of City of SLO, Police Headquarters, and Swim Center ($150 x 12 months)",2023-10-05,211307,PT
S,AP,AP DEPT LA 24800,10234,150,91185,CA,Pasadena
616775,1,10000,CIO - Pro Services Open PO for[300000006691808],CIO - Pro Services Open PO for 2023-2024 Fiscal,2023-07-31,103700-123,CIO Solutions LP,AP,AP P.O. Box 1247,142570,2625,93116,CA,Goleta
616775,1,10000,CIO - Pro Services Open PO for[300000006691808],CIO - Pro Services Open PO for 2023-2024 Fiscal,2023-08-31,104612-123,CIO Solutions LP,AP,AP P.O. Box 1247,142570,5075,93116,CA,Goleta
616775,1,10000,CIO - Pro Services Open PO for[300000006691808],CIO - Pro Services Open PO for 2023-2024 Fiscal,2023-09-30,105371-123,CIO Solutions LP,AP,AP P.O. Box 1247,142570,525,93116,CA,Goleta
616776,1,4476,CITIG - Monthly Agreement July[300000006691813],CITIG - Monthly Agreement July 2023-June 2024 ($373 x 12 months),2023-07-31,30542,"Citig, Inc.",Main/AP,Main/AP 347 Chapala
Street,240831,373,93101,CA,Santa Barbara
616776,1,4476,CITIG - Monthly Agreement July[300000006691813],CITIG - Monthly Agreement July 2023-June 2024 ($373 x 12 months),2023-08-31,31006,"Citig, Inc.",Main/AP,Main/AP 347 Chapala
Street,240831,373,93101,CA,Santa Barbara
616776,1,4476,CITIG - Monthly Agreement July[300000006691813],CITIG - Monthly Agreement July 2023-June 2024 ($373 x 12 months),2023-09-30,31281,"Citig, Inc.",Main/AP,Main/AP 347 Chapala
Street,240831,373,93101,CA,Santa Barbara
616777,1,45000,Ubeo (Previously Ray Morgan) -[300000201061918],Ubeo (Previously Ray Morgan) - Monthly Copier Charges and Equipment for 2023-2024 Fiscal,2023-08-03,4201110,UBEO West LLC,Main
- 3131 Esp,Main - 3131 Esplanade 3131 Esplanade,12036,3217.07,,CA,Chico
616777,1,45000,Ubeo (Previously Ray Morgan) -[300000201061918],Ubeo (Previously Ray Morgan) - Monthly Copier Charges and Equipment for 2023-2024 Fiscal,2023-09-05,4235063,UBEO West LLC,Main
- 3131 Esp,Main - 3131 Esplanade 3131 Esplanade,12036,3200.71,,CA,Chico
616777,1,45000,Ubeo (Previously Ray Morgan) -[300000201061918],Ubeo (Previously Ray Morgan) - Monthly Copier Charges and Equipment for 2023-2024 Fiscal,2023-10-02,4266185,UBEO West LLC,Main
- 3131 Esp,Main - 3131 Esplanade 3131 Esplanade,12036,4316.61,,CA,Chico
616778,1,6000,Advantage Answering - Open PO [300000006640986],Advantage Answering - Open PO for 2023-24 Fiscal Answering Service,2023-07-01,000029-507-551,Advantage Answering Plus,Main/AP,Main/AP
PO Box 95117,100373,576.24,60694,IL,Chicago
616778,1,6000,Advantage Answering - Open PO [300000006640986],Advantage Answering - Open PO for 2023-24 Fiscal Answering Service,2023-08-01,000029-764-091,Advantage Answering Plus,Main/AP,Main/AP
PO Box 95117,100373,493.7,60694,IL,Chicago
616778,1,6000,Advantage Answering - Open PO [300000006640986],Advantage Answering - Open PO for 2023-24 Fiscal Answering Service,2023-09-01,000030-148-051,Advantage Answering Plus,Main/AP,Main/AP
PO Box 95117,100373,589.16,60694,IL,Chicago
616778,1,6000,Advantage Answering - Open PO [300000006640986],Advantage Answering - Open PO for 2023-24 Fiscal Answering Service,2023-10-01,000030-406-621,Advantage Answering Plus,Main/AP,Main/AP
PO Box 95117,100373,589.16,60694,IL,Chicago
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-07-11,922794,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,84.78,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-07-14,923253,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,91.13,93401,CA,San
Luis Obispo
616779,1,1050,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-07-17,923111,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,140.23,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-07-19,923894,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,1380.38,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-07-20,924018,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,143.48,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-07-25,924620,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,247.84,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-07-27,925140,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,4.01,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-07-31,925488,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,6.7,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-08-01,925624,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,18.52,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-08-09,926757,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,135.25,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-08-09,926792,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,300,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-08-14,927313,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,28.8,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-08-16,927697,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,267.82,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-08-17,927881,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,17.06,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-08-21,928316,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,121.8,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-08-28,929185,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,262.25,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-09-06,930342,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,36.94,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-09-06,930389,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,0.92,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-09-06,930407,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,220.73,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-09-07,930577,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,194.56,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-09-08,930611,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,31.48,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-09-09,930820,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,49.58,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-09-11,931006,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,1.32,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-09-11,931011,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,5.26,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-09-12,931114,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,90.26,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-09-12,931144,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,12.16,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-09-14,931530,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,855.21,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-09-14,931577,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,33.91,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-09-18,931876,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,195.65,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-09-19,932075,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,7.59,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-09-19,932090,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,217.96,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-09-25,932876,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,181.98,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-09-25,932960,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,93.47,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-09-26,933036,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,210.34,93401,CA,San
Luis Obispo
616779,1,1050,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-09-28,933426,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,84.76,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-09-28,933414,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,28.28,93401,CA,San
Luis Obispo
616780,1,6000,"Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Central Coast truck center Open
Po- fire fleet equipment,2023-06-20,F012022469:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,475.14,93456,CA,Santa Maria
616780,1,6000,"Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Central Coast truck center Open
Po- fire fleet equipment,2023-07-19,F012022928:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,139.03,93456,CA,Santa Maria
616780,1,6000,"Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Central Coast truck center Open
Po- fire fleet equipment,2023-07-19,F012022929:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,14.09,93456,CA,Santa Maria
616780,1,6000,"Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Central Coast truck center Open
Po- fire fleet equipment,2023-07-26,F012022991:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,149.79,93456,CA,Santa Maria
616780,1,6000,"Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Central Coast truck center Open
Po- fire fleet equipment,2023-08-02,F012023120:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,128.51,93456,CA,Santa Maria
616780,1,6000,"Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Central Coast truck center Open
Po- fire fleet equipment,2023-08-15,F012023323:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,153.91,93456,CA,Santa Maria
616780,1,6000,"Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Central Coast truck center Open
Po- fire fleet equipment,2023-08-15,F012023324:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,167.19,93456,CA,Santa Maria
616780,1,6000,"Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Central Coast truck center Open
Po- fire fleet equipment,2023-08-15,F012023335:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,15.09,93456,CA,Santa Maria
616780,1,6000,"Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Central Coast truck center Open
Po- fire fleet equipment,2023-09-09,F011038056:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,424.11,93456,CA,Santa Maria
616780,1,6000,"Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Central Coast truck center Open
Po- fire fleet equipment,2023-09-20,F012023932:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,198.38,93456,CA,Santa Maria
616780,1,6000,"Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Central Coast truck center Open
Po- fire fleet equipment,2023-09-20,F012023936:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,176.17,93456,CA,Santa Maria
616780,1,6000,"Central Coast truck center Open Po- fire fleet equipment[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Central Coast truck center Open
Po- fire fleet equipment,2023-09-27,F012024005:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,226.07,93456,CA,Santa Maria
616781,1,8000,Open Po- Contract services for stationary Fire Dept. Generators [Contracts labors.],Open Po- Contract services for stationary Fire Dept. Generators,2023-07-10,49503,San
Luis Powerhouse Inc,Main/AP,Main/AP 798 Francis Avenue,460540,716.5,93401,CA,San Luis Obispo
616781,1,8000,Open Po- Contract services for stationary Fire Dept. Generators [Contracts labors.],Open Po- Contract services for stationary Fire Dept. Generators,2023-08-21,49761,San
Luis Powerhouse Inc,Main/AP,Main/AP 798 Francis Avenue,460540,185,93401,CA,San Luis Obispo
616781,1,8000,Open Po- Contract services for stationary Fire Dept. Generators [Contracts labors.],Open Po- Contract services for stationary Fire Dept. Generators,2023-08-21,49762,San
Luis Powerhouse Inc,Main/AP,Main/AP 798 Francis Avenue,460540,185,93401,CA,San Luis Obispo
616781,1,8000,Open Po- Contract services for stationary Fire Dept. Generators [Contracts labors.],Open Po- Contract services for stationary Fire Dept. Generators,2023-08-21,49763,San
Luis Powerhouse Inc,Main/AP,Main/AP 798 Francis Avenue,460540,185,93401,CA,San Luis Obispo
616781,1,8000,Open Po- Contract services for stationary Fire Dept. Generators [Contracts labors.],Open Po- Contract services for stationary Fire Dept. Generators,2023-08-21,49764,San
Luis Powerhouse Inc,Main/AP,Main/AP 798 Francis Avenue,460540,185,93401,CA,San Luis Obispo
616782,1,13500,South Coast Open Po- fire Fleet parts and accessories[Equip Replacement Parts],South Coast Open Po- fire Fleet parts and accessories,2023-07-07,514086,South Coast Emergency
Vehicle Services,Main/AP,Main/AP 2020 S. Baker Ave,463340,3350.83,91761,CA,Ontario
616782,1,13500,South Coast Open Po- fire Fleet parts and accessories[Equip Replacement Parts],South Coast Open Po- fire Fleet parts and accessories,2023-08-18,515022,South Coast Emergency
Vehicle Services,Main/AP,Main/AP 2020 S. Baker Ave,463340,170.33,91761,CA,Ontario
616782,1,13500,South Coast Open Po- fire Fleet parts and accessories[Equip Replacement Parts],South Coast Open Po- fire Fleet parts and accessories,2023-08-22,515077,South Coast Emergency
Vehicle Services,Main/AP,Main/AP 2020 S. Baker Ave,463340,156.78,91761,CA,Ontario
616782,1,13500,South Coast Open Po- fire Fleet parts and accessories[Equip Replacement Parts],South Coast Open Po- fire Fleet parts and accessories,2023-08-25,515108,South Coast Emergency
Vehicle Services,Main/AP,Main/AP 2020 S. Baker Ave,463340,3277.84,91761,CA,Ontario
616782,1,13500,South Coast Open Po- fire Fleet parts and accessories[Equip Replacement Parts],South Coast Open Po- fire Fleet parts and accessories,2023-08-30,515187,South Coast Emergency
Vehicle Services,Main/AP,Main/AP 2020 S. Baker Ave,463340,2567.73,91761,CA,Ontario
616782,1,13500,South Coast Open Po- fire Fleet parts and accessories[Equip Replacement Parts],South Coast Open Po- fire Fleet parts and accessories,2023-08-31,515195,South Coast Emergency
Vehicle Services,Main/AP,Main/AP 2020 S. Baker Ave,463340,2512.17,91761,CA,Ontario
616782,1,13500,South Coast Open Po- fire Fleet parts and accessories[Equip Replacement Parts],South Coast Open Po- fire Fleet parts and accessories,2023-10-04,515687,South Coast Emergency
Vehicle Services,Main/AP,Main/AP 2020 S. Baker Ave,463340,772.29,91761,CA,Ontario
616782,1,13500,South Coast Open Po- fire Fleet parts and accessories[Equip Replacement Parts],South Coast Open Po- fire Fleet parts and accessories,2023-10-04,515696,South Coast Emergency
Vehicle Services,Main/AP,Main/AP 2020 S. Baker Ave,463340,336.16,91761,CA,Ontario
616783,1,1000,Open Po for Miners Ace Hardware Fire Fleet Shop[Fasteners Bolts Screws Anchors etc],Open Po for Miners Ace Hardware Fire Fleet Shop,2023-05-25,111619,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,1.36,93433,CA,Grover Beach
616783,1,1000,Open Po for Miners Ace Hardware Fire Fleet Shop[Fasteners Bolts Screws Anchors etc],Open Po for Miners Ace Hardware Fire Fleet Shop,2023-06-14,113078,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,5.63,93433,CA,Grover Beach
616783,1,1000,Open Po for Miners Ace Hardware Fire Fleet Shop[Fasteners Bolts Screws Anchors etc],Open Po for Miners Ace Hardware Fire Fleet Shop,2023-08-07,117576,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,76.04,93433,CA,Grover Beach
616783,1,1000,Open Po for Miners Ace Hardware Fire Fleet Shop[Fasteners Bolts Screws Anchors etc],Open Po for Miners Ace Hardware Fire Fleet Shop,2023-08-08,117597,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,31.07,93433,CA,Grover Beach
616783,1,1000,Open Po for Miners Ace Hardware Fire Fleet Shop[Fasteners Bolts Screws Anchors etc],Open Po for Miners Ace Hardware Fire Fleet Shop,2023-09-13,120578,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,82.29,93433,CA,Grover Beach
616783,1,1000,Open Po for Miners Ace Hardware Fire Fleet Shop[Fasteners Bolts Screws Anchors etc],Open Po for Miners Ace Hardware Fire Fleet Shop,2023-09-13,120641,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,102.16,93433,CA,Grover Beach
616783,1,1000,Open Po for Miners Ace Hardware Fire Fleet Shop[Fasteners Bolts Screws Anchors etc],Open Po for Miners Ace Hardware Fire Fleet Shop,2023-09-13,120654,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,13.23,93433,CA,Grover Beach
616783,1,1000,Open Po for Miners Ace Hardware Fire Fleet Shop[Fasteners Bolts Screws Anchors etc],Open Po for Miners Ace Hardware Fire Fleet Shop,2023-09-20,121178,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,73.91,93433,CA,Grover Beach
616783,1,1000,Open Po for Miners Ace Hardware Fire Fleet Shop[Fasteners Bolts Screws Anchors etc],Open Po for Miners Ace Hardware Fire Fleet Shop,2023-10-03,122094,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,22.05,93433,CA,Grover Beach
616783,1,1000,Open Po for Miners Ace Hardware Fire Fleet Shop[Fasteners Bolts Screws Anchors etc],Open Po for Miners Ace Hardware Fire Fleet Shop,2023-10-05,122280,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,29.23,93433,CA,Grover Beach
616783,1,1000,Open Po for Miners Ace Hardware Fire Fleet Shop[Fasteners Bolts Screws Anchors etc],Open Po for Miners Ace Hardware Fire Fleet Shop,2023-10-09,122527,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,9.59,93433,CA,Grover Beach
616784,1,2000," westside auto parts Open Po for Miners Ace Hardware Fire Fleet Shop[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]", westside auto parts
Open Po for Miners Ace Hardware Fire Fleet Shop,2023-08-18,848858,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,40.24,93401,CA,San Luis Obispo
616784,1,2000," westside auto parts Open Po for Miners Ace Hardware Fire Fleet Shop[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]", westside auto parts
Open Po for Miners Ace Hardware Fire Fleet Shop,2023-09-05,849851,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,74.79,93401,CA,San Luis Obispo
616784,1,2000," westside auto parts Open Po for Miners Ace Hardware Fire Fleet Shop[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]", westside auto parts
Open Po for Miners Ace Hardware Fire Fleet Shop,2023-09-05,849855,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,54.15,93401,CA,San Luis Obispo
616784,1,2000," westside auto parts Open Po for Miners Ace Hardware Fire Fleet Shop[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]", westside auto parts
Open Po for Miners Ace Hardware Fire Fleet Shop,2023-09-05,849859,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,141.52,93401,CA,San Luis Obispo
616784,1,2000," westside auto parts Open Po for Miners Ace Hardware Fire Fleet Shop[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]", westside auto parts
Open Po for Miners Ace Hardware Fire Fleet Shop,2023-09-27,851241,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,50.98,93401,CA,San Luis Obispo
616784,1,2000," westside auto parts Open Po for Miners Ace Hardware Fire Fleet Shop[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]", westside auto parts
Open Po for Miners Ace Hardware Fire Fleet Shop,2023-09-28,851346,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,323.53,93401,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-06-27,250050,JB Dewar Inc,AP,AP PO Box 3059,10160,1127.31,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-07-11,252937,JB Dewar Inc,AP,AP PO Box 3059,10160,3432.65,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-07-19,255330,JB Dewar Inc,AP,AP PO Box 3059,10160,1368.81,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-07-20,255262,JB Dewar Inc,AP,AP PO Box 3059,10160,1973.86,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-07-28,256195,JB Dewar Inc,AP,AP PO Box 3059,10160,1202.77,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-08-03,256801,JB Dewar Inc,AP,AP PO Box 3059,10160,1714.72,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-08-16,259831,JB Dewar Inc,AP,AP PO Box 3059,10160,329.02,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-08-17,259560,JB Dewar Inc,AP,AP PO Box 3059,10160,3193.88,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-08-24,261639,JB Dewar Inc,AP,AP PO Box 3059,10160,2107.94,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-09-01,262698,JB Dewar Inc,AP,AP PO Box 3059,10160,218.67,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-09-05,264480,JB Dewar Inc,AP,AP PO Box 3059,10160,4250.31,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-09-15,265736,JB Dewar Inc,AP,AP PO Box 3059,10160,3110.77,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-09-20,267574,JB Dewar Inc,AP,AP PO Box 3059,10160,155.21,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-09-20,267576,JB Dewar Inc,AP,AP PO Box 3059,10160,329.02,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-09-25,268114,JB Dewar Inc,AP,AP PO Box 3059,10160,2310.07,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-09-26,268317,JB Dewar Inc,AP,AP PO Box 3059,10160,1419.2,93403,CA,San Luis Obispo
616786,1,3000,Open PO-Fire Apparatus pump parts [Pumping Equipment and Accessories],Open PO-Fire Apparatus pump parts,2023-06-15,17417,"Performance Truck Repair, Inc.",Main - 892 W 10,Main
- 892 W 10th 892 W. 10th Street,12009,616.13,,CA,Asuza
616786,1,3000,Open PO-Fire Apparatus pump parts [Pumping Equipment and Accessories],Open PO-Fire Apparatus pump parts,2023-07-05,17463,"Performance Truck Repair, Inc.",Main - 892 W 10,Main
- 892 W 10th 892 W. 10th Street,12009,219.78,,CA,Asuza
616786,1,3000,Open PO-Fire Apparatus pump parts [Pumping Equipment and Accessories],Open PO-Fire Apparatus pump parts,2023-09-30,17692,"Performance Truck Repair, Inc.",Main - 892 W 10,Main
- 892 W 10th 892 W. 10th Street,12009,1778.57,,CA,Asuza
616788,1,203253.96,Cat Quinn-Blanket PO Emergency Generator Rental-WTP[Water Supply and Sewage Treatment Related Equipment],Cat Quinn-Blanket PO Emergency Generator Rental-WTP,2023-06-12,E3122131,Qui
nn Company,AP,AP PO Box 849665,420172,16937.83,90084,CA,Los Angeles
616788,1,203253.96,Cat Quinn-Blanket PO Emergency Generator Rental-WTP[Water Supply and Sewage Treatment Related Equipment],Cat Quinn-Blanket PO Emergency Generator Rental-WTP,2023-07-10,E3122132,Qui
nn Company,AP,AP PO Box 849665,420172,16937.83,90084,CA,Los Angeles
616788,1,203253.96,Cat Quinn-Blanket PO Emergency Generator Rental-WTP[Water Supply and Sewage Treatment Related Equipment],Cat Quinn-Blanket PO Emergency Generator Rental-WTP,2023-08-07,E3122133,Qui
nn Company,AP,AP PO Box 849665,420172,16937.83,90084,CA,Los Angeles
616788,1,203253.96,Cat Quinn-Blanket PO Emergency Generator Rental-WTP[Water Supply and Sewage Treatment Related Equipment],Cat Quinn-Blanket PO Emergency Generator Rental-WTP,2023-09-04,E3122134,Qui
nn Company,AP,AP PO Box 849665,420172,16937.83,90084,CA,Los Angeles
616788,1,203253.96,Cat Quinn-Blanket PO Emergency Generator Rental-WTP[Water Supply and Sewage Treatment Related Equipment],Cat Quinn-Blanket PO Emergency Generator Rental-WTP,2023-10-02,E3122135,Qui
nn Company,AP,AP PO Box 849665,420172,16937.83,90084,CA,Los Angeles
616789,1,780,Digital West - Open PO for 2023-2024 Fiscal for SLO County History Center ($65 x 12 months)[Other Comm Services],Digital West - Open PO for 2023-2024 Fiscal for SLO County
History Center ($65 x 12 months),2023-06-30,127063201-0010246,Digital West,PO BOX 31001-27,AP PO Box 31001-2714,360822,61.46,91110,CA,Pasadena
616789,1,780,Digital West - Open PO for 2023-2024 Fiscal for SLO County History Center ($65 x 12 months)[Other Comm Services],Digital West - Open PO for 2023-2024 Fiscal for SLO County
History Center ($65 x 12 months),2023-08-01,127063201-0010301,Digital West,PO BOX 31001-27,AP PO Box 31001-2714,360822,61.46,91110,CA,Pasadena
616789,1,780,Digital West - Open PO for 2023-2024 Fiscal for SLO County History Center ($65 x 12 months)[Other Comm Services],Digital West - Open PO for 2023-2024 Fiscal for SLO County
History Center ($65 x 12 months),2023-09-01,127063201-0010356,Digital West,PO BOX 31001-27,AP PO Box 31001-2714,360822,61.46,91110,CA,Pasadena
616789,1,780,Digital West - Open PO for 2023-2024 Fiscal for SLO County History Center ($65 x 12 months)[Other Comm Services],Digital West - Open PO for 2023-2024 Fiscal for SLO County
History Center ($65 x 12 months),2023-09-30,127063201-0010409,Digital West,PO BOX 31001-27,AP PO Box 31001-2714,360822,61.95,91110,CA,Pasadena
616790,1,36043,Teller SaaS 7-1-23 to 6-30-24[Software Licensing and Maint Agreements],Teller SaaS 7-1-23 to 6-30-24,2023-06-01,2023-121,"CAN/AM TECHNOLOGIES, INC",Main,"Main 1726 Cole
Blvd, Suite 210",10053,36043,80401,CO,Golden
616791,1,119.3,Burt Ind-PPE Scott Ender-WTP[Safety Materials and Supplies],Burt Ind-PPE Scott Ender-WTP,2023-07-06,126400,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,119.3,9344
6,CA,Paso Robles
616792,1,1590,Settlement amount to resolve claim against the City 23-095. Claim not covered by Cal JPIA.[Liability Payment],Settlement amount to resolve claim against the City 23-095.
Claim not covered by Cal JPIA.,2023-07-11,20230711,"J.W. Design & Construction, Inc.",PO Box 1154,PO Box 1154 PO Box 1154,12043,1590,93406,CA,San Luis Obispo
616793,1,744.4,Ceramic pump seal[Pumping Equipment and Accessories],Ceramic pump seal,2023-03-13,31231,"Charles P. Crowley Company, Inc.",Main,Main 15861 Business Center Drive,10189,744.4,91706,CA,Ir
windale
616795,1,5725,FY23/24 - DeFrisco Video Services - Estimate#12186 - 7/11/23 - C.Wallace[Other Contract Services],FY23/24 - DeFrisco Video Services - Estimate#12186 - 7/11/23 - C.Wallace,2023-08-24,474
7,Timothy J. De Frisco,570 Funston Ave,570 Funston Ave 570 Funston Ave.,11547,5725,93401,CA,San Luis Obispo
616796,1,955.82,Mile High Shooting accessories - #EST4669- 7/3/23 - Q.Rouse - Weather meter for SWAT Training[Safety Materials and Supplies],Mile High Shooting accessories - #EST4669-
7/3/23 - Q.Rouse - Weather meter for SWAT Training,2023-07-20,INV32960,Mile High Shooting Accessories LLC,Main,Main 5831 Ideal Drive,11652,955.82,80516,CO,Frederick
616797,1,1034.31,"Covanta - CI249554 - 6/30/23 - R.Orozco - Destruction of guns, drugs and paraphernalia [Public Safety Supplies]","Covanta - CI249554 - 6/30/23 - R.Orozco - Destruction
of guns, drugs and paraphernalia",2023-07-17,CI249554,Covanta Holding Company,445 South Stree,445 South Street 445 South Street,12039,1034.31,07960,NJ,Morristown
616798,1,3250,2023-24 Blanket PO - Janitorial Services for 879 Morro -WATER[Janitorial Services],2023-24 Blanket PO - Janitorial Services for 879 Morro -WATER,2023-07-01,66490,"All Ways
Clean, Inc",Main/AP,Main/AP PO Box 462,100728,251.48,93443,CA,Morro Bay
616798,1,3250,2023-24 Blanket PO - Janitorial Services for 879 Morro -WATER[Janitorial Services],2023-24 Blanket PO - Janitorial Services for 879 Morro -WATER,2023-08-01,66980,"All Ways
Clean, Inc",Main/AP,Main/AP PO Box 462,100728,248.48,93443,CA,Morro Bay
616798,1,3250,2023-24 Blanket PO - Janitorial Services for 879 Morro -WATER[Janitorial Services],2023-24 Blanket PO - Janitorial Services for 879 Morro -WATER,2023-09-01,67424,"All Ways
Clean, Inc",Main/AP,Main/AP PO Box 462,100728,248.48,93443,CA,Morro Bay
616798,2,3250,2023-24 Blanket PO - Janitorial Services for 879 Morro - SEWER[Janitorial Services],2023-24 Blanket PO - Janitorial Services for 879 Morro - SEWER,2023-07-01,66490,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,251.47,93443,CA,Morro Bay
616798,2,3250,2023-24 Blanket PO - Janitorial Services for 879 Morro - SEWER[Janitorial Services],2023-24 Blanket PO - Janitorial Services for 879 Morro - SEWER,2023-08-01,66980,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,248.48,93443,CA,Morro Bay
616798,2,3250,2023-24 Blanket PO - Janitorial Services for 879 Morro - SEWER[Janitorial Services],2023-24 Blanket PO - Janitorial Services for 879 Morro - SEWER,2023-09-01,67424,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,248.48,93443,CA,Morro Bay
616799,1,11643.42,JCI Jones - 915908[Chemicals],JCI Jones - 915908,2023-06-16,915908,"JCI Jones Chemical, Inc",AP,AP PO BOX 748240,280459,11643.42,30374,GA,Atlanta
616800,1,1080,Open PO to pay New Times invoices related to ADS for CIP Projects - FISCAL YEAR 23-24[Advertising and Public Outreach],Open PO to pay New Times invoices related to ADS
for CIP Projects - FISCAL YEAR 23-24,2023-08-03,357298,New Times,Main/AP,Main/AP 1010 Marsh St,462800,108,93401,CA,San Luis Obispo
616800,1,1080,Open PO to pay New Times invoices related to ADS for CIP Projects - FISCAL YEAR 23-24[Advertising and Public Outreach],Open PO to pay New Times invoices related to ADS
for CIP Projects - FISCAL YEAR 23-24,2023-08-10,357571,New Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401,CA,San Luis Obispo
616800,1,1080,Open PO to pay New Times invoices related to ADS for CIP Projects - FISCAL YEAR 23-24[Advertising and Public Outreach],Open PO to pay New Times invoices related to ADS
for CIP Projects - FISCAL YEAR 23-24,2023-08-24,358021,New Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401,CA,San Luis Obispo
616800,1,1080,Open PO to pay New Times invoices related to ADS for CIP Projects - FISCAL YEAR 23-24[Advertising and Public Outreach],Open PO to pay New Times invoices related to ADS
for CIP Projects - FISCAL YEAR 23-24,2023-09-28,359302,New Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401,CA,San Luis Obispo
616800,1,1080,Open PO to pay New Times invoices related to ADS for CIP Projects - FISCAL YEAR 23-24[Advertising and Public Outreach],Open PO to pay New Times invoices related to ADS
for CIP Projects - FISCAL YEAR 23-24,2023-10-12,359877,New Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401,CA,San Luis Obispo
616801,1,1241.59,Fuel[Fuel],Fuel,2023-06-30,250321,JB Dewar Inc,AP,AP PO Box 3059,10160,1241.59,93403,CA,San Luis Obispo
616802,1,22132.27,Fuel[Fuel],Fuel,2023-04-10,239758,JB Dewar Inc,AP,AP PO Box 3059,10160,22132.27,93403,CA,San Luis Obispo
616803,1,51776.25,Santa Margarita Lake Patrol Charges FY 2022-23[Fees (If Not otherwise Classified)],Santa Margarita Lake Patrol Charges FY 2022-23,2023-06-30,20230630,County Of San
Luis Obispo - Parks & Recreation,Main,"Main 1144 Monterey St, #A",143562,51776.25,93408,CA,San Luis Obispo
616804,1,7984.66,Westside Statement Fleet 7-10-23[Equip Replacement Parts],Westside Statement Fleet 7-10-23,2023-06-30,Statement 20230630 Fleet,Westside Auto Supply,Main/AP,Main/AP 56
Prado Road,540610,7984.66,93401,CA,San Luis Obispo
616805,1,9456,Garrett-Callahan blank P.O FY 23/24-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Garrett-Callahan blank P.O FY 23/24-WTP,2023-07-27,1271257,Garratt-Callahan
Company,Main,Main 50 Ingold Raoad,11687,845.13,94010,CA,Burlingame
616805,1,9456,Garrett-Callahan blank P.O FY 23/24-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Garrett-Callahan blank P.O FY 23/24-WTP,2023-08-29,1276993,Garratt-Callahan
Company,Main,Main 50 Ingold Raoad,11687,845.13,94010,CA,Burlingame
616805,1,9456,Garrett-Callahan blank P.O FY 23/24-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Garrett-Callahan blank P.O FY 23/24-WTP,2023-09-27,1282837,Garratt-Callahan
Company,Main,Main 50 Ingold Raoad,11687,845.13,94010,CA,Burlingame
616806,1,5169.9,Electrician Services[Contracts labors.],Electrician Services,2023-06-30,18956,Electricraft,AP,AP 200 Suburban Road Ste A,10164,5169.9,93401-7505,CA,San Luis Obispo
616807,1,106.58,"Farm Supply Invoice- Fleet 6-29-23[Equip Replacement Parts]","Farm Supply Invoice- Fleet 6-29-23",2023-06-29,253675,Farm Supply Company,Main,AP PO Box 111,200110,106.58,93406,CA,San
Luis Obispo
616808,1,1978.64,"Southwest Lift Invoice 7-11-2023 FY 23-24[Automotive Shop and Related Equipment and Supplies]","Southwest Lift Invoice 7-11-2023 FY 23-24",2023-07-03,12210,Southwest
Lift & Equipment,Main/AP,Main/AP 254 E Valley Street,463410,1978.64,92408,CA,San Bernardino
616809,1,1422.96,"Battery Systems Invoice 7-11-23 FY 23-24[Equip Replacement Parts]","Battery Systems Invoice 7-11-23 FY 23-24",2023-07-07,29112307071054,Battery Systems,Main/AP,Main/AP
New 11/12/20 ATTN: ACCOUNTS RECEIVABLE PO BOX 735568,120374,1422.96,75373,TX,Dallas
616810,1,4800,Required Survey of easements for property appraisal per on-call agreement[Contract Services - Design],Required Survey of easements for property appraisal per on-call agreement,2023-08-0
2,85374,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,990,93401,CA,San Luis Obispo
616810,1,4800,Required Survey of easements for property appraisal per on-call agreement[Contract Services - Design],Required Survey of easements for property appraisal per on-call agreement,2023-09-0
7,85712,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,3810,93401,CA,San Luis Obispo
616811,1,540,"Willaims Cleaning Systems Invoices 7-11-23 FY 22-23[Cleaning Material & Solvent]","Willaims Cleaning Systems Invoices 7-11-23 FY 22-23",2023-06-14,28032,"Williams Cleaning
Systems, LLC",Main,Main 6723 Meany Ave.,11680,180,93308,CA,Bakersfield
616811,1,2098.36,"Willaims Cleaning Systems Invoices 7-11-23 FY 22-23[Cleaning Material & Solvent]","Willaims Cleaning Systems Invoices 7-11-23 FY 22-23",2023-06-14,28032,"Williams Cleaning
Systems, LLC",Main,Main 6723 Meany Ave.,11680,393.32,93308,CA,Bakersfield
616811,1,540,"Willaims Cleaning Systems Invoices 7-11-23 FY 22-23[Cleaning Material & Solvent]","Willaims Cleaning Systems Invoices 7-11-23 FY 22-23",2023-06-20,28033,"Williams Cleaning
Systems, LLC",Main,Main 6723 Meany Ave.,11680,360,93308,CA,Bakersfield
616811,1,2098.36,"Willaims Cleaning Systems Invoices 7-11-23 FY 22-23[Cleaning Material & Solvent]","Willaims Cleaning Systems Invoices 7-11-23 FY 22-23",2023-06-20,228034,"Williams
Cleaning Systems, LLC",Main,Main 6723 Meany Ave.,11680,438.98,93308,CA,Bakersfield
616811,1,2098.36,"Willaims Cleaning Systems Invoices 7-11-23 FY 22-23[Cleaning Material & Solvent]","Willaims Cleaning Systems Invoices 7-11-23 FY 22-23",2023-06-20,28033,"Williams Cleaning
Systems, LLC",Main,Main 6723 Meany Ave.,11680,450.43,93308,CA,Bakersfield
616811,1,2098.36,"Willaims Cleaning Systems Invoices 7-11-23 FY 22-23[Cleaning Material & Solvent]","Willaims Cleaning Systems Invoices 7-11-23 FY 22-23",2023-06-29,200314,"Williams
Cleaning Systems, LLC",Main,Main 6723 Meany Ave.,11680,815.63,93308,CA,Bakersfield
616812,1,128.89,"West Coast Lights and Sirens Invoice 7-11-23 FY 22-23[Equip Replacement Parts]","West Coast Lights and Sirens Invoice 7-11-23 FY 22-23",2023-06-23,24379,"West Coast
Lights and Sirens, Inc.",Main,Main 601 Columbia Ave Unit B,11722,128.89,92507,CA,Riverside
616813,1,1979.43,"turfstar Invoice 7-11-23 FY 22-23[Equip Replacement Parts]","turfstar Invoice 7-11-23 FY 22-23",2023-06-22,7286016-00,Turf Star Western,Payable,Payable P.O. Box 748728,10235,1979.43
,90074-8728,CA,Los Angeles
616814,1,663.08,"Paso Robles Ford Invoice 7-11-23 FY 22-23[Equipment Maintenance and Repair Services for Vehicles]","Paso Robles Ford Invoice 7-11-23 FY 22-23",2023-06-16,545759,Eagle
Motors Inc,400532-1,400532-1 2401 Oakwood St,400532,663.08,93446,CA,Paso Robles
616815,1,240,"Drive Customs Invoice 7-11-23 FY 22-23[Equipment Maintenance and Repair Services for Vehicles]","Drive Customs Invoice 7-11-23 FY 22-23",2023-06-27,7717,Drive Customs,Main/AP,Main/AP
3512 Combine Street,161016,240,93446,CA,Paso Robles
616816,1,150.88,"Cole Dodge Invoice 7-11-23 FY 22-23 [Equip Replacement Parts]","Cole Dodge Invoice 7-11-23 FY 22-23",2023-06-29,371599,Cole Chrysler Dodge,Main/AP,Main/AP 3550 Broad
Street,463760,150.88,93401,CA,San Luis Obispo
616817,1,526.31,"ChrisMoto Invoices 7-11-23 FY 22-23[Equipment Maintenance and Repair Services for Vehicles]","ChrisMoto Invoices 7-11-23 FY 22-23",2023-06-20,3441,Chris Moto,Main,Main
787 Francis Ave.,11578,145,93401,CA,San Luis Obispo
616817,1,526.31,"ChrisMoto Invoices 7-11-23 FY 22-23[Equipment Maintenance and Repair Services for Vehicles]","ChrisMoto Invoices 7-11-23 FY 22-23",2023-06-27,3455,Chris Moto,Main,Main
787 Francis Ave.,11578,381.31,93401,CA,San Luis Obispo
616818,1,243.3,"Cal State Invoices 7-11-23 FY 22-23[Equip Replacement Parts]","Cal State Invoices 7-11-23 FY 22-23",2023-06-29,241643,Cal-State Auto Parts Inc,Main/AP,Main/AP 1459 W
Fairway Drive,140935,125.98,93455,CA,Santa Maria
616818,1,243.3,"Cal State Invoices 7-11-23 FY 22-23[Equip Replacement Parts]","Cal State Invoices 7-11-23 FY 22-23",2023-06-29,241811,Cal-State Auto Parts Inc,Main/AP,Main/AP 1459 W
Fairway Drive,140935,117.32,93455,CA,Santa Maria
616819,1,247.62,"furniture parts[Furniture, Office Including all Furnishings]",furniture parts,2023-08-30,30276,CORE BUSINESS INTERIORS,Main,Main PO Box 25519,10113,247.62,93729,CA,Fresno
616821,1,10000,San Luis Drive Structural Work - SPI[Contract Services - Design],San Luis Drive Structural Work - SPI,2023-04-30,223036,"SPI Consulting Engineers, Inc.",961 Moraga Road,961
Moraga Road 961 Moraga Road Suite B,12038,5280,94549,CA,Lafayette
616821,1,10000,San Luis Drive Structural Work - SPI[Contract Services - Design],San Luis Drive Structural Work - SPI,2023-06-28,223046,"SPI Consulting Engineers, Inc.",961 Moraga Road,961
Moraga Road 961 Moraga Road Suite B,12038,1100,94549,CA,Lafayette
616821,1,10000,San Luis Drive Structural Work - SPI[Contract Services - Design],San Luis Drive Structural Work - SPI,2023-06-30,223058,"SPI Consulting Engineers, Inc.",961 Moraga Road,961
Moraga Road 961 Moraga Road Suite B,12038,880,94549,CA,Lafayette
616822,1,8022.77,"PG&E Service for California/Taft Roundabout Project[Utility Services, electric.]",PG&E Service for California/Taft Roundabout Project,2023-06-22,125220010,PG&E,CFM/PPC
DEPARTM,CFM/PPC DEPARTMENT CFM/PPC DEPARTMENT PO BOX 997340,400138,8022.77,95899,CA,Sacramento
616823,1,720,Blanket PO for Signal Tech Uniform Cleaning[Laundry & Linen Service],Blanket PO for Signal Tech Uniform Cleaning,2023-06-27,269700 20230627,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,54.04,93442,CA,Morro Bay
616823,1,720,Blanket PO for Signal Tech Uniform Cleaning[Laundry & Linen Service],Blanket PO for Signal Tech Uniform Cleaning,2023-07-25,269700 20230725,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,54.04,93442,CA,Morro Bay
616823,1,720,Blanket PO for Signal Tech Uniform Cleaning[Laundry & Linen Service],Blanket PO for Signal Tech Uniform Cleaning,2023-08-29,269700 20230829,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,74.55,93442,CA,Morro Bay
616823,1,720,Blanket PO for Signal Tech Uniform Cleaning[Laundry & Linen Service],Blanket PO for Signal Tech Uniform Cleaning,2023-09-26,269700 20230926,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,54.04,93442,CA,Morro Bay
616824,1,110000,FY23-24 Blanket PO for daily custodial service at all City park restrooms.[Janitorial Services],FY23-24 Blanket PO for daily custodial service at all City park restrooms.,2023-08-01,6
6971,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,9640.47,93443,CA,Morro Bay
616824,1,110000,FY23-24 Blanket PO for daily custodial service at all City park restrooms.[Janitorial Services],FY23-24 Blanket PO for daily custodial service at all City park restrooms.,2023-09-01,6
7415,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,9640.47,93443,CA,Morro Bay
616824,1,110000,FY23-24 Blanket PO for daily custodial service at all City park restrooms.[Janitorial Services],FY23-24 Blanket PO for daily custodial service at all City park restrooms.,2023-10-01,6
7882,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,9640.47,93443,CA,Morro Bay
616825,1,600,Blanket PO for Linen[Laundry & Linen Service],Blanket PO for Linen,2023-07-25,269701 20230725,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,15.4,93442,CA,Morro
Bay
616825,1,600,Blanket PO for Linen[Laundry & Linen Service],Blanket PO for Linen,2023-09-26,269701 20230926,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,15.4,93442,CA,Morro
Bay
616826,1,54322.85,Ford Lightning F-150 EV[Vehicle Leases],Ford Lightning F-150 EV,2023-05-16,WF6272,National Auto Fleet Group,Main,360098-1 490 Auto Center Dr,360098,54322.85,95076,CA,Watsonville
616827,1,3150,FY 23/24 Blanket PO for Uniform Service.[Uniforms & Identification],FY 23/24 Blanket PO for Uniform Service.,2023-07-25,269712 20230725,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,324.85,93442,CA,Morro Bay
616827,1,3150,FY 23/24 Blanket PO for Uniform Service.[Uniforms & Identification],FY 23/24 Blanket PO for Uniform Service.,2023-08-29,269712 20230829,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,297.44,93442,CA,Morro Bay
616827,1,3150,FY 23/24 Blanket PO for Uniform Service.[Uniforms & Identification],FY 23/24 Blanket PO for Uniform Service.,2023-09-26,269712 2030926,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,195.36,93442,CA,Morro Bay
616828,1,3000,FY 23/24 blanket PO for Landscape materials to be used in City Parks.[Landscape & Pruning],FY 23/24 blanket PO for Landscape materials to be used in City Parks.,2023-02-03,T-87345,Centr
al Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,422.82,93401,CA,San Luis Obispo
616828,1,3000,FY 23/24 blanket PO for Landscape materials to be used in City Parks.[Landscape & Pruning],FY 23/24 blanket PO for Landscape materials to be used in City Parks.,2023-07-06,T-94334,Centr
al Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,254.48,93401,CA,San Luis Obispo
616828,1,3000,FY 23/24 blanket PO for Landscape materials to be used in City Parks.[Landscape & Pruning],FY 23/24 blanket PO for Landscape materials to be used in City Parks.,2023-07-11,T-94540,Centr
al Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,63.62,93401,CA,San Luis Obispo
616828,1,3000,FY 23/24 blanket PO for Landscape materials to be used in City Parks.[Landscape & Pruning],FY 23/24 blanket PO for Landscape materials to be used in City Parks.,2023-07-20,T-95102,Centr
al Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,111.58,93401,CA,San Luis Obispo
616828,1,3000,FY 23/24 blanket PO for Landscape materials to be used in City Parks.[Landscape & Pruning],FY 23/24 blanket PO for Landscape materials to be used in City Parks.,2023-08-18,T-96560,Centr
al Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,63.62,93401,CA,San Luis Obispo
616828,1,3000,FY 23/24 blanket PO for Landscape materials to be used in City Parks.[Landscape & Pruning],FY 23/24 blanket PO for Landscape materials to be used in City Parks.,2023-09-11,T-97670,Centr
al Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,48.94,93401,CA,San Luis Obispo
616828,1,3000,FY 23/24 blanket PO for Landscape materials to be used in City Parks.[Landscape & Pruning],FY 23/24 blanket PO for Landscape materials to be used in City Parks.,2023-09-15,T-97894,Centr
al Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,146.81,93401,CA,San Luis Obispo
616828,1,3000,FY 23/24 blanket PO for Landscape materials to be used in City Parks.[Landscape & Pruning],FY 23/24 blanket PO for Landscape materials to be used in City Parks.,2023-09-27,T-98469,Centr
al Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,40.24,93401,CA,San Luis Obispo
616828,1,3000,FY 23/24 blanket PO for Landscape materials to be used in City Parks.[Landscape & Pruning],FY 23/24 blanket PO for Landscape materials to be used in City Parks.,2023-09-27,T-98481,Centr
al Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,18.11,93401,CA,San Luis Obispo
616829,1,60000,FY 23/24 Blanket PO for trash service and other clean-up jobs for City parks.[Trash Service],FY 23/24 Blanket PO for trash service and other clean-up jobs for City parks.,2023-07-31,45
71,2 Mexicans LLC,AP,AP PO Box 4857,10765,9927.71,93403,CA,San Luis Obispo
616829,1,60000,FY 23/24 Blanket PO for trash service and other clean-up jobs for City parks.[Trash Service],FY 23/24 Blanket PO for trash service and other clean-up jobs for City parks.,2023-09-15,49
87,2 Mexicans LLC,AP,AP PO Box 4857,10765,9927.71,93403,CA,San Luis Obispo
616829,1,60000,FY 23/24 Blanket PO for trash service and other clean-up jobs for City parks.[Trash Service],FY 23/24 Blanket PO for trash service and other clean-up jobs for City parks.,2023-09-15,49
88,2 Mexicans LLC,AP,AP PO Box 4857,10765,9927.71,93403,CA,San Luis Obispo
616830,1,9600,FY 23/24 blanket PO for operating materials and supplies.[Hardware and Related Items],FY 23/24 blanket PO for operating materials and supplies.,2023-07-31,Statement 20230731
Parks,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,601.41,93433,CA,Grover Beach
616830,1,9600,FY 23/24 blanket PO for operating materials and supplies.[Hardware and Related Items],FY 23/24 blanket PO for operating materials and supplies.,2023-08-31,177860 20230831,Miner's
Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,1215.24,93433,CA,Grover Beach
616830,1,9600,FY 23/24 blanket PO for operating materials and supplies.[Hardware and Related Items],FY 23/24 blanket PO for operating materials and supplies.,2023-09-30,177860 20230930,Miner's
Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,517.35,93433,CA,Grover Beach
616831,1,2000,"FY 23/24 blanket PO for lumber, hardware and supplies for the Parks Maintenance Division.[Lumber And Hardware]","FY 23/24 blanket PO for lumber, hardware and supplies
for the Parks Maintenance Division.",2023-07-24,148132,Hayward Lumber Company,AP,AP - confirmed 4/10/20 800 W Betteravia Road,240640,15.53,93455,CA,Santa Maria
616831,1,2000,"FY 23/24 blanket PO for lumber, hardware and supplies for the Parks Maintenance Division.[Lumber And Hardware]","FY 23/24 blanket PO for lumber, hardware and supplies
for the Parks Maintenance Division.",2023-07-24,148388,Hayward Lumber Company,AP,AP - confirmed 4/10/20 800 W Betteravia Road,240640,326.4,93455,CA,Santa Maria
616831,1,2000,"FY 23/24 blanket PO for lumber, hardware and supplies for the Parks Maintenance Division.[Lumber And Hardware]","FY 23/24 blanket PO for lumber, hardware and supplies
for the Parks Maintenance Division.",2023-09-20,20230930 Parks,Hayward Lumber Company,Main,Main 236 Higuera Street,240640,927.07,93401,CA,San Luis Obispo
616831,1,2000,"FY 23/24 blanket PO for lumber, hardware and supplies for the Parks Maintenance Division.[Lumber And Hardware]","FY 23/24 blanket PO for lumber, hardware and supplies
for the Parks Maintenance Division.",2023-09-21,211014,Hayward Lumber Company,Main,Main 236 Higuera Street,240640,41.03,93401,CA,San Luis Obispo
616833,1,8000,"FY 23/24 blanket PO for emergency electrical repairs.[Maintenance and Repair Services, Building (If Not otherwise Classified)]",FY 23/24 blanket PO for emergency electrical
repairs.,2023-09-28,19297,Electricraft,AP,AP 200 Suburban Road Ste A,10164,5107.18,93401-7505,CA,San Luis Obispo
616835,1,7250.8,Kaeser Compressor annual service P.O FY- 23/24 -WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Kaeser Compressor annual service P.O FY- 23/24
-WTP,2023-09-27,916291985,"Kaeser Compressors, Inc.",AP,AP PO Box 946,11502,3151.06,22404,VA,Fredericksburg
616837,1,10803.34,Atlas Copco dryer annual service P.O FY-23/24-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Atlas Copco dryer annual service P.O FY-23/24-WTP,2023-08-23,11
23086246,Atlas Copco,Main,"Main 300 Technology Center Way, Suite 550",11564,11581.54,29730,SC,Rock Hill
616838,1,9900,Associated Traffic Safety[Signs],Associated Traffic Safety,2023-07-06,5128,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,605.01,93423,CA,Atascadero
616838,1,9900,Associated Traffic Safety[Signs],Associated Traffic Safety,2023-07-19,5246,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,421.23,93423,CA,Atascadero
616838,1,9900,Associated Traffic Safety[Signs],Associated Traffic Safety,2023-07-19,5247,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,174.14,93423,CA,Atascadero
616838,1,9900,Associated Traffic Safety[Signs],Associated Traffic Safety,2023-07-19,5248,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,277.97,93423,CA,Atascadero
616838,1,9900,Associated Traffic Safety[Signs],Associated Traffic Safety,2023-07-28,5265,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,381.71,93423,CA,Atascadero
616838,1,9900,Associated Traffic Safety[Signs],Associated Traffic Safety,2023-07-28,5266,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,736.05,93423,CA,Atascadero
616838,1,9900,Associated Traffic Safety[Signs],Associated Traffic Safety,2023-10-10,5352,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,838.26,93423,CA,Atascadero
616840,1,38728.67,"Design Proposal for Laguna Lake Dog Park Revitalization p... Old PO 614355[CIP, architectural/Engineering Services.]","Design Proposal for Laguna Lake Dog Park Revitalization
p... Old PO 614355",2023-07-07,59872,Wallace Group,Main,Main 612 Clarion Ct,10068,1984,93401,CA,San Luis Obispo
616840,1,38728.67,"Design Proposal for Laguna Lake Dog Park Revitalization p... Old PO 614355[CIP, architectural/Engineering Services.]","Design Proposal for Laguna Lake Dog Park Revitalization
p... Old PO 614355",2023-08-16,60368,Wallace Group,Main,Main 612 Clarion Ct,10068,16051.75,93401,CA,San Luis Obispo
616840,1,38728.67,"Design Proposal for Laguna Lake Dog Park Revitalization p... Old PO 614355[CIP, architectural/Engineering Services.]","Design Proposal for Laguna Lake Dog Park Revitalization
p... Old PO 614355",2023-08-29,60197,Wallace Group,Main,Main 612 Clarion Ct,10068,13426,93401,CA,San Luis Obispo
616841,1,390.47,Enforcement Uniforms[Print and Reproduction],Enforcement Uniforms,2023-07-28,303472,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,390.47,93401,CA,San
Luis Obispo
616842,1,134.87,"Plans for CBDG Curb Ramps 2022, Specification No. 2000576 - 7 Sets [Print and Reproduction]","Plans for CBDG Curb Ramps 2022, Specification No. 2000576 - 7 Sets",2023-07-06,311332,Cr
isp Imaging,AP,AP 3180 Pullman St,142870,134.87,92626,CA,Costa Mesa
616843,1,400.95,"Specials for CBDG Curb Ramps 2022, Specification No. 2000576 - 7 Sets [Print and Reproduction]","Specials for CBDG Curb Ramps 2022, Specification No. 2000576 - 7 Sets",2023-07-06,311
331,Crisp Imaging,AP,AP 3180 Pullman St,142870,400.95,92626,CA,Costa Mesa
616844,1,1800,Blanket PO for Ready Refresh[Water safety equipment and supplies],Blanket PO for Ready Refresh,2023-07-31,03G0900021015,ReadyRefresh by Nestle,AP,AP PO Box 856158,143970,278.07,40285,KY
,Louisville
616844,1,1800,Blanket PO for Ready Refresh[Water safety equipment and supplies],Blanket PO for Ready Refresh,2023-09-02,03H0900021015,ReadyRefresh by Nestle,AP,AP PO Box 856158,143970,272.81,40285,KY
,Louisville
616844,1,1800,Blanket PO for Ready Refresh[Water safety equipment and supplies],Blanket PO for Ready Refresh,2023-10-03,0310900021015,ReadyRefresh by Nestle,AP,AP PO Box 856158,143970,183.88,40285,KY
,Louisville
616845,1,3000,"Blanket PO for Contractor's Maintenance [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Blanket PO for Contractor's Maintenance,2023-09-22,41799,Contr
actor's Maintenance Services,Main/AP,Main/AP 3440 B Sacramento Dr,143372,18.27,93401,CA,San Luis Obispo
616846,1,2000,Hayward Lumber[Lumber And Hardware],Hayward Lumber,2023-06-20,113345,Hayward Lumber Company,Main,Main 236 Higuera Street,240640,758.63,93401,CA,San Luis Obispo
616846,1,2000,Hayward Lumber[Lumber And Hardware],Hayward Lumber,2023-06-26,119518,Hayward Lumber Company,Main,Main 236 Higuera Street,240640,27.89,93401,CA,San Luis Obispo
616846,1,2000,Hayward Lumber[Lumber And Hardware],Hayward Lumber,2023-08-01,157385,Hayward Lumber Company,AP,AP - confirmed 4/10/20 800 W Betteravia Road,240640,38.04,93455,CA,Santa
Maria
616846,1,2000,Hayward Lumber[Lumber And Hardware],Hayward Lumber,2023-08-08,164873,Hayward Lumber Company,Main,Main 236 Higuera Street,240640,39.83,93401,CA,San Luis Obispo
616846,1,2000,Hayward Lumber[Lumber And Hardware],Hayward Lumber,2023-08-28,186147,Hayward Lumber Company,Main,Main 236 Higuera Street,240640,49.99,93401,CA,San Luis Obispo
616846,1,2000,Hayward Lumber[Lumber And Hardware],Hayward Lumber,2023-08-29,186751,Hayward Lumber Company,Main,Main 236 Higuera Street,240640,47.4,93401,CA,San Luis Obispo
616846,1,2000,Hayward Lumber[Lumber And Hardware],Hayward Lumber,2023-09-05,192512,Hayward Lumber Company,Main,Main 236 Higuera Street,240640,188.91,93401,CA,San Luis Obispo
616847,1,1584.03,"suction bell for pump[Pipe, Fittings & Valves]",suction bell for pump,2023-06-28,F19073 - 22B198,FLO SYSTEMS INC,18872 Macarthur,18872 Macarthur Blvd 18872 Macarthur
Blvd Suite 310,10092,1584.03,92612,CA,Irvine
616849,1,2625,FY 22/23 Invoice for emergency tree service at Laguna Lake Park.[Contract Services - Construction],FY 22/23 Invoice for emergency tree service at Laguna Lake Park.,2023-06-28,28721,BUNY
ON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport Creek Rd,10102,2625,93401,CA,San Luis Obispo
616850,1,636.02,apparel [300000006693028],Parks maintenance apparel,2023-08-01,40779,J Carroll Corporation,Main/AP,Main/AP 113 Cross Street,141490,636.02,93401,CA,San Luis Obispo
616851,1,2600,"Skyline and Clover (2090742) - Cannon Survey [CIP, land Surveying Services.]",Skyline and Clover (2090742) - Cannon Survey,2023-08-02,85381,CANNON CORPORATION,Main,Main
1050 Southwood Dr,10012,2415,93401,CA,San Luis Obispo
616852,1,17500,GovInvest FY23-24 subscription fees[Software Licensing and Maint Agreements],GovInvest FY23-24 subscription fees,2023-05-16,2023-4559,Govinvest Inc,8605 Santa Moni,8605
Santa Monica Blvd 8605 Santa Monica Blvd PMB 52465,220722,17500,90069,CA,West Hollywood
616853,1,1099,NEOGOV 2023 Conference registration for Bri Whitmore[Education and Training],NEOGOV 2023 Conference registration for Bri Whitmore,2023-06-30,INV-37317,"GovernmentJobs.com,
Inc., DBA NEOGOV",Dept La 25067 -,Dept La 25067 - Remit Dept La 25067,360492,1099,91185,CA,Pasadena
616854,1,1599.47,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-07-13,1521104,The Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,1599.47,934
01,CA,San Luis Obispo
616855,1,1177994,Arterials 2023 (2001001-1) - Construction (Souza)[Contract Services - Construction],Arterials 2023 (2001001-1) - Construction (Souza),2023-07-31,PAY EST 1 2001001-1,Souza
Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,62332.35,93401,CA,San Luis Obispo
616855,1,67052,Arterials 2023 (2001001-1) - Construction (Souza)[Contract Services - Construction],Arterials 2023 (2001001-1) - Construction (Souza),2023-08-31,PAY EST 2 2001001-1,Souza
Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,3734.64,93401,CA,San Luis Obispo
616855,1,144612,Arterials 2023 (2001001-1) - Construction (Souza)[Contract Services - Construction],Arterials 2023 (2001001-1) - Construction (Souza),2023-08-31,PAY EST 2 2001001-1,Souza
Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,82244.35,93401,CA,San Luis Obispo
616855,1,1177994,Arterials 2023 (2001001-1) - Construction (Souza)[Contract Services - Construction],Arterials 2023 (2001001-1) - Construction (Souza),2023-08-31,PAY EST 2 2001001-1,Souza
Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,57983.37,93401,CA,San Luis Obispo
616855,1,5718167.4,Arterials 2023 (2001001-1) - Construction (Souza)[Contract Services - Construction],Arterials 2023 (2001001-1) - Construction (Souza),2023-08-31,PAY EST 2 2001001-1,Souza
Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,1091194.04,93401,CA,San Luis Obispo
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-07-25,95997776,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,549.06,90084,CA,Los Angeles
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-07-25,95997777,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,2295.52,90084,CA,Los Angeles
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-07-26,95997778,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,3145.56,90084,CA,Los Angeles
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-07-31,95997779,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,2377.03,90084,CA,Los Angeles
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-08-01,96000875,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,2267,90084,CA,Los Angeles
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-08-02,96011584,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,2304.69,90084,CA,Los Angeles
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-08-03,96011585,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,1358.15,90084,CA,Los Angeles
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-08-10,96021955,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,1498.22,90084,CA,Los Angeles
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-08-14,96024171,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,1757.72,90084,CA,Los Angeles
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-08-24,96033712,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,1867.76,90084,CA,Los Angeles
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-08-28,96037505,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,1512.34,90084,CA,Los Angeles
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-08-29,96037506,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,537.27,90084,CA,Los Angeles
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-08-30,96039480,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,1497.05,90084,CA,Los Angeles
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-09-14,96063491,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,844.97,90084,CA,Los Angeles
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-09-18,96063492,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,1562.47,90084,CA,Los Angeles
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-09-19,96066070,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,2379.13,90084,CA,Los Angeles
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-09-25,96075291,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,2072.89,90084,CA,Los Angeles
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-09-26,96075292,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,1321.98,90084,CA,Los Angeles
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-09-28,96077800,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,2375.11,90084,CA,Los Angeles
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-10-02,96082707,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,1357.63,90084,CA,Los Angeles
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-10-04,96088386,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,1500.27,90084,CA,Los Angeles
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-10-05,96088387,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,1510.46,90084,CA,Los Angeles
616857,1,8500,Central Coast Landscape[Concrete Supplies],Central Coast Landscape,2023-07-19,T-95013,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,720.94,93401,CA,San
Luis Obispo
616857,1,8500,Central Coast Landscape[Concrete Supplies],Central Coast Landscape,2023-07-20,T-95050,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,244.69,93401,CA,San
Luis Obispo
616857,1,8500,Central Coast Landscape[Concrete Supplies],Central Coast Landscape,2023-07-20,T-95109,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,508.95,93401,CA,San
Luis Obispo
616857,1,8500,Central Coast Landscape[Concrete Supplies],Central Coast Landscape,2023-08-09,T-96076,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,511.59,93401,CA,San
Luis Obispo
616857,1,8500,Central Coast Landscape[Concrete Supplies],Central Coast Landscape,2023-08-23,ORD-123071-01,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,448.59,93401,CA,San
Luis Obispo
616857,1,8500,Central Coast Landscape[Concrete Supplies],Central Coast Landscape,2023-10-05,ORD-123521,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,530.63,93401,CA,San
Luis Obispo
616857,1,8500,Central Coast Landscape[Concrete Supplies],Central Coast Landscape,2023-10-12,ORD-123567-01,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,625.78,93401,CA,San
Luis Obispo
616858,1,2500,"Burt Industrial Supplies[Tools, Tool Accessories, and Tool Supplies]",Burt Industrial Supplies,2023-07-07,126437,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road
# A,121608,60.24,93446,CA,Paso Robles
616858,1,2500,"Burt Industrial Supplies[Tools, Tool Accessories, and Tool Supplies]",Burt Industrial Supplies,2023-08-03,127934,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road
# A,121608,135.05,93446,CA,Paso Robles
616858,1,2500,"Burt Industrial Supplies[Tools, Tool Accessories, and Tool Supplies]",Burt Industrial Supplies,2023-08-14,128486,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road
# A,121608,324.39,93446,CA,Paso Robles
616858,1,2500,"Burt Industrial Supplies[Tools, Tool Accessories, and Tool Supplies]",Burt Industrial Supplies,2023-08-17,128740,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road
# A,121608,111.07,93446,CA,Paso Robles
616858,1,2500,"Burt Industrial Supplies[Tools, Tool Accessories, and Tool Supplies]",Burt Industrial Supplies,2023-09-07,129799,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road
# A,121608,337.42,93446,CA,Paso Robles
616858,1,2500,"Burt Industrial Supplies[Tools, Tool Accessories, and Tool Supplies]",Burt Industrial Supplies,2023-09-08,129895,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road
# A,121608,170.51,93446,CA,Paso Robles
616858,1,2500,"Burt Industrial Supplies[Tools, Tool Accessories, and Tool Supplies]",Burt Industrial Supplies,2023-09-11,129959,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road
# A,121608,122.49,93446,CA,Paso Robles
616859,1,8500,"Blanket PO for Miners.[Tools, Tool Accessories, and Tool Supplies]",Blanket PO for Miners.,2023-07-03,Statement 20230731 Streets,Miner's Ace Hardware,AP ALL,AP ALL 1056
West Grand Ave,341391,793.47,93433,CA,Grover Beach
616859,1,8500,"Blanket PO for Miners.[Tools, Tool Accessories, and Tool Supplies]",Blanket PO for Miners.,2023-09-06,177870 20230930,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand
Ave,341391,521.78,93433,CA,Grover Beach
616859,1,8500,"Blanket PO for Miners.[Tools, Tool Accessories, and Tool Supplies]",Blanket PO for Miners.,2023-09-07,Statement 20230831 Streets,Miner's Ace Hardware,AP ALL,AP ALL 1056
West Grand Ave,341391,908.63,93433,CA,Grover Beach
616860,1,7000,Achievement House[Janitorial Services],Achievement House,2023-07-31,75313,"Achievement House, Inc.",Main,143081-1 1434 Chestnut Street,143081,1560,93446,CA,Paso Robles
616860,1,7000,Achievement House[Janitorial Services],Achievement House,2023-08-31,75476,"Achievement House, Inc.",Main,143081-1 1434 Chestnut Street,143081,1625,93446,CA,Paso Robles
616860,1,7000,Achievement House[Janitorial Services],Achievement House,2023-09-30,75555,"Achievement House, Inc.",Main,143081-1 1434 Chestnut Street,143081,1560,93446,CA,Paso Robles
616861,1,1792.64,"Uniform hats[Hats and Helmets, Safety (Including Fire Helmets)]",Uniform hats,2023-07-18,45246,Left Coast T-Shirt Company,Main,"320411-1 755 Fiero Ln, Ste A",320411,1323.27,93401,CA
,San Luis Obispo
616862,1,1962.32,Screen printed sweatshirts and shirts[Uniforms & Identification],Screen printed sweatshirts and shirts,2023-07-18,45187,Left Coast T-Shirt Company,Main,"320411-1 755
Fiero Ln, Ste A",320411,1962.32,93401,CA,San Luis Obispo
616863,1,8000,"FY 23/24 Blanket PO for irrigation supplies, chemicals and fertilizer.[Irrigation Systems, Supplies, Parts, and Other Accessories]","FY 23/24 Blanket PO for irrigation
supplies, chemicals and fertilizer.",2023-08-07,132150 20230731,"Ewing Irrigation Products, Inc.",AP-NEW 2/1/21,AP-NEW 2/1/21 PO Box 208728,180849,3259.95,75320,TX,Dallas
616863,1,6000,"FY 23/24 Blanket PO for irrigation supplies, chemicals and fertilizer.[Irrigation Systems, Supplies, Parts, and Other Accessories]","FY 23/24 Blanket PO for irrigation
supplies, chemicals and fertilizer.",2023-08-31,132150 20230831,"Ewing Irrigation Products, Inc.",AP-NEW 2/1/21,AP-NEW 2/1/21 PO Box 208728,180849,949.42,75320,TX,Dallas
616863,1,8000,"FY 23/24 Blanket PO for irrigation supplies, chemicals and fertilizer.[Irrigation Systems, Supplies, Parts, and Other Accessories]","FY 23/24 Blanket PO for irrigation
supplies, chemicals and fertilizer.",2023-08-31,132150 20230831,"Ewing Irrigation Products, Inc.",AP-NEW 2/1/21,AP-NEW 2/1/21 PO Box 208728,180849,2691.43,75320,TX,Dallas
616863,1,6000,"FY 23/24 Blanket PO for irrigation supplies, chemicals and fertilizer.[Irrigation Systems, Supplies, Parts, and Other Accessories]","FY 23/24 Blanket PO for irrigation
supplies, chemicals and fertilizer.",2023-09-30,132150 20230930,"Ewing Irrigation Products, Inc.",AP-NEW 2/1/21,AP-NEW 2/1/21 PO Box 208728,180849,578.71,75320,TX,Dallas
616864,1,3000,FY 23/24 Blanket PO for safety supplies and small tools.[Safety Materials and Supplies],FY 23/24 Blanket PO for safety supplies and small tools.,2023-07-07,126447,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,38.54,93446,CA,Paso Robles
616864,1,6000,FY 23/24 Blanket PO for safety supplies and small tools.[Safety Materials and Supplies],FY 23/24 Blanket PO for safety supplies and small tools.,2023-07-26,127469,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,53.28,93446,CA,Paso Robles
616864,1,6000,FY 23/24 Blanket PO for safety supplies and small tools.[Safety Materials and Supplies],FY 23/24 Blanket PO for safety supplies and small tools.,2023-08-11,128437,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,24.53,93446,CA,Paso Robles
616864,1,6000,FY 23/24 Blanket PO for safety supplies and small tools.[Safety Materials and Supplies],FY 23/24 Blanket PO for safety supplies and small tools.,2023-09-14,130195,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,31.41,93446,CA,Paso Robles
616865,1,3000,"FY 23/24 Blanket PO for general tools, equipment and chemicals for the Parks Maintenance division.[Tools, Tool Accessories, and Tool Supplies]","FY 23/24 Blanket PO for
general tools, equipment and chemicals for the Parks Maintenance division.",2023-07-06,254022,Farm Supply Company,Main,AP PO Box 111,200110,4.67,93406,CA,San Luis Obispo
616865,1,3000,"FY 23/24 Blanket PO for general tools, equipment and chemicals for the Parks Maintenance division.[Tools, Tool Accessories, and Tool Supplies]","FY 23/24 Blanket PO for
general tools, equipment and chemicals for the Parks Maintenance division.",2023-07-17,254563,Farm Supply Company,Main,AP PO Box 111,200110,427.5,93406,CA,San Luis Obispo
616865,1,3000,"FY 23/24 Blanket PO for general tools, equipment and chemicals for the Parks Maintenance division.[Tools, Tool Accessories, and Tool Supplies]","FY 23/24 Blanket PO for
general tools, equipment and chemicals for the Parks Maintenance division.",2023-08-17,256241,Farm Supply Company,Main,AP PO Box 111,200110,107.49,93406,CA,San Luis Obispo
616865,1,2000,"FY 23/24 Blanket PO for general tools, equipment and chemicals for the Parks Maintenance division.[Tools, Tool Accessories, and Tool Supplies]","FY 23/24 Blanket PO for
general tools, equipment and chemicals for the Parks Maintenance division.",2023-08-25,256658,Farm Supply Company,Main,AP PO Box 111,200110,10.44,93406,CA,San Luis Obispo
616865,1,2000,"FY 23/24 Blanket PO for general tools, equipment and chemicals for the Parks Maintenance division.[Tools, Tool Accessories, and Tool Supplies]","FY 23/24 Blanket PO for
general tools, equipment and chemicals for the Parks Maintenance division.",2023-09-07,257212,Farm Supply Company,Main,AP PO Box 111,200110,480.87,93406,CA,San Luis Obispo
616865,1,2000,"FY 23/24 Blanket PO for general tools, equipment and chemicals for the Parks Maintenance division.[Tools, Tool Accessories, and Tool Supplies]","FY 23/24 Blanket PO for
general tools, equipment and chemicals for the Parks Maintenance division.",2023-09-12,257482,Farm Supply Company,Main,AP PO Box 111,200110,69.58,93406,CA,San Luis Obispo
616865,1,2000,"FY 23/24 Blanket PO for general tools, equipment and chemicals for the Parks Maintenance division.[Tools, Tool Accessories, and Tool Supplies]","FY 23/24 Blanket PO for
general tools, equipment and chemicals for the Parks Maintenance division.",2023-09-13,257530,Farm Supply Company,Main,AP PO Box 111,200110,139.16,93406,CA,San Luis Obispo
616865,1,3000,"FY 23/24 Blanket PO for general tools, equipment and chemicals for the Parks Maintenance division.[Tools, Tool Accessories, and Tool Supplies]","FY 23/24 Blanket PO for
general tools, equipment and chemicals for the Parks Maintenance division.",2023-09-14,257627,Farm Supply Company,Main,AP PO Box 111,200110,43.55,93406,CA,San Luis Obispo
616865,1,3000,"FY 23/24 Blanket PO for general tools, equipment and chemicals for the Parks Maintenance division.[Tools, Tool Accessories, and Tool Supplies]","FY 23/24 Blanket PO for
general tools, equipment and chemicals for the Parks Maintenance division.",2023-09-20,257857,Farm Supply Company,Main,AP PO Box 111,200110,18.2,93406,CA,San Luis Obispo
616865,1,3000,"FY 23/24 Blanket PO for general tools, equipment and chemicals for the Parks Maintenance division.[Tools, Tool Accessories, and Tool Supplies]","FY 23/24 Blanket PO for
general tools, equipment and chemicals for the Parks Maintenance division.",2023-09-22,257959,Farm Supply Company,Main,AP PO Box 111,200110,72.18,93406,CA,San Luis Obispo
616865,1,3000,"FY 23/24 Blanket PO for general tools, equipment and chemicals for the Parks Maintenance division.[Tools, Tool Accessories, and Tool Supplies]","FY 23/24 Blanket PO for
general tools, equipment and chemicals for the Parks Maintenance division.",2023-09-22,257962,Farm Supply Company,Main,AP PO Box 111,200110,21.74,93406,CA,San Luis Obispo
616865,1,2000,"FY 23/24 Blanket PO for general tools, equipment and chemicals for the Parks Maintenance division.[Tools, Tool Accessories, and Tool Supplies]","FY 23/24 Blanket PO for
general tools, equipment and chemicals for the Parks Maintenance division.",2023-09-28,258256,Farm Supply Company,Main,AP PO Box 111,200110,3.8,93406,CA,San Luis Obispo
616866,1,4000,FY 23/24 Blanket PO for landscape tools and equipment maintenance.[Maintenance Services],FY 23/24 Blanket PO for landscape tools and equipment maintenance.,2023-07-05,582502,Noble
SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,32.61,93401,CA,San Luis Obispo
616866,1,6000,FY 23/24 Blanket PO for landscape tools and equipment maintenance.[Maintenance Services],FY 23/24 Blanket PO for landscape tools and equipment maintenance.,2023-07-13,583453,Noble
SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,30.23,93401,CA,San Luis Obispo
616866,1,6000,FY 23/24 Blanket PO for landscape tools and equipment maintenance.[Maintenance Services],FY 23/24 Blanket PO for landscape tools and equipment maintenance.,2023-08-01,585310,Noble
SAW Inc,AP,AP PO Box 3237,360760,39.14,93403,CA,San Luis Obispo
616866,1,6000,FY 23/24 Blanket PO for landscape tools and equipment maintenance.[Maintenance Services],FY 23/24 Blanket PO for landscape tools and equipment maintenance.,2023-08-16,586894,Noble
SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,998.3,93401,CA,San Luis Obispo
616866,1,6000,FY 23/24 Blanket PO for landscape tools and equipment maintenance.[Maintenance Services],FY 23/24 Blanket PO for landscape tools and equipment maintenance.,2023-08-24,587647,Noble
SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,130.39,93401,CA,San Luis Obispo
616866,1,6000,FY 23/24 Blanket PO for landscape tools and equipment maintenance.[Maintenance Services],FY 23/24 Blanket PO for landscape tools and equipment maintenance.,2023-08-31,588323,Noble
SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,65.14,93401,CA,San Luis Obispo
616867,1,3000,Open PO for FY 24. Hardware and supplies[Hardware and Related Items],Open PO for FY 24. Hardware and supplies,2023-07-14,774280,Miner's Ace Hardware,AP ALL,AP ALL 1056
West Grand Ave,341391,36.51,93433,CA,Grover Beach
616867,1,3000,Open PO for FY 24. Hardware and supplies[Hardware and Related Items],Open PO for FY 24. Hardware and supplies,2023-07-17,774496,Miner's Ace Hardware,AP ALL,AP ALL 1056
West Grand Ave,341391,54.35,93433,CA,Grover Beach
616867,1,3000,Open PO for FY 24. Hardware and supplies[Hardware and Related Items],Open PO for FY 24. Hardware and supplies,2023-07-25,775209,Miner's Ace Hardware,AP ALL,AP ALL 1056
West Grand Ave,341391,86.28,93433,CA,Grover Beach
616867,1,3000,Open PO for FY 24. Hardware and supplies[Hardware and Related Items],Open PO for FY 24. Hardware and supplies,2023-07-26,775303,Miner's Ace Hardware,AP ALL,AP ALL 1056
West Grand Ave,341391,34.78,93433,CA,Grover Beach
616868,1,7200,Software for Laguna Lake Golf Course [Golf Course Management and Operation],Software for Laguna Lake Golf Course,2023-07-15,LAGUNALAKE-0005,"Lightspeed Commerce, Inc",Main,Main
300-700 Rue Saint Antonine E,11940,600,H2Y 1A6,,Montreal
616868,1,7200,Software for Laguna Lake Golf Course [Golf Course Management and Operation],Software for Laguna Lake Golf Course,2023-08-15,LAGUNALAKE-0006,"Lightspeed Commerce, Inc",Main,Main
300-700 Rue Saint Antonine E,11940,600,H2Y 1A6,,Montreal
616868,1,7200,Software for Laguna Lake Golf Course [Golf Course Management and Operation],Software for Laguna Lake Golf Course,2023-08-18,LAGUNALAKE-0007,"Lightspeed Commerce, Inc",Main,Main
300-700 Rue Saint Antonine E,11940,6000,H2Y 1A6,,Montreal
616871,1,258.31,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-07-14,28975B,Rancho Grande Motors Inc,440210-1,440210-1 PO Box 4960,440210,258.31,9
3403,CA,San Luis Obispo
616872,1,334.04,"Tools Accessories MRO Supplies Maintenance Repair [Tools, Tool Accessories, and Tool Supplies]",Tools Accessories MRO Supplies Maintenance Repair,2023-06-21,9746765495,Grainger,AP,AP
Dept 825202039,10197,334.04,60038,IL,Palatine
616873,1,350,"Code Publishing Updates - adjust the banner, menu, fonts, colors, photos to match City website [Software Licensing and Maint Agreements]","Code Publishing Updates - adjust
the banner, menu, fonts, colors, photos to match City website",2023-09-30,GC0011911,Code Publishing Inc,Main/AP,Main/AP PO BOX 772512,142940,350,48277,MI,Detroit
616874,1,970,FY 22/23 - LA County Sheriffs Department - INV#233559SS - 6/29/23 - SWAT School for Amaya and Bracy[Education and Training],FY 22/23 - LA County Sheriffs Department - INV#233559SS
- 6/29/23 - SWAT School for Amaya and Bracy,2023-06-29,233559SS,County of Los Angeles,500 West Temple,500 West Temple Street 500 West Temple Street Room 502,12044,970,90012,CA,Los Angeles
616876,1,1265.71,FY23/24 - Adamson - Quote# SC092944 - 5/30/23 - S.Jessen - Training Ammunition [Public Safety Supplies],FY23/24 - Adamson - Quote# SC092944 - 5/30/23 - S.Jessen - Training
Ammunition,2023-09-16,INV402469,Adamson Police Products,AP,AP 160 Airway Blvd,100261,1265.71,94551,CA,Livermore
616877,1,9000,Office Rental for LL Golf Course [Office Furniture and Equipment],Office Rental for LL Golf Course,2023-07-12,RI141939,"Atlas Performance Industries, Inc.",AP,AP PO Box
5754,11651,750,93456,CA,Santa Maria
616877,1,9000,Office Rental for LL Golf Course [Office Furniture and Equipment],Office Rental for LL Golf Course,2023-08-09,RI142475,"Atlas Performance Industries, Inc.",AP,AP PO Box
5754,11651,750,93456,CA,Santa Maria
616877,1,9000,Office Rental for LL Golf Course [Office Furniture and Equipment],Office Rental for LL Golf Course,2023-09-13,RI142999,"Atlas Performance Industries, Inc.",AP,AP PO Box
5754,11651,750,93456,CA,Santa Maria
616877,1,9000,Office Rental for LL Golf Course [Office Furniture and Equipment],Office Rental for LL Golf Course,2023-10-11,RI143538,"Atlas Performance Industries, Inc.",AP,AP PO Box
5754,11651,750,93456,CA,Santa Maria
616878,1,2800,"FY 23/24 Blanket PO for Clearwater Color Nursery.[Nursery Plants, Equipment, and Supplies]",FY 23/24 Blanket PO for Clearwater Color Nursery.,2023-08-17,84296,Clearwater
Color Nursery,Main,Main 2335 Jacaranda Lane,11868,41.83,,CA,Los Osos
616878,1,2800,"FY 23/24 Blanket PO for Clearwater Color Nursery.[Nursery Plants, Equipment, and Supplies]",FY 23/24 Blanket PO for Clearwater Color Nursery.,2023-08-18,84295,Clearwater
Color Nursery,Main,Main 2335 Jacaranda Lane,11868,102.58,,CA,Los Osos
616879,1,8000,"FY 23/24 Blanket PO for Devil Mountain Nursery.[Nursery Plants, Equipment, and Supplies]",FY 23/24 Blanket PO for Devil Mountain Nursery.,2023-09-13,#INV218452,Devil Mountain
Wholesale Nursery LLC,Main - 12657 Al,"Main - 12657 Alcosta 12657 Alcosta Blvd., Suite 180",12045,4878.45,94583,CA,San Ramon
616881,1,26810,Communications for Arterials 2023 Project. [Communication Service],Communications for Arterials 2023 Project.,2023-07-31,3078,JPW Communications,Main,Main 2710 Loker Ave.
Suite 300,10886,22257.37,92010,CA,Carlsbad
616881,1,26810,Communications for Arterials 2023 Project. [Communication Service],Communications for Arterials 2023 Project.,2023-08-31,3102,JPW Communications,Main,Main 2710 Loker Ave.
Suite 300,10886,1175,92010,CA,Carlsbad
616881,1,26810,Communications for Arterials 2023 Project. [Communication Service],Communications for Arterials 2023 Project.,2023-09-30,3129,JPW Communications,Main,Main 2710 Loker Ave.
Suite 300,10886,251.25,92010,CA,Carlsbad
616882,1,809.95,Extension Cord Electronic Engine[Electrical Wire and Supplies],Extension Cord Electronic Engine,2023-04-19,INV/2023/0525,Asphalt Zipper Inc,Main/AP,Main/AP 310 W 700
South,101745,809.95,84062,UT,Pleasant Grove
616884,1,5970,D Garcia Jr-WW Pit #1 Cleaning-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],D Garcia Jr-WW Pit #1 Cleaning-WTP,2023-07-20,1836,D. Garcia Jr.
Excavating Inc.,Main/AP,Main/AP 2692 Adobe Road,10550,5970,93442,CA,Morro Bay
616885,1,224,Power Plumbing-Toilet Repair-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Power Plumbing-Toilet Repair-WTP,2023-07-17,50876,Power Plumbing Inc,Main/AP,"Main/AP
223 Granada Drive, Suite B",401405,224,93401,CA,San Luis Obispo
616886,1,199.8,Burt Ind-Safety Supplies-WTP[Safety Materials and Supplies],Burt Ind-Safety Supplies-WTP,2023-08-11,128453,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,199.8,9344
6,CA,Paso Robles
616887,1,530.05,Grainger-Pump Shelf & Small Tools-WTP[Water Supply and Sewage Treatment Related Equipment],Grainger-Pump Shelf & Small Tools-WTP,2023-07-19,9774665856,Grainger,AP,AP
Dept 825202039,10197,530.05,60038,IL,Palatine
616888,1,2103.68,Burt Ind-PIpe Gallery Air Relief[Water Supply and Sewage Treatment Related Equipment],Burt Ind-PIpe Gallery Air Relief,2023-09-18,130365,Burt Industrial Supply,Main/AP,AP
2125 Golden Hill Road # A,121608,2103.68,93446,CA,Paso Robles
616890,1,1290.95,"Refrigerator [Appliances, Household Types, All sizes and types]",Refrigerator,2023-07-21,SLO07183002,Idlers Inc,Main,Main 2361 Theatre Drive,10398,1290.95,93446,CA,Paso
Robles
616891,1,9999,Consultant - Solid Waste and Recycling Franchise Agreement Negotiations (time and materials)[Consulting Services (If Not Otherwise Classified)],Consultant - Solid Waste
and Recycling Franchise Agreement Negotiations (time and materials),2023-09-07,122897,R3 Consulting Group,Main,"Main 1512 Eureka Road, Suite 220",11484,2945,95661,CA,Roseville
616891,1,9999,Consultant - Solid Waste and Recycling Franchise Agreement Negotiations (time and materials)[Consulting Services (If Not Otherwise Classified)],Consultant - Solid Waste
and Recycling Franchise Agreement Negotiations (time and materials),2023-10-03,122960,R3 Consulting Group,Main,"Main 1512 Eureka Road, Suite 220",11484,2850,95661,CA,Roseville
616892,1,10000,Sand[Sand & Gravel],Sand,2023-06-13,2257332,"Weyrick Companies, Inc.",Main,Main PO BOX 688,11517,992.85,93465,CA,Templeton
616892,1,10000,Sand[Sand & Gravel],Sand,2023-06-28,2257457,"Weyrick Companies, Inc.",Main,Main PO BOX 688,11517,980.68,93465,CA,Templeton
616892,1,10000,Sand[Sand & Gravel],Sand,2023-07-03,2257501,"Weyrick Companies, Inc.",Main,Main PO BOX 688,11517,978.88,93465,CA,Templeton
616892,1,10000,Sand[Sand & Gravel],Sand,2023-07-03,2257505,"Weyrick Companies, Inc.",Main,Main PO BOX 688,11517,986.82,93465,CA,Templeton
616892,1,10000,Sand[Sand & Gravel],Sand,2023-07-13,2257599,"Weyrick Companies, Inc.",Main,Main PO BOX 688,11517,713.29,93465,CA,Templeton
616892,1,10000,Sand[Sand & Gravel],Sand,2023-08-08,2257809,"Weyrick Companies, Inc.",Main,Main PO BOX 688,11517,957.87,93465,CA,Templeton
616892,1,10000,Sand[Sand & Gravel],Sand,2023-09-26,2258167,"Weyrick Companies, Inc.",Main,Main PO BOX 688,11517,884.79,93465,CA,Templeton
616893,1,10000,Spoils hauling/Trucking[Hauling Service],Spoils hauling/Trucking,2023-06-13,2257327,"Weyrick Companies, Inc.",Main,Main PO BOX 688,11517,3009.3,93465,CA,Templeton
616893,1,10000,Spoils hauling/Trucking[Hauling Service],Spoils hauling/Trucking,2023-06-13,2257331,"Weyrick Companies, Inc.",Main,Main PO BOX 688,11517,3093.68,93465,CA,Templeton
616894,1,5000,Rental equipment- Shoring and Trench plates[Rental or Lease of General Equipment],Rental equipment- Shoring and Trench plates,2023-06-29,221175739-001,United Rentals Northwest
Inc,AP,AP PO Box 051122,500680,727.54,90074,CA,Los Angeles
616895,1,4949.51,"Shelving for WRRF[Maintenance and repair, Wastewater Treatment Plant.]",Shelving for WRRF,2023-05-11,163535714,Uline,Main,Main PO BOX 88741,500075,4949.51,60680,IL,Chicago
616896,1,5000,"Blanket PO - Eagle Energy[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Eagle Energy,2023-07-07,172323,Eagle Energy Inc,Main/AP,Main/AP PO Box 825,240850,1272.78,9
3453,CA,Santa Margarita
616897,1,5000,"Blanket PO - Miners[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Miners,2023-06-29,114348,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,75.12,9343
3,CA,Grover Beach
616897,1,5000,"Blanket PO - Miners[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Miners,2023-07-19,115874,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,21.21,9343
3,CA,Grover Beach
616897,1,5000,"Blanket PO - Miners[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Miners,2023-08-19,118657,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,23.9,93433
,CA,Grover Beach
616897,1,5000,"Blanket PO - Miners[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Miners,2023-08-25,119202,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,102.79,934
33,CA,Grover Beach
616897,1,5000,"Blanket PO - Miners[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Miners,2023-09-10,120362,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,15.2,93433
,CA,Grover Beach
616898,1,5350,LCW Central Coast Employment Relations Consortium FY23-24 Membership fee[Education and Training],LCW Central Coast Employment Relations Consortium FY23-24 Membership fee,2023-06-24,2447
06,LIEBERT CASSIDY WHITMORE,Main,Main 6033 West Century Blvd 5th Floor,10003,5350,90045,ca,Los Angeles
616899,1,4500,"Blanket PO - Farm Supply[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Farm Supply,2023-08-22,256457,Farm Supply Company,Main,AP PO Box 111,200110,383.87,93406,CA,
San Luis Obispo
616900,1,750.2,"Tools and Industrial Parts - Utilities[Tools, Tool Accessories, and Tool Supplies]",Tools and Industrial Parts - Utilities,2023-07-18,126994,Burt Industrial Supply,Main/AP,AP
2125 Golden Hill Road # A,121608,750.2,93446,CA,Paso Robles
616901,1,389550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated FY 2023/2024[Landscape & Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which
include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2023/2024",2023-07-23,911176,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,1500,93433,CA,Grover Beach
616901,1,389550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated FY 2023/2024[Landscape & Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which
include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2023/2024",2023-07-23,911177,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,1440,93433,CA,Grover Beach
616901,1,389550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated FY 2023/2024[Landscape & Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which
include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2023/2024",2023-07-23,911178,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,669,93433,CA,Grover Beach
616901,1,389550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated FY 2023/2024[Landscape & Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which
include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2023/2024",2023-07-24,911193,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,4479,93433,CA,Grover Beach
616901,1,389550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated FY 2023/2024[Landscape & Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which
include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2023/2024",2023-07-26,911254,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,839,93433,CA,Grover Beach
616901,1,389550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated FY 2023/2024[Landscape & Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which
include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2023/2024",2023-07-26,911255,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,374.4,93433,CA,Grover Beach
616901,1,389550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated FY 2023/2024[Landscape & Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which
include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2023/2024",2023-07-26,911256,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,271,93433,CA,Grover Beach
616901,1,389550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated FY 2023/2024[Landscape & Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which
include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2023/2024",2023-07-26,911257,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,221,93433,CA,Grover Beach
616901,1,389550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated FY 2023/2024[Landscape & Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which
include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2023/2024",2023-07-28,911184 - 2023,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,2415,93433,CA,Grover Beach
616901,1,389550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated FY 2023/2024[Landscape & Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which
include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2023/2024",2023-07-28,911191,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,4778,93433,CA,Grover Beach
616901,1,389550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated FY 2023/2024[Landscape & Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which
include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2023/2024",2023-07-28,911192,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,8805,93433,CA,Grover Beach
616901,1,389550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated FY 2023/2024[Landscape & Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which
include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2023/2024",2023-08-01,911262,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,221,93433,CA,Grover Beach
616901,1,389550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated FY 2023/2024[Landscape & Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which
include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2023/2024",2023-08-04,911258,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,2600,93433,CA,Grover Beach
616901,1,389550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated FY 2023/2024[Landscape & Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which
include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2023/2024",2023-08-04,911259,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,1800,93433,CA,Grover Beach
616901,1,389550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated FY 2023/2024[Landscape & Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which
include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2023/2024",2023-08-04,911261,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,271,93433,CA,Grover Beach
616901,1,389550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated FY 2023/2024[Landscape & Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which
include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2023/2024",2023-08-08,911185,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,960,93433,CA,Grover Beach
616901,1,389550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated FY 2023/2024[Landscape & Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which
include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2023/2024",2023-08-24,911267,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,440,93433,CA,Grover Beach
616901,1,389550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated FY 2023/2024[Landscape & Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which
include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2023/2024",2023-08-28,911272,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,2415,93433,CA,Grover Beach
616901,1,389550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated FY 2023/2024[Landscape & Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which
include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2023/2024",2023-08-28,911273,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,960,93433,CA,Grover Beach
616901,1,389550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated FY 2023/2024[Landscape & Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which
include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2023/2024",2023-08-28,911279,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,4955,93433,CA,Grover Beach
616901,1,389550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated FY 2023/2024[Landscape & Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which
include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2023/2024",2023-08-28,911280,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,8805,93433,CA,Grover Beach
616901,1,389550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated FY 2023/2024[Landscape & Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which
include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2023/2024",2023-08-28,911281,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,4479,93433,CA,Grover Beach
616901,1,389550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated FY 2023/2024[Landscape & Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which
include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2023/2024",2023-08-29,911344,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,3900,93433,CA,Grover Beach
616901,1,389550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated FY 2023/2024[Landscape & Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which
include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2023/2024",2023-09-28,911360,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,2504,93433,CA,Grover Beach
616901,1,389550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated FY 2023/2024[Landscape & Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which
include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2023/2024",2023-09-28,911361,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,960,93433,CA,Grover Beach
616901,1,389550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated FY 2023/2024[Landscape & Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which
include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2023/2024",2023-09-28,911362,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,3900,93433,CA,Grover Beach
616901,1,389550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated FY 2023/2024[Landscape & Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which
include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2023/2024",2023-09-28,911369,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,4955,93433,CA,Grover Beach
616901,1,389550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated FY 2023/2024[Landscape & Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which
include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2023/2024",2023-09-28,911370,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,9131,93433,CA,Grover Beach
616901,1,389550,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This
is an open purchase order based on the estimated FY 2023/2024[Landscape & Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which
include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2023/2024",2023-09-28,911371,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,4645,93433,CA,Grover Beach
616903,1,299900,2000035 - Construction Services - Cannon[Contract Services - Design],2000035 - Construction Services - Cannon,2023-08-08,85631,CANNON CORPORATION,Main,Main 1050 Southwood
Dr,10012,7270,93401,CA,San Luis Obispo
616903,1,299900,2000035 - Construction Services - Cannon[Contract Services - Design],2000035 - Construction Services - Cannon,2023-09-07,85700,CANNON CORPORATION,Main,Main 1050 Southwood
Dr,10012,6809.24,93401,CA,San Luis Obispo
616904,1,6648.07,Cultural Resource Monitoring[Inspection Services],Cultural Resource Monitoring,2023-09-08,4529-01,"Applied Earthworks, Inc",Main/AP,"Main/AP 1391 W. Shaw, Suite C",101405,641.68,9371
1,CA,Fresno
616905,1,39541.2,Janitorial Services[Janitorial Services],Janitorial Services,2023-07-01,66755,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,3295.1,93443,CA,Morro Bay
616905,1,39541.2,Janitorial Services[Janitorial Services],Janitorial Services,2023-08-01,67249,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,3295.1,93443,CA,Morro Bay
616905,1,39541.2,Janitorial Services[Janitorial Services],Janitorial Services,2023-09-01,67688,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,3295.1,93443,CA,Morro Bay
616906,1,12915,Please provide a blanket PO for cleaning services invoices for the 20-21 FY[Janitorial Services],Please provide a blanket PO for cleaning services invoices for the 20-21
FY,2023-07-01,66487,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,1076.25,93443,CA,Morro Bay
616906,1,12915,Please provide a blanket PO for cleaning services invoices for the 20-21 FY[Janitorial Services],Please provide a blanket PO for cleaning services invoices for the 20-21
FY,2023-08-01,66977,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,1063.44,93443,CA,Morro Bay
616906,1,12915,Please provide a blanket PO for cleaning services invoices for the 20-21 FY[Janitorial Services],Please provide a blanket PO for cleaning services invoices for the 20-21
FY,2023-09-01,67421,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,1063.44,93443,CA,Morro Bay
616906,1,12915,Please provide a blanket PO for cleaning services invoices for the 20-21 FY[Janitorial Services],Please provide a blanket PO for cleaning services invoices for the 20-21
FY,2023-10-01,67885,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,1063.44,93443,CA,Morro Bay
616907,1,13410,"Please create a blanket PO for Fire, Sprinkler and Pump Inspections - Parking garages and office[Fire Protection Equipment and Supplies]","Please create a blanket PO
for Fire, Sprinkler and Pump Inspections - Parking garages and office",2023-07-01,54597,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,893.5,93401,CA,San Luis Obispo
616907,1,13410,"Please create a blanket PO for Fire, Sprinkler and Pump Inspections - Parking garages and office[Fire Protection Equipment and Supplies]","Please create a blanket PO
for Fire, Sprinkler and Pump Inspections - Parking garages and office",2023-08-01,54928,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,893.5,93401,CA,San Luis Obispo
616907,1,13410,"Please create a blanket PO for Fire, Sprinkler and Pump Inspections - Parking garages and office[Fire Protection Equipment and Supplies]","Please create a blanket PO
for Fire, Sprinkler and Pump Inspections - Parking garages and office",2023-09-01,55265,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,893.5,93401,CA,San Luis Obispo
616907,1,13410,"Please create a blanket PO for Fire, Sprinkler and Pump Inspections - Parking garages and office[Fire Protection Equipment and Supplies]","Please create a blanket PO
for Fire, Sprinkler and Pump Inspections - Parking garages and office",2023-10-01,55745,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,893.5,93401,CA,San Luis Obispo
616908,1,53200,Please create a blanket PO for month to month meter and pay station coin collection services. RFP will be submitted for new contract.[Financial Services],Please create
a blanket PO for month to month meter and pay station coin collection services. RFP will be submitted for new contract.,2023-07-31,0723,FS COLLECTIONS,Main,Main 1217 Mariners Cove,10079,4824.18,9340
5,CA,San Luis Obispo
616908,1,53200,Please create a blanket PO for month to month meter and pay station coin collection services. RFP will be submitted for new contract.[Financial Services],Please create
a blanket PO for month to month meter and pay station coin collection services. RFP will be submitted for new contract.,2023-08-31,0823,FS COLLECTIONS,Main,Main 1217 Mariners Cove,10079,5087.94,9340
5,CA,San Luis Obispo
616909,1,180000,Contract Sweeping Services[Other Contract Services],Contract Sweeping Services,2023-07-31,71985VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,250,98124,WA,Seattle
616909,1,180000,Contract Sweeping Services[Other Contract Services],Contract Sweeping Services,2023-07-31,71986VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,620.14,98124,WA,Seattle
616909,1,180000,Contract Sweeping Services[Other Contract Services],Contract Sweeping Services,2023-07-31,71987VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,12061.25,98124,WA,Seattle
616909,1,180000,Contract Sweeping Services[Other Contract Services],Contract Sweeping Services,2023-08-31,72177VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,259.25,98124,WA,Seattle
616909,1,180000,Contract Sweeping Services[Other Contract Services],Contract Sweeping Services,2023-08-31,72178VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,620.14,98124,WA,Seattle
616909,1,180000,Contract Sweeping Services[Other Contract Services],Contract Sweeping Services,2023-08-31,72179VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,12174.64,98124,WA,Seattle
616909,1,180000,Contract Sweeping Services[Other Contract Services],Contract Sweeping Services,2023-08-31,72203VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,4603.01,98124,WA,Seattle
616909,1,180000,Contract Sweeping Services[Other Contract Services],Contract Sweeping Services,2023-09-30,72383VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,259.25,98124,WA,Seattle
616909,1,180000,Contract Sweeping Services[Other Contract Services],Contract Sweeping Services,2023-09-30,72384VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,620.14,98124,WA,Seattle
616909,1,180000,Contract Sweeping Services[Other Contract Services],Contract Sweeping Services,2023-09-30,72385VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,12174.64,98124,WA,Seattle
616910,1,38808,Please create a blanket PO for coin and bank depositing services[Financial Services],Please create a blanket PO for coin and bank depositing services,2023-07-31,20573613,GARDA
CL WEST,Main/AP,Main/AP Lockbox # 233209 3209 Momentum Place,10081,204.14,60689,IL,Chicago
616910,1,38808,Please create a blanket PO for coin and bank depositing services[Financial Services],Please create a blanket PO for coin and bank depositing services,2023-07-31,40099088,GARDA
CL WEST,Main/AP,Main/AP Lockbox # 233209 3209 Momentum Place,10081,1446.49,60689,IL,Chicago
616910,1,38808,Please create a blanket PO for coin and bank depositing services[Financial Services],Please create a blanket PO for coin and bank depositing services,2023-07-31,70131893,GARDA
CL WEST,Main/AP,Main/AP Lockbox # 233209 3209 Momentum Place,10081,611.52,60689,IL,Chicago
616910,1,38808,Please create a blanket PO for coin and bank depositing services[Financial Services],Please create a blanket PO for coin and bank depositing services,2023-08-24,40099097,GARDA
CL WEST,Main/AP,Main/AP Lockbox # 233209 3209 Momentum Place,10081,168.5,60689,IL,Chicago
616910,1,38808,Please create a blanket PO for coin and bank depositing services[Financial Services],Please create a blanket PO for coin and bank depositing services,2023-08-31,20576758,GARDA
CL WEST,Main/AP,Main/AP Lockbox # 233209 3209 Momentum Place,10081,218.74,60689,IL,Chicago
616910,1,38808,Please create a blanket PO for coin and bank depositing services[Financial Services],Please create a blanket PO for coin and bank depositing services,2023-08-31,40099825,GARDA
CL WEST,Main/AP,Main/AP Lockbox # 233209 3209 Momentum Place,10081,1466.59,60689,IL,Chicago
616910,1,38808,Please create a blanket PO for coin and bank depositing services[Financial Services],Please create a blanket PO for coin and bank depositing services,2023-08-31,40099889,GARDA
CL WEST,Main/AP,Main/AP Lockbox # 233209 3209 Momentum Place,10081,168.5,60689,IL,Chicago
616910,1,38808,Please create a blanket PO for coin and bank depositing services[Financial Services],Please create a blanket PO for coin and bank depositing services,2023-08-31,70132693,GARDA
CL WEST,Main/AP,Main/AP Lockbox # 233209 3209 Momentum Place,10081,760.48,60689,IL,Chicago
616911,1,7200,Golf cleaning[Golf Course Management and Operation],Golf cleaning,2023-07-01,66584,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,600,93443,CA,Morro Bay
616911,1,7200,Golf cleaning[Golf Course Management and Operation],Golf cleaning,2023-08-01,67078,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,600,93443,CA,Morro Bay
616911,1,7200,Golf cleaning[Golf Course Management and Operation],Golf cleaning,2023-09-01,67520,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,600,93443,CA,Morro Bay
616912,1,13090.68,"Invoice for PG&E services for the new Santa Barbara/High Streetlight service point[Utility Services, electric.]",Invoice for PG&E services for the new Santa Barbara/High
Streetlight service point,2023-07-17,125587001,PG&E,CFM/PPC DEPARTM,CFM/PPC DEPARTMENT CFM/PPC DEPARTMENT PO BOX 997340,400138,13090.68,95899,CA,Sacramento
616913,1,100000,Encampment Cleanups[Other Contract Services],Encampment Cleanups,2023-07-21,4462,2 Mexicans LLC,AP,AP PO Box 4857,10765,2413,93403,CA,San Luis Obispo
616913,1,100000,Encampment Cleanups[Other Contract Services],Encampment Cleanups,2023-07-28,4499,2 Mexicans LLC,AP,AP PO Box 4857,10765,2107.75,93403,CA,San Luis Obispo
616913,1,100000,Encampment Cleanups[Other Contract Services],Encampment Cleanups,2023-08-15,4718,2 Mexicans LLC,AP,AP PO Box 4857,10765,3664.5,93403,CA,San Luis Obispo
616913,1,100000,Encampment Cleanups[Other Contract Services],Encampment Cleanups,2023-08-18,4757,2 Mexicans LLC,AP,AP PO Box 4857,10765,250,93403,CA,San Luis Obispo
616913,1,100000,Encampment Cleanups[Other Contract Services],Encampment Cleanups,2023-08-24,4719,2 Mexicans LLC,AP,AP PO Box 4857,10765,2441.25,93403,CA,San Luis Obispo
616913,1,100000,Encampment Cleanups[Other Contract Services],Encampment Cleanups,2023-08-29,4812,2 Mexicans LLC,AP,AP PO Box 4857,10765,1109,93403,CA,San Luis Obispo
616913,1,100000,Encampment Cleanups[Other Contract Services],Encampment Cleanups,2023-09-07,4865,2 Mexicans LLC,AP,AP PO Box 4857,10765,733.5,93403,CA,San Luis Obispo
616913,1,100000,Encampment Cleanups[Other Contract Services],Encampment Cleanups,2023-09-14,4948,2 Mexicans LLC,AP,AP PO Box 4857,10765,2431.25,93403,CA,San Luis Obispo
616913,1,100000,Encampment Cleanups[Other Contract Services],Encampment Cleanups,2023-09-20,5026,2 Mexicans LLC,AP,AP PO Box 4857,10765,212.5,93403,CA,San Luis Obispo
616913,1,100000,Encampment Cleanups[Other Contract Services],Encampment Cleanups,2023-09-28,5058,2 Mexicans LLC,AP,AP PO Box 4857,10765,4894.5,93403,CA,San Luis Obispo
616913,1,100000,Encampment Cleanups[Other Contract Services],Encampment Cleanups,2023-10-05,5148,2 Mexicans LLC,AP,AP PO Box 4857,10765,795,93403,CA,San Luis Obispo
616915,1,48000,Please create a blanket PO for mobile app transaction fees for the rest of the FY[Fees (If Not otherwise Classified)],Please create a blanket PO for mobile app transaction
fees for the rest of the FY,2023-06-30,INV34022,ParkMobile,"ParkMobile, LLC","ParkMobile, LLC 1100 Spring Street NW Suite 200",11636,4495.8,30309,Georgia,Atlanta
616915,1,48000,Please create a blanket PO for mobile app transaction fees for the rest of the FY[Fees (If Not otherwise Classified)],Please create a blanket PO for mobile app transaction
fees for the rest of the FY,2023-07-31,INV34441,ParkMobile,"ParkMobile, LLC","ParkMobile, LLC 1100 Spring Street NW Suite 200",11636,4714.5,30309,Georgia,Atlanta
616915,1,48000,Please create a blanket PO for mobile app transaction fees for the rest of the FY[Fees (If Not otherwise Classified)],Please create a blanket PO for mobile app transaction
fees for the rest of the FY,2023-08-31,INV34896,ParkMobile,"ParkMobile, LLC","ParkMobile, LLC 1100 Spring Street NW Suite 200",11636,4330.5,30309,Georgia,Atlanta
616915,1,48000,Please create a blanket PO for mobile app transaction fees for the rest of the FY[Fees (If Not otherwise Classified)],Please create a blanket PO for mobile app transaction
fees for the rest of the FY,2023-09-30,INV35321,ParkMobile,"ParkMobile, LLC","ParkMobile, LLC 1100 Spring Street NW Suite 200",11636,4936.8,30309,Georgia,Atlanta
616916,1,5000,Please create a blanket PO for estimated transaction fees for PayByPhone mobile app[Fees (If Not otherwise Classified)],Please create a blanket PO for estimated transaction
fees for PayByPhone mobile app,2023-07-31,INVPBP-HQ-8235,PayByPhone Technologies Inc.,Main,Main 1128 Homer Street 2nd Floor,11679,523.8,V6B 2X6,,Vancouver
616916,1,5000,Please create a blanket PO for estimated transaction fees for PayByPhone mobile app[Fees (If Not otherwise Classified)],Please create a blanket PO for estimated transaction
fees for PayByPhone mobile app,2023-08-31,INVPBP-HQ-8524,PayByPhone Technologies Inc.,Main,Main 1128 Homer Street 2nd Floor,11679,448.2,V6B 2X6,,Vancouver
616916,1,5000,Please create a blanket PO for estimated transaction fees for PayByPhone mobile app[Fees (If Not otherwise Classified)],Please create a blanket PO for estimated transaction
fees for PayByPhone mobile app,2023-09-30,INVPBP-HQ-8692,PayByPhone Technologies Inc.,Main,Main 1128 Homer Street 2nd Floor,11679,472.2,V6B 2X6,,Vancouver
616917,1,9950,"Install Property Pins[Construction, Hike and Bike Trails]",Install Property Pins,2023-08-02,85371,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,3226,93401,CA,San
Luis Obispo
616917,1,9950,"Install Property Pins[Construction, Hike and Bike Trails]",Install Property Pins,2023-09-07,85727,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,4422.5,93401,CA,San
Luis Obispo
616918,1,15118.96,"RELX Inc- INV 1506220-20230630 AVCC Annual subscription -Data sharing[Other Contract Services]","RELX Inc- INV 1506220-20230630 AVCC Annual subscription -Data sharing",2023-06-30,1
506220-20230630,Relx Inc,320485-1,320485-1 28330 Network Pl,320485,15118.96,60673,IL,Chicago
616919,1,3492.08,"Adamson - SC093312 - 7/5/23 - J.Koznek - Suppressors for SWAT rifles [Equip Replacement Parts]","Adamson - SC093312 - 7/5/23 - J.Koznek - Suppressors for SWAT rifles
",2023-08-09,INV400717,Adamson Police Products,AP,AP 160 Airway Blvd,100261,3492.08,94551,CA,Livermore
616920,1,65000,"sidewalk pressure washing [Cleaning Services, Steam, pressure…]",sidewalk pressure washing,2023-08-18,7012,BRANDAN'S STEAM CLEANING & JANITORI,Main/AP,Main/AP 3940-7339
Broad Street,10010,9849.42,93401,CA,San Luis Obispo
616920,1,65000,"sidewalk pressure washing [Cleaning Services, Steam, pressure…]",sidewalk pressure washing,2023-08-31,7013,BRANDAN'S STEAM CLEANING & JANITORI,Main/AP,Main/AP 3940-7339
Broad Street,10010,1382,93401,CA,San Luis Obispo
616921,1,4600,"Arms Unlimited - Quote#6337 - 7/3/23 - J.Koznek - Replacement AR-15 rifles and accessories. [Equip Replacement Parts]","Arms Unlimited - Quote#6337 - 7/3/23 - J.Koznek
- Replacement AR-15 rifles and accessories. ",2023-08-22,AU24102,"Arms Unlimited, Inc.",Main,Main 2061 Pabco Road,10721,4420,89011,NV,Henderson
616921,1,4600,"Arms Unlimited - Quote#6337 - 7/3/23 - J.Koznek - Replacement AR-15 rifles and accessories. [Equip Replacement Parts]","Arms Unlimited - Quote#6337 - 7/3/23 - J.Koznek
- Replacement AR-15 rifles and accessories. ",2023-09-15,AU24326,"Arms Unlimited, Inc.",Main,Main 2061 Pabco Road,10721,180,89011,NV,Henderson
616922,1,177.96,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-07-14,24463,"West Coast Lights and Sirens, Inc.",Main,Main 601 Columbia
Ave Unit B,11722,177.96,92507,CA,Riverside
616923,1,3396.68,"Screwpress Motors[Maintenance and repair, Wastewater Treatment Plant.]",Screwpress Motors,2023-07-25,7027508166,"Applied Industrial Technologies - CA, LLC",One Applied
Pla,One Applied Plaza One Applied Plaza,12042,1683.58,44115,OH,Cleveland
616923,1,3396.68,"Screwpress Motors[Maintenance and repair, Wastewater Treatment Plant.]",Screwpress Motors,2023-07-27,7027530368,"Applied Industrial Technologies - CA, LLC",Remit: Po
Box 1,Remit: Po Box 100538 PO Box 100538,12042,1713.1,91189,CA,Pasadena
616924,1,337.63,"Parts BIS (2) [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts BIS (2),2023-07-18,127033,Burt Industrial Supply,Main/AP,AP 2125
Golden Hill Road # A,121608,337.63,93446,CA,Paso Robles
616925,1,86353,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, FY 2023/2024[Landscape
& Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, FY 2023/2024",2023-07-05,48067,"Allweath
er Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,2942,93456,CA,Santa Maria
616925,1,86353,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, FY 2023/2024[Landscape
& Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, FY 2023/2024",2023-07-31,48141,"Allweath
er Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,5460,93456,CA,Santa Maria
616925,1,86353,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, FY 2023/2024[Landscape
& Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, FY 2023/2024",2023-07-31,48145,"Allweath
er Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,1569.75,93456,CA,Santa Maria
616925,1,86353,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, FY 2023/2024[Landscape
& Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, FY 2023/2024",2023-08-22,48465,"Allweath
er Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,3297,93456,CA,Santa Maria
616925,1,86353,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, FY 2023/2024[Landscape
& Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, FY 2023/2024",2023-09-05,48728,"Allweath
er Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,949,93456,CA,Santa Maria
616925,1,86353,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, FY 2023/2024[Landscape
& Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, FY 2023/2024",2023-09-06,48753,"Allweath
er Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,3297,93456,CA,Santa Maria
616925,1,86353,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, FY 2023/2024[Landscape
& Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, FY 2023/2024",2023-09-07,48754,"Allweath
er Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,4724,93456,CA,Santa Maria
616925,1,86353,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, FY 2023/2024[Landscape
& Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, FY 2023/2024",2023-10-03,49048,"Allweath
er Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,4724,93456,CA,Santa Maria
616925,1,86353,"To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, FY 2023/2024[Landscape
& Pruning]","To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, FY 2023/2024",2023-10-03,49050,"Allweath
er Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,3297,93456,CA,Santa Maria
616926,1,1827.86,"Vehicle Decals for new vehicle [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Vehicle Decals for new vehicle,2023-06-29,001208,AC
Designs,Main,Main PO BOX 574,11919,1827.86,93444,CA,Nipomo
616927,1,3887.43,Adamson - Quote#SC093313 - 7/5/23 - J.Koznek - Replacement AR-15 rifles and accessories. [Equip Replacement Parts],Adamson - Quote#SC093313 - 7/5/23 - J.Koznek - Replacement
AR-15 rifles and accessories.,2023-07-28,INV400174,Adamson Police Products,AP,AP 160 Airway Blvd,100261,2706.66,94551,CA,Livermore
616927,1,3887.43,Adamson - Quote#SC093313 - 7/5/23 - J.Koznek - Replacement AR-15 rifles and accessories. [Equip Replacement Parts],Adamson - Quote#SC093313 - 7/5/23 - J.Koznek - Replacement
AR-15 rifles and accessories.,2023-09-14,INV402354,Adamson Police Products,AP,AP 160 Airway Blvd,100261,1180.77,94551,CA,Livermore
616928,1,70000,Street Sweeping-Protected Bike/Ped Paths[Other Contract Services],Street Sweeping-Protected Bike/Ped Paths,2023-07-27,4445,2 Mexicans LLC,AP,AP PO Box 4857,10765,4322.61,93403,CA,San
Luis Obispo
616928,1,70000,Street Sweeping-Protected Bike/Ped Paths[Other Contract Services],Street Sweeping-Protected Bike/Ped Paths,2023-08-21,4781,2 Mexicans LLC,AP,AP PO Box 4857,10765,5112.6,93403,CA,San
Luis Obispo
616928,1,70000,Street Sweeping-Protected Bike/Ped Paths[Other Contract Services],Street Sweeping-Protected Bike/Ped Paths,2023-09-19,4947,2 Mexicans LLC,AP,AP PO Box 4857,10765,4322.61,93403,CA,San
Luis Obispo
616929,1,1296,Quote - Calibration Service[Contracts labors.],Quote - Calibration Service,2023-08-24,623929,Thermo Eberline LLC,AP,AP PO Box 742857,480364,1296,30374,GA,Atlanta
616930,1,3657.88,"Milwall - Quote #1691 - 7/18/23 - S.Jessen - Duty Ammunition [Public Safety Supplies]","Milwall - Quote #1691 - 7/18/23 - S.Jessen - Duty Ammunition ",2023-07-26,1012172,Miwall
Corporation,Main,Main PO BOX 2809 13235 Grass Valley Ave,10589,3657.88,95945,CA,Grass Valley
616932,1,7456.16,"Dooleys - Quote #022471 - 7/18/23 - S.Jessen - TRAINING AMMUNITION NEEDED FOR SWAT, RANGE, AND TRAINING FUNCTIONS [Public Safety Supplies]","Dooleys - Quote #022471
- 7/18/23 - S.Jessen - TRAINING AMMUNITION NEEDED FOR SWAT, RANGE, AND TRAINING FUNCTIONS ",2023-07-26,66074,Dooley Enterprises Inc,Main,160810-1 1198 N Grove St,160810,7456.16,92806,CA,Anaheim
616933,1,20558,"To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians sound walls, open space. and bike trails. This is an open
PO based on the estimated needs for the current FY 2023/2024[Landscape & Pruning]","To provide landscape maintenance services to various City owned properties in SLOwhich include Parks,
medians sound walls, open space. and bike trails. This is an open PO based on the estimated needs for the current FY 2023/2024",2023-07-31,42155,"EMTS, Inc.",Main,Main 2972 Larkin
Ave.,11314,3685,93612,CA,Clovis
616933,1,20558,"To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians sound walls, open space. and bike trails. This is an open
PO based on the estimated needs for the current FY 2023/2024[Landscape & Pruning]","To provide landscape maintenance services to various City owned properties in SLOwhich include Parks,
medians sound walls, open space. and bike trails. This is an open PO based on the estimated needs for the current FY 2023/2024",2023-08-31,43615,"EMTS, Inc.",Main,Main 2972 Larkin
Ave.,11314,213,93612,CA,Clovis
616933,1,20558,"To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians sound walls, open space. and bike trails. This is an open
PO based on the estimated needs for the current FY 2023/2024[Landscape & Pruning]","To provide landscape maintenance services to various City owned properties in SLOwhich include Parks,
medians sound walls, open space. and bike trails. This is an open PO based on the estimated needs for the current FY 2023/2024",2023-08-31,43616,"EMTS, Inc.",Main,Main 2972 Larkin
Ave.,11314,316,93612,CA,Clovis
616934,1,800,Magic Show for Youth Services Summer Programming [Artists (Include Digital Artists)],Magic Show for Youth Services Summer Programming,2023-07-24,20230731,Robert Vogel,Main
- 7322 Pez,Main - 7322 Pezzi Rd 7332 Pezzi Road,12048,800,95215,CA,Stockton
616935,1,1633.28,Annual Fire Procedures/ Supplemental Manuals[Education and Training],Annual Fire Procedures/ Supplemental Manuals,2023-08-01,INVLEX17980,"Lexipol, LLC",Main,Main 2611
Internet Blvd. Suite 100,11521,1633.28,75034,TX,Frisco
616936,1,3472,Medstop Physicals Invoice - 7.10.2023[Medical Services],Medstop Physicals Invoice - 7.10.2023,2023-07-10,24329,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,3472,93405,
CA,San Luis Obispo
616937,1,200,"2023-2024 SLO County Training Officer’s Association Annual Membership Dues [Membership and Certifications]","2023-2024 SLO County Training Officer’s Association Annual
Membership Dues ",2023-07-17,2023/24/009,SLO Co Fire Training Ofcr Assoc,Main,Main 125 S. Tassajara Drive,462400,200,93405,CA,San Luis Obispo
616938,1,3120,Alpha Fire-Blanket PO Building & Fire Alarm Monitoring Service[Alarm Services],Alpha Fire-Blanket PO Building & Fire Alarm Monitoring Service,2023-06-01,54385,Alpha Fire
& Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,780,93401,CA,San Luis Obispo
616938,1,3120,Alpha Fire-Blanket PO Building & Fire Alarm Monitoring Service[Alarm Services],Alpha Fire-Blanket PO Building & Fire Alarm Monitoring Service,2023-09-01,55488,Alpha Fire
& Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,780,93401,CA,San Luis Obispo
616939,1,2730,Interior move - IT warehouse relocation[Moving Service],Interior move - IT warehouse relocation,2023-09-06,24222,The Moving Experience,Main - 141 Subu,"Main - 141 Suburban
Road 141 Suburban Road, Suite D1",11977,2730,93401,CA,San Luis Obispo
616940,1,1839.75,SLO Valley GSP[Fees (If Not otherwise Classified)],SLO Valley GSP,2023-07-19,SLO Basin-2023-002,County of San Luis Obispo - Administrative Office,Main,Main 1055 Monterey
St. Suite D430,11477,1839.75,93408,CA,San Luis Obispo
616941,1,5000,FY23/24 Blanket PO - JB Dewer[Fuel],FY23/24 Blanket PO - JB Dewer,2023-07-15,253971,JB Dewar Inc,AP,AP PO Box 3059,10160,275.42,93403,CA,San Luis Obispo
616941,1,5000,FY23/24 Blanket PO - JB Dewer[Fuel],FY23/24 Blanket PO - JB Dewer,2023-07-31,257177,JB Dewar Inc,AP,AP PO Box 3059,10160,389.62,93403,CA,San Luis Obispo
616941,1,5000,FY23/24 Blanket PO - JB Dewer[Fuel],FY23/24 Blanket PO - JB Dewer,2023-08-15,260244,JB Dewar Inc,AP,AP PO Box 3059,10160,267.64,93403,CA,San Luis Obispo
616941,1,5000,FY23/24 Blanket PO - JB Dewer[Fuel],FY23/24 Blanket PO - JB Dewer,2023-08-31,263395,JB Dewar Inc,AP,AP PO Box 3059,10160,404.24,93403,CA,San Luis Obispo
616941,1,5000,FY23/24 Blanket PO - JB Dewer[Fuel],FY23/24 Blanket PO - JB Dewer,2023-09-15,266214,JB Dewar Inc,AP,AP PO Box 3059,10160,430.12,93403,CA,San Luis Obispo
616941,1,5000,FY23/24 Blanket PO - JB Dewer[Fuel],FY23/24 Blanket PO - JB Dewer,2023-09-21,269082,JB Dewar Inc,AP,AP PO Box 3059,10160,468.59,93403,CA,San Luis Obispo
616942,1,6400,FY23/24 Blanket PO - File on Q [Other Contract Services],FY23/24 Blanket PO - File on Q,2023-07-01,11022R,FileOnQ,Main,Main 832 Industry Drive,11494,530,98188,WA,Tukwila
616942,1,6400,FY23/24 Blanket PO - File on Q [Other Contract Services],FY23/24 Blanket PO - File on Q,2023-08-01,11086,FileOnQ,Main,Main 832 Industry Drive,11494,530,98188,WA,Tukwila
616942,1,6400,FY23/24 Blanket PO - File on Q [Other Contract Services],FY23/24 Blanket PO - File on Q,2023-09-01,11162,FileOnQ,Main,Main 832 Industry Drive,11494,530,98188,WA,Tukwila
616942,1,6400,FY23/24 Blanket PO - File on Q [Other Contract Services],FY23/24 Blanket PO - File on Q,2023-10-01,11222,FileOnQ,Main,Main 832 Industry Drive,11494,530,98188,WA,Tukwila
616943,1,938,Fitting Image Invoice[Clothing Maintenance and Repair Sewing (Including Uniforms)],Fitting Image Invoice,2023-07-11,Jan-Jun 2023,The Fitting Image,Main/AP,"Main/AP 3000
Broad Street, Ste 104",200520,938,93401,CA,San Luis Obispo
616944,1,1410.47,Delinea - Quote Q-275902 Annua[300000159508115],Delinea - Quote Q-275902 Annual Secret Server Aug 2024-Aug 2024,2023-07-24,INV-40193,"Delinea, Inc.",Remit: PO Box 7,Remit:
PO Box 737589 PO Box 737589,11644,1410.47,75373,TX,Dallas
616945,1,3000,"Blanket PO - Poor Richards Press[Uniform Accessories. Belts, Cases, Holsters, Scabbards, etc.]",Blanket PO - Poor Richards Press,2023-07-20,303329,Poor Richard's Press,Main/AP,Main/AP
2226 Beebee Street,10217,651.41,93401,CA,San Luis Obispo
616946,1,1500,Blanket PO - Culligan[Water safety equipment and supplies],Blanket PO - Culligan,2023-02-28,98261,Culligan Water,AP-SANTA MARIA,AP-SANTA MARIA 700 W Cook Street,144090,100.36,93458,CA,S
anta Maria
616946,1,1500,Blanket PO - Culligan[Water safety equipment and supplies],Blanket PO - Culligan,2023-03-31,99151,Culligan Water,AP-SANTA MARIA,AP-SANTA MARIA 700 W Cook Street,144090,100.36,93458,CA,S
anta Maria
616946,1,1500,Blanket PO - Culligan[Water safety equipment and supplies],Blanket PO - Culligan,2023-06-30,100788,Culligan Water,AP-SANTA MARIA,AP-SANTA MARIA 700 W Cook Street,144090,63.6,93458,CA,Sa
nta Maria
616946,1,1500,Blanket PO - Culligan[Water safety equipment and supplies],Blanket PO - Culligan,2023-07-31,101448,Culligan Water,AP-SANTA MARIA,AP-SANTA MARIA 700 W Cook Street,144090,78.08,93458,CA,S
anta Maria
616946,1,1500,Blanket PO - Culligan[Water safety equipment and supplies],Blanket PO - Culligan,2023-07-31,101449,Culligan Water,AP-SANTA MARIA,AP-SANTA MARIA 700 W Cook Street,144090,121.08,93458,CA,
Santa Maria
616947,1,5000,"Blanket PO - United Rentals[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - United Rentals,2023-06-22,220984066-001,United Rentals Northwest Inc,AP,AP
PO Box 051122,500680,1696.5,90074,CA,Los Angeles
616948,1,3000,"Blanket PO - Brezden[Pest Control (Including Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",Blanket PO
- Brezden,2023-01-04,462013,Brezden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,67,93401,CA,San Luis Obispo
616948,1,3000,"Blanket PO - Brezden[Pest Control (Including Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",Blanket PO
- Brezden,2023-01-16,462014,Brezden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,67,93401,CA,San Luis Obispo
616948,1,3000,"Blanket PO - Brezden[Pest Control (Including Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",Blanket PO
- Brezden,2023-02-08,464979,Brezden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,94.5,93401,CA,San Luis Obispo
616948,1,3000,"Blanket PO - Brezden[Pest Control (Including Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",Blanket PO
- Brezden,2023-02-22,464980,Brezden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,94.5,93401,CA,San Luis Obispo
616948,1,3000,"Blanket PO - Brezden[Pest Control (Including Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",Blanket PO
- Brezden,2023-03-09,467923,Brezden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,94.5,93401,CA,San Luis Obispo
616948,1,3000,"Blanket PO - Brezden[Pest Control (Including Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",Blanket PO
- Brezden,2023-03-20,466982,Brezden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,186,93401,CA,San Luis Obispo
616948,1,3000,"Blanket PO - Brezden[Pest Control (Including Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",Blanket PO
- Brezden,2023-03-20,467924,Brezden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,94.5,93401,CA,San Luis Obispo
616948,1,3000,"Blanket PO - Brezden[Pest Control (Including Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",Blanket PO
- Brezden,2023-04-05,470879,Brezden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,94.5,93401,CA,San Luis Obispo
616948,1,3000,"Blanket PO - Brezden[Pest Control (Including Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",Blanket PO
- Brezden,2023-04-17,470880,Brezden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,94.5,93401,CA,San Luis Obispo
616948,1,3000,"Blanket PO - Brezden[Pest Control (Including Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",Blanket PO
- Brezden,2023-05-17,474102,Brezden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,94.5,93401,CA,San Luis Obispo
616948,1,3000,"Blanket PO - Brezden[Pest Control (Including Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",Blanket PO
- Brezden,2023-06-05,476488,Brezden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,186,93401,CA,San Luis Obispo
616948,1,3000,"Blanket PO - Brezden[Pest Control (Including Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",Blanket PO
- Brezden,2023-06-05,477378,Brezden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,94.5,93401,CA,San Luis Obispo
616948,1,3000,"Blanket PO - Brezden[Pest Control (Including Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",Blanket PO
- Brezden,2023-06-23,477379,Brezden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,94.5,93401,CA,San Luis Obispo
616948,1,3000,"Blanket PO - Brezden[Pest Control (Including Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",Blanket PO
- Brezden,2023-07-05,480751,Brezden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,94.5,93401,CA,San Luis Obispo
616948,1,3000,"Blanket PO - Brezden[Pest Control (Including Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",Blanket PO
- Brezden,2023-07-17,480752,Brezden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,94.5,93401,CA,San Luis Obispo
616949,1,300,Mr. Rooter - Admin [Plumbing & Heating Supplies],Mr. Rooter - Admin,2023-05-02,21954582,Mr. Rooter Plumbing Of Central Coast,Main,Main PO Box 2755,10385,300,93448,CA,Pismo
Beach
616950,1,2000,"Blanket PO - Cold Canyon[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Cold Canyon,2023-06-30,40486,Cold Canyon Landfill Inc,AP,AP 2268 Carpenter
Canyon Rd,142960,338.25,93401,CA,San Luis Obispo
616950,1,2000,"Blanket PO - Cold Canyon[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Cold Canyon,2023-07-31,40666,Cold Canyon Landfill Inc,AP,AP 2268 Carpenter
Canyon Rd,142960,466,93401,CA,San Luis Obispo
616953,1,1875.5,LWA WW Services - Consulting on entombment of old WRRF process[Consulting Services (If Not Otherwise Classified)],LWA WW Services - Consulting on entombment of old WRRF
process,2023-05-16,00262.10-31,LARRY WALKER ASSOCIATES,Main/AP,"Main/AP 1480 Drew Avenue, Suite 100",10138,1875.5,95618,CA,Davis
616954,1,364.99,Inspection Record Cards [Print and Reproduction],Inspection Record Cards,2023-07-28,303718,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,364.99,93401,CA,San
Luis Obispo
616955,1,9187.2,Foam[300000006693267],Fire Safety Equipment PPE. Foam,2023-07-31,INV731595,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,9187.2,94139,CA,San Francisco
616956,1,159.16,Ranger Service Property Receipts and Standard Notices[Print and Reproduction],Ranger Service Property Receipts and Standard Notices,2023-07-17,303610,Poor Richard's Press,Main/AP,Main
/AP 2226 Beebee Street,10217,159.16,93401,CA,San Luis Obispo
616957,1,62405,Auditing Services[Auditing & Accounting],Auditing Services,2023-07-19,1450,Badawi & Associates,Main/AP,Main/AP 2855 Telegraph Avenue Suite 312,10593,28082.25,94705,CA,Berkeley
616957,1,62405,Auditing Services[Auditing & Accounting],Auditing Services,2023-10-06,1488,Badawi & Associates,Main/AP,Main/AP 2855 Telegraph Avenue Suite 312,10593,28082.25,94705,CA,Berkeley
616958,1,227,Power Plumbing-Locker Room Urinal Repair-WTP[Plumbing & Heating Supplies],Power Plumbing-Locker Room Urinal Repair-WTP,2023-07-20,50977,Power Plumbing Inc,Main/AP,"Main/AP
223 Granada Drive, Suite B",401405,227,93401,CA,San Luis Obispo
616959,1,713.98,"Hasch Structure Boots[Boots and Shoes, Athletic and Sportsman Type (Including Canvas Type)]",Hasch Structure Boots,2023-08-14,INV305734,Witmer Public Safety Group,Main,Main
101 Independence Way,11532,713.98,19320,PA,Coatesville
616961,1,1696.5,Annual Glassware Washer Service[Laboratory Services],Annual Glassware Washer Service,2023-08-02,2365510995,Miele Inc,Main,Main P.O. Box 22924,341299,1696.5,10087,NY,New
York
616963,1,879.1,Lawson Products-Misc Hardware Restock-WTP[Water Supply and Sewage Treatment Related Equipment],Lawson Products-Misc Hardware Restock-WTP,2023-08-29,9310880144,Lawson Products
Inc,AP,AP PO Box 734922,320300,879.1,60673,IL,Chicago
616965,1,445.42,JB Dewar-Bulk Fuel Tank Repair 61013-WTP [Water Supply and Sewage Treatment Equipment Maintenance and Repair],JB Dewar-Bulk Fuel Tank Repair 61013-WTP,2023-07-31,258327,JB
Dewar Inc,AP,AP PO Box 3059,10160,445.42,93403,CA,San Luis Obispo
616966,1,2270.16,Staff Uniforms for Lifeguards and Cashiers[Uniforms & Identification],Staff Uniforms for Lifeguards and Cashiers,2023-07-31,6121,"3 Ink Screenprinting, Inc",900076-1,900076-1
349-A Quintana Rd,900076,2270.16,93442,CA,Morro Bay
616967,1,7490.65,FY22/23 - June & May 2023 City of SLO CAT YTD invoices[Other Contract Services],FY22/23 - June & May 2023 City of SLO CAT YTD invoices,2023-05-31,20230531 PD,Transitions
Mental Health Assoc,Main/AP,Main/AP 784 High Street,480756,750.14,93401,CA,San Luis Obispo
616967,1,7490.65,FY22/23 - June & May 2023 City of SLO CAT YTD invoices[Other Contract Services],FY22/23 - June & May 2023 City of SLO CAT YTD invoices,2023-06-30,20230630 PD,Transitions
Mental Health Assoc,Main/AP,Main/AP 784 High Street,480756,6740.51,93401,CA,San Luis Obispo
616968,1,7878.56,Bid Sync annual fee[Software Licensing and Maint Agreements],Bid Sync annual fee,2023-05-01,SI-8898,Periscope Intermediate Corporation,AP-New 10/29/20,"AP-New 10/29/20
Lockbox Number 679255 1200 E Campbell Rd, Suite 108",400787,7878.56,75081,TX,Richardson
616969,1,2750,PINS Insurance Tracking Software[Software Licensing and Maint Agreements],PINS Insurance Tracking Software,2023-03-31,2439,PINS Advantage,Main,Main PO BOX 120662,11696,5500,92112,CA,San
Diego
616970,1,1236.16,"Special Services Group - Renewal #17486 - 7/24/23 - Renewal of Annual Covert Track Service[Data Processing, Computer Programming, and Software Services]",Special Services
Group - Renewal #17486 - 7/24/23 - Renewal of Annual Covert Track Service,2023-07-24,17486,"Special Services Group, LLC",3348 Paul Davis,3348 Paul Davis Dr. 3348 Paul Davis Dr. Suite
103,10450,1236.16,,CA,Marina
616971,1,214.5,Uniforms[Uniforms & Identification],Uniforms,2023-07-27,1426,Templeton Uniforms,Main/AP,"Main/AP 3850 Ramada Drive, A-1B",480283,214.5,93446,CA,Paso Robles
616972,1,1250,Annual PO for Shredding and Storage[Document Shredding Service],Annual PO for Shredding and Storage,2023-06-30,3609838SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,299,91716,CA,C
ity of Industry
616972,1,1250,Annual PO for Shredding and Storage[Document Shredding Service],Annual PO for Shredding and Storage,2023-06-30,3610420SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,38.1,91716,CA,
City of Industry
616972,1,1250,Annual PO for Shredding and Storage[Document Shredding Service],Annual PO for Shredding and Storage,2023-07-31,3667982SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,299.9,91716,CA
,City of Industry
616972,1,1250,Annual PO for Shredding and Storage[Document Shredding Service],Annual PO for Shredding and Storage,2023-07-31,3668562SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,31.5,91716,CA,
City of Industry
616972,1,1250,Annual PO for Shredding and Storage[Document Shredding Service],Annual PO for Shredding and Storage,2023-08-31,3742933SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,31.5,91716,CA,
City of Industry
616972,1,1250,Annual PO for Shredding and Storage[Document Shredding Service],Annual PO for Shredding and Storage,2023-09-30,3806781SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,31.5,91716,CA,
City of Industry
616973,1,2500,crane services [Maintenance Services],crane services,2023-07-18,06919,Bobs Crane Service,Main/AP,Main/AP PO Box 43,120945,2500,93453,CA,Santa Margarita
616974,1,312,Electrical services [Electrical Supplies],Electrical services,2023-06-08,11068,Alpha Electrical Service,Main/AP,Main/AP PO Box 1978,100733,312,93423,CA,Atascadero
616975,1,5000,Annual PO for Municipal Code Updates[Contract Services - Administrative],Annual PO for Municipal Code Updates,2023-07-25,GC0011315,Code Publishing Inc,Main/AP,Main/AP PO
BOX 772512,142940,2243.5,48277,MI,Detroit
616976,1,1500,FY23/24 Blanket PO V&V Manufacturing.- Badges[Uniforms & Identification],FY23/24 Blanket PO V&V Manufacturing.- Badges,2023-06-15,57261,V & V Manufacturing Inc,520005-1,520005-1
15320 1/2 Proctor Ave,520005,264.19,91745,CA,City Of Industry
616976,1,1500,FY23/24 Blanket PO V&V Manufacturing.- Badges[Uniforms & Identification],FY23/24 Blanket PO V&V Manufacturing.- Badges,2023-06-30,57388,V & V Manufacturing Inc,520005-1,520005-1
15320 1/2 Proctor Ave,520005,138.1,91745,CA,City Of Industry
616976,1,1500,FY23/24 Blanket PO V&V Manufacturing.- Badges[Uniforms & Identification],FY23/24 Blanket PO V&V Manufacturing.- Badges,2023-07-18,57496,V & V Manufacturing Inc,520005-1,520005-1
15320 1/2 Proctor Ave,520005,380.07,91745,CA,City Of Industry
616976,1,1500,FY23/24 Blanket PO V&V Manufacturing.- Badges[Uniforms & Identification],FY23/24 Blanket PO V&V Manufacturing.- Badges,2023-07-20,57530,V & V Manufacturing Inc,520005-1,520005-1
15320 1/2 Proctor Ave,520005,264.19,91745,CA,City Of Industry
616976,1,1500,FY23/24 Blanket PO V&V Manufacturing.- Badges[Uniforms & Identification],FY23/24 Blanket PO V&V Manufacturing.- Badges,2023-07-20,57531,V & V Manufacturing Inc,520005-1,520005-1
15320 1/2 Proctor Ave,520005,126.1,91745,CA,City Of Industry
616976,1,1500,FY23/24 Blanket PO V&V Manufacturing.- Badges[Uniforms & Identification],FY23/24 Blanket PO V&V Manufacturing.- Badges,2023-08-08,57617,V & V Manufacturing Inc,520005-1,520005-1
15320 1/2 Proctor Ave,520005,72.85,91745,CA,City Of Industry
616976,1,1500,FY23/24 Blanket PO V&V Manufacturing.- Badges[Uniforms & Identification],FY23/24 Blanket PO V&V Manufacturing.- Badges,2023-10-03,57928,V & V Manufacturing Inc,520005-1,520005-1
15320 1/2 Proctor Ave,520005,138.1,91745,CA,City Of Industry
616977,1,2727,Power Plumbing-Ops Building AC Repair Both Units 61013-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Power Plumbing-Ops Building AC Repair Both
Units 61013-WTP,2023-07-27,50787,Power Plumbing Inc,Main/AP,"Main/AP 223 Granada Drive, Suite B",401405,1147,93401,CA,San Luis Obispo
616977,1,2727,Power Plumbing-Ops Building AC Repair Both Units 61013-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Power Plumbing-Ops Building AC Repair Both
Units 61013-WTP,2023-08-10,50992,Power Plumbing Inc,Main/AP,"Main/AP 223 Granada Drive, Suite B",401405,1580,93401,CA,San Luis Obispo
616978,1,1600,FY 23/24 Blanket PO for Quadient postage lease agreement[Postage],FY 23/24 Blanket PO for Quadient postage lease agreement,2023-06-28,N10007446,Quadient Leasing,Main,Main
Dept 3682 PO Box 123682,340227,383.9,75312-3682,TX,Dallas
616978,1,1600,FY 23/24 Blanket PO for Quadient postage lease agreement[Postage],FY 23/24 Blanket PO for Quadient postage lease agreement,2023-09-28,N10135100,Quadient Leasing,Main,Main
Dept 3682 PO Box 123682,340227,383.9,75312-3682,TX,Dallas
616979,1,44000,Please create a blanket PO for landscaping services for the 23-24 FY[Landscape & Pruning],Please create a blanket PO for landscaping services for the 23-24 FY,2023-08-22,48466,"Allweat
her Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,3186,93456,CA,Santa Maria
616979,1,44000,Please create a blanket PO for landscaping services for the 23-24 FY[Landscape & Pruning],Please create a blanket PO for landscaping services for the 23-24 FY,2023-09-19,48782,"Allweat
her Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,3304,93456,CA,Santa Maria
616979,1,44000,Please create a blanket PO for landscaping services for the 23-24 FY[Landscape & Pruning],Please create a blanket PO for landscaping services for the 23-24 FY,2023-10-03,49049,"Allweat
her Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,3304,93456,CA,Santa Maria
616980,1,100000,Community Partnership Agreement - FY 24[Public Art Consultation],Community Partnership Agreement - FY 24,2023-07-13,20230713,SAN LUIS OBISPO MUSEUM OF ART,Main,Main 1010
Broad,10124,50000,93401,CA,San Luis Obispo
616981,1,1124.08,No parking postings[Signs],No parking postings,2023-08-02,303768,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,1124.08,93401,CA,San Luis Obispo
616982,1,10104,Create a blanket PO to pay monthly elevator maintenance[Maintenance Services],Create a blanket PO to pay monthly elevator maintenance,2023-07-01,8106278070,REPUBLIC ELEVATOR
COMPANY,AP,AP PO Box 93050,10085,468.08,60673,IL,Chicago
616982,1,10104,Create a blanket PO to pay monthly elevator maintenance[Maintenance Services],Create a blanket PO to pay monthly elevator maintenance,2023-08-01,8106305573,REPUBLIC ELEVATOR
COMPANY,AP,AP PO Box 93050,10085,468.08,60673,IL,Chicago
616982,1,10104,Create a blanket PO to pay monthly elevator maintenance[Maintenance Services],Create a blanket PO to pay monthly elevator maintenance,2023-09-01,8106329820,REPUBLIC ELEVATOR
COMPANY,AP,AP PO Box 93050,10085,468.08,60673,IL,Chicago
616982,1,10104,Create a blanket PO to pay monthly elevator maintenance[Maintenance Services],Create a blanket PO to pay monthly elevator maintenance,2023-10-01,8106354832,REPUBLIC ELEVATOR
COMPANY,AP,AP PO Box 93050,10085,468.08,60673,IL,Chicago
616983,1,83793.75,"North Chorro Greenway, 2000036 Design Services[Contract Services - Design]","North Chorro Greenway, 2000036 Design Services",2023-04-17,1417-05-0323,RRM DESIGN GROUP,Main,Main
3765 S Higuera St Ste 102,10070,527.5,93401,CA,San Luis Obispo
616983,1,83793.75,"North Chorro Greenway, 2000036 Design Services[Contract Services - Design]","North Chorro Greenway, 2000036 Design Services",2023-05-10,1417-05-0423,RRM DESIGN GROUP,Main,Main
3765 S Higuera St Ste 102,10070,10158.25,93401,CA,San Luis Obispo
616983,1,83793.75,"North Chorro Greenway, 2000036 Design Services[Contract Services - Design]","North Chorro Greenway, 2000036 Design Services",2023-07-11,1417-05-0623,RRM DESIGN GROUP,Main,Main
3765 S Higuera St Ste 102,10070,14803.5,93401,CA,San Luis Obispo
616983,1,83793.75,"North Chorro Greenway, 2000036 Design Services[Contract Services - Design]","North Chorro Greenway, 2000036 Design Services",2023-08-04,1417-05-0723,RRM DESIGN GROUP,Main,Main
3765 S Higuera St Ste 102,10070,7385,93401,CA,San Luis Obispo
616983,1,83793.75,"North Chorro Greenway, 2000036 Design Services[Contract Services - Design]","North Chorro Greenway, 2000036 Design Services",2023-09-08,1417-05-0823,RRM DESIGN GROUP,Main,Main
3765 S Higuera St Ste 102,10070,6603.75,93401,CA,San Luis Obispo
616984,1,2100,Please create a blanket PO for Hearing Officer Contract Services for the rest of the F.Y.[Contract Services - Administrative],Please create a blanket PO for Hearing Officer
Contract Services for the rest of the F.Y.,2023-08-18,0823,Robert Horch,Main,Main 2224 Dunlin Way,10425,350,93420,CA,Arroyo Grande
616985,1,2400,Security alarm monitoring [Alarm Services],Security alarm monitoring,2023-03-24,6003284577,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept. CH 10651,10226,33.54,60055,
IL,Palatine
616985,1,2400,Security alarm monitoring [Alarm Services],Security alarm monitoring,2023-06-01,6003385723,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept. CH 10651,10226,33.54,60055,
IL,Palatine
616985,1,2400,Security alarm monitoring [Alarm Services],Security alarm monitoring,2023-07-01,6003450438,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept. CH 10651,10226,33.54,60055,
IL,Palatine
616985,1,2400,Security alarm monitoring [Alarm Services],Security alarm monitoring,2023-07-01,6003455025,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept. CH 10651,10226,155.16,60055
,IL,Palatine
616985,1,2400,Security alarm monitoring [Alarm Services],Security alarm monitoring,2023-08-06,6003517349,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept. CH 10651,10226,155.16,60055
,IL,Palatine
616985,1,2400,Security alarm monitoring [Alarm Services],Security alarm monitoring,2023-09-03,6003558768,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept. CH 10651,10226,155.16,60055
,IL,Palatine
616985,1,2400,Security alarm monitoring [Alarm Services],Security alarm monitoring,2023-09-03,6003562157,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept. CH 10651,10226,67.08,60055,
IL,Palatine
616986,1,2200,Please create a blanket PO for on site shredding services[Document Shredding Service],Please create a blanket PO for on site shredding services,2023-07-31,3668500SBP1,Vital
Records Control,AP,AP PO BOX 80493,160775,149.95,91716,CA,City of Industry
616986,1,2200,Please create a blanket PO for on site shredding services[Document Shredding Service],Please create a blanket PO for on site shredding services,2023-07-31,3668589SBP1,Vital
Records Control,AP,AP PO BOX 80493,160775,34.05,91716,CA,City of Industry
616986,1,2200,Please create a blanket PO for on site shredding services[Document Shredding Service],Please create a blanket PO for on site shredding services,2023-08-31,3742883SBP1,Vital
Records Control,AP,AP PO BOX 80493,160775,149.95,91716,CA,City of Industry
616986,1,2200,Please create a blanket PO for on site shredding services[Document Shredding Service],Please create a blanket PO for on site shredding services,2023-08-31,3742954SBP1,Vital
Records Control,AP,AP PO BOX 80493,160775,97.05,91716,CA,City of Industry
616986,1,2200,Please create a blanket PO for on site shredding services[Document Shredding Service],Please create a blanket PO for on site shredding services,2023-09-30,3806731SBP1,Vital
Records Control,AP,AP PO BOX 80493,160775,149.95,91716,CA,City of Industry
616986,1,2200,Please create a blanket PO for on site shredding services[Document Shredding Service],Please create a blanket PO for on site shredding services,2023-09-30,3806801SBP1,Vital
Records Control,AP,AP PO BOX 80493,160775,63,91716,CA,City of Industry
616987,1,1800,141 Cuesta Tree Removal - Greenvale[Arborist Services],141 Cuesta Tree Removal - Greenvale,2023-08-16,E-15609,GREENVALE TREE COMPANY,Main/AP,Main/AP PO Box 13234,10312,1800,93406,CA,San
Luis Obispo
616988,1,800,Blanket PO for Miners[Hardware and Related Items],Blanket PO for Miners,2023-07-24,116311,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,67.6,93433,CA,Grover
Beach
616988,1,800,Blanket PO for Miners[Hardware and Related Items],Blanket PO for Miners,2023-10-10,122635,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,33.8,93433,CA,Grover
Beach
616990,1,2500,McCarty Davis- Broker opinion of value for Insurance Purposes for Palm and Marsh Street Parking Structures. [Consulting Services (If Not Otherwise Classified)],McCarty
Davis- Broker opinion of value for Insurance Purposes for Palm and Marsh Street Parking Structures.,2023-07-12,23-1133,"McCarty Davis, Inc.",641 Higuera Str,641 Higuera Street 641 Higuera
Street Suite 201,12051,2500,93401,CA,San Luis Obispo
616991,1,8500,Payroll processing FY 23-24[Contract Services - Administrative],Payroll processing FY 23-24,2023-08-04,639462017,"ADP, Inc.",Main,Main PO BOX 31001-1874,11604,579.42,91110,CA,Pasadena
616991,1,8500,Payroll processing FY 23-24[Contract Services - Administrative],Payroll processing FY 23-24,2023-09-08,641886782,"ADP, Inc.",Main,Main PO BOX 31001-1874,11604,554.17,91110,CA,Pasadena
616991,1,8500,Payroll processing FY 23-24[Contract Services - Administrative],Payroll processing FY 23-24,2023-10-06,644009238,"ADP, Inc.",Main,Main PO BOX 31001-1874,11604,569.17,91110,CA,Pasadena
616993,1,10000,FY23-24 Blanket PO for field paint and athletic supply's. [Paint Supplies],FY23-24 Blanket PO for field paint and athletic supply's.,2023-07-18,INV889509,Pioneer Athletics,Main,Main
4529 Industrial Parkway,10146,4938.33,44135,OH,Cleveland
616993,1,10000,FY23-24 Blanket PO for field paint and athletic supply's. [Paint Supplies],FY23-24 Blanket PO for field paint and athletic supply's.,2023-09-29,INV904730,Pioneer Athletics,Main,Main
4529 Industrial Parkway,10146,1470,44135,OH,Cleveland
616994,1,19082.53,invoice for dog waste bags for all city parks.[Janitorial Supplies],invoice for dog waste bags for all city parks.,2023-07-18,559878,Zero Waste USA Inc,600045-1,600045-1
12316 World Trade Dr 102,600045,19082.53,92128,CA,San Diego
616995,1,3178.77,Praestol spare pumping equipment. USA BLUEBOOK P.O FY 23/24 WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Praestol spare pumping equipment.
USA BLUEBOOK P.O FY 23/24 WTP,2023-07-27,INV00086361,USA Blue Book,500557-1,PO Box 9004 PO Box 9004,500557,1473.1,60031,IL,Gurnee
616995,1,3178.77,Praestol spare pumping equipment. USA BLUEBOOK P.O FY 23/24 WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Praestol spare pumping equipment.
USA BLUEBOOK P.O FY 23/24 WTP,2023-08-03,INV00093542,USA Blue Book,500557-1,PO Box 9004 PO Box 9004,500557,153.34,60031,IL,Gurnee
616995,1,3178.77,Praestol spare pumping equipment. USA BLUEBOOK P.O FY 23/24 WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Praestol spare pumping equipment.
USA BLUEBOOK P.O FY 23/24 WTP,2023-08-10,INV00100542,USA Blue Book,500557-1,PO Box 9004 PO Box 9004,500557,1238.67,60031,IL,Gurnee
616995,1,3178.77,Praestol spare pumping equipment. USA BLUEBOOK P.O FY 23/24 WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Praestol spare pumping equipment.
USA BLUEBOOK P.O FY 23/24 WTP,2023-08-11,INV00101836,USA Blue Book,500557-1,PO Box 9004 PO Box 9004,500557,330.6,60031,IL,Gurnee
616996,1,6552,Open Gov - community feedback (07/26/2023-07/25/2024)[Contract Services - Administrative],Open Gov - community feedback (07/26/2023-07/25/2024),2023-07-26,INV00013303,Opengov
Inc,PO Box 103366,PO Box 103366 PO Box 103366,380365,6552,91189,CA,Pasadena
616997,1,329.52,Office keyboard/mouse tray[Office Furniture and Equipment],Office keyboard/mouse tray,2023-07-31,159780,Tri County Office Furniture,Main/AP,Main/AP 1013 State Street,480894,329.52,931
01,CA,Santa Barbara
616998,1,910,Avila Ranch CFD Administration[Contract Services - Administrative],Avila Ranch CFD Administration,2023-06-30,211049,Economic & Planning Systems Inc,AP,AP 455 Capitol Mall
Suite 701,180145,910,95841,CA,Sacramento
616999,1,13993.2,DocuSign FY 23-24 Contract[Software Licensing and Maint Agreements],DocuSign FY 23-24 Contract,2023-05-11,111100132080,DocuSign,Main/AP,Remit: PO Box 735445 Lockbox
PO BOX 735445,141390,13993.2,75373,TX,Dallas
617001,1,40000,Temporary support to cover Revenue vacancies FY 2023-24[Contract Services - Administrative],Temporary support to cover Revenue vacancies FY 2023-24,2023-06-23,222080,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,19.05,93401,CA,San Luis Obispo
617001,1,40000,Temporary support to cover Revenue vacancies FY 2023-24[Contract Services - Administrative],Temporary support to cover Revenue vacancies FY 2023-24,2023-06-28,222152,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,2179.7,93401,CA,San Luis Obispo
617001,1,40000,Temporary support to cover Revenue vacancies FY 2023-24[Contract Services - Administrative],Temporary support to cover Revenue vacancies FY 2023-24,2023-07-12,222852,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,1783.1,93401,CA,San Luis Obispo
617001,1,40000,Temporary support to cover Revenue vacancies FY 2023-24[Contract Services - Administrative],Temporary support to cover Revenue vacancies FY 2023-24,2023-07-19,223124,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,1403.34,93401,CA,San Luis Obispo
617001,1,40000,Temporary support to cover Revenue vacancies FY 2023-24[Contract Services - Administrative],Temporary support to cover Revenue vacancies FY 2023-24,2023-07-26,223452,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,1206.21,93401,CA,San Luis Obispo
617001,1,40000,Temporary support to cover Revenue vacancies FY 2023-24[Contract Services - Administrative],Temporary support to cover Revenue vacancies FY 2023-24,2023-08-02,223803,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,2311.93,93401,CA,San Luis Obispo
617001,1,40000,Temporary support to cover Revenue vacancies FY 2023-24[Contract Services - Administrative],Temporary support to cover Revenue vacancies FY 2023-24,2023-08-09,224099,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,2154.86,93401,CA,San Luis Obispo
617001,1,40000,Temporary support to cover Revenue vacancies FY 2023-24[Contract Services - Administrative],Temporary support to cover Revenue vacancies FY 2023-24,2023-08-16,224352,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,2113.55,93401,CA,San Luis Obispo
617001,1,40000,Temporary support to cover Revenue vacancies FY 2023-24[Contract Services - Administrative],Temporary support to cover Revenue vacancies FY 2023-24,2023-08-22,224603,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,19.05,93401,CA,San Luis Obispo
617001,1,40000,Temporary support to cover Revenue vacancies FY 2023-24[Contract Services - Administrative],Temporary support to cover Revenue vacancies FY 2023-24,2023-08-23,224639,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,2163.12,93401,CA,San Luis Obispo
617001,1,40000,Temporary support to cover Revenue vacancies FY 2023-24[Contract Services - Administrative],Temporary support to cover Revenue vacancies FY 2023-24,2023-08-30,225097,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,2049.18,93401,CA,San Luis Obispo
617001,1,40000,Temporary support to cover Revenue vacancies FY 2023-24[Contract Services - Administrative],Temporary support to cover Revenue vacancies FY 2023-24,2023-09-06,225496,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,2295.4,93401,CA,San Luis Obispo
617001,1,40000,Temporary support to cover Revenue vacancies FY 2023-24[Contract Services - Administrative],Temporary support to cover Revenue vacancies FY 2023-24,2023-09-13,225702,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,1698.9,93401,CA,San Luis Obispo
617001,1,40000,Temporary support to cover Revenue vacancies FY 2023-24[Contract Services - Administrative],Temporary support to cover Revenue vacancies FY 2023-24,2023-09-20,226141,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,2081.98,93401,CA,San Luis Obispo
617001,1,40000,Temporary support to cover Revenue vacancies FY 2023-24[Contract Services - Administrative],Temporary support to cover Revenue vacancies FY 2023-24,2023-09-27,226628,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,2130.06,93401,CA,San Luis Obispo
617002,1,75000,PFM Investment Advisory Services[Financial Services],PFM Investment Advisory Services,2023-07-31,13848983,PFM Asset Management LLC,AP,AP U.S. Bank - CM 9703 PO BOX 70870,400937,7129.49
,55170,MN,Saint Paul
617002,1,75000,PFM Investment Advisory Services[Financial Services],PFM Investment Advisory Services,2023-08-31,13888924,PFM Asset Management LLC,AP,AP U.S. Bank - CM 9703 PO BOX 70870,400937,7136.24
,55170,MN,Saint Paul
617003,1,1300,Finance Records FY 21/22[Document Shredding Service],Finance Records FY 21/22,2023-07-31,3668081SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,95.64,91716,CA,City
of Industry
617003,1,1300,Finance Records FY 21/22[Document Shredding Service],Finance Records FY 21/22,2023-08-31,3742541SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,95.64,91716,CA,City
of Industry
617004,1,1300,FY23/24 Blanket PO - VRC Vital Records Control - Shredding [Other Contract Services],FY23/24 Blanket PO - VRC Vital Records Control - Shredding,2023-07-31,3695061SBP1,Vital
Records Control,AP,AP PO BOX 80493,160775,84,91716,CA,City of Industry
617004,1,1300,FY23/24 Blanket PO - VRC Vital Records Control - Shredding [Other Contract Services],FY23/24 Blanket PO - VRC Vital Records Control - Shredding,2023-08-31,3772258SBP1,Vital
Records Control,AP,AP PO BOX 80493,160775,84,91716,CA,City of Industry
617004,1,1300,FY23/24 Blanket PO - VRC Vital Records Control - Shredding [Other Contract Services],FY23/24 Blanket PO - VRC Vital Records Control - Shredding,2023-09-30,3832056SBP1,Vital
Records Control,AP,AP PO BOX 80493,160775,84,91716,CA,City of Industry
617006,1,1000,FY23/24 Blanket PO - County of SLO Sheriff-Coroner. Drug screenings [Other Contract Services],FY23/24 Blanket PO - County of SLO Sheriff-Coroner. Drug screenings,2023-08-15,CL-062023-04
,County of San Luis Obispo Sheriff's Office,Main,Main 1585 Kansas Ave.,11282,28,93405,CA,San Luis Obispo
617006,1,1000,FY23/24 Blanket PO - County of SLO Sheriff-Coroner. Drug screenings [Other Contract Services],FY23/24 Blanket PO - County of SLO Sheriff-Coroner. Drug screenings,2023-10-02,CL-082023-06
,County of San Luis Obispo Sheriff's Office,Main,Main 1585 Kansas Ave.,11282,81,93405,CA,San Luis Obispo
617008,1,971.96,Printing and Graphics Services - Vista Lago/DeVaul Park Project Proposal Postcards[Print and Reproduction],Printing and Graphics Services - Vista Lago/DeVaul Park Project
Proposal Postcards,2023-07-20,92779,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,971.96,93117,CA,Goleta
617009,1,600,FY23/24 Blanket PO - Boone Graphics - Business Cards[Print and Reproduction],FY23/24 Blanket PO - Boone Graphics - Business Cards,2023-07-28,92989,"Boone Printing and Graphics,
Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,109.62,93117,CA,Goleta
617009,1,600,FY23/24 Blanket PO - Boone Graphics - Business Cards[Print and Reproduction],FY23/24 Blanket PO - Boone Graphics - Business Cards,2023-08-07,93111,"Boone Printing and Graphics,
Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,109.62,93117,CA,Goleta
617009,1,600,FY23/24 Blanket PO - Boone Graphics - Business Cards[Print and Reproduction],FY23/24 Blanket PO - Boone Graphics - Business Cards,2023-09-25,93996,"Boone Printing and Graphics,
Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
617010,1,1500,Public Technology Institute - Inv 1171 Jurisdiction Membership Fee July 2023[Membership and Certifications],Public Technology Institute - Inv 1171 Jurisdiction Membership
Fee July 2023,2023-07-01,1171,"Fusion Learning Partners and Public Technology Institute (PTI), a division of Fusion Learning Partners",Main - 2000 Cou,"Main - 2000 County Road 2000
County Road, B2 W#131447",12056,1500,55113,MN,St Paul
617011,1,354.46,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-07-18,532651,MSM Sales and Distribution Inc.,Main,Main PO Box 1571,10563,354.46,939
24,CA,Carmel Valley
617012,1,433.1,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-07-25,245258,Cal-State Auto Parts Inc,Main/AP,Main/AP 1459 W Fairway
Drive,140935,433.1,93455,CA,Santa Maria
617013,1,388.98,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-05-24,24236,"West Coast Lights and Sirens, Inc.",Main,Main 601 Columbia
Ave Unit B,11722,388.98,92507,CA,Riverside
617014,1,274.66,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-07-26,11613520,McMaster-Carr,Main/AP,AP P.O Box 7690,10255,274.66,60680-7690,IL,Chi
cago
617015,1,120.96,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-07-25,11542480,McMaster-Carr,Main/AP,AP P.O Box 7690,10255,120.96,60680-7690,IL,Chi
cago
617016,1,970.6,SLO Swim Center Equipment[Recreation Supplies],SLO Swim Center Equipment,2023-08-01,INV001344017,"Kiefer Aquatics, The Lifeguard Store, All American Swim, Swim Shops of
the Southwest",Main/AP,Main/AP 903 Morrisey Drive,10641,970.6,61701,IL,Bloomington
617017,1,2970,Service for Wells at LLGC [Golf Course Management and Operation],Service for Wells at LLGC,2023-07-07,013947,"Miller Drilling Company, INC",Main,Main 329 North Main Street,10744,2970,,C
A,Templeton
617018,1,363,Electrical Services at LLGC[Golf Course Management and Operation],Electrical Services at LLGC,2023-07-07,11121,Alpha Electrical Service,Main/AP,Main/AP PO Box 1978,100733,363,93423,CA,At
ascadero
617019,1,6003.48,Electrical Services for Wells at LLGC [Golf Course Management and Operation],Electrical Services for Wells at LLGC,2023-07-07,11122,Alpha Electrical Service,Main/AP,Main/AP
PO Box 1978,100733,6003.48,93423,CA,Atascadero
617020,1,353.82,Printing and Graphics Services - PD Letterhead - INV#92939[Print and Reproduction],Printing and Graphics Services - PD Letterhead - INV#92939,2023-07-27,92939,"Boone
Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,353.82,93117,CA,Goleta
617021,1,1016.49,Air Pollution Control District Fees SLO County SLOAPCD[Fees (If Not otherwise Classified)],Air Pollution Control District Fees SLO County SLOAPCD,2023-07-12,23030,SLO
County Air Pollution Control District,Main,462300-1 3433 Roberto Ct,462300,1016.49,93401,CA,San Luis Obispo
617022,1,50000,"CFD Requisition for weekly Landscape services to Avila Ranch Parkways, Parks, and basins FY 2023/2024[Landscape & Pruning]","CFD Requisition for weekly Landscape services
to Avila Ranch Parkways, Parks, and basins FY 2023/2024",2023-08-04,911260,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,1147.5,93433,CA,Grover Beach
617022,1,50000,"CFD Requisition for weekly Landscape services to Avila Ranch Parkways, Parks, and basins FY 2023/2024[Landscape & Pruning]","CFD Requisition for weekly Landscape services
to Avila Ranch Parkways, Parks, and basins FY 2023/2024",2023-08-29,911345,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,925,93433,CA,Grover Beach
617022,1,50000,"CFD Requisition for weekly Landscape services to Avila Ranch Parkways, Parks, and basins FY 2023/2024[Landscape & Pruning]","CFD Requisition for weekly Landscape services
to Avila Ranch Parkways, Parks, and basins FY 2023/2024",2023-09-28,911363,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,925,93433,CA,Grover Beach
617022,1,50000,"CFD Requisition for weekly Landscape services to Avila Ranch Parkways, Parks, and basins FY 2023/2024[Landscape & Pruning]","CFD Requisition for weekly Landscape services
to Avila Ranch Parkways, Parks, and basins FY 2023/2024",2023-10-10,911439,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,1439,93433,CA,Grover Beach
617027,1,1056.71,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-07-12,5308,"CB Automotive Group, Inc.",Main 1423 Calle,Main 1423
Calle 1423 Calle Joaquin,12000,1056.71,93405,CA,San Luis Obispo
617028,1,116.62,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-07-12,243349,Cal-State Auto Parts Inc,Main/AP,Main/AP 1459 W Fairway
Drive,140935,116.62,93455,CA,Santa Maria
617029,1,3012.43,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-06-20,741850,SM Tire,AP,AP PO Box 6007,10149,3012.43,93456-6007,CA,Santa
Maria
617030,1,8258.75,Pay by plate services hardware[Software Licensing and Maint Agreements],Pay by plate services hardware,2023-06-16,311,PCS Mobile,Main,"Main 4949 S. Syracuse Street,
Suite 40",11175,8258.75,80237,CO,Denver
617032,1,20001,FY23/24 Blanket PO - Cuesta Polygraph & Investigations - Polygraphs and Backgrounds for New Hires[Contract Services - Administrative],FY23/24 Blanket PO - Cuesta Polygraph
& Investigations - Polygraphs and Backgrounds for New Hires,2023-07-28,1864,Cuesta Polygraph & Investigations LLC,Main/AP,"Main/AP 1264 Higuera Street, Ste 209",144083,3869,93401,CA,San
Luis Obispo
617032,1,20001,FY23/24 Blanket PO - Cuesta Polygraph & Investigations - Polygraphs and Backgrounds for New Hires[Contract Services - Administrative],FY23/24 Blanket PO - Cuesta Polygraph
& Investigations - Polygraphs and Backgrounds for New Hires,2023-07-28,1865,Cuesta Polygraph & Investigations LLC,Main/AP,"Main/AP 1264 Higuera Street, Ste 209",144083,1100,93401,CA,San
Luis Obispo
617032,1,20001,FY23/24 Blanket PO - Cuesta Polygraph & Investigations - Polygraphs and Backgrounds for New Hires[Contract Services - Administrative],FY23/24 Blanket PO - Cuesta Polygraph
& Investigations - Polygraphs and Backgrounds for New Hires,2023-09-04,1886,Cuesta Polygraph & Investigations LLC,Main/AP,"Main/AP 1264 Higuera Street, Ste 209",144083,3000,93401,CA,San
Luis Obispo
617032,1,20001,FY23/24 Blanket PO - Cuesta Polygraph & Investigations - Polygraphs and Backgrounds for New Hires[Contract Services - Administrative],FY23/24 Blanket PO - Cuesta Polygraph
& Investigations - Polygraphs and Backgrounds for New Hires,2023-09-04,1887,Cuesta Polygraph & Investigations LLC,Main/AP,"Main/AP 1264 Higuera Street, Ste 209",144083,1950,93401,CA,San
Luis Obispo
617032,1,20001,FY23/24 Blanket PO - Cuesta Polygraph & Investigations - Polygraphs and Backgrounds for New Hires[Contract Services - Administrative],FY23/24 Blanket PO - Cuesta Polygraph
& Investigations - Polygraphs and Backgrounds for New Hires,2023-10-02,1906,Cuesta Polygraph & Investigations LLC,Main/AP,"Main/AP 1264 Higuera Street, Ste 209",144083,3757.5,93401,CA,San
Luis Obispo
617032,1,20001,FY23/24 Blanket PO - Cuesta Polygraph & Investigations - Polygraphs and Backgrounds for New Hires[Contract Services - Administrative],FY23/24 Blanket PO - Cuesta Polygraph
& Investigations - Polygraphs and Backgrounds for New Hires,2023-10-02,1907,Cuesta Polygraph & Investigations LLC,Main/AP,"Main/AP 1264 Higuera Street, Ste 209",144083,4320.3,93401,CA,San
Luis Obispo
617032,1,20001,FY23/24 Blanket PO - Cuesta Polygraph & Investigations - Polygraphs and Backgrounds for New Hires[Contract Services - Administrative],FY23/24 Blanket PO - Cuesta Polygraph
& Investigations - Polygraphs and Backgrounds for New Hires,2023-10-02,1908,Cuesta Polygraph & Investigations LLC,Main/AP,"Main/AP 1264 Higuera Street, Ste 209",144083,1350,93401,CA,San
Luis Obispo
617033,1,1380,"FY23/24 Blanket PO - Astound by Digital West [Data Processing, Computer Programming, and Software Services]",FY23/24 Blanket PO - Astound by Digital West,2023-08-01,127359301-0010301,D
igital West,PO BOX 31001-27,AP PO Box 31001-2714,360822,114.73,91110,CA,Pasadena
617033,1,1380,"FY23/24 Blanket PO - Astound by Digital West [Data Processing, Computer Programming, and Software Services]",FY23/24 Blanket PO - Astound by Digital West,2023-09-01,127359301-0010356,D
igital West,PO BOX 31001-27,AP PO Box 31001-2714,360822,114.73,91110,CA,Pasadena
617033,1,1380,"FY23/24 Blanket PO - Astound by Digital West [Data Processing, Computer Programming, and Software Services]",FY23/24 Blanket PO - Astound by Digital West,2023-09-30,127359301-0010409,D
igital West,PO BOX 31001-27,AP PO Box 31001-2714,360822,114.73,91110,CA,Pasadena
617034,1,44000,"FY23/24 Blanket PO Excel Cleaning-Cleaning for PD, EEC & Misc Cleanings[Cleaning Services, Steam, pressure…]","FY23/24 Blanket PO Excel Cleaning-Cleaning for PD, EEC
& Misc Cleanings",2023-07-31,i-3942,EXCEL CLEANING INC,Main,Main 225 Tank Farm Rd #01,10089,512.46,93401,CA,San Luis Obispo
617034,1,44000,"FY23/24 Blanket PO Excel Cleaning-Cleaning for PD, EEC & Misc Cleanings[Cleaning Services, Steam, pressure…]","FY23/24 Blanket PO Excel Cleaning-Cleaning for PD, EEC
& Misc Cleanings",2023-07-31,i-3944,EXCEL CLEANING INC,Main,Main 225 Tank Farm Rd #01,10089,3158.66,93401,CA,San Luis Obispo
617034,1,44000,"FY23/24 Blanket PO Excel Cleaning-Cleaning for PD, EEC & Misc Cleanings[Cleaning Services, Steam, pressure…]","FY23/24 Blanket PO Excel Cleaning-Cleaning for PD, EEC
& Misc Cleanings",2023-08-04,i-3961,EXCEL CLEANING INC,Main,Main 225 Tank Farm Rd #01,10089,913,93401,CA,San Luis Obispo
617034,1,44000,"FY23/24 Blanket PO Excel Cleaning-Cleaning for PD, EEC & Misc Cleanings[Cleaning Services, Steam, pressure…]","FY23/24 Blanket PO Excel Cleaning-Cleaning for PD, EEC
& Misc Cleanings",2023-08-31,I-3996,EXCEL CLEANING INC,Main,Main 225 Tank Farm Rd #01,10089,512.46,93401,CA,San Luis Obispo
617034,1,44000,"FY23/24 Blanket PO Excel Cleaning-Cleaning for PD, EEC & Misc Cleanings[Cleaning Services, Steam, pressure…]","FY23/24 Blanket PO Excel Cleaning-Cleaning for PD, EEC
& Misc Cleanings",2023-08-31,i-3998,EXCEL CLEANING INC,Main,Main 225 Tank Farm Rd #01,10089,3158.66,93401,CA,San Luis Obispo
617034,1,44000,"FY23/24 Blanket PO Excel Cleaning-Cleaning for PD, EEC & Misc Cleanings[Cleaning Services, Steam, pressure…]","FY23/24 Blanket PO Excel Cleaning-Cleaning for PD, EEC
& Misc Cleanings",2023-09-30,I-4050,EXCEL CLEANING INC,Main,Main 225 Tank Farm Rd #01,10089,512.46,93401,CA,San Luis Obispo
617034,1,44000,"FY23/24 Blanket PO Excel Cleaning-Cleaning for PD, EEC & Misc Cleanings[Cleaning Services, Steam, pressure…]","FY23/24 Blanket PO Excel Cleaning-Cleaning for PD, EEC
& Misc Cleanings",2023-09-30,I-4052,EXCEL CLEANING INC,Main,Main 225 Tank Farm Rd #01,10089,3158.66,93401,CA,San Luis Obispo
617035,1,300,"FY23/24 Blanket PO- Paul Dry Cleaners [Cleaning Services, Steam, pressure…]",FY23/24 Blanket PO- Paul Dry Cleaners,2023-08-29,715119,Pauls Dry Cleaners Inc,Main/AP,Main/AP
214 Higuera Street,400580,36.4,93401,CA,San Luis Obispo
617036,1,330,FY23/24 Blanket PO - Service First - Credit checks for new hires[Other Contract Services],FY23/24 Blanket PO - Service First - Credit checks for new hires,2023-07-31,49934,"Service
First Information Solutions, LLC",Main,Main 245 Bellevue Ave,11739,44.4,08037,NJ,Hammonton
617036,1,330,FY23/24 Blanket PO - Service First - Credit checks for new hires[Other Contract Services],FY23/24 Blanket PO - Service First - Credit checks for new hires,2023-09-30,50089,"Service
First Information Solutions, LLC",Main,Main 245 Bellevue Ave,11739,11.1,08037,NJ,Hammonton
617037,1,3000,FY23/24 Blanket PO - DOJ Fingerprint Services - Police applicants & Permits[Other Contract Services],FY23/24 Blanket PO - DOJ Fingerprint Services - Police applicants &
Permits,2023-08-04,671595,State of California - Department of Justice,Main,Main ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,160,94244-2550,CA,Sacramento
617037,1,3000,FY23/24 Blanket PO - DOJ Fingerprint Services - Police applicants & Permits[Other Contract Services],FY23/24 Blanket PO - DOJ Fingerprint Services - Police applicants &
Permits,2023-09-06,677764,State of California - Department of Justice,Main,Main ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,387,94244-2550,CA,Sacramento
617039,1,1500,FY23/24 Blanket PO - Sun Day Car Wash - Police Vehicle Car Washes[Maintenance Services],FY23/24 Blanket PO - Sun Day Car Wash - Police Vehicle Car Washes,2023-09-01,1158,"Sun
Day Carwash, Inc.",Main,Main 2193 Fillmore Street,11778,248,94115,CA,San Francisco
617040,1,2100,FY23/24 Blanket PO - Transunion Software [Software Licensing and Maint Agreements],FY23/24 Blanket PO - Transunion Software,2023-08-01,54641-202307-1,Transunion Risk And
Alternative,PO Box 209047,"PO Box 209047 Data Solutions, Inc. PO Box 209047",480780,175,75320,TX,Dallas
617040,1,2100,FY23/24 Blanket PO - Transunion Software [Software Licensing and Maint Agreements],FY23/24 Blanket PO - Transunion Software,2023-09-05,54641-202308-1,Transunion Risk And
Alternative,PO Box 209047,"PO Box 209047 Data Solutions, Inc. PO Box 209047",480780,179,75320,TX,Dallas
617040,1,2100,FY23/24 Blanket PO - Transunion Software [Software Licensing and Maint Agreements],FY23/24 Blanket PO - Transunion Software,2023-10-01,54641-202309-1,Transunion Risk And
Alternative,PO Box 209047,"PO Box 209047 Data Solutions, Inc. PO Box 209047",480780,175.4,75320,TX,Dallas
617041,1,1809.43,Turfstar Invoices 7/28/23[Equipment Maintenance and Repair Services for General Equipment],Turfstar Invoices 7/28/23,2023-07-18,361580-00,Turf Star Western,Payable,Payable
P.O. Box 748728,10235,1809.43,90074-8728,CA,Los Angeles
617041,1,629.56,Turfstar Invoices 7/28/23[Equipment Maintenance and Repair Services for General Equipment],Turfstar Invoices 7/28/23,2023-07-19,7290345-00,Turf Star Western,Payable,Payable
P.O. Box 748728,10235,433.16,90074-8728,CA,Los Angeles
617041,1,629.56,Turfstar Invoices 7/28/23[Equipment Maintenance and Repair Services for General Equipment],Turfstar Invoices 7/28/23,2023-07-26,7289295-00,Turf Star Western,Payable,Payable
P.O. Box 748728,10235,196.4,90074-8728,CA,Los Angeles
617042,1,3572.97,"Fleet Parts Accessories Mullahey Ford[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Fleet Parts Accessories Mullahey Ford,2023-07-13,96971,Mullahe
y Ford,Main/AP,Main/AP 330 Traffic Way,341890,205.77,93420,CA,Arroyo Grande
617042,1,3572.97,"Fleet Parts Accessories Mullahey Ford[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Fleet Parts Accessories Mullahey Ford,2023-07-20,97102,Mullahe
y Ford,Main/AP,Main/AP 330 Traffic Way,341890,2930.8,93420,CA,Arroyo Grande
617042,1,3572.97,"Fleet Parts Accessories Mullahey Ford[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Fleet Parts Accessories Mullahey Ford,2023-08-04,97305,Mullahe
y Ford,Main/AP,Main/AP 330 Traffic Way,341890,436.4,93420,CA,Arroyo Grande
617044,1,1065.75,40' container rental [300000006693444],Container 4-month rental,2023-04-05,145216,MID-State Containers,Main/AP,Main/AP PO Box 1248,341255,152.25,93444,CA,Nipomo
617044,1,1065.75,40' container rental [300000006693444],Container 4-month rental,2023-07-05,147919,MID-State Containers,Main/AP,Main/AP PO Box 1248,341255,152.25,93444,CA,Nipomo
617044,1,1065.75,40' container rental [300000006693444],Container 4-month rental,2023-08-03,148848,MID-State Containers,Main/AP,Main/AP PO Box 1248,341255,152.25,93444,CA,Nipomo
617044,1,1065.75,40' container rental [300000006693444],Container 4-month rental,2023-09-01,149779,MID-State Containers,Main/AP,Main/AP PO Box 1248,341255,152.25,93444,CA,Nipomo
617044,1,1065.75,40' container rental [300000006693444],Container 4-month rental,2023-10-02,150764,MID-State Containers,Main/AP,Main/AP PO Box 1248,341255,152.25,93444,CA,Nipomo
617045,1,223.41,"Perry Ford Invoices 7/28/23[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Perry Ford Invoices 7/28/23,2023-07-11,5119343,PERRY FORD
LINCOLN MERCURY JEEP,AP,AP 12740 Poway Road,10091,130.68,92064,CA,Poway
617045,1,223.41,"Perry Ford Invoices 7/28/23[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Perry Ford Invoices 7/28/23,2023-07-12,5119349,PERRY FORD
LINCOLN MERCURY JEEP,AP,AP 12740 Poway Road,10091,92.73,92064,CA,Poway
617046,1,1800,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-07-23,9940419051,Verizon Wireless,AP,AP PO Box 660108,221070,284.98,75266,TX,Dallas
617046,1,2160,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-07-23,9940419051,Verizon Wireless,AP,AP PO Box 660108,221070,230.53,75266,TX,Dallas
617046,1,2400,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-07-23,9940419051,Verizon Wireless,AP,AP PO Box 660108,221070,178.11,75266,TX,Dallas
617046,1,2460,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-07-23,9940419051,Verizon Wireless,AP,AP PO Box 660108,221070,194.75,75266,TX,Dallas
617046,1,4200,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-07-23,9940419051,Verizon Wireless,AP,AP PO Box 660108,221070,637.24,75266,TX,Dallas
617046,1,9000,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-07-23,9940419051,Verizon Wireless,AP,AP PO Box 660108,221070,2262.04,75266,TX,Dalla
s
617046,1,13800,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-07-23,9940419051,Verizon Wireless,AP,AP PO Box 660108,221070,1140.32,75266,TX,Dall
as
617046,1,15000,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-07-23,9940419051,Verizon Wireless,AP,AP PO Box 660108,221070,960.12,75266,TX,Dalla
s
617046,1,1800,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-08-23,9942811244,Verizon Wireless,AP,AP PO Box 660108,221070,298.1,75266,TX,Dallas
617046,1,2160,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-08-23,9942811244,Verizon Wireless,AP,AP PO Box 660108,221070,238.07,75266,TX,Dallas
617046,1,2400,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-08-23,9942811244,Verizon Wireless,AP,AP PO Box 660108,221070,175.11,75266,TX,Dallas
617046,1,2460,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-08-23,9942811244,Verizon Wireless,AP,AP PO Box 660108,221070,470.47,75266,TX,Dallas
617046,1,4200,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-08-23,9942811244,Verizon Wireless,AP,AP PO Box 660108,221070,651.82,75266,TX,Dallas
617046,1,9000,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-08-23,9942811244,Verizon Wireless,AP,AP PO Box 660108,221070,1052.66,75266,TX,Dalla
s
617046,1,13800,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-08-23,9942811244,Verizon Wireless,AP,AP PO Box 660108,221070,1177.1,75266,TX,Dalla
s
617046,1,15000,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-08-23,9942811244,Verizon Wireless,AP,AP PO Box 660108,221070,980.6,75266,TX,Dallas
617046,1,1800,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-09-23,9945218566,Verizon Wireless,AP,AP PO Box 660108,221070,274.71,75266,TX,Dallas
617046,1,2160,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-09-23,9945218566,Verizon Wireless,AP,AP PO Box 660108,221070,256.92,75266,TX,Dallas
617046,1,2400,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-09-23,9945218566,Verizon Wireless,AP,AP PO Box 660108,221070,171.54,75266,TX,Dallas
617046,1,2460,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-09-23,9945218566,Verizon Wireless,AP,AP PO Box 660108,221070,179.25,75266,TX,Dallas
617046,1,4200,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-09-23,9945218566,Verizon Wireless,AP,AP PO Box 660108,221070,664.7,75266,TX,Dallas
617046,1,9000,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-09-23,9945218566,Verizon Wireless,AP,AP PO Box 660108,221070,757.6,75266,TX,Dallas
617046,1,13800,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-09-23,9945218566,Verizon Wireless,AP,AP PO Box 660108,221070,1168.52,75266,TX,Dall
as
617046,1,15000,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-09-23,9945218566,Verizon Wireless,AP,AP PO Box 660108,221070,973.66,75266,TX,Dalla
s
617047,1,115,Pacific Petroleum Invoice 7/28/23[Hazardous Waste Disposal],Pacific Petroleum Invoice 7/28/23,2023-07-24,173344,PACIFIC PETROLEUM,AP,AP PO Box 2646,10216,115,,CA,Orcutt
617048,1,587.26,Absolute Invoices 7/28/23[Equipment Maintenance and Repair Services for Vehicles],Absolute Invoices 7/28/23,2023-07-10,42126,Absolute Auto Tech Inc,Main/AP,Main/AP 805
Capitolio Way,100126,175.02,93401,CA,San Luis Obispo
617048,1,587.26,Absolute Invoices 7/28/23[Equipment Maintenance and Repair Services for Vehicles],Absolute Invoices 7/28/23,2023-07-13,42157,Absolute Auto Tech Inc,Main/AP,Main/AP 805
Capitolio Way,100126,52,93401,CA,San Luis Obispo
617048,1,587.26,Absolute Invoices 7/28/23[Equipment Maintenance and Repair Services for Vehicles],Absolute Invoices 7/28/23,2023-07-13,42166,Absolute Auto Tech Inc,Main/AP,Main/AP 805
Capitolio Way,100126,52,93401,CA,San Luis Obispo
617048,1,587.26,Absolute Invoices 7/28/23[Equipment Maintenance and Repair Services for Vehicles],Absolute Invoices 7/28/23,2023-07-14,42168,Absolute Auto Tech Inc,Main/AP,Main/AP 805
Capitolio Way,100126,247.99,93401,CA,San Luis Obispo
617048,1,587.26,Absolute Invoices 7/28/23[Equipment Maintenance and Repair Services for Vehicles],Absolute Invoices 7/28/23,2023-07-14,42169,Absolute Auto Tech Inc,Main/AP,Main/AP 805
Capitolio Way,100126,60.25,93401,CA,San Luis Obispo
617049,1,1228.17,ChrisMoto Invoice 7/28/23[Equipment Maintenance and Repair Services for General Equipment],ChrisMoto Invoice 7/28/23,2023-06-30,3462,Chris Moto,Main,Main 787 Francis
Ave.,11578,1228.17,93401,CA,San Luis Obispo
617050,1,175.95,"Coast Riders Powersports Invoice 7/28/23[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Coast Riders Powersports Invoice 7/28/23,2023-07-19,19350,Co
ast Riders Powersports,Main/AP,Main/AP 306 Higuera Street,120816,175.95,93401,CA,San Luis Obispo
617051,1,957.9,Annual Permit Renewal for APCD Permit 1850-2[Permits (If Not otherwise Classified)],Annual Permit Renewal for APCD Permit 1850-2,2023-07-20,23103,SLO County Air Pollution
Control District,Main,462300-1 3433 Roberto Ct,462300,957.9,93401,CA,San Luis Obispo
617052,1,1279.55,"Networx prox wireless access entry (FOB) - Conference Room 12/Temporary IT Offices [Maintenance and Repair Services, Building (If Not otherwise Classified)]",Networx
prox wireless access entry (FOB) - Conference Room 12/Temporary IT Offices,2023-07-25,18K655732,"Anixter, Inc.",AP,AP PO Box 847428,10333,1279.55,75284,TX,Dallas
617053,1,770.28,"1 cube of Acetic Acid, [Laboratory Supplies]","1 cube of Acetic Acid,",2023-08-08,CF19895,MISCOwater,AP,6440 Oak Canyon 6440 Oak Canyon Suite 150,341440,385.25,92618,CA,Irvine
617055,1,1100,Motorola - Inv 1187104129 SAA [300000006970732],Motorola - Inv 1187104129 SAA Cert Class,2023-07-28,1187104129,Motorola Solutions Inc.,Main,Main 13104 Collections Center
Dr,463570,1100,60693,IL,Chicago
617055,1,2200,Motorola - Inv 1187104129 SAA [300000006970732],Motorola - Inv 1187104129 SAA Cert Class,2023-07-28,1187104129,Motorola Solutions Inc.,Main,Main 13104 Collections Center
Dr,463570,2200,60693,IL,Chicago
617056,1,603.66,"Tools Accessories MRO Supplies Maintenance Repair [Tools, Tool Accessories, and Tool Supplies]",Tools Accessories MRO Supplies Maintenance Repair,2023-07-18,9773888194,Grainger,AP2,A
P2 Dept. 883163016,10197,603.66,60038,IL,Palatine
617057,1,1209.58,"Tools Accessories MRO Supplies Maintenance Repair [Tools, Tool Accessories, and Tool Supplies]",Tools Accessories MRO Supplies Maintenance Repair,2023-07-14,9770864735,Grainger,AP,A
P Dept 825202039,10197,1209.58,60038,IL,Palatine
617058,1,450000,Urban Forest Pruning[Arborist Services],Urban Forest Pruning,2023-07-15,202687-A,"West Coast Arborists, Inc.",Main,Main 2200 E. Via Burton Street,11497,78820.95,92806,CA,Anaheim
617058,1,450000,Urban Forest Pruning[Arborist Services],Urban Forest Pruning,2023-07-31,203254,"West Coast Arborists, Inc.",Main,Main 2200 E. Via Burton Street,11497,50109.15,92806,CA,Anaheim
617058,1,450000,Urban Forest Pruning[Arborist Services],Urban Forest Pruning,2023-08-15,203739,"West Coast Arborists, Inc.",Main,Main 2200 E. Via Burton Street,11497,49418,92806,CA,Anaheim
617058,1,450000,Urban Forest Pruning[Arborist Services],Urban Forest Pruning,2023-08-31,204490,"West Coast Arborists, Inc.",Main,Main 2200 E. Via Burton Street,11497,39077.43,92806,CA,Anaheim
617058,1,450000,Urban Forest Pruning[Arborist Services],Urban Forest Pruning,2023-09-15,205198,"West Coast Arborists, Inc.",Main,Main 2200 E. Via Burton Street,11497,2569.7,92806,CA,Anaheim
617059,1,309.07,Electricraft - INV19078 - 05/17/23 - Chief Scott - Installation of TV in Chiefs office[Office Furniture and Equipment],Electricraft - INV19078 - 05/17/23 - Chief Scott
- Installation of TV in Chiefs office,2023-07-28,19078,Electricraft,AP,AP 200 Suburban Road Ste A,10164,309.07,93401-7505,CA,San Luis Obispo
617060,1,408.9,"Replacement Nozzles for sewer cleaning. [Cleaning Services, Steam, pressure…]",Replacement Nozzles for sewer cleaning.,2023-08-02,PD-54220,Plumbers Depot Inc,Main,Main
3921 W. 139th St,10662,408.9,90250,CA,Hawthorne
617061,1,775,Calibration for Madonna Inn flow meter. [Radio Communication and Telecommunication Equipment and Supplies],Calibration for Madonna Inn flow meter.,2023-05-17,13619,Gold
Coast Environmental,Main/AP,"Main/AP 1868 Palma Drive, Suite I",220480,775,93003,CA,Ventura
617063,1,3446.2,Needed repairs for Madonna Inn flow meter. [Radio Communication and Telecommunication Equipment and Supplies],Needed repairs for Madonna Inn flow meter.,2023-05-25,13618,Gold
Coast Environmental,Main/AP,"Main/AP 1868 Palma Drive, Suite I",220480,3446.2,93003,CA,Ventura
617064,1,1355.27,Install and remove windows at 871 Marsh[Other Contract Services],Install and remove windows at 871 Marsh,2023-06-30,1-23-2868,"A1 Glass Inc., LLC",Main - PO BOX 4,Main
- PO BOX 4877 PO BOX 4877,12057,755.27,93447,CA,Paso Robles
617064,1,1355.27,Install and remove windows at 871 Marsh[Other Contract Services],Install and remove windows at 871 Marsh,2023-08-02,I-23-3235,"A1 Glass Inc., LLC",Main - PO BOX 4,Main
- PO BOX 4877 PO BOX 4877,12057,600,93447,CA,Paso Robles
617065,1,255,EMT Recertifications[Membership and Certifications],EMT Recertifications,2023-07-05,669,County of San Luis Obispo Emergency Medical Services Agency,Main/AP,2995 McMillan
Ave. 2995 McMillan Ave. Ste 178,180430,255,93401,CA,San Luis Obispo
617067,1,13200,"Annual, Thomson Reuters subscription[Publications and Subscriptions]","Annual, Thomson Reuters subscription",2023-08-01,848719036,Thomson Reuters - West,Main/AP,Main/AP
Payment Center PO Box 6292,540430,1067.43,60197,IL,Carol Stream
617067,1,13200,"Annual, Thomson Reuters subscription[Publications and Subscriptions]","Annual, Thomson Reuters subscription",2023-09-01,848875254,Thomson Reuters - West,Main/AP,Main/AP
Payment Center PO Box 6292,540430,1067.43,60197,IL,Carol Stream
617067,1,13200,"Annual, Thomson Reuters subscription[Publications and Subscriptions]","Annual, Thomson Reuters subscription",2023-10-01,849035116,Thomson Reuters - West,Main/AP,Main/AP
Payment Center PO Box 6292,540430,1067.43,60197,IL,Carol Stream
617068,1,1530.99,Electricraft - Inv 18997 Tree [300000006952068],Electricraft - Inv 18997 Tree Shop Electrical/Data,2023-07-17,18997,Electricraft,AP,AP 200 Suburban Road Ste A,10164,1530.99,93401-750
5,CA,San Luis Obispo
617069,1,5875,Software Solutions - Inv 23-88[300000006723267],Software Solutions - Inv 23-8871,2023-07-31,23-8871,SOFTWARE SOLUTIONS TEAM,Main/AP,Main/AP 3220 S. Higuera Street Suite
208,10055,5875,93401,CA,San Luis Obispo
617070,1,2000,"Annual, VRC file storage and requested document destruction[Records Management Services (Including Document Management Services Technology Integration)]","Annual, VRC
file storage and requested document destruction",2023-07-31,3668401SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,125,91716,CA,City of Industry
617070,1,2000,"Annual, VRC file storage and requested document destruction[Records Management Services (Including Document Management Services Technology Integration)]","Annual, VRC
file storage and requested document destruction",2023-08-31,3742808SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,125,91716,CA,City of Industry
617070,1,2000,"Annual, VRC file storage and requested document destruction[Records Management Services (Including Document Management Services Technology Integration)]","Annual, VRC
file storage and requested document destruction",2023-09-30,3806660SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,125,91716,CA,City of Industry
617071,1,25138.41,Fuel[Fuel],Fuel,2023-07-10,252635,JB Dewar Inc,AP,AP PO Box 3059,10160,25138.41,93403,CA,San Luis Obispo
617072,1,197.43,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-07-31,11829642,McMaster-Carr,Main/AP,AP P.O Box 7690,10255,197.43,60680-7690,IL,Chi
cago
617073,1,1472.94,"parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",parts,2023-07-28,2195624,America's Tire,PO Box 842349,PO Box 842349 Reinalt-Thomas
Corporation PO Box 842349,10293,1472.94,90084,California,Los Angeles
617074,1,1182.74,Mid-Coast Fire[Fire Protection Equipment and Supplies],Mid-Coast Fire,2023-07-19,12467684,MID Coast Fire Protection Inc,Main/AP,Main/AP 1342 Ramona Ave Unit A,341232,1182.74,93433,CA
,Grover Beach
617075,1,1120,Honor Guard School/ Adam Roulston - INV#169 - 7/28/23 - Tuition for Honor Guard School for 5 officers [Education and Training],Honor Guard School/ Adam Roulston - INV#169
- 7/28/23 - Tuition for Honor Guard School for 5 officers,2023-07-28,169,Adam Roulston,PO Box 6425,PO Box 6425 PO Box 6425,12059,1120,92878,CA,Corona
617076,1,975.15,ERC - EOY Trophys[Employee Recognition],ERC - EOY Trophys,2023-08-04,28702,Trophy Hunters,Main/AP,Main/AP 1439 Monterey Street,480990,975.15,93405,CA,San Luis Obispo
617077,1,606.65,"Neuros - Filters[Maintenance and repair, Wastewater Treatment Plant.]",Neuros - Filters,2023-04-01,15361,APGN Inc.,Main,Main 1270 Michele-Bohec,10569,606.65,J7C 5S4,,Blainville
617078,1,3000,"Blanket PO - Industrial Scientific[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Industrial Scientific,2023-04-30,2629388,Industrial Scientific Corporation,AP,AP
PO Box 645449,11226,240.07,15264,PA,Pittsburgh
617078,1,3000,"Blanket PO - Industrial Scientific[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Industrial Scientific,2023-07-31,2654646,Industrial Scientific Corporation,AP,AP
PO Box 645449,11226,240.07,15264,PA,Pittsburgh
617079,1,2000,Blanket PO - JB Dewar[Chemicals],Blanket PO - JB Dewar,2023-05-05,242720,JB Dewar Inc,AP,AP PO Box 3059,10160,168.52,93403,CA,San Luis Obispo
617079,1,2000,Blanket PO - JB Dewar[Chemicals],Blanket PO - JB Dewar,2023-07-27,256331,JB Dewar Inc,AP,AP PO Box 3059,10160,126.54,93403,CA,San Luis Obispo
617079,1,2000,Blanket PO - JB Dewar[Chemicals],Blanket PO - JB Dewar,2023-07-28,256434,JB Dewar Inc,AP,AP PO Box 3059,10160,182.18,93403,CA,San Luis Obispo
617080,1,10000,"Blanket PO - San Luis Garbage[Garbage, Dumpsters, Rental or Lease Other Than Utilities]",Blanket PO - San Luis Garbage,2023-07-01,8140010U110,San Luis Garbage Company,Local
AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,1259.61,93401,CA,San Luis Obispo
617080,1,10000,"Blanket PO - San Luis Garbage[Garbage, Dumpsters, Rental or Lease Other Than Utilities]",Blanket PO - San Luis Garbage,2023-08-01,8174394U110,San Luis Garbage Company,Local
AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,1913.6,93401,CA,San Luis Obispo
617082,1,230,"Blanket Purchase Order for HPC testing of drinking water, $46/test[Laboratory Services]","Blanket Purchase Order for HPC testing of drinking water, $46/test",2023-07-25,23-3673,Abalone
Coast,Main/AP,"Main/AP 141 Suburban Road, Suite C-1",100104,46,93401,CA,San Luis Obispo
617083,1,456.98,"Boot Order - Travis Robertson[Boots and Shoes, Athletic and Sportsman Type (Including Canvas Type)]",Boot Order - Travis Robertson,2023-08-09,INV303664,Witmer Public
Safety Group,Main,Main 101 Independence Way,11532,456.98,19320,PA,Coatesville
617085,1,2880.58,F.S.O.C - Quote#2308 - 7/28/23 - J.Koznek - SWAT Vest Ballistic shoulder protection. Additional attachments needed[Safety Materials and Supplies],F.S.O.C - Quote#2308
- 7/28/23 - J.Koznek - SWAT Vest Ballistic shoulder protection. Additional attachments needed,2023-09-25,1882,First Spear Of California LLC,Main/AP,Main/AP 803 Eucalyptus Drive,200485,2880.58,90245,
CA,El Segundo
617086,1,815.76,Golf Balls to Sell at LLGC [Golf Course Management and Operation],Golf Balls to Sell at LLGC,2023-08-08,132882,Volvik USA Inc,Main/AP,Main/AP 2411 W Sand Lake Road Suite
E,520376,815.76,32809,FL,Orlando
617087,1,5000,Questica Upgrade from 2020.1 to 2023.1[Software Licensing and Maint Agreements],Questica Upgrade from 2020.1 to 2023.1,2023-07-31,INV117607,"Questica, Inc",Main/AP,"Main/AP
603 Michigan Drive, Unit 1",10356,1562.5,L6L 0G2,,Oakville
617087,1,5000,Questica Upgrade from 2020.1 to 2023.1[Software Licensing and Maint Agreements],Questica Upgrade from 2020.1 to 2023.1,2023-08-08,INV117616,"Questica, Inc",Main/AP,"Main/AP
603 Michigan Drive, Unit 1",10356,375,L6L 0G2,,Oakville
617087,1,5000,Questica Upgrade from 2020.1 to 2023.1[Software Licensing and Maint Agreements],Questica Upgrade from 2020.1 to 2023.1,2023-08-31,INV118241,"Questica, Inc",Main/AP,"Main/AP
603 Michigan Drive, Unit 1",10356,125,L6L 0G2,,Oakville
617088,1,2455.22,"Toilet and Handwashing Stations for SLO Blues @ Sinsheimer[Toilets and Showers, Portable or Rental or Lease]",Toilet and Handwashing Stations for SLO Blues @ Sinsheimer,2023-06-28,4
5998,Harvey's Honey Huts,Main,Main PO Box 805,10408,2455.22,93428,CA,Cambria
617089,1,1039.4,Keys for LLGC [Golf Course Management and Operation],Keys for LLGC,2023-07-12,662,Central Coast Locksmith - Hezi Koren,Main,Main 12340 Los Osos Valley Road,10866,1039.4,93405,CA,San
Luis Obispo
617090,1,780,Teamsideline - Annual Registration Fees[Software Licensing and Maint Agreements],Teamsideline - Annual Registration Fees,2023-08-01,TS-INV-12794,Teamsideline.Com,480202-1,Main
915 Highland Pointe Dr #250,480202,780,95678,CA,Roseville
617091,1,600,Aerification of Greens at LLGC[Golf Course Management and Operation],Aerification of Greens at LLGC,2023-07-19,71923,Robert Daniels Deep Tine Service,440736-1,440736-1 PO
Box 1586,440736,600,93527,CA,Inyokern
617092,1,1108.03,IDDE Laboratory Supplies[Laboratory Supplies],IDDE Laboratory Supplies,2023-08-07,13688853,Hach Company,Payable,Payable 2207 Collections Center Dr,240020,578.54,60693,IL,Chicago
617092,1,1108.03,IDDE Laboratory Supplies[Laboratory Supplies],IDDE Laboratory Supplies,2023-08-09,13691417,Hach Company,Payable,Payable 2207 Collections Center Dr,240020,118.54,60693,IL,Chicago
617092,1,1108.03,IDDE Laboratory Supplies[Laboratory Supplies],IDDE Laboratory Supplies,2023-08-15,13698451,Hach Company,Payable,Payable 2207 Collections Center Dr,240020,321.9,60693,IL,Chicago
617092,1,1108.03,IDDE Laboratory Supplies[Laboratory Supplies],IDDE Laboratory Supplies,2023-08-31,13720748,Hach Company,Payable,Payable 2207 Collections Center Dr,240020,89.05,60693,IL,Chicago
617093,1,1944.46,"""No Grease"" Stickers for F.O.G. Program[Print and Reproduction]","""No Grease"" Stickers for F.O.G. Program",2023-08-17,303903,Poor Richard's Press,Main/AP,Main/AP
2226 Beebee Street,10217,1944.46,93401,CA,San Luis Obispo
617094,1,16822.99,Membership for FY23-234[Contract Services - Administrative],Membership for FY23-234,2023-07-14,168531,Granicus LLC,AP,AP Dept CH - Box 19634,220755,16822.99,60055,IL,Palatine
617095,1,11062.99,Enhanced Invoices 7/20/2023[Equipment Maintenance and Repair Services for Vehicles],Enhanced Invoices 7/20/2023,2023-06-06,1742,Enhanced Collision Center,Main,Main
3577 S. Higuera Street,11657,153.99,93401,CA,San Luis Obispo
617097,1,13800,FY23/24 Blanket PO - Lexis Nexis- Relx- Online reporting [Software Licensing and Maint Agreements],FY23/24 Blanket PO - Lexis Nexis- Relx- Online reporting,2023-07-31,806659-20230731,L
exisnexis Risk Solutions,Main/AP,Main/AP Billing ID 806659 28330 Newwork Pl,320484,1117.55,60673,IL,Chicago
617097,1,13800,FY23/24 Blanket PO - Lexis Nexis- Relx- Online reporting [Software Licensing and Maint Agreements],FY23/24 Blanket PO - Lexis Nexis- Relx- Online reporting,2023-08-31,806659-20230831,L
exisnexis Risk Solutions,Main/AP,Main/AP Billing ID 806659 28330 Newwork Pl,320484,1117.55,60673,IL,Chicago
617097,1,13800,FY23/24 Blanket PO - Lexis Nexis- Relx- Online reporting [Software Licensing and Maint Agreements],FY23/24 Blanket PO - Lexis Nexis- Relx- Online reporting,2023-09-30,806659-20230930,L
exisnexis Risk Solutions,Main/AP,Main/AP Billing ID 806659 28330 Newwork Pl,320484,1117.55,60673,IL,Chicago
617098,1,3500,Sign board for new crosswalks[Traffic Control Devices and Markers],Sign board for new crosswalks,2023-08-02,4978,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,2500,93423,CA,
Atascadero
617098,1,3500,Sign board for new crosswalks[Traffic Control Devices and Markers],Sign board for new crosswalks,2023-08-31,5200,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,500,93423,CA,A
tascadero
617099,1,1000,Mission Linen-5301[Laundry & Linen Service],Mission Linen-5301,2023-07-25,272059 20230725,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,29.48,93442,CA,Morro
Bay
617099,1,1000,Mission Linen-5301[Laundry & Linen Service],Mission Linen-5301,2023-08-29,272059 20230829,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,36.85,93442,CA,Morro
Bay
617099,1,1000,Mission Linen-5301[Laundry & Linen Service],Mission Linen-5301,2023-09-26,272059 20230926,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,91.82,93442,CA,Morro
Bay
617100,1,5000,Mission Linen-5006[Laundry & Linen Service],Mission Linen-5006,2023-07-25,269716 20230725,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,365.93,93442,CA,Morro
Bay
617100,1,5000,Mission Linen-5006[Laundry & Linen Service],Mission Linen-5006,2023-08-29,269716 20230829,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,449.25,93442,CA,Morro
Bay
617100,1,5000,Mission Linen-5006[Laundry & Linen Service],Mission Linen-5006,2023-09-26,269716 20230926,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,367.8,93442,CA,Morro
Bay
617104,1,7500,Absolute Auto Tech Open Purchase Order[Equipment Maintenance and Repair Services for Vehicles],Absolute Auto Tech Open Purchase Order,2023-07-24,42193,Absolute Auto Tech
Inc,Main/AP,Main/AP 805 Capitolio Way,100126,573.84,93401,CA,San Luis Obispo
617104,1,7500,Absolute Auto Tech Open Purchase Order[Equipment Maintenance and Repair Services for Vehicles],Absolute Auto Tech Open Purchase Order,2023-07-28,42213,Absolute Auto Tech
Inc,Main/AP,Main/AP 805 Capitolio Way,100126,2384.19,93401,CA,San Luis Obispo
617104,1,7500,Absolute Auto Tech Open Purchase Order[Equipment Maintenance and Repair Services for Vehicles],Absolute Auto Tech Open Purchase Order,2023-09-11,42359,Absolute Auto Tech
Inc,Main/AP,Main/AP 805 Capitolio Way,100126,5154.88,93401,CA,San Luis Obispo
617104,1,7500,Absolute Auto Tech Open Purchase Order[Equipment Maintenance and Repair Services for Vehicles],Absolute Auto Tech Open Purchase Order,2023-09-15,42453,Absolute Auto Tech
Inc,Main/AP,Main/AP 805 Capitolio Way,100126,4109.28,93401,CA,San Luis Obispo
617104,1,7500,Absolute Auto Tech Open Purchase Order[Equipment Maintenance and Repair Services for Vehicles],Absolute Auto Tech Open Purchase Order,2023-09-20,42451,Absolute Auto Tech
Inc,Main/AP,Main/AP 805 Capitolio Way,100126,828.17,93401,CA,San Luis Obispo
617106,1,10000,"Westside Auto Open Purchase Order[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Westside Auto Open Purchase Order,2023-07-31,Statement
07312023 Fleet,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,2446.54,93401,CA,San Luis Obispo
617106,1,10000,"Westside Auto Open Purchase Order[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Westside Auto Open Purchase Order,2023-08-31,57200
20230831,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,132.67,93401,CA,San Luis Obispo
617106,1,10000,"Westside Auto Open Purchase Order[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Westside Auto Open Purchase Order,2023-09-30,57200
20230930,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,354.39,93401,CA,San Luis Obispo
617107,1,1000,Wagners Blanket PO FY 23[Equipment Maintenance and Repair Services for Vehicles],Wagners Blanket PO FY 23,2023-09-08,41106,Wagner's Import Service Center,Main/AP,Main/AP
202-A Tank Farm Rd,540001,50,93401,CA,San Luis Obispo
617111,1,5000,"The Tire Store Open Purchase Order[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",The Tire Store Open Purchase Order,2023-07-19,1521
32,The Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,354.48,93401,CA,San Luis Obispo
617111,1,5000,"The Tire Store Open Purchase Order[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",The Tire Store Open Purchase Order,2023-09-06,1523
225,The Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,618.04,93401,CA,San Luis Obispo
617111,1,5000,"The Tire Store Open Purchase Order[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",The Tire Store Open Purchase Order,2023-09-13,1523
487,The Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,50,93401,CA,San Luis Obispo
617112,1,7500,"Santa Maria Tire Open Purchase Order[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Santa Maria Tire Open Purchase
Order,2023-08-16,742325,SM Tire,AP,AP PO Box 6007,10149,1923.28,93456-6007,CA,Santa Maria
617112,1,7500,"Santa Maria Tire Open Purchase Order[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Santa Maria Tire Open Purchase
Order,2023-08-22,742365,SM Tire,AP,AP PO Box 6007,10149,3312.68,93456-6007,CA,Santa Maria
617112,1,7500,"Santa Maria Tire Open Purchase Order[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Santa Maria Tire Open Purchase
Order,2023-08-31,742492,SM Tire,AP,AP PO Box 6007,10149,73.49,93456-6007,CA,Santa Maria
617112,1,7500,"Santa Maria Tire Open Purchase Order[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Santa Maria Tire Open Purchase
Order,2023-09-11,742580,SM Tire,AP,AP PO Box 6007,10149,61.4,93456-6007,CA,Santa Maria
617114,1,10000,San Luis Powerhouse Open PO FY 24[Equipment Maintenance and Repair Services for General Equipment],San Luis Powerhouse Open PO FY 24,2023-08-09,Statement 20230831,San
Luis Powerhouse Inc,Main/AP,Main/AP 798 Francis Avenue,460540,925,93401,CA,San Luis Obispo
617114,1,10000,San Luis Powerhouse Open PO FY 24[Equipment Maintenance and Repair Services for General Equipment],San Luis Powerhouse Open PO FY 24,2023-09-19,49922,San Luis Powerhouse
Inc,Main/AP,Main/AP 798 Francis Avenue,460540,490.33,93401,CA,San Luis Obispo
617115,1,2500,"Perry Ford Open Purchase Order[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Perry Ford Open Purchase Order,2023-05-15,6152708,PERRY
FORD LINCOLN MERCURY JEEP,AP,AP 12740 Poway Road,10091,730.55,92064,CA,Poway
617115,1,2500,"Perry Ford Open Purchase Order[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Perry Ford Open Purchase Order,2023-07-15,5119410,PERRY
FORD LINCOLN MERCURY JEEP,AP,AP 12740 Poway Road,10091,148.66,92064,CA,Poway
617115,1,2500,"Perry Ford Open Purchase Order[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Perry Ford Open Purchase Order,2023-07-28,6154225,PERRY
FORD LINCOLN MERCURY JEEP,AP,AP 12740 Poway Road,10091,456.63,92064,CA,Poway
617115,1,2500,"Perry Ford Open Purchase Order[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Perry Ford Open Purchase Order,2023-09-21,6155260,PERRY
FORD LINCOLN MERCURY JEEP,AP,AP 12740 Poway Road,10091,2666.95,92064,CA,Poway
617116,1,15000,"Napa Auto Parts Open Purchase Order[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Napa Auto Parts Open Purchase Order,2023-07-31,20230731
Statement Fleet,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,938.12,93401,CA,San Luis Obispo
617116,1,15000,"Napa Auto Parts Open Purchase Order[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Napa Auto Parts Open Purchase Order,2023-08-01,20230831
Statement Fleet,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,1471.68,93401,CA,San Luis Obispo
617116,1,15000,"Napa Auto Parts Open Purchase Order[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Napa Auto Parts Open Purchase Order,2023-09-30,Statement
1312 20230930,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,1183.65,93401,CA,San Luis Obispo
617117,1,10000,"Mullahey Ford Open PO FY 24[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Mullahey Ford Open PO FY 24,2023-07-26,97287,Mullahey Ford,Main/AP,Main/AP
330 Traffic Way,341890,101.07,93420,CA,Arroyo Grande
617117,1,10000,"Mullahey Ford Open PO FY 24[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Mullahey Ford Open PO FY 24,2023-07-27,97260,Mullahey Ford,Main/AP,Main/AP
330 Traffic Way,341890,61.48,93420,CA,Arroyo Grande
617117,1,10000,"Mullahey Ford Open PO FY 24[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Mullahey Ford Open PO FY 24,2023-09-05,98311,Mullahey Ford,Main/AP,Main/AP
330 Traffic Way,341890,215.5,93420,CA,Arroyo Grande
617117,1,10000,"Mullahey Ford Open PO FY 24[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Mullahey Ford Open PO FY 24,2023-09-11,98553,Mullahey Ford,Main/AP,Main/AP
330 Traffic Way,341890,328.64,93420,CA,Arroyo Grande
617117,1,10000,"Mullahey Ford Open PO FY 24[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Mullahey Ford Open PO FY 24,2023-09-18,98769,Mullahey Ford,Main/AP,Main/AP
330 Traffic Way,341890,361.67,93420,CA,Arroyo Grande
617117,1,10000,"Mullahey Ford Open PO FY 24[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Mullahey Ford Open PO FY 24,2023-10-02,99077,Mullahey Ford,Main/AP,Main/AP
330 Traffic Way,341890,1546.83,93420,CA,Arroyo Grande
617118,1,5000,"Municipal Maintenance Equipment Open Purchase Order[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Municipal Maintenance Equipment Open
Purchase Order,2023-07-25,011711,Municipal Maintenance Equip Inc,Main/AP,Main/AP 4634 Mayhew Road,341960,2288.68,95827,CA,Sacramento
617118,1,5000,"Municipal Maintenance Equipment Open Purchase Order[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Municipal Maintenance Equipment Open
Purchase Order,2023-09-07,013308,Municipal Maintenance Equip Inc,Main/AP,Main/AP 4634 Mayhew Road,341960,475.21,95827,CA,Sacramento
617119,1,5000,Mission Linen Open Purchase Order[Uniforms & Identification],Mission Linen Open Purchase Order,2023-07-25,269703 20230725,Mission Linen Service,Main/AP,Main/AP 399 Errol
Street,10157,207.98,93442,CA,Morro Bay
617119,1,5000,Mission Linen Open Purchase Order[Uniforms & Identification],Mission Linen Open Purchase Order,2023-08-29,269703 20230829,Mission Linen Service,Main/AP,Main/AP 399 Errol
Street,10157,218.3,93442,CA,Morro Bay
617119,1,5000,Mission Linen Open Purchase Order[Uniforms & Identification],Mission Linen Open Purchase Order,2023-09-26,269703 20230926,Mission Linen Service,Main/AP,Main/AP 399 Errol
Street,10157,184.84,93442,CA,Morro Bay
617120,1,5000,"Mar-Co Open PO FY 24[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Mar-Co Open PO FY 24,2023-08-01,195130,MAR-Co Equipment Company,Main/AP,Main/AP
130 Atlantic Street,540518,1673.6,91768,CA,Pomona
617121,1,500,Culligan Open PO FY 24[Other Contract Services],Culligan Open PO FY 24,2023-07-31,SM-01-297671 20230731,Culligan Water,AP-SANTA MARIA,AP-SANTA MARIA 700 W Cook Street,144090,84.04,93458,
CA,Santa Maria
617121,1,500,Culligan Open PO FY 24[Other Contract Services],Culligan Open PO FY 24,2023-09-30,SM-01-297671 20230930,Culligan Water,AP-SANTA MARIA,AP-SANTA MARIA 700 W Cook Street,144090,32.52,93458,
CA,Santa Maria
617122,1,5000,Central Coast Truck Center Open Purchase Order[Equipment Maintenance and Repair Services for General Equipment],Central Coast Truck Center Open Purchase Order,2023-08-16,F012023356:01,C
entral Coast Truck Center SLO,AP,AP PO Box 5940,10388,207.17,93456,CA,Santa Maria
617122,1,5000,Central Coast Truck Center Open Purchase Order[Equipment Maintenance and Repair Services for General Equipment],Central Coast Truck Center Open Purchase Order,2023-08-17,F012023374:01,C
entral Coast Truck Center SLO,AP,AP PO Box 5940,10388,279.35,93456,CA,Santa Maria
617122,1,5000,Central Coast Truck Center Open Purchase Order[Equipment Maintenance and Repair Services for General Equipment],Central Coast Truck Center Open Purchase Order,2023-09-21,F012023947:01,C
entral Coast Truck Center SLO,AP,AP PO Box 5940,10388,430.58,93456,CA,Santa Maria
617124,1,15000,"Cal-State Auto Parts Open PO FY 24[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]","Cal-State Auto Parts Open PO FY 24",2023-09-14,253001,Cal-State
Auto Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,107.88,93455,CA,Santa Maria
617127,1,9000,FAC Open PO for Janitorial services at FS#1[Janitorial Services],FAC Open PO for Janitorial services at FS#1,2023-07-31,i-3943,EXCEL CLEANING INC,Main,Main 225 Tank Farm
Rd #01,10089,617.4,93401,CA,San Luis Obispo
617127,1,9000,FAC Open PO for Janitorial services at FS#1[Janitorial Services],FAC Open PO for Janitorial services at FS#1,2023-08-31,i-3997,EXCEL CLEANING INC,Main,Main 225 Tank Farm
Rd #01,10089,617.4,93401,CA,San Luis Obispo
617127,1,9000,FAC Open PO for Janitorial services at FS#1[Janitorial Services],FAC Open PO for Janitorial services at FS#1,2023-09-30,i-4051,EXCEL CLEANING INC,Main,Main 225 Tank Farm
Rd #01,10089,617.4,93401,CA,San Luis Obispo
617128,1,10000,Allweather Irrigation repairs & maintenance[Maint & Minor Repair],Allweather Irrigation repairs & maintenance,2023-07-28,48137,"Allweather Landscape Maintenance, Inc.",Main,Main
PO BOX 6734,11306,245,93456,CA,Santa Maria
617128,1,10000,Allweather Irrigation repairs & maintenance[Maint & Minor Repair],Allweather Irrigation repairs & maintenance,2023-08-11,48419,"Allweather Landscape Maintenance, Inc.",Main,Main
PO BOX 6734,11306,65,93456,CA,Santa Maria
617128,1,10000,Allweather Irrigation repairs & maintenance[Maint & Minor Repair],Allweather Irrigation repairs & maintenance,2023-08-14,48428,"Allweather Landscape Maintenance, Inc.",Main,Main
PO BOX 6734,11306,65,93456,CA,Santa Maria
617128,1,10000,Allweather Irrigation repairs & maintenance[Maint & Minor Repair],Allweather Irrigation repairs & maintenance,2023-08-15,48435,"Allweather Landscape Maintenance, Inc.",Main,Main
PO BOX 6734,11306,450,93456,CA,Santa Maria
617128,1,10000,Allweather Irrigation repairs & maintenance[Maint & Minor Repair],Allweather Irrigation repairs & maintenance,2023-08-15,48437,"Allweather Landscape Maintenance, Inc.",Main,Main
PO BOX 6734,11306,195,93456,CA,Santa Maria
617128,1,10000,Allweather Irrigation repairs & maintenance[Maint & Minor Repair],Allweather Irrigation repairs & maintenance,2023-08-16,48442,"Allweather Landscape Maintenance, Inc.",Main,Main
PO BOX 6734,11306,1891.5,93456,CA,Santa Maria
617128,1,10000,Allweather Irrigation repairs & maintenance[Maint & Minor Repair],Allweather Irrigation repairs & maintenance,2023-09-05,48724,"Allweather Landscape Maintenance, Inc.",Main,Main
PO BOX 6734,11306,620,93456,CA,Santa Maria
617128,1,10000,Allweather Irrigation repairs & maintenance[Maint & Minor Repair],Allweather Irrigation repairs & maintenance,2023-09-05,48729,"Allweather Landscape Maintenance, Inc.",Main,Main
PO BOX 6734,11306,20.5,93456,CA,Santa Maria
617128,1,10000,Allweather Irrigation repairs & maintenance[Maint & Minor Repair],Allweather Irrigation repairs & maintenance,2023-09-05,48731,"Allweather Landscape Maintenance, Inc.",Main,Main
PO BOX 6734,11306,316,93456,CA,Santa Maria
617128,1,10000,Allweather Irrigation repairs & maintenance[Maint & Minor Repair],Allweather Irrigation repairs & maintenance,2023-09-12,48768,"Allweather Landscape Maintenance, Inc.",Main,Main
PO BOX 6734,11306,590,93456,CA,Santa Maria
617128,1,10000,Allweather Irrigation repairs & maintenance[Maint & Minor Repair],Allweather Irrigation repairs & maintenance,2023-10-03,49056,"Allweather Landscape Maintenance, Inc.",Main,Main
PO BOX 6734,11306,65,93456,CA,Santa Maria
617128,1,10000,Allweather Irrigation repairs & maintenance[Maint & Minor Repair],Allweather Irrigation repairs & maintenance,2023-10-03,49057,"Allweather Landscape Maintenance, Inc.",Main,Main
PO BOX 6734,11306,245,93456,CA,Santa Maria
617128,1,10000,Allweather Irrigation repairs & maintenance[Maint & Minor Repair],Allweather Irrigation repairs & maintenance,2023-10-03,49063,"Allweather Landscape Maintenance, Inc.",Main,Main
PO BOX 6734,11306,195,93456,CA,Santa Maria
617128,1,10000,Allweather Irrigation repairs & maintenance[Maint & Minor Repair],Allweather Irrigation repairs & maintenance,2023-10-03,49065,"Allweather Landscape Maintenance, Inc.",Main,Main
PO BOX 6734,11306,230,93456,CA,Santa Maria
617129,1,16000,Tennis LS to repair and maintenance on irrigation systems within City Parks and properties.[Maint & Minor Repair],Tennis LS to repair and maintenance on irrigation systems
within City Parks and properties.,2023-08-24,911268,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,990,93433,CA,Grover Beach
617129,1,16000,Tennis LS to repair and maintenance on irrigation systems within City Parks and properties.[Maint & Minor Repair],Tennis LS to repair and maintenance on irrigation systems
within City Parks and properties.,2023-09-19,911351,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,9859,93433,CA,Grover Beach
617129,1,16000,Tennis LS to repair and maintenance on irrigation systems within City Parks and properties.[Maint & Minor Repair],Tennis LS to repair and maintenance on irrigation systems
within City Parks and properties.,2023-09-28,911354,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,425,93433,CA,Grover Beach
617129,1,16000,Tennis LS to repair and maintenance on irrigation systems within City Parks and properties.[Maint & Minor Repair],Tennis LS to repair and maintenance on irrigation systems
within City Parks and properties.,2023-09-28,911355,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,660,93433,CA,Grover Beach
617129,1,16000,Tennis LS to repair and maintenance on irrigation systems within City Parks and properties.[Maint & Minor Repair],Tennis LS to repair and maintenance on irrigation systems
within City Parks and properties.,2023-09-28,911356,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,150,93433,CA,Grover Beach
617130,1,2000,"Annual subscription payment for StreetSaver.[CIP, other Services.]",Annual subscription payment for StreetSaver.,2023-08-02,4926-AR13072,Metropolitan Transportation Commission,Main,Mai
n 3760 Market Street NE Suite 308,10735,2000,97301,OR,Salem
617131,1,716.38,Ernest packaging solutions. P.O FY 23/24 WTP Recycled paper towels and toilet paper products.[Janitorial Supplies],Ernest packaging solutions. P.O FY 23/24 WTP Recycled
paper towels and toilet paper products.,2023-08-18,90804541,Ernest Packaging Solutions,Main/AP,Main/AP 5777 Smithway Street,10286,793.96,90040,CA,Commerce
617132,1,838.93,"WWC SM Tire Invoice 8/3/2023 FY 24[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]","WWC SM Tire Invoice 8/3/2023 FY
24",2023-07-24,742101,SM Tire,AP,AP PO Box 6007,10149,838.93,93456-6007,CA,Santa Maria
617133,1,1731.01,PPE t-shirts [Clothing Maintenance and Repair Sewing (Including Uniforms)],PPE t-shirts,2023-08-23,03022730,Statewide Traffic Safety & Signs Inc,PO Box 31001-26,PO Box
31001-2620 PO Box 31001-2620,463960,1731.01,91110,CA,Pasadena
617134,1,1275,SSO Form Design [Consulting Services (If Not Otherwise Classified)],SSO Form Design,2023-04-30,7905,"Water Systems Consulting, Inc",AP,AP PO Box 4255,10228,1275,93403,CA,San
Luis Obispo
617135,1,575,HAB Lab Analysis[Laboratory and Field Testing Services (Not Otherwise Classified) Including Hazardous Waste],HAB Lab Analysis,2023-08-02,OB2301,"Bend Genetics, LLC",Main,Main
87 Scripps Drive Suite 301,11590,575,95825,CA,Sacramento
617137,1,1500,Linen Services-Open PO for the year to avoid multiple approvals and save staff effort.[Uniforms & Identification],Linen Services-Open PO for the year to avoid multiple
approvals and save staff effort.,2023-06-27,269676 20230627,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,70.32,93442,CA,Morro Bay
617137,1,1500,Linen Services-Open PO for the year to avoid multiple approvals and save staff effort.[Uniforms & Identification],Linen Services-Open PO for the year to avoid multiple
approvals and save staff effort.,2023-07-25,269676 20230725,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,71.64,93442,CA,Morro Bay
617137,1,1500,Linen Services-Open PO for the year to avoid multiple approvals and save staff effort.[Uniforms & Identification],Linen Services-Open PO for the year to avoid multiple
approvals and save staff effort.,2023-08-29,269676 20230829,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,223.22,93442,CA,Morro Bay
617137,1,1500,Linen Services-Open PO for the year to avoid multiple approvals and save staff effort.[Uniforms & Identification],Linen Services-Open PO for the year to avoid multiple
approvals and save staff effort.,2023-09-26,269676 20230926,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,71.72,93442,CA,Morro Bay
617138,1,800,Open PO for drinking water services.[Contract Services - Administrative],Open PO for drinking water services.,2023-07-31,180497 20230731,Culligan Water,AP-SANTA MARIA,AP-SANTA
MARIA 700 W Cook Street,144090,53,93458,CA,Santa Maria
617139,1,1000000,Noble Studios FY 23-24 -TBID[Marketing and Public Relations],Noble Studios FY 23-24 -TBID,2023-08-07,21025,"Noble Studios, Inc.",Main,"Main 50 W. Liberty Street, Suite
800",10993,132498,89501,NV,Reno
617139,1,1000000,Noble Studios FY 23-24 -TBID[Marketing and Public Relations],Noble Studios FY 23-24 -TBID,2023-08-07,21026,"Noble Studios, Inc.",Main,"Main 50 W. Liberty Street, Suite
800",10993,175000,89501,NV,Reno
617139,1,1000000,Noble Studios FY 23-24 -TBID[Marketing and Public Relations],Noble Studios FY 23-24 -TBID,2023-08-07,21027,"Noble Studios, Inc.",Main,"Main 50 W. Liberty Street, Suite
800",10993,25000,89501,NV,Reno
617139,1,1000000,Noble Studios FY 23-24 -TBID[Marketing and Public Relations],Noble Studios FY 23-24 -TBID,2023-08-07,21028,"Noble Studios, Inc.",Main,"Main 50 W. Liberty Street, Suite
800",10993,16000,89501,NV,Reno
617139,1,1000000,Noble Studios FY 23-24 -TBID[Marketing and Public Relations],Noble Studios FY 23-24 -TBID,2023-09-01,21033,"Noble Studios, Inc.",Main,"Main 50 W. Liberty Street, Suite
800",10993,125000,89501,NV,Reno
617139,1,1000000,Noble Studios FY 23-24 -TBID[Marketing and Public Relations],Noble Studios FY 23-24 -TBID,2023-10-06,21035,"Noble Studios, Inc.",Main,"Main 50 W. Liberty Street, Suite
800",10993,132250,89501,NV,Reno
617140,1,4692.06,"SAFETY-KLEEN SYSTEMS, INC P.O FY23/24 WTP SEMI-ANNUAL HAZARDOUS WASTE DISPOSAL[Water Supply and Sewage Treatment Equipment Maintenance and Repair]","SAFETY-KLEEN SYSTEMS,
INC P.O FY23/24 WTP SEMI-ANNUAL HAZARDOUS WASTE DISPOSAL",2023-08-18,92553351,"Safety-Kleen Systems, Inc",Payable,Payable PO Box 975201,10220,3416.27,75397,TX,Dallas
617141,1,437.5,SST OneNote Training for UT Supervisors [Education and Training],SST OneNote Training for UT Supervisors,2023-07-31,22-8873,SOFTWARE SOLUTIONS TEAM,Main/AP,Main/AP 3220
S. Higuera Street Suite 208,10055,437.5,93401,CA,San Luis Obispo
617141,2,437.5,SST OneNote Training for UT Supervisors[Education and Training],SST OneNote Training for UT Supervisors,2023-07-31,22-8873,SOFTWARE SOLUTIONS TEAM,Main/AP,Main/AP 3220
S. Higuera Street Suite 208,10055,437.5,93401,CA,San Luis Obispo
617142,1,5500,Open PO for Annual Courier Services[Courier / Delivery Services],Open PO for Annual Courier Services,2023-08-01,12359968,Brinks Incorporated,AP,AP PO Box 101031,121355,455.35,30392,GA,A
tlanta
617142,1,5500,Open PO for Annual Courier Services[Courier / Delivery Services],Open PO for Annual Courier Services,2023-09-01,12381183,Brinks Incorporated,AP,AP PO Box 101031,121355,455.35,30392,GA,A
tlanta
617143,1,432.48,OPEN PO - Culligan Tank Rental $36.04 a month x 12[Water safety equipment and supplies],OPEN PO - Culligan Tank Rental $36.04 a month x 12,2023-04-30,80782,Culligan Water,AP-GROVER
BEACH,AP-GROVER BEACH 966 Huber Street,144090,35.51,93433,CA,Grover Beach
617143,1,432.48,OPEN PO - Culligan Tank Rental $36.04 a month x 12[Water safety equipment and supplies],OPEN PO - Culligan Tank Rental $36.04 a month x 12,2023-06-30,81816,Culligan Water,AP-SANTA
MARIA,AP-SANTA MARIA 700 W Cook Street,144090,36.04,93458,CA,Santa Maria
617143,1,432.48,OPEN PO - Culligan Tank Rental $36.04 a month x 12[Water safety equipment and supplies],OPEN PO - Culligan Tank Rental $36.04 a month x 12,2023-07-31,82321,Culligan Water,AP-SANTA
MARIA,AP-SANTA MARIA 700 W Cook Street,144090,36.04,93458,CA,Santa Maria
617143,1,432.48,OPEN PO - Culligan Tank Rental $36.04 a month x 12[Water safety equipment and supplies],OPEN PO - Culligan Tank Rental $36.04 a month x 12,2023-08-31,82868,Culligan Water,AP-GROVER
BEACH,AP-GROVER BEACH 966 Huber Street,144090,36.58,93433,CA,Grover Beach
617143,1,432.48,OPEN PO - Culligan Tank Rental $36.04 a month x 12[Water safety equipment and supplies],OPEN PO - Culligan Tank Rental $36.04 a month x 12,2023-09-30,83377,Culligan Water,AP-GROVER
BEACH,AP-GROVER BEACH 966 Huber Street,144090,37.12,93433,CA,Grover Beach
617144,1,4000,Active Directory Federation Service (ADFS) integration [Security and Access System Maintenance and Repair],Active Directory Federation Service (ADFS) integration,2023-09-11,171039,Grani
cus LLC,AP,AP Dept CH - Box 19634,220755,1600,60055,IL,Palatine
617145,1,764.5,Crisp Imaging - Inv 312075 Ink[300000006691862],Crisp Imaging - Inv 312075 Ink Tanks Qty 4,2023-08-02,312075,Crisp Imaging,AP,AP 3180 Pullman St,142870,764.5,92626,CA,Costa
Mesa
617146,1,9660,Radio advertising[Communication Service],Radio advertising,2023-07-30,1080-00006-0000,KCBX,Main/AP,Main/AP 4100 Vachell Lane,300170,910,93401,CA,San Luis Obispo
617146,1,9660,Radio advertising[Communication Service],Radio advertising,2023-08-27,1080-00006-0001,KCBX,Main/AP,Main/AP 4100 Vachell Lane,300170,840,93401,CA,San Luis Obispo
617148,1,432.6,SHI - Quote 23768786 Additiona[300000006694272],SHI - Quote 23768786 Additional Creative Cloud License for L.Pohlman,2023-08-14,B17235346,SHI International Corp,AP,AP
PO Box 952121,461550,432.6,75395,TX,Dallas
617151,1,136.21,Uniforms[Uniforms & Identification],Uniforms,2023-08-09,1448,Templeton Uniforms,Main/AP,"Main/AP 3850 Ramada Drive, A-1B",480283,136.21,93446,CA,Paso Robles
617152,1,733.95,"Calibration Gas Quote - All Safe Industries[Gases, including Lab, Medical, and Welding. Includes tanks.]",Calibration Gas Quote - All Safe Industries,2023-08-22,INV-08901,"All
Safe Industries, Inc.",Main,Main 10711 Electron Dr,11071,733.95,40299,KY,Louisville
617153,1,4961.18,Intake Valve Quote[Fire Protection Equipment and Supplies],Intake Valve Quote,2023-09-13,INV745475,LN Curtis & Sons,Remit: PO Box 8,Remit: PO Box 884921 PO Box 884921,144110,4961.18,
90088,CA,Los Angeles
617154,1,150000,FY23-24 Below Market Rate Services[Consulting Services (If Not Otherwise Classified)],FY23-24 Below Market Rate Services,2023-07-14,SLO230714,"HouseKeys, Inc.",AP,AP
409 Tennant Station #395,11579,12500,95037,CA,Morgan Hill
617154,1,150000,FY23-24 Below Market Rate Services[Consulting Services (If Not Otherwise Classified)],FY23-24 Below Market Rate Services,2023-08-15,SLO230815,"HouseKeys, Inc.",AP,AP
409 Tennant Station #395,11579,12500,95037,CA,Morgan Hill
617154,1,150000,FY23-24 Below Market Rate Services[Consulting Services (If Not Otherwise Classified)],FY23-24 Below Market Rate Services,2023-09-15,SLO230915,"HouseKeys, Inc.",AP,AP
409 Tennant Station #395,11579,12500,95037,CA,Morgan Hill
617155,1,3566,Quote - CMC Rescue [Fire Protection Equipment and Supplies],Quote - CMC Rescue,2023-08-28,574289,CMC Rescue Inc.,Main,Main 6740 Cortona Dr,11499,3490.22,93117,CA,Goleta
617158,1,786.83,"Specials for North Broad Street Neighborhood Park, Specification No. 91683 - 8 Sets [Print and Reproduction]","Specials for North Broad Street Neighborhood Park, Specification
No. 91683 - 8 Sets",2023-07-18,311674,Crisp Imaging,AP,AP 3180 Pullman St,142870,786.83,92626,CA,Costa Mesa
617159,1,193.34,"Specials for North Broad Street Neighborhood Park, Specification No. 91683 - 8 Sets [Print and Reproduction]","Specials for North Broad Street Neighborhood Park, Specification
No. 91683 - 8 Sets",2023-07-18,311673,Crisp Imaging,AP,AP 3180 Pullman St,142870,193.34,92626,CA,Costa Mesa
617163,1,20000,TriMotion Hotel Photo Project [Marketing and Public Relations],TriMotion Hotel Photo Project,2023-08-29,854,TriMotion Media,8295 Los Cerrit,8295 Los Cerritos Ave 8295
Los Cerritos Ave,10525,3795,93422,CA,Atascadero
617164,1,5000,Blanket PO - Reasons Construction[Fencing],Blanket PO - Reasons Construction,2023-03-31,13160,Reasons Construction,Main,Main 1711 Broad Street,10734,1035,93401,CA,San Luis
Obispo
617164,1,5000,Blanket PO - Reasons Construction[Fencing],Blanket PO - Reasons Construction,2023-06-30,13161,Reasons Construction,Main,Main 1711 Broad Street,10734,1035,93401,CA,San Luis
Obispo
617165,1,325,Concrete saw cutting services. [Concrete Supplies],Concrete saw cutting services.,2023-07-20,2500,Golding Concrete Sawing,AP,AP PO Box 772,220537,325,93453,CA,Santa Margarita
617167,1,2000,FY 23/24 Blanket PO for plumbing supplies and materials.[Plumbing & Heating Supplies],FY 23/24 Blanket PO for plumbing supplies and materials.,2023-08-01,S3994588.001,Smardan
Hatcher Co #106430,AP,AP PO Box 4368,463030,59.61,93140,CA,Santa Barbara
617167,1,2000,FY 23/24 Blanket PO for plumbing supplies and materials.[Plumbing & Heating Supplies],FY 23/24 Blanket PO for plumbing supplies and materials.,2023-08-02,S3995253.001,Smardan
Hatcher Co #106430,AP,AP PO Box 4368,463030,59.61,93140,CA,Santa Barbara
617167,1,2000,FY 23/24 Blanket PO for plumbing supplies and materials.[Plumbing & Heating Supplies],FY 23/24 Blanket PO for plumbing supplies and materials.,2023-08-10,S3996240.001,Smardan
Hatcher Co #106430,AP,AP PO Box 4368,463030,182.68,93140,CA,Santa Barbara
617168,1,1026.38,Tack oil[Asphalt Mix],Tack oil,2023-08-03,50845,Peterson U-Cart,400893-1,400893-1 PO Box 366,400893,1026.38,93423,CA,Atascadero
617169,1,950,Tactical Communication Training[Training Aids],Tactical Communication Training,2023-05-09,3659,International Parking & Mobility Institute,Main,Main PO Box 3787,11766,950,22402,VA,Frederi
cksburg
617170,1,10250,"parklet removals[Roadside, Grounds, Recreational, and Park Area Services (Landscaping and Gounds Maintenance)]",parklet removals,2023-06-09,ParkRem-003,"Tricamo Construction,
Inc.",AP,AP PO Box 15839,10956,6500,93406,CA,San Luis Obispo
617170,1,10250,"parklet removals[Roadside, Grounds, Recreational, and Park Area Services (Landscaping and Gounds Maintenance)]",parklet removals,2023-08-08,ParkRem-004,"Tricamo Construction,
Inc.",AP,AP PO Box 15839,10956,3750,93406,CA,San Luis Obispo
617171,1,131.38,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-07-21,S106103369.004,Independent Electric Supply Inc,260247-1,260247-1
PO Box 749793,260247,131.38,90074,CA,Los Angeles
617172,1,112.53,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-08-02,40197,Contractor's Maintenance Services,Main/AP,Main/AP 3440
B Sacramento Dr,143372,112.53,93401,CA,San Luis Obispo
617173,1,435,SLO Life Magazine[Advertising and Public Outreach],SLO Life Magazine,2023-01-30,53046,SLO Life Magazine,Main/AP,"Main/AP 4251 S. Higuera Street, Ste 800",462750,435,93401,CA,San
Luis Obispo
617174,1,175,SLO Police Officers’ Association - INV#100 - 08/08/23 - C.Schafer - SLOPD Shoulder patches for new hires[Uniforms & Identification],SLO Police Officers’ Association - INV#100
- 08/08/23 - C.Schafer - SLOPD Shoulder patches for new hires,2023-08-08,100,San Luis Obispo Police Officer Association,Remit: PO Box,Remit: PO Box 1251 PO Box 1251,11752,175,93406,CA,San
Luis Obispo
617175,1,4400,EP and SW Program Analysis[Contract Services - Administrative],EP and SW Program Analysis,2023-09-15,03-23-857,MUNICIPAL RESOURCE GROUP LLC,AP,AP PO Box 561,10009,2600,95693,CA,Wilton
617176,1,2700,MRO Maintenance Repair Operations Supplies. This is a yearly PO to minimize PO requests.[Hardware and Related Items],MRO Maintenance Repair Operations Supplies. This is
a yearly PO to minimize PO requests.,2023-08-08,776371,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,160.55,93433,CA,Grover Beach
617176,1,2700,MRO Maintenance Repair Operations Supplies. This is a yearly PO to minimize PO requests.[Hardware and Related Items],MRO Maintenance Repair Operations Supplies. This is
a yearly PO to minimize PO requests.,2023-08-29,778201,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,43.48,93433,CA,Grover Beach
617176,1,2700,MRO Maintenance Repair Operations Supplies. This is a yearly PO to minimize PO requests.[Hardware and Related Items],MRO Maintenance Repair Operations Supplies. This is
a yearly PO to minimize PO requests.,2023-09-14,779560,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,239.36,93433,CA,Grover Beach
617176,1,2700,MRO Maintenance Repair Operations Supplies. This is a yearly PO to minimize PO requests.[Hardware and Related Items],MRO Maintenance Repair Operations Supplies. This is
a yearly PO to minimize PO requests.,2023-09-19,779916,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,91.91,93433,CA,Grover Beach
617176,1,2700,MRO Maintenance Repair Operations Supplies. This is a yearly PO to minimize PO requests.[Hardware and Related Items],MRO Maintenance Repair Operations Supplies. This is
a yearly PO to minimize PO requests.,2023-09-26,780457,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,104.25,93433,CA,Grover Beach
617176,1,2700,MRO Maintenance Repair Operations Supplies. This is a yearly PO to minimize PO requests.[Hardware and Related Items],MRO Maintenance Repair Operations Supplies. This is
a yearly PO to minimize PO requests.,2023-09-29,780794,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,28.01,93433,CA,Grover Beach
617176,1,2700,MRO Maintenance Repair Operations Supplies. This is a yearly PO to minimize PO requests.[Hardware and Related Items],MRO Maintenance Repair Operations Supplies. This is
a yearly PO to minimize PO requests.,2023-10-05,781276,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,21.79,93433,CA,Grover Beach
617178,1,1018.03,"CCTV camera repair. [Cameras incl. surveillance, digital]",CCTV camera repair.,2023-08-15,W1A4OE,Haaker Equipment Co,Main,240010-1 2070 N White Ave,240010,1018.03,91750,CA,La
Verne
617179,1,259.01,Electrical supplies for Madonna Inn flow meter repair. [Electrical Supplies],Electrical supplies for Madonna Inn flow meter repair.,2023-05-16,S106031710.001,Independent
Electric Supply Inc,260247-1,260247-1 PO Box 749793,260247,259.01,90074,CA,Los Angeles
617180,1,1500,Paint[Paint Supplies],Paint,2023-08-01,6408-4,Sherwin-Williams Company,AP,AP 3281 S Higuera Street,461540,162.34,93401,CA,San Luis Obispo
617180,1,1500,Paint[Paint Supplies],Paint,2023-08-07,4357-0,Sherwin-Williams Company,AP,AP 3281 S Higuera Street,461540,16.85,93401,CA,San Luis Obispo
617180,1,1500,Paint[Paint Supplies],Paint,2023-08-16,4700-1,Sherwin-Williams Company,AP,AP 3281 S Higuera Street,461540,116.67,93401,CA,San Luis Obispo
617180,1,1500,Paint[Paint Supplies],Paint,2023-09-22,6015-2,Sherwin-Williams Company,AP,AP 3281 S Higuera Street,461540,105.17,93401,CA,San Luis Obispo
617180,1,1500,Paint[Paint Supplies],Paint,2023-09-28,6207-5,Sherwin-Williams Company,AP,AP 3281 S Higuera Street,461540,65.23,93401,CA,San Luis Obispo
617181,1,9000,Asphalt cold mix[Asphalt Mix],Asphalt cold mix,2023-07-28,2257735,"Weyrick Companies, Inc.",Main,Main PO BOX 688,11517,1740.3,93465,CA,Templeton
617182,1,1500,Concrete[Concrete Supplies],Concrete,2023-07-11,ORD-122598-01,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,448.59,93401,CA,San Luis Obispo
617182,1,1500,Concrete[Concrete Supplies],Concrete,2023-08-01,ORD-122808-01,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,448.59,93401,CA,San Luis Obispo
617182,1,1500,Concrete[Concrete Supplies],Concrete,2023-10-03,ORD-123461-01,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,448.59,93401,CA,San Luis Obispo
617183,1,800,Club DV8[Employee Recognition],Club DV8,2023-08-09,0000006,James Moran,Main,Main 8750 Junipero Ave,11852,800,93422,CA,Atascadero
617184,1,285.2,Conversion of Microfilm to pdf for PRR[Consulting Services (If Not Otherwise Classified)],Conversion of Microfilm to pdf for PRR,2023-08-04,2023026,Friedman Imaging,Main
15513 Clev,Main 15513 Cleveland 15513 Cleveland Drive,12070,285.2,92336,CA,Fontana
617185,1,118.17,"Plans for SLO Creek Emergency Stabilization Project near Johnson Ave, Specification No. 2000035 - 6 Sets [Print and Reproduction]","Plans for SLO Creek Emergency Stabilization
Project near Johnson Ave, Specification No. 2000035 - 6 Sets",2023-08-09,312246,Crisp Imaging,AP,AP 3180 Pullman St,142870,118.17,92626,CA,Costa Mesa
617186,1,58.66,"95% Plans for: Mid-Higuera Bypass, Specification No. 2090649 - 1 Set[Print and Reproduction]","95% Plans for: Mid-Higuera Bypass, Specification No. 2090649 - 1 Set",2023-07-14,311571,
Crisp Imaging,AP,AP 3180 Pullman St,142870,58.66,92626,CA,Costa Mesa
617188,1,15000,FY-23-24 Blanket PO for green trash liners all city parks[Trash Service],FY-23-24 Blanket PO for green trash liners all city parks,2023-07-25,8192974,Brady Industries,7055
Lindell Ro,7055 Lindell Road 7055 Lindell Road,10703,771.54,89118,NV,Las Vegas
617188,1,15000,FY-23-24 Blanket PO for green trash liners all city parks[Trash Service],FY-23-24 Blanket PO for green trash liners all city parks,2023-07-27,8198506,Brady Industries,7055
Lindell Ro,7055 Lindell Road 7055 Lindell Road,10703,6871.8,89118,NV,Las Vegas
617189,1,20000,Blanket PO - Tennis[Landscape & Pruning],Blanket PO - Tennis,2023-05-28,912743,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,1720,93433,CA,Grover Beach
617189,1,20000,Blanket PO - Tennis[Landscape & Pruning],Blanket PO - Tennis,2023-06-27,912833,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,1720,93433,CA,Grover Beach
617189,1,20000,Blanket PO - Tennis[Landscape & Pruning],Blanket PO - Tennis,2023-07-28,911190,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,1720,93433,CA,Grover Beach
617189,1,20000,Blanket PO - Tennis[Landscape & Pruning],Blanket PO - Tennis,2023-08-28,911278,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,1720,93433,CA,Grover Beach
617190,1,2280,Temporary fence[Rental or Lease of General Equipment],Temporary fence,2023-08-10,869368,Fence Factory Atascadero,Main,200241-1 2650 El Camino Real,200241,2280,93422,CA,Atascadero
617191,1,1545,Open PO for alarm monitoring.[Alarm Services],Open PO for alarm monitoring.,2023-10-01,55915,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,105,93401,CA,San
Luis Obispo
617192,1,1200,Boiler repairs[Plumbing & Heating Supplies],Boiler repairs,2023-08-01,600564,Brian Boiler Works,Main,Main PO BOX 3223,11631,1200,93401,CA,San Luis Obispo
617193,1,1450,Required shipping of materials for Transit EV Infrastructure[Construction Materials],Required shipping of materials for Transit EV Infrastructure,2023-08-11,IN210088,Chargepoint,AP,AP
DEPT LA 24104,10307,1450,91185,CA,Pasadena
617195,1,18000,Cold Canyon Landfill[Trash Service],Cold Canyon Landfill,2023-07-31,40631,Cold Canyon Landfill Inc,AP,AP 2268 Carpenter Canyon Rd,142960,992.25,93401,CA,San Luis Obispo
617195,1,18000,Cold Canyon Landfill[Trash Service],Cold Canyon Landfill,2023-08-31,40807,Cold Canyon Landfill Inc,AP,AP 2268 Carpenter Canyon Rd,142960,1555.25,93401,CA,San Luis Obispo
617197,1,20000,"Misc. pipe fittings, meter brass[Pipe and Pipe Fittings Maintenance and Repair..]","Misc. pipe fittings, meter brass",2023-07-06,U2316027062,ICONIX Waterworks,AP,AP PO
Box 1516,143459,340.96,98291,WA,Snohomish
617197,1,20000,"Misc. pipe fittings, meter brass[Pipe and Pipe Fittings Maintenance and Repair..]","Misc. pipe fittings, meter brass",2023-07-06,U2316027063,ICONIX Waterworks,AP,AP PO
Box 1516,143459,1594.83,98291,WA,Snohomish
617197,1,20000,"Misc. pipe fittings, meter brass[Pipe and Pipe Fittings Maintenance and Repair..]","Misc. pipe fittings, meter brass",2023-08-24,U2316035758,ICONIX Waterworks,AP,AP PO
Box 1516,143459,4230.38,98291,WA,Snohomish
617198,1,1059.53,PepperBall - Quote 0073648 - 8/10/23 - Jessen - Replacement Projectiles[Public Safety Supplies],PepperBall - Quote 0073648 - 8/10/23 - Jessen - Replacement Projectiles,2023-08-16,008
6276-IN,PepperBall,PO Box 455,PO Box 455 PO Box 455,11799,1059.53,46206,IN,Indianapolis
617199,1,2050,"Maintenance and Repair Services[Maintenance and Repair Services, Building (If Not otherwise Classified)]",Maintenance and Repair Services,2023-05-11,15498,"Independence
Environmental Services, LLC",Main,Main PO BOX 12623,11613,1025,93778,CA,Fresno
617199,1,2050,"Maintenance and Repair Services[Maintenance and Repair Services, Building (If Not otherwise Classified)]",Maintenance and Repair Services,2023-05-11,15499,"Independence
Environmental Services, LLC",Main,Main PO BOX 12623,11613,1025,93778,CA,Fresno
617200,1,5717.59,USA North annual regulatory fee[Fees (If Not otherwise Classified)],USA North annual regulatory fee,2023-07-20,2023128063,Underground Service Alert,AP,AP of Northern
CA & NV PO Box 5040,500180,5717.59,95150,CA,San Jose
617200,1,5717.6,USA North annual regulatory fee[Fees (If Not otherwise Classified)],USA North annual regulatory fee,2023-07-20,2023128063,Underground Service Alert,AP,AP of Northern
CA & NV PO Box 5040,500180,5717.6,95150,CA,San Jose
617201,1,13266.88,"City's half of deposit required for mediation services, JAMS for Avila Ranch fee dispute[Legal Services]","City's half of deposit required for mediation services,
JAMS for Avila Ranch fee dispute",2023-08-15,6796734,"JAMS, INC.",PO Box 845402,PO Box 845402 PO Box 845402,12067,0,90084,CA,Los Angeles
617201,1,13266.88,"City's half of deposit required for mediation services, JAMS for Avila Ranch fee dispute[Legal Services]","City's half of deposit required for mediation services,
JAMS for Avila Ranch fee dispute",2023-08-15,6796738,"JAMS, INC.",PO Box 845402,PO Box 845402 PO Box 845402,12067,6266.88,90084,CA,Los Angeles
617202,1,151.39,Embroidered Waist Bags - Poor Richards[Clothing Maintenance and Repair Sewing (Including Uniforms)],Embroidered Waist Bags - Poor Richards,2023-08-09,303713,Poor Richard's
Press,Main/AP,Main/AP 2226 Beebee Street,10217,151.39,93401,CA,San Luis Obispo
617203,1,413.36,Barricades and Signs[Traffic Control Devices and Markers],Barricades and Signs,2023-09-01,38060,"Full Traffic Maintenance, Inc.",217 Lewis Court,217 Lewis Court 217 Lewis
Court,12003,413.36,92882,CA,Corona
617205,1,1500,Secure document storage for Public Works documents with Vital Records Control. [Document Shredding Service],Secure document storage for Public Works documents with Vital
Records Control.,2023-06-30,3610316SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,127.39,91716,CA,City of Industry
617205,1,1500,Secure document storage for Public Works documents with Vital Records Control. [Document Shredding Service],Secure document storage for Public Works documents with Vital
Records Control.,2023-07-31,3668460SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,125,91716,CA,City of Industry
617205,1,1500,Secure document storage for Public Works documents with Vital Records Control. [Document Shredding Service],Secure document storage for Public Works documents with Vital
Records Control.,2023-08-31,3742855SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,125,91716,CA,City of Industry
617205,1,1500,Secure document storage for Public Works documents with Vital Records Control. [Document Shredding Service],Secure document storage for Public Works documents with Vital
Records Control.,2023-09-30,3806704SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,125,91716,CA,City of Industry
617206,1,6867.56,"Invoices for seed used on various sports fields during the annual turf renovations.[Seed, Sod, Soil, and Inoculants]",Invoices for seed used on various sports fields
during the annual turf renovations.,2023-07-25,INV01782355,Harrell's LLC,AP,AP PO Box 935358,11189,2871,31193,GA,Atlanta
617206,1,6867.56,"Invoices for seed used on various sports fields during the annual turf renovations.[Seed, Sod, Soil, and Inoculants]",Invoices for seed used on various sports fields
during the annual turf renovations.,2023-07-27,INV01783362,Harrell's LLC,AP,AP PO Box 935358,11189,3996.56,31193,GA,Atlanta
617207,1,20000,Homeless encampment clean-up open po[Contract Services - Administrative],Homeless encampment clean-up open po,2023-08-03,4543,2 Mexicans LLC,AP,AP PO Box 4857,10765,1192.5,93403,CA,San
Luis Obispo
617207,1,20000,Homeless encampment clean-up open po[Contract Services - Administrative],Homeless encampment clean-up open po,2023-08-30,4793,2 Mexicans LLC,AP,AP PO Box 4857,10765,732.5,93403,CA,San
Luis Obispo
617207,1,20000,Homeless encampment clean-up open po[Contract Services - Administrative],Homeless encampment clean-up open po,2023-09-21,4974,2 Mexicans LLC,AP,AP PO Box 4857,10765,701.25,93403,CA,San
Luis Obispo
617208,1,1577.85,Invoice for emergency lighting work completed at Mission Plaza on the steps below the Mission.[Contract Services - Construction],Invoice for emergency lighting work
completed at Mission Plaza on the steps below the Mission.,2023-08-07,11167,Alpha Electrical Service,Main/AP,Main/AP PO Box 1978,100733,1577.85,93423,CA,Atascadero
617209,1,2500,Invoice for emergency removal of several imminent structure failures at Jack House Gardens.[Contract Services - Construction],Invoice for emergency removal of several imminent
structure failures at Jack House Gardens.,2023-08-03,9758,Pacific Builders,Main/AP,Main/AP PO Box 1845,400045,2500,93406,CA,San Luis Obispo
617210,1,2000,Miners Ace Hardware FY 23/24[Construction Materials],Miners Ace Hardware FY 23/24,2023-07-05,114737,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,75,93433,CA,Grover
Beach
617210,1,2000,Miners Ace Hardware FY 23/24[Construction Materials],Miners Ace Hardware FY 23/24,2023-07-05,114738,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,56.48,93433,CA,Grover
Beach
617210,1,2000,Miners Ace Hardware FY 23/24[Construction Materials],Miners Ace Hardware FY 23/24,2023-07-06,114811,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,17.36,93433,CA,Grover
Beach
617210,1,2000,Miners Ace Hardware FY 23/24[Construction Materials],Miners Ace Hardware FY 23/24,2023-07-11,115218,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,141.29,93433,CA,Grover
Beach
617210,1,2000,Miners Ace Hardware FY 23/24[Construction Materials],Miners Ace Hardware FY 23/24,2023-07-25,116359,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,13.03,93433,CA,Grover
Beach
617210,1,2000,Miners Ace Hardware FY 23/24[Construction Materials],Miners Ace Hardware FY 23/24,2023-07-29,116803,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,116.3,93433,CA,Grover
Beach
617210,1,2000,Miners Ace Hardware FY 23/24[Construction Materials],Miners Ace Hardware FY 23/24,2023-08-08,117669,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,3.89,93433,CA,Grover
Beach
617210,1,2000,Miners Ace Hardware FY 23/24[Construction Materials],Miners Ace Hardware FY 23/24,2023-08-22,118862,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,29.05,93433,CA,Grover
Beach
617210,1,2000,Miners Ace Hardware FY 23/24[Construction Materials],Miners Ace Hardware FY 23/24,2023-09-12,120477,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,53.25,93433,CA,Grover
Beach
617210,1,2000,Miners Ace Hardware FY 23/24[Construction Materials],Miners Ace Hardware FY 23/24,2023-09-21,121245,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,126.1,93433,CA,Grover
Beach
617210,1,2000,Miners Ace Hardware FY 23/24[Construction Materials],Miners Ace Hardware FY 23/24,2023-09-27,121637,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,77.83,93433,CA,Grover
Beach
617210,1,2000,Miners Ace Hardware FY 23/24[Construction Materials],Miners Ace Hardware FY 23/24,2023-10-01,121942,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,24.72,93433,CA,Grover
Beach
617211,1,2500,Hayward Lumber (Ranger Service) FY 23/24[Construction Materials],Hayward Lumber (Ranger Service) FY 23/24,2023-07-25,149883,Hayward Lumber Company,Main,Main 236 Higuera
Street,240640,125.64,93401,CA,San Luis Obispo
617211,1,2500,Hayward Lumber (Ranger Service) FY 23/24[Construction Materials],Hayward Lumber (Ranger Service) FY 23/24,2023-08-23,180991,Hayward Lumber Company,Main,Main 236 Higuera
Street,240640,116.11,93401,CA,San Luis Obispo
617211,1,2500,Hayward Lumber (Ranger Service) FY 23/24[Construction Materials],Hayward Lumber (Ranger Service) FY 23/24,2023-08-25,183022,Hayward Lumber Company,Main,Main 236 Higuera
Street,240640,142.81,93401,CA,San Luis Obispo
617211,1,2500,Hayward Lumber (Ranger Service) FY 23/24[Construction Materials],Hayward Lumber (Ranger Service) FY 23/24,2023-08-28,185302,Hayward Lumber Company,Main,Main 236 Higuera
Street,240640,160.97,93401,CA,San Luis Obispo
617211,1,2500,Hayward Lumber (Ranger Service) FY 23/24[Construction Materials],Hayward Lumber (Ranger Service) FY 23/24,2023-08-29,185872,Hayward Lumber Company,Main,Main 236 Higuera
Street,240640,102.01,93401,CA,San Luis Obispo
617211,1,2500,Hayward Lumber (Ranger Service) FY 23/24[Construction Materials],Hayward Lumber (Ranger Service) FY 23/24,2023-08-31,188996,Hayward Lumber Company,Main,Main 236 Higuera
Street,240640,318.52,93401,CA,San Luis Obispo
617211,1,2500,Hayward Lumber (Ranger Service) FY 23/24[Construction Materials],Hayward Lumber (Ranger Service) FY 23/24,2023-08-31,189458,Hayward Lumber Company,Main,Main 236 Higuera
Street,240640,51,93401,CA,San Luis Obispo
617211,1,2500,Hayward Lumber (Ranger Service) FY 23/24[Construction Materials],Hayward Lumber (Ranger Service) FY 23/24,2023-09-05,191922,Hayward Lumber Company,Main,Main 236 Higuera
Street,240640,231.79,93401,CA,San Luis Obispo
617212,1,2000,Noble Saw Inc FY 23/24 (Ranger Service) [Machinery & Equipment],Noble Saw Inc FY 23/24 (Ranger Service),2023-07-12,583342,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera
St.,360760,61.98,93401,CA,San Luis Obispo
617212,1,2000,Noble Saw Inc FY 23/24 (Ranger Service) [Machinery & Equipment],Noble Saw Inc FY 23/24 (Ranger Service),2023-07-12,583378,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera
St.,360760,74.81,93401,CA,San Luis Obispo
617212,1,2000,Noble Saw Inc FY 23/24 (Ranger Service) [Machinery & Equipment],Noble Saw Inc FY 23/24 (Ranger Service),2023-07-13,583489,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera
St.,360760,31.52,93401,CA,San Luis Obispo
617212,1,2000,Noble Saw Inc FY 23/24 (Ranger Service) [Machinery & Equipment],Noble Saw Inc FY 23/24 (Ranger Service),2023-07-21,584340,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera
St.,360760,123.77,93401,CA,San Luis Obispo
617213,1,8000,"Pipe fittings, hose, misc. safety supplies[Tools, Tool Accessories, and Tool Supplies]","Pipe fittings, hose, misc. safety supplies",2023-06-19,125543,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,144.59,93446,CA,Paso Robles
617213,1,8000,"Pipe fittings, hose, misc. safety supplies[Tools, Tool Accessories, and Tool Supplies]","Pipe fittings, hose, misc. safety supplies",2023-06-26,125906,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,30.54,93446,CA,Paso Robles
617213,1,8000,"Pipe fittings, hose, misc. safety supplies[Tools, Tool Accessories, and Tool Supplies]","Pipe fittings, hose, misc. safety supplies",2023-07-24,127296,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,45.28,93446,CA,Paso Robles
617213,1,8000,"Pipe fittings, hose, misc. safety supplies[Tools, Tool Accessories, and Tool Supplies]","Pipe fittings, hose, misc. safety supplies",2023-07-24,127308,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,145.06,93446,CA,Paso Robles
617213,1,8000,"Pipe fittings, hose, misc. safety supplies[Tools, Tool Accessories, and Tool Supplies]","Pipe fittings, hose, misc. safety supplies",2023-07-27,127539,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,156.72,93446,CA,Paso Robles
617213,1,8000,"Pipe fittings, hose, misc. safety supplies[Tools, Tool Accessories, and Tool Supplies]","Pipe fittings, hose, misc. safety supplies",2023-07-27,127579,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,123.93,93446,CA,Paso Robles
617213,1,8000,"Pipe fittings, hose, misc. safety supplies[Tools, Tool Accessories, and Tool Supplies]","Pipe fittings, hose, misc. safety supplies",2023-08-10,128369,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,40.94,93446,CA,Paso Robles
617213,1,8000,"Pipe fittings, hose, misc. safety supplies[Tools, Tool Accessories, and Tool Supplies]","Pipe fittings, hose, misc. safety supplies",2023-08-17,128694,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,61.02,93446,CA,Paso Robles
617213,1,8000,"Pipe fittings, hose, misc. safety supplies[Tools, Tool Accessories, and Tool Supplies]","Pipe fittings, hose, misc. safety supplies",2023-08-28,129285,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,136.75,93446,CA,Paso Robles
617213,1,8000,"Pipe fittings, hose, misc. safety supplies[Tools, Tool Accessories, and Tool Supplies]","Pipe fittings, hose, misc. safety supplies",2023-08-29,129352,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,55.88,93446,CA,Paso Robles
617214,1,8000,"Pipe fittings, hose, misc. safety supplies[Pipe and Pipe Fittings Maintenance and Repair..]","Pipe fittings, hose, misc. safety supplies",2023-07-06,126415,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,82.63,93446,CA,Paso Robles
617214,1,8000,"Pipe fittings, hose, misc. safety supplies[Pipe and Pipe Fittings Maintenance and Repair..]","Pipe fittings, hose, misc. safety supplies",2023-07-20,127169,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,192.97,93446,CA,Paso Robles
617214,1,8000,"Pipe fittings, hose, misc. safety supplies[Pipe and Pipe Fittings Maintenance and Repair..]","Pipe fittings, hose, misc. safety supplies",2023-07-26,127506,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,286.67,93446,CA,Paso Robles
617214,1,8000,"Pipe fittings, hose, misc. safety supplies[Pipe and Pipe Fittings Maintenance and Repair..]","Pipe fittings, hose, misc. safety supplies",2023-08-02,127866,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,316.22,93446,CA,Paso Robles
617214,1,8000,"Pipe fittings, hose, misc. safety supplies[Pipe and Pipe Fittings Maintenance and Repair..]","Pipe fittings, hose, misc. safety supplies",2023-08-18,128783,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,21.02,93446,CA,Paso Robles
617214,1,8000,"Pipe fittings, hose, misc. safety supplies[Pipe and Pipe Fittings Maintenance and Repair..]","Pipe fittings, hose, misc. safety supplies",2023-08-21,128868,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,1395.13,93446,CA,Paso Robles
617215,1,800,Medical services[Medical Services],Medical services,2023-03-13,23809,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,114,93405,CA,San Luis Obispo
617215,1,800,Medical services[Medical Services],Medical services,2023-06-30,24287,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,114,93405,CA,San Luis Obispo
617216,1,3680.13,Electrical Services at South Well at LLGC [Golf Course Management and Operation],Electrical Services at South Well at LLGC,2023-08-02,11157,Alpha Electrical Service,Main/AP,Main/AP
PO Box 1978,100733,3680.13,93423,CA,Atascadero
617217,1,323.02,Umbrella Stands and Gopher Bait for LLGC[Golf Course Management and Operation],Umbrella Stands and Gopher Bait for LLGC,2023-07-24,254997,Farm Supply Company,Main,AP
PO Box 111,200110,323.02,93406,CA,San Luis Obispo
617219,1,4000,Linen Services open PO FY 23/24[Uniforms & Identification],Linen Services open PO FY 23/24,2023-06-27,269709 20230627,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,293.6,
93442,CA,Morro Bay
617219,1,4000,Linen Services open PO FY 23/24[Uniforms & Identification],Linen Services open PO FY 23/24,2023-07-25,269709 20230725,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,305.6,
93442,CA,Morro Bay
617219,1,4000,Linen Services open PO FY 23/24[Uniforms & Identification],Linen Services open PO FY 23/24,2023-08-29,269709 20230829,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,443.04
,93442,CA,Morro Bay
617219,1,4000,Linen Services open PO FY 23/24[Uniforms & Identification],Linen Services open PO FY 23/24,2023-09-26,269709 20230926,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,330.42
,93442,CA,Morro Bay
617220,1,600,Document Shredding Services [Contract Services - Administrative],Document Shredding Services,2023-07-31,HTCP195,Iron Mountain,Main/AP,Main/AP PO Box 601002,260896,63.15,91189,CA,Pasadena
617220,1,600,Document Shredding Services [Contract Services - Administrative],Document Shredding Services,2023-09-30,HXCC151,Iron Mountain,Main/AP,Main/AP PO Box 601002,260896,66.06,91189,CA,Pasadena
617223,1,350,Guest Speaker for Summer Camp [Recreation Supplies],Guest Speaker for Summer Camp,2023-06-02,1100,"Reptile Ron Animal Presentations, Inc.",Main 1516 Porta,Main 1516 Portals
Ave 1516 Portals Ave.,12077,350,93611,CA,Clovis
617224,1,8916.9,"As part of the North Broad Neighborhood Park project, the water meter was upsized from a 3/4"" line to a 1"" line. Due to the change, the water impact fees need to be
paid in order for the work to continue [CIP, utilities.]","As part of the North Broad Neighborhood Park project, the water meter was upsized from a 3/4"" line to a 1"" line. Due to
the change, the water impact fees need to be paid in order for the work to continue",2023-08-11,00032953,City Of San Luis Obispo,Main,Main 990 Palm Street,10575,8916.9,93401,CA,San
Luis Obispo
617225,1,20000,Banner Hanging[Recreation Supplies],Banner Hanging,2023-07-03,28742,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport Creek Rd,10102,400,93401,CA,San Luis Obispo
617225,1,20000,Banner Hanging[Recreation Supplies],Banner Hanging,2023-07-10,28768,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport Creek Rd,10102,400,93401,CA,San Luis Obispo
617225,1,20000,Banner Hanging[Recreation Supplies],Banner Hanging,2023-07-17,28807,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport Creek Rd,10102,200,93401,CA,San Luis Obispo
617225,1,20000,Banner Hanging[Recreation Supplies],Banner Hanging,2023-07-25,28853,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport Creek Rd,10102,200,93401,CA,San Luis Obispo
617225,1,20000,Banner Hanging[Recreation Supplies],Banner Hanging,2023-07-31,28882,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport Creek Rd,10102,400,93401,CA,San Luis Obispo
617225,1,20000,Banner Hanging[Recreation Supplies],Banner Hanging,2023-08-14,28968,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport Creek Rd,10102,400,93401,CA,San Luis Obispo
617225,1,20000,Banner Hanging[Recreation Supplies],Banner Hanging,2023-08-21,29015,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport Creek Rd,10102,200,93401,CA,San Luis Obispo
617225,1,20000,Banner Hanging[Recreation Supplies],Banner Hanging,2023-08-28,29075,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport Creek Rd,10102,400,93401,CA,San Luis Obispo
617225,1,20000,Banner Hanging[Recreation Supplies],Banner Hanging,2023-09-05,29125,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport Creek Rd,10102,400,93401,CA,San Luis Obispo
617225,1,20000,Banner Hanging[Recreation Supplies],Banner Hanging,2023-09-15,29163,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport Creek Rd,10102,400,93401,CA,San Luis Obispo
617225,1,20000,Banner Hanging[Recreation Supplies],Banner Hanging,2023-09-18,29203,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport Creek Rd,10102,200,93401,CA,San Luis Obispo
617225,1,20000,Banner Hanging[Recreation Supplies],Banner Hanging,2023-09-26,29256,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport Creek Rd,10102,200,93401,CA,San Luis Obispo
617227,1,1543.5,Tyler Technologies - Inv 025-4[300000006720140],Tyler Technologies - Inv 025-434767 EnerGov eReviews 10.2023-01.2024,2023-08-01,025-434767,Tyler Technologies,Main/AP,Main/AP
PO Box 203556,10125,1543.5,75320,TX,Dallas
617228,1,18000,Cold Canyon Landfill 5301[Trash Service],Cold Canyon Landfill 5301,2023-07-31,40631,Cold Canyon Landfill Inc,AP,AP 2268 Carpenter Canyon Rd,142960,1817.75,93401,CA,San
Luis Obispo
617228,1,18000,Cold Canyon Landfill 5301[Trash Service],Cold Canyon Landfill 5301,2023-08-31,40807,Cold Canyon Landfill Inc,AP,AP 2268 Carpenter Canyon Rd,142960,2539.25,93401,CA,San
Luis Obispo
617229,1,1875,"Public art maintenance [Paint, Protective Coatings, Varnish, Wallpaper, and Related]",Public art maintenance,2023-04-14,190747,Browder Painting Co. Inc.,Main/AP,Main/AP
811 Ricardo Court,121412,1875,93401,CA,San Luis Obispo
617230,1,3240,Spectrio - Inv 1521135 Enplug [300000170312007],Spectrio - Inv 1521135 Enplug Digital Signage 7.23-6.24,2023-07-01,1521135,Spectrio LLC,AP,AP PO Box 890271,11732,3240,28289,NC,Charlotte
617231,1,1313.57,"6"" pipe couplers [Pipe and Pipe Fittings Maintenance and Repair..]","6"" pipe couplers",2023-07-28,S3977975.001,Smardan Hatcher Co #106430,AP,AP PO Box 4368,463030,1313.57,93140,CA
,Santa Barbara
617232,1,6000,Legal Advertisements[Advertising and Public Outreach],Legal Advertisements,2023-08-10,357566,New Times,Main/AP,Main/AP 1010 Marsh St,462800,157,93401,CA,San Luis Obispo
617232,1,6000,Legal Advertisements[Advertising and Public Outreach],Legal Advertisements,2023-09-07,358574,New Times,Main/AP,Main/AP 1010 Marsh St,462800,106,93401,CA,San Luis Obispo
617232,1,6000,Legal Advertisements[Advertising and Public Outreach],Legal Advertisements,2023-09-14,358819,New Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401,CA,San Luis Obispo
617232,1,6000,Legal Advertisements[Advertising and Public Outreach],Legal Advertisements,2023-09-28,359299,New Times,Main/AP,Main/AP 1010 Marsh St,462800,106,93401,CA,San Luis Obispo
617232,1,6000,Legal Advertisements[Advertising and Public Outreach],Legal Advertisements,2023-10-05,359580,New Times,Main/AP,Main/AP 1010 Marsh St,462800,106,93401,CA,San Luis Obispo
617233,1,518.73,"Backpack Blower[Tools, Tool Accessories, and Tool Supplies]",Backpack Blower,2023-08-10,586320,Noble Power Equipment,Main,Main 2935 S. Higuera,10213,518.73,93401,CA,San
Luis Obispo
617234,1,2055.53,Boiler repairs at the PD Building[Plumbing & Heating Supplies],Boiler repairs at the PD Building,2023-08-31,680579,Brian Boiler Works,Main,Main PO BOX 3223,11631,2055.53,93401,CA,San
Luis Obispo
617235,1,81675.01,AT&T utility relocation for CAD Parking Structure[Contract Services - Construction],AT&T utility relocation for CAD Parking Structure,2023-08-10,229887,"ATT&T California,
AT&T Wholesale, AT&T DataComm",Remit: 14575 Pr,Remit: 14575 Presidio Square Blvd 14575 Presidio Square Blvd. Flr 1 Room 111,10432,81675.01,77083,TX,Houston
617236,1,3245,CSG Consultants - Fire Plan Review Services - July 2023[Contract Services - Administrative],CSG Consultants - Fire Plan Review Services - July 2023,2023-08-01,F230628,"CSG
Consultants, Inc.",AP,AP PO BOX 8485,11537,3245,91109,CA,Pasadena
617238,1,7547.05,"As part of the North Broad Street Park project, the City has been working with PG&E for the relocation of an existing power pole.[CIP, other Services.]","As part of
the North Broad Street Park project, the City has been working with PG&E for the relocation of an existing power pole.",2023-08-15,123364418,PG&E,CFM/PPC DEPARTM,CFM/PPC DEPARTMENT
CFM/PPC DEPARTMENT PO BOX 997340,400138,7547.05,95899,CA,Sacramento
617239,1,2500,StormWind - Quote 00093014 Ultimate Access +[Education and Training],StormWind - Quote 00093014 Ultimate Access +,2023-08-17,51467,StormWind LLC,Main - 17550,Main - 17550
17550 N. Perimeter Dr. Suite 300,12078,2500,85255,AZ,Scottsdale
617240,1,20830.5,Geotechnical testing and inspection[Inspection Services],Geotechnical testing and inspection,2023-09-19,842742,Earth Systems Pacific,AP,AP PO Box 3757,180070,3141.5,93403,CA,San
Luis Obispo
617241,1,880.6,Quote - All Safe Industries Plugs[Equipment Maintenance and Repair Services for General Equipment],Quote - All Safe Industries Plugs,2023-08-24,INV-08925,"All Safe Industries,
Inc.",Main,Main 10711 Electron Dr,11071,880.6,40299,KY,Louisville
617242,1,1468.13,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-08-16,0011018-IN,Sterling Communications Inc.,AP,AP PO Box 1320,10407,1468.13,9342
0,CA,Arroyo Grande
617243,1,4779.23,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-07-25,17496,"Performance Truck Repair, Inc.",Main - 892 W 10,Main
- 892 W 10th 892 W. 10th Street,12009,4779.23,,CA,Asuza
617244,1,316.37,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-08-09,24636,"West Coast Lights and Sirens, Inc.",Main,Main 601 Columbia
Ave Unit B,11722,316.37,92507,CA,Riverside
617245,1,4627.31,"Replacement Ventilation Fan[Maintenance and repair, Wastewater Treatment Plant.]",Replacement Ventilation Fan,2023-09-08,I247549,Haldeman Inc,Main,Main 2937 Tanager
Avenue,11783,4627.31,90040,CA,Commerce
617247,1,160000,Badger meter cellular radios[Water Meters],Badger meter cellular radios,2023-06-29,80130400,"Badger Meter, Inc",Main/AP,Main/AP Box 88223,10182,20.9,53288,WI,Milwaukee
617247,1,160000,Badger meter cellular radios[Water Meters],Badger meter cellular radios,2023-07-29,80133061,"Badger Meter, Inc",Main/AP,Main/AP Box 88223,10182,21.85,53288,WI,Milwaukee
617247,1,160000,Badger meter cellular radios[Water Meters],Badger meter cellular radios,2023-08-30,80135828,"Badger Meter, Inc",Main/AP,Main/AP Box 88223,10182,23.75,53288,WI,Milwaukee
617248,1,985,"UV System Spare Parts - Inserts[Maintenance and repair, Wastewater Treatment Plant.]",UV System Spare Parts - Inserts,2023-09-15,3556C88364,"Xylem Water Solutions USA,
Inc",4828 Parkway Pl,4828 Parkway Plaza 4828 Parkway Plaza Blvd Suite 200,12076,703.67,28217,NC,Charlotte
617249,1,734.06,Golf Cart Rental - Order Number 4001539[Rental or Lease of General Equipment],Golf Cart Rental - Order Number 4001539,2023-07-15,92581358,Yamaha Motor Finance Corp.,Main,Main
1270 Chastain Road NW,11882,734.06,30144,GA,Kennesaw
617251,1,180000,"Blanket PO - Biosolid Hauling[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Biosolid Hauling,2023-07-31,37X00006,"Engel & Gray, Inc",AP,AP PO Box
5020,10193,16044.1,93456,CA,Santa Maria
617251,1,180000,"Blanket PO - Biosolid Hauling[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Biosolid Hauling,2023-08-06,38600012,"Engel & Gray, Inc",AP,AP PO Box
5020,10193,93,93456,CA,Santa Maria
617252,1,54755.63,Fire hydrants[Hydrant Heads & Parts],Fire hydrants,2023-08-25,T452331,Core & Main LP,Payable,Payable PO Box 46911,240688,54755.63,63146,MO,St Louis
617255,1,9999.56,"Storm cleaning tool for the storm truck. [Tools, Tool Accessories, and Tool Supplies]",Storm cleaning tool for the storm truck.,2023-08-22,C5A0S3,Haaker Equipment Co,Main,240010-1
2070 N White Ave,240010,9999.56,91750,CA,La Verne
617257,1,7000,"FY23-24 Rotating Safe Parking[Toilets and Showers, Portable or Rental or Lease]",FY23-24 Rotating Safe Parking,2023-07-28,46391,Harvey's Honey Huts,Main,Main PO Box 805,10408,1822.26,9
3428,CA,Cambria
617257,1,7000,"FY23-24 Rotating Safe Parking[Toilets and Showers, Portable or Rental or Lease]",FY23-24 Rotating Safe Parking,2023-08-25,46786,Harvey's Honey Huts,Main,Main PO Box 805,10408,1984.26,9
3428,CA,Cambria
617258,1,5000,JCD Pepperdine registration[Education and Training],JCD Pepperdine registration,2023-08-15,4655082809,Pepperdine University,24255 Pacific C,24255 Pacific Coast Highway
24255 Pacific Coast Highway,12050,5000,90263,CA,Malibu
617259,1,495,Springbrook Customer Service: Winter Averaging Services[Contract Services - Administrative],Springbrook Customer Service: Winter Averaging Services,2023-08-16,TM INV-006745,Springbrook
Software LLC,AP-New 4/26/22,AP-New 6/28/22 PO Box 200566,10430,990,75320,TX,Dallas
617260,1,761.25,"10 boxes of nitrile gloves size medium - Lifeguard size medium ($70 per case of 1000, 10 cases purchased)[Gloves, Safety: Electrician's, Lineman's, Etc. (Includes Sleeves)]","10
boxes of nitrile gloves size medium - Lifeguard size medium ($70 per case of 1000, 10 cases purchased)",2023-08-16,722483,S & L Safety Products,Main/AP,Main/AP PO Box 7135,460020,761.25,93412,CA,Los
Osos
617261,1,125.61,Print Services[Print and Reproduction],Print Services,2023-08-09,312240,Crisp Imaging,AP,AP 3180 Pullman St,142870,125.61,92626,CA,Costa Mesa
617262,1,70.63,Printing and Graphics Services[Print and Reproduction],Printing and Graphics Services,2023-07-12,92659,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP
70 S. Kellogg Avenue,142070,70.63,93117,CA,Goleta
617263,1,998.89,Printing and Graphics Services[Print and Reproduction],Printing and Graphics Services,2023-08-07,93066,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP
70 S. Kellogg Avenue,142070,998.89,93117,CA,Goleta
617264,1,9008.53,Large diameter water meters[Water Meters],Large diameter water meters,2023-07-10,T143357,Core & Main LP,Payable,Payable PO Box 46911,240688,2997.09,63146,MO,St Louis
617264,1,9008.53,Large diameter water meters[Water Meters],Large diameter water meters,2023-07-20,T208110,Core & Main LP,Payable,Payable PO Box 46911,240688,3014.35,63146,MO,St Louis
617264,1,9008.53,Large diameter water meters[Water Meters],Large diameter water meters,2023-07-20,T236749,Core & Main LP,Payable,Payable PO Box 46911,240688,2997.09,63146,MO,St Louis
617266,1,240883,"FY23/24 Blanket PO - County of SLO Health Agency, Animal Services Division - Quarterly Services Contract[Animal Care, Animal Health, Animal Shelter, Animal Training
Services]","FY23/24 Blanket PO - County of SLO Health Agency, Animal Services Division - Quarterly Services Contract",2023-08-16,Q1 FY 23-24,County of San Luis Obispo - Health Agency,Animal
Svcs,865 Oklahoma Ave. Animal Services 865 Oklahoma Ave,462440,60220.75,93405,CA,San Luis Obispo
617267,1,3450,Enhanced Invoices 7/31-23[Equipment Maintenance and Repair Services for Vehicles],Enhanced Invoices 7/31-23,2023-06-30,1792,Enhanced Collision Center,Main,Main 3577 S.
Higuera Street,11657,3450,93401,CA,San Luis Obispo
617270,1,2205.45,Invoice for fertilizer used for our annual park renovations.[Fertilizers],Invoice for fertilizer used for our annual park renovations.,2023-07-28,INV01783357,Harrell's
LLC,AP,AP PO Box 935358,11189,2205.45,31193,GA,Atlanta
617271,1,1523.97,Anchor for Telespar post[Traffic Control Devices and Markers],Anchor for Telespar post,2023-08-10,06-10231,"Traffic Management Products, Inc.","AP -""PRODUCTS""","AP-""PRODUCTS""
Dept LA 24832",10158,1523.97,91185,CA,Pasadena
617272,1,1447,Resident Parking Permit[Permits (If Not otherwise Classified)],Resident Parking Permit,2023-08-17,23844,"Weldon, Williams, & Lick, Inc.",Main/AP,Main/AP PO Box 168,10597,1447,72901,AR,F
ort Smith
617273,1,5864.18,Meter Permit[Permits (If Not otherwise Classified)],Meter Permit,2023-08-17,23843,"Weldon, Williams, & Lick, Inc.",Main/AP,Main/AP PO Box 168,10597,5864.18,72901,AR,Fort
Smith
617276,1,487.2,"Epoxy Cartridges[Tools, Tool Accessories, and Tool Supplies]",Epoxy Cartridges,2023-08-14,37819,"Full Traffic Maintenance, Inc.",217 Lewis Court,217 Lewis Court 217 Lewis
Court,12003,487.2,92882,CA,Corona
617277,1,7483.41,"Furnish and install new car operating panel with key switches[Maintenance and Repair Services, Building (If Not otherwise Classified)]",Furnish and install new car
operating panel with key switches,2023-08-16,7100532668,REPUBLIC ELEVATOR COMPANY,AP,AP PO Box 93050,10085,7483.41,60673,IL,Chicago
617280,1,20000,Hot Asphalt Mix[Asphalt Mix],Hot Asphalt Mix,2023-08-16,40050534,"Martin Marietta Materials, Inc.",AP,AP Attn: Accounts Payable Processing PO Box 30013,240335,988.84,27622,NC,Raleigh
617280,1,20000,Hot Asphalt Mix[Asphalt Mix],Hot Asphalt Mix,2023-08-17,40067568,"Martin Marietta Materials, Inc.",AP,AP Attn: Accounts Payable Processing PO Box 30013,240335,1385.9,27622,NC,Raleigh
617280,1,20000,Hot Asphalt Mix[Asphalt Mix],Hot Asphalt Mix,2023-08-22,40116672,"Martin Marietta Materials, Inc.",AP,AP Attn: Accounts Payable Processing PO Box 30013,240335,1676.24,27622,NC,Raleigh
617280,1,20000,Hot Asphalt Mix[Asphalt Mix],Hot Asphalt Mix,2023-08-31,40133707,"Martin Marietta Materials, Inc.",AP,AP Attn: Accounts Payable Processing PO Box 30013,240335,1793.29,27622,NC,Raleigh
617281,1,276000,"Please create a blanket PO for citation processing and software licensing fees[Data Processing, Computer Programming, and Software Services]",Please create a blanket
PO for citation processing and software licensing fees,2023-07-31,#INV87651,IPS Group Inc,AP,AP PO Box 80500,260893,22382.25,91716,CA,City Of Industry
617281,1,276000,"Please create a blanket PO for citation processing and software licensing fees[Data Processing, Computer Programming, and Software Services]",Please create a blanket
PO for citation processing and software licensing fees,2023-08-31,#INV88708,IPS Group Inc,AP,AP PO Box 80500,260893,21103.18,91716,CA,City Of Industry
617281,1,276000,"Please create a blanket PO for citation processing and software licensing fees[Data Processing, Computer Programming, and Software Services]",Please create a blanket
PO for citation processing and software licensing fees,2023-09-30,#INV89741,IPS Group Inc,AP,AP PO Box 80500,260893,13116.3,91716,CA,City Of Industry
617282,1,11990.59,Software to manage Lab's Quality Management system[Software Licensing and Maint Agreements],Software to manage Lab's Quality Management system,2023-08-29,SIQUA1168,"Qualtrax,
Inc.",PO Box 18259,Remit: PO Box 18259 PO Box 18259,11434,11990.59,60055,Illinois,Palatine
617283,1,717.25,Ferguson Plumbing Supplies and Equipment[Plumbing & Heating Supplies],Ferguson Plumbing Supplies and Equipment,2023-07-03,0681026,Ferguson Enterprises LLC #1350,A/P,AP
PO Box 740827,200050,717.25,90074,CA,Los Angeles
617284,1,11940,FY23/24 SPIDR Tech - INV32-00206 - 8/16/23 - SPIDR Platform Annual Subscription[Software Licensing and Maint Agreements],FY23/24 SPIDR Tech - INV32-00206 - 8/16/23 - SPIDR
Platform Annual Subscription,2023-08-16,INV32-00206,SPIDR Tech Inc,Main,Main 1 N. MacDonald Ste 500,11692,11940,85201,AZ,Mesa
617285,1,91311,Marsh St Bridge Clearing - Rincon[Contract Services - Design],Marsh St Bridge Clearing - Rincon,2023-09-15,50888,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,1073.5,
93003,CA,Ventura
617286,1,951.79,"Movement for Life - Inv#185 - 8/15/23[Utility Services, electric.]",Movement for Life - Inv#185 - 8/15/23,2023-08-15,185,"Movement for Life, Inc.",408 Higuera,408 Higuera
Street 408 Higuera Street Suite 200,11907,951.79,93401,CA,San Luis Obispo
617287,1,257847,Construction Contract for CDBG Curb Ramps 2022[Contract Services - Construction],Construction Contract for CDBG Curb Ramps 2022,2023-08-31,PAY EST 1 2000576,DOD Construction
Ltd,PO Box 70187,PO Box 70187 PO Box 70187,12068,60056.15,,CA,
617287,1,385483,Construction Contract for CDBG Curb Ramps 2022[Contract Services - Construction],Construction Contract for CDBG Curb Ramps 2022,2023-08-31,PAY EST 1 2000576,DOD Construction
Ltd,PO Box 70187,PO Box 70187 PO Box 70187,12068,193688.85,,CA,
617288,1,762,Special Event Liability Insurance [Insurance Premium],Special Event Liability Insurance,2023-08-17,2401755,Alliant Insurance Services Inc - NPB Main,161018-1,161018-1 PO
Box 8473,161018,762,91109,CA,Pasadena
617289,1,692.09,Tees for YS staff[Uniforms & Identification],Tees for YS staff,2023-08-16,40800,J Carroll Corporation,Main/AP,Main/AP 113 Cross Street,141490,692.09,93401,CA,San Luis
Obispo
617290,1,1000,Utility specific specialty equipment[Water Supply and Sewage Treatment Related Equipment],Utility specific specialty equipment,2023-07-24,INV00081851,USA Blue Book,500557-1,PO
Box 9004 PO Box 9004,500557,194.31,60031,IL,Gurnee
617290,1,1000,Utility specific specialty equipment[Water Supply and Sewage Treatment Related Equipment],Utility specific specialty equipment,2023-07-27,INV00087161,USA Blue Book,500557-1,PO
Box 9004 PO Box 9004,500557,530.81,60031,IL,Gurnee
617292,1,840,Required asbestos testing for the 879 Morro Roof Replacement project[Laboratory and Field Testing Services (Not Otherwise Classified) Including Hazardous Waste],Required
asbestos testing for the 879 Morro Roof Replacement project,2023-09-12,AI74-23,Asbestos Inspections of SLO,Main 9517 Carme,Main 9517 Carmel Rd 9517 Carmel Road,12080,705,93422,CA,Atascadero
617293,1,429.34,"American Flag, California Flag, and Rope [Flags & Decorations]","American Flag, California Flag, and Rope",2023-08-14,32205,"The Flag Factory, Main Street Banner USA,
AnyFlag.com, American Flag $ Gift",Main - 5095 Six,Main - 5095 Sixth 5095 Sixth Street,12084,429.34,93013,CA,Carpinteria
617294,1,190,Workout equipment maintenance[Equipment Maintenance and Repair Services for General Equipment],Workout equipment maintenance,2023-07-14,17017,Califitness,Main,Main 7622
N. Maroa Ave.,10389,190,93711,CA,Fresno
617295,1,1571.25,Quote for emergency replacement of damaged slide sections at Sinsheimer Park.[Playground Equipment (tools and minor equipment)],Quote for emergency replacement of damaged
slide sections at Sinsheimer Park.,2023-08-25,50814-72,Columbia Cascade Company,Main/AP-2/5/21,Main/AP-New 2/5/21 PO BOX 1039,11018,1571.25,98607,WA,Camas
617296,1,1385.3,Burt Ind-Industrial Absorbent 62506-WTP[Safety Materials and Supplies],Burt Ind-Industrial Absorbent 62506-WTP,2023-10-02,131201,Burt Industrial Supply,Main/AP,AP 2125
Golden Hill Road # A,121608,1385.3,93446,CA,Paso Robles
617297,1,3519,Aquatic Informatics- 3 Hach WIMS Seats Admin-WTP[Water Supply and Sewage Treatment Related Equipment],Aquatic Informatics- 3 Hach WIMS Seats Admin-WTP,2023-09-28,106273,"Aquatic
Informatics, Inc.",AP,AP PO Box 7410215,11490,3519,60674,IL,Chicago
617298,1,296,Air Rite-Quarterly HVAC Service-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Air Rite-Quarterly HVAC Service-WTP,2023-08-08,23-2344,"Air-Rite
Refrigeration,Heating",Main/AP,Main/AP PO Box 212,100472,296,93423,CA,Atascadero
617299,1,829.68,CP Crowley-Pulsation Dampener 62502-WTP[Water Supply and Sewage Treatment Related Equipment],CP Crowley-Pulsation Dampener 62502-WTP,2023-08-28,31737,"Charles P. Crowley
Company, Inc.",Main,Main 15861 Business Center Drive,10189,892.72,91706,CA,Irwindale
617300,1,631.08,Grainger-WTP Supplies 62509-WTP[Water Supply and Sewage Treatment Related Equipment],Grainger-WTP Supplies 62509-WTP,2023-08-25,9817553663,Grainger,AP2,AP2 Dept. 883163016,10197,631.
08,60038,IL,Palatine
617301,1,2621,KD Janni-Weed Abatement WTP 61013-WTP[Landscape & Pruning],KD Janni-Weed Abatement WTP 61013-WTP,2023-08-31,72317,KD JANNI LANDSCAPING INC,Main/AP,Main/AP PO Box 4014,10029,2621,93403,C
A,San Luis Obispo
617303,1,3808,Power Plumbing-HVAC Repair 61013-WTP[Water Supply and Sewage Treatment Related Equipment],Power Plumbing-HVAC Repair 61013-WTP,2023-08-29,51088,Power Plumbing Inc,Main/AP,"Main/AP
223 Granada Drive, Suite B",401405,3808,93401,CA,San Luis Obispo
617304,1,1000,Applied Technology Group - Quo[300000006718689],"Applied Technology Group - Quote QTSTD00000014639 FCC License Renewal ",2023-08-31,INV0000027716,APPLIED TECHNOLOGY GROUP
INC,Main,Main 4440 Easton Dr,10094,1000,93309-1028,CA,Bakersfield
617306,1,456.98,"Boot Order Quote - Alec Flatos[Boots and Shoes, Athletic and Sportsman Type (Including Canvas Type)]",Boot Order Quote - Alec Flatos,2023-08-29,INV313842,Witmer Public
Safety Group,Main,Main 101 Independence Way,11532,456.98,19320,PA,Coatesville
617307,1,320.71,Embroidered Jackets[Print and Reproduction],Embroidered Jackets,2023-08-15,303699,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,320.71,93401,CA,San Luis
Obispo
617308,1,478.49,Adam Parker Smith Plinth Repair Costs - PA[Artists (Include Digital Artists)],Adam Parker Smith Plinth Repair Costs - PA,2023-08-04,4438 Repair,SAN LUIS OBISPO MUSEUM
OF ART,Main,Main 1010 Broad,10124,478.49,93401,CA,San Luis Obispo
617310,1,5000,Golf Supplies for LLGC - FY 24[Golf Course Management and Operation],Golf Supplies for LLGC - FY 24,2023-09-12,7640722 SO,Srixon/Cleveland Golf/XXIO,AP,AP DEPT 3355 PO
Box 123355,11223,1032,75312,TX,Dallas
617311,1,448.59,Bluebeam - Quote B229737 Revu [300000008460807],Bluebeam - Quote B229737 Revu 20 Standard Perpetual Seats of Software,2023-08-25,1695460,Bluebeam,A/P,AP PO Box 840462,10350,897.18,900
84,CA,Los Angeles
617312,1,1043.6,CITIG - Quote 004424 Meraki Sy[300000006691813],CITIG - Quote 004424 Meraki Systems Manager Enterprise Device License 3 Year,2023-08-23,30752,"Citig, Inc.",Main/AP,Main/AP
347 Chapala Street,240831,1043.6,93101,CA,Santa Barbara
617314,1,226,July 2023 Fingerprinting fees for new hires[Fees (If Not otherwise Classified)],July 2023 Fingerprinting fees for new hires,2023-08-04,671595,State of California - Department
of Justice,Main,Main ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,226,94244-2550,CA,Sacramento
617315,1,137,Medical Care Services[Medical Services],Medical Care Services,2023-08-01,24452,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,137,93405,CA,San Luis Obispo
617316,1,13000,Open PO FY23-24 - New Times Legal Ads[Advertising and Public Outreach],Open PO FY23-24 - New Times Legal Ads,2023-08-17,357801,New Times,Main/AP,Main/AP 1010 Marsh St,462800,160,93401,
CA,San Luis Obispo
617316,1,13000,Open PO FY23-24 - New Times Legal Ads[Advertising and Public Outreach],Open PO FY23-24 - New Times Legal Ads,2023-08-24,358020,New Times,Main/AP,Main/AP 1010 Marsh St,462800,108,93401,
CA,San Luis Obispo
617316,1,13000,Open PO FY23-24 - New Times Legal Ads[Advertising and Public Outreach],Open PO FY23-24 - New Times Legal Ads,2023-08-31,358338,New Times,Main/AP,Main/AP 1010 Marsh St,462800,106,93401,
CA,San Luis Obispo
617316,1,13000,Open PO FY23-24 - New Times Legal Ads[Advertising and Public Outreach],Open PO FY23-24 - New Times Legal Ads,2023-09-14,358823,New Times,Main/AP,Main/AP 1010 Marsh St,462800,266,93401,
CA,San Luis Obispo
617316,1,13000,Open PO FY23-24 - New Times Legal Ads[Advertising and Public Outreach],Open PO FY23-24 - New Times Legal Ads,2023-09-21,359046,New Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401,C
A,San Luis Obispo
617316,1,13000,Open PO FY23-24 - New Times Legal Ads[Advertising and Public Outreach],Open PO FY23-24 - New Times Legal Ads,2023-09-28,359301,New Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401,C
A,San Luis Obispo
617316,1,13000,Open PO FY23-24 - New Times Legal Ads[Advertising and Public Outreach],Open PO FY23-24 - New Times Legal Ads,2023-10-12,359876,New Times,Main/AP,Main/AP 1010 Marsh St,462800,212,93401,
CA,San Luis Obispo
617317,1,109865,"FY23/24 Blanket PO - County of SLO Health Agency Animal Services Div, - Installments for shared cost of new construction[Animal Care, Animal Health, Animal Shelter,
Animal Training Services]","FY23/24 Blanket PO - County of SLO Health Agency Animal Services Div, - Installments for shared cost of new construction",2023-08-28,FY 23-24 Debt Service
1,County of San Luis Obispo - Health Agency,Animal Svcs,865 Oklahoma Ave. Animal Services 865 Oklahoma Ave,462440,78626.16,93405,CA,San Luis Obispo
617319,1,57345,FY23-24 Cannabis Management Program[Consulting Services (If Not Otherwise Classified)],FY23-24 Cannabis Management Program,2023-07-31,SIN030626,"HdL Software, Hinderliter
de Llamas & Assoc",Main/AP,Main 120 S. State College Blvd. Suite 200,240681,100,92823,CA,Brea
617319,1,57345,FY23-24 Cannabis Management Program[Consulting Services (If Not Otherwise Classified)],FY23-24 Cannabis Management Program,2023-08-31,SIN031645,"HdL Software, Hinderliter
de Llamas & Assoc",Main/AP,Main 120 S. State College Blvd. Suite 200,240681,275,92823,CA,Brea
617320,1,26074.32,"Nacimiento Variable Energy for January, February, March FY22-23. Was received two months late. May result in an overage in FY23-24.[Electric Utility Service]","Nacimiento
Variable Energy for January, February, March FY22-23. Was received two months late. May result in an overage in FY23-24.",2023-08-07,1414,County of San Luis Obispo - PW,Main,"462555-1
County Govt Center, Room 206",462555,26074.32,93408,CA,San Luis Obispo
617322,1,275,Association Dues 23/24 - CISMT membership[Membership and Certifications],Association Dues 23/24 - CISMT membership,2023-07-07,2023-CISM,Fire Chiefs Assoc Of SLO County,Atascadero,Atascad
ero C/O Atascadero Fire Department 6005 Lewis Ave,200331,275,93422,CA,Atascadero
617323,1,5000,Association Dues 23/24 - Haz Mat Fee[Membership and Certifications],Association Dues 23/24 - Haz Mat Fee,2023-07-07,2023-HM,Fire Chiefs Assoc Of SLO County,Atascadero,Atascadero
C/O Atascadero Fire Department 6005 Lewis Ave,200331,5000,93422,CA,Atascadero
617325,1,342.29,"Portable Toilets for September Scramble Special Event[Toilets and Showers, Portable or Rental or Lease]",Portable Toilets for September Scramble Special Event,2023-08-29,46773,Harvey
's Honey Huts,Main,Main PO Box 805,10408,342.29,93428,CA,Cambria
617326,1,256.56,Printing and Graphics Services[Print and Reproduction],Printing and Graphics Services,2023-09-07,93477,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP
70 S. Kellogg Avenue,142070,256.56,93117,CA,Goleta
617327,1,721.27,1000 No Parking signs[Print and Reproduction],1000 No Parking signs,2023-08-31,304148,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,721.26,93401,CA,San
Luis Obispo
617328,1,1653.8,1D laser scanner for exit stations[Equip Replacement Parts],1D laser scanner for exit stations,2023-06-01,DK61474,CDW Government Inc,Main,141805-1 75 Remittance Dr Ste
1515,141805,1653.8,60675,IL,Chicago
617329,1,149.14,Battery mounting - paper roll core[Parking Meter Parts],Battery mounting - paper roll core,2023-07-31,#INV86959,IPS Group Inc,AP,AP PO Box 80500,260893,149.14,91716,CA,City
Of Industry
617331,1,140.3,Cash canister key[Parking Meter Parts],Cash canister key,2023-08-07,#INV87710,IPS Group Inc,AP,AP PO Box 80500,260893,140.3,91716,CA,City Of Industry
617332,1,797,service call[Plumbing & Heating Supplies],service call,2023-07-26,13617,Total Plumbing,Main/AP,"Main/AP 179 Granada Drive, Suite 1",480611,797,93401,CA,San Luis Obispo
617333,1,2109.19,Hardware supplies[Traffic Control Devices and Markers],Hardware supplies,2023-08-15,06-10245,"Traffic Management Products, Inc.","AP -""PRODUCTS""","AP-""PRODUCTS""
Dept LA 24832",10158,2109.19,91185,CA,Pasadena
617334,1,1637.75,hardware supplies[Traffic Control Devices and Markers],hardware supplies,2023-08-18,06-10316,"Traffic Management Products, Inc.","AP -""PRODUCTS""","AP-""PRODUCTS""
Dept LA 24832",10158,1637.75,91185,CA,Pasadena
617335,1,6266.45,Curbtrac transaction fees[Fees (If Not otherwise Classified)],Curbtrac transaction fees,2023-07-20,110530,"ParkHub, Inc.",Main,Main Attn: Finance Dept 620 Exposition
Ave,11730,6266.45,75226,TX,Dallas
617336,1,10699.14,23-24 residential hangtags[Print and Reproduction],23-24 residential hangtags,2023-08-23,23957,"Weldon, Williams, & Lick, Inc.",Main/AP,Main/AP PO Box 168,10597,10699.14,72901,AR,Fo
rt Smith
617337,1,1773.33,Updated parking rate notice signs for kiosks[Marketing and Public Relations],Updated parking rate notice signs for kiosks,2023-07-06,8013,Quality Tinting & Signs,420112-1,420112-1
3583 S Higuera St,420112,1773.33,93401,CA,San Luis Obispo
617338,1,607.88,Tri fold parking information brochure[Advertising and Public Outreach],Tri fold parking information brochure,2023-07-21,8052,Quality Tinting & Signs,420112-1,420112-1
3583 S Higuera St,420112,607.88,93401,CA,San Luis Obispo
617339,1,98907,Water Treatment Plant - Roof Replacement Design[Contract Services - Design],Water Treatment Plant - Roof Replacement Design,2023-10-09,1726-02-0923,RRM DESIGN GROUP,Main,Main
3765 S Higuera St Ste 102,10070,930,93401,CA,San Luis Obispo
617340,1,2158.06,Fire extinguisher maintenance and testing[Fire Protection Equipment and Supplies],Fire extinguisher maintenance and testing,2023-07-24,A7623P,Dependable Fire Protection,Main,Main
PO Box 334,10464,2158.06,93423,CA,Atascadero
617341,1,12720,"Portable Conflict Monitor Tester (PCMT 8000)[Traffic Signals and Equipment, Electric parts.]",Portable Conflict Monitor Tester (PCMT 8000),2023-08-30,INV109616,ATSI,Main,101979-1
8157 Us Highway 50,101979,12720,45701,OH,Athens
617342,1,55000,Removal of eucalyptus trees along SLO Creek[Contract Services - Construction],Removal of eucalyptus trees along SLO Creek,2023-09-20,205303,"West Coast Arborists, Inc.",Main,Main
2200 E. Via Burton Street,11497,55000,92806,CA,Anaheim
617343,1,4026.58,FloMix[Asphalt Mix],FloMix,2023-08-30,15258,"Roklin Systems, Inc",300 East Shell,300 East Shell Road 300 East Shell Road,12071,4004.27,93001,CA,Ventura
617344,1,20600.8,Advertising and Parking services outreach [Advertising and Public Outreach],Advertising and Parking services outreach,2023-07-31,3075,JPW Communications,Main,Main 2710
Loker Ave. Suite 300,10886,6600.8,92010,CA,Carlsbad
617344,1,20600.8,Advertising and Parking services outreach [Advertising and Public Outreach],Advertising and Parking services outreach,2023-08-31,3098,JPW Communications,Main,Main 2710
Loker Ave. Suite 300,10886,6770,92010,CA,Carlsbad
617344,1,20600.8,Advertising and Parking services outreach [Advertising and Public Outreach],Advertising and Parking services outreach,2023-09-30,3125,JPW Communications,Main,Main 2710
Loker Ave. Suite 300,10886,4395.42,92010,CA,Carlsbad
617345,1,990,Janitorial Services[Janitorial Services],Janitorial Services,2023-08-29,67760,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,990,93443,CA,Morro Bay
617347,1,4591.21,Janitorial/ cleaning supplies for public restroom[Janitorial Supplies],Janitorial/ cleaning supplies for public restroom,2023-06-13,164762472,Uline,Main,Main PO BOX
88741,500075,2146.11,60680,IL,Chicago
617347,1,4591.21,Janitorial/ cleaning supplies for public restroom[Janitorial Supplies],Janitorial/ cleaning supplies for public restroom,2023-07-20,166207628,Uline,Main,Main PO BOX
88741,500075,1694.79,60680,IL,Chicago
617347,1,4591.21,Janitorial/ cleaning supplies for public restroom[Janitorial Supplies],Janitorial/ cleaning supplies for public restroom,2023-08-03,166768123,Uline,Main,Main PO BOX
88741,500075,750.31,60680,IL,Chicago
617348,1,700.75,Routine Maintenance Agreement extension request fee for the CA department of Fish and Wildlife required to perform Silt Removal Maintenance projects[Permits (If Not otherwise
Classified)],Routine Maintenance Agreement extension request fee for the CA department of Fish and Wildlife required to perform Silt Removal Maintenance projects,2023-08-31,2023 CEQA
Extension,CA Dept Of Fish And Wildlife,Main/AP,Main/AP Lake and Stream Alteration Program Central Region (R4) 1234 E. Shaw Avenue,140130,700.75,93710,CA,Fresno
617349,1,781,Lead testing at Bianchi Lane Bridge[Laboratory and Field Testing Services (Not Otherwise Classified) Including Hazardous Waste],Lead testing at Bianchi Lane Bridge,2023-09-13,AI73-23,Asb
estos Inspections of SLO,Main 9517 Carme,Main 9517 Carmel Rd 9517 Carmel Road,12080,781,93422,CA,Atascadero
617350,1,1701,Lead and asbestos testing at 306 Higuera St.[Laboratory and Field Testing Services (Not Otherwise Classified) Including Hazardous Waste],Lead and asbestos testing at 306
Higuera St.,2023-09-17,AI75-23,Asbestos Inspections of SLO,Main 9517 Carme,Main 9517 Carmel Rd 9517 Carmel Road,12080,1701,93422,CA,Atascadero
617351,1,518.73,"Backpack Blower[Tools, Tool Accessories, and Tool Supplies]",Backpack Blower,2023-08-22,587420,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,518.73,93401,CA,San
Luis Obispo
617352,1,906.43,Print Services[Print and Reproduction],Print Services,2023-08-23,SLO 44371,The Sign Place,Main/AP,"Main/AP 812 Fiero Lane, Suite F",461730,906.43,93401,CA,San Luis Obispo
617354,1,9799.09,Residential permit renewal letters/ printing and mailing service - 10 residential districts total[Print and Reproduction],Residential permit renewal letters/ printing
and mailing service - 10 residential districts total,2023-08-29,304006,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,703.63,93401,CA,San Luis Obispo
617354,1,9799.09,Residential permit renewal letters/ printing and mailing service - 10 residential districts total[Print and Reproduction],Residential permit renewal letters/ printing
and mailing service - 10 residential districts total,2023-08-29,304010,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,1327.45,93401,CA,San Luis Obispo
617354,1,9799.09,Residential permit renewal letters/ printing and mailing service - 10 residential districts total[Print and Reproduction],Residential permit renewal letters/ printing
and mailing service - 10 residential districts total,2023-08-29,304011,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,862.76,93401,CA,San Luis Obispo
617354,1,9799.09,Residential permit renewal letters/ printing and mailing service - 10 residential districts total[Print and Reproduction],Residential permit renewal letters/ printing
and mailing service - 10 residential districts total,2023-08-29,304012,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,740.55,93401,CA,San Luis Obispo
617354,1,9799.09,Residential permit renewal letters/ printing and mailing service - 10 residential districts total[Print and Reproduction],Residential permit renewal letters/ printing
and mailing service - 10 residential districts total,2023-08-29,304013,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,1062.36,93401,CA,San Luis Obispo
617354,1,9799.09,Residential permit renewal letters/ printing and mailing service - 10 residential districts total[Print and Reproduction],Residential permit renewal letters/ printing
and mailing service - 10 residential districts total,2023-08-29,304014,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,832.13,93401,CA,San Luis Obispo
617354,1,9799.09,Residential permit renewal letters/ printing and mailing service - 10 residential districts total[Print and Reproduction],Residential permit renewal letters/ printing
and mailing service - 10 residential districts total,2023-08-29,304015,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,787.78,93401,CA,San Luis Obispo
617354,1,9799.09,Residential permit renewal letters/ printing and mailing service - 10 residential districts total[Print and Reproduction],Residential permit renewal letters/ printing
and mailing service - 10 residential districts total,2023-08-29,304016,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,1040.59,93401,CA,San Luis Obispo
617354,1,9799.09,Residential permit renewal letters/ printing and mailing service - 10 residential districts total[Print and Reproduction],Residential permit renewal letters/ printing
and mailing service - 10 residential districts total,2023-08-29,304017,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,873.5,93401,CA,San Luis Obispo
617354,1,9799.09,Residential permit renewal letters/ printing and mailing service - 10 residential districts total[Print and Reproduction],Residential permit renewal letters/ printing
and mailing service - 10 residential districts total,2023-08-29,304018,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,765.91,93401,CA,San Luis Obispo
617354,1,9799.09,Residential permit renewal letters/ printing and mailing service - 10 residential districts total[Print and Reproduction],Residential permit renewal letters/ printing
and mailing service - 10 residential districts total,2023-08-29,304019,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,802.43,93401,CA,San Luis Obispo
617355,1,2735.44,533 Broad Rip Rap Cleanup - Kirk[Contract Services - Construction],533 Broad Rip Rap Cleanup - Kirk,2023-08-09,23-311,KIRK CONSTRUCTION,Main,"Main 8740 Pueblo Ave.,
Ste. A",10205,2735.44,93422,CA,Atascadero
617356,1,109.62,Printing and Graphics Services - YS Business Cards[Print and Reproduction],Printing and Graphics Services - YS Business Cards,2023-08-09,93192,"Boone Printing and Graphics,
Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,109.62,93117,CA,Goleta
617357,1,2000,Linen Services - Laguna Lake Golf Course FY 24[Golf Course Management and Operation],Linen Services - Laguna Lake Golf Course FY 24,2023-07-31,270128 20230731,Mission Linen
Service,Main/AP,Main/AP 399 Errol Street,10157,127.5,93442,CA,Morro Bay
617357,1,2000,Linen Services - Laguna Lake Golf Course FY 24[Golf Course Management and Operation],Linen Services - Laguna Lake Golf Course FY 24,2023-08-28,270128 20230828,Mission Linen
Service,Main/AP,Main/AP 399 Errol Street,10157,100.05,93442,CA,Morro Bay
617358,1,40900,"HVAC controls upgrade[HVAC Equipment, Accessories and Supplies (If Not otherwise Classified)]",HVAC controls upgrade,2023-09-21,6004,"3C Engineering, Inc.",AP,AP PO Box
14823,10321,24131,93406,CA,San Luis Obispo
617359,1,347.99,Power Broom for Greens Aerification at LLGC [Golf Course Management and Operation],Power Broom for Greens Aerification at LLGC,2023-06-20,580912,Noble SAW Inc,360760-1,360760-1
2935 S. Higuera St.,360760,347.99,93401,CA,San Luis Obispo
617360,1,1000,"Farm Supply Blanket PO - Ranger Service FY 24[Tools, Tool Accessories, and Tool Supplies]",Farm Supply Blanket PO - Ranger Service FY 24,2023-08-15,256135,Farm Supply
Company,Main,AP PO Box 111,200110,39.14,93406,CA,San Luis Obispo
617360,1,1000,"Farm Supply Blanket PO - Ranger Service FY 24[Tools, Tool Accessories, and Tool Supplies]",Farm Supply Blanket PO - Ranger Service FY 24,2023-08-26,256718,Farm Supply
Company,Main,AP PO Box 111,200110,69.6,93406,CA,San Luis Obispo
617360,1,1000,"Farm Supply Blanket PO - Ranger Service FY 24[Tools, Tool Accessories, and Tool Supplies]",Farm Supply Blanket PO - Ranger Service FY 24,2023-08-30,256889,Farm Supply
Company,Main,AP PO Box 111,200110,246.83,93406,CA,San Luis Obispo
617360,1,1000,"Farm Supply Blanket PO - Ranger Service FY 24[Tools, Tool Accessories, and Tool Supplies]",Farm Supply Blanket PO - Ranger Service FY 24,2023-08-30,256897,Farm Supply
Company,Main,AP PO Box 111,200110,-172.9,93406,CA,San Luis Obispo
617360,1,1000,"Farm Supply Blanket PO - Ranger Service FY 24[Tools, Tool Accessories, and Tool Supplies]",Farm Supply Blanket PO - Ranger Service FY 24,2023-09-01,256987,Farm Supply
Company,Main,AP PO Box 111,200110,247.07,93406,CA,San Luis Obispo
617360,1,1000,"Farm Supply Blanket PO - Ranger Service FY 24[Tools, Tool Accessories, and Tool Supplies]",Farm Supply Blanket PO - Ranger Service FY 24,2023-09-13,257534,Farm Supply
Company,Main,AP PO Box 111,200110,22.74,93406,CA,San Luis Obispo
617360,1,1000,"Farm Supply Blanket PO - Ranger Service FY 24[Tools, Tool Accessories, and Tool Supplies]",Farm Supply Blanket PO - Ranger Service FY 24,2023-09-14,257579,Farm Supply
Company,Main,AP PO Box 111,200110,135.06,93406,CA,San Luis Obispo
617360,1,1000,"Farm Supply Blanket PO - Ranger Service FY 24[Tools, Tool Accessories, and Tool Supplies]",Farm Supply Blanket PO - Ranger Service FY 24,2023-09-15,257686,Farm Supply
Company,Main,AP PO Box 111,200110,170.16,93406,CA,San Luis Obispo
617360,1,1000,"Farm Supply Blanket PO - Ranger Service FY 24[Tools, Tool Accessories, and Tool Supplies]",Farm Supply Blanket PO - Ranger Service FY 24,2023-09-21,257945,Farm Supply
Company,Main,AP PO Box 111,200110,50.71,93406,CA,San Luis Obispo
617361,1,113.03,Facility Supplies [Hardware and Related Items],Facility Supplies,2023-08-23,119034,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,113.03,93433,CA,Grover
Beach
617362,1,1185.78,Summer Softball Shirts[Recreation Supplies],Summer Softball Shirts,2023-08-29,40842,J Carroll Corporation,Main/AP,Main/AP 113 Cross Street,141490,1185.78,93401,CA,San
Luis Obispo
617363,1,2500,Central Coast Economic Forecast (CCEF) Sponsorship[Sponsorships (All Types).],Central Coast Economic Forecast (CCEF) Sponsorship,2023-08-25,23-0064,Central Coast Economic
Forecast,141973-1,Main PO Box 196,141973,2500,93464,CA,Solvang
617364,1,150,Guest Speaker for Junior Ranger Camp[Education and Training],Guest Speaker for Junior Ranger Camp,2023-08-20,2023080840,City Of Atascadero,Main,142587-1 6907 El Camino Real,142587,150,93
422,CA,Atascadero
617365,1,237.42,Water Filter Service at P&R Office [Other Contract Services],Water Filter Service at P&R Office,2023-08-23,230823-02-GH,Water Fixers,Main,540182-1 2893 Industrial Parkway,540182,237.4
2,93454,CA,Santa Maria
617366,1,25310,"HVAC DDC controls upgrade[HVAC Equipment, Accessories and Supplies (If Not otherwise Classified)]",HVAC DDC controls upgrade,2023-09-21,6003,"3C Engineering, Inc.",AP,AP
PO Box 14823,10321,10630.2,93406,CA,San Luis Obispo
617367,1,316000,San Luis Drive - Rincon[Contract Services - Design],San Luis Drive - Rincon,2023-09-07,50590,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,94790.2,93003,CA,Ventura
617368,1,30000,Emergency Projects - Rincon[Contract Services - Design],Emergency Projects - Rincon,2023-07-21,49738,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,21066.47,93003,CA,V
entura
617369,1,1564,Am Pac Invoices 8/28/23[Equipment Maintenance and Repair Services for General Equipment],Am Pac Invoices 8/28/23,2023-07-28,10655,AM PAC Repair,Main/AP,"Main/AP 4149 Santa
Fe Road, # 8",100805,474,93401,CA,San Luis Obispo
617369,1,1564,Am Pac Invoices 8/28/23[Equipment Maintenance and Repair Services for General Equipment],Am Pac Invoices 8/28/23,2023-08-10,10681,AM PAC Repair,Main/AP,"Main/AP 4149 Santa
Fe Road, # 8",100805,1090,93401,CA,San Luis Obispo
617370,1,8273.96,"Assetworks Invoice 2023[Data Processing, Computer Programming, and Software Services]",Assetworks Invoice 2023,2023-08-29,1671 FA MNT23,ASSETWORKS,AP,AP PO Box 202525,10067,8273.96,
75320,TX,Dallas
617371,1,528.8,"Gibbs Truck Center Invoice 8-28-23[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Gibbs Truck Center Invoice 8-28-23,2023-07-26,200815N,GIBBS
TRUCK CENTERS,AP,AP PO BOX 748062,10141,319.26,90074,CA,LOS ANGELES
617371,1,528.8,"Gibbs Truck Center Invoice 8-28-23[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Gibbs Truck Center Invoice 8-28-23,2023-07-27,200886N,GIBBS
TRUCK CENTERS,AP,AP PO BOX 748062,10141,209.54,90074,CA,LOS ANGELES
617372,1,264,"Marks Tire Invoice 8/28/23[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Marks Tire Invoice 8/28/23,2023-08-08,27131,Mark's
Tire Service,Main/AP,Main/AP PO Box 2854,340431,264,93447,CA,Paso Robles
617373,1,630.38,"Quinn CAT Invoices 8/28/23[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Quinn CAT Invoices 8/28/23,2023-08-10,PC130029904,Quinn Company,AP,AP
PO Box 849665,420172,358.6,90084,CA,Los Angeles
617373,1,630.38,"Quinn CAT Invoices 8/28/23[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Quinn CAT Invoices 8/28/23,2023-08-11,PC030362664,Quinn Company,AP,AP
PO Box 849665,420172,271.78,90084,CA,Los Angeles
617374,1,37437.13,Fuel[Fuel],Fuel,2023-08-01,256596,JB Dewar Inc,AP,AP PO Box 3059,10160,37437.13,93403,CA,San Luis Obispo
617374,1,289.49,Fuel[Fuel],Fuel,2023-08-17,259905,JB Dewar Inc,AP,AP PO Box 3059,10160,289.49,93403,CA,San Luis Obispo
617375,1,1211.75,Teleflex - Needle Order[Medical Supplies],Teleflex - Needle Order,2023-08-21,9507361653,Teleflex LLC,AP,AP c/o Teleflex Funding LLC PO Box 936729,101570,1211.75,31193,GA,Atlanta
617378,1,61527,FY 2024 - Open PO - TransDev - City Transit Operations & Maintenance Contract[Consulting Services (If Not Otherwise Classified)],FY 2024 - Open PO - TransDev - City Transit
Operations & Maintenance Contract,2023-08-14,11914134,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,3337.2,60673-1221,IL,Chicago
617378,1,336000,FY 2024 - Open PO - TransDev - City Transit Operations & Maintenance Contract[Consulting Services (If Not Otherwise Classified)],FY 2024 - Open PO - TransDev - City Transit
Operations & Maintenance Contract,2023-08-14,11914134,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,21831.65,60673-1221,IL,Chicago
617378,1,2681070,FY 2024 - Open PO - TransDev - City Transit Operations & Maintenance Contract[Consulting Services (If Not Otherwise Classified)],FY 2024 - Open PO - TransDev - City
Transit Operations & Maintenance Contract,2023-08-14,11914134,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,225512.01,60673-1221,IL,Chicago
617378,1,61527,FY 2024 - Open PO - TransDev - City Transit Operations & Maintenance Contract[Consulting Services (If Not Otherwise Classified)],FY 2024 - Open PO - TransDev - City Transit
Operations & Maintenance Contract,2023-09-21,11919865,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,3337.2,60673-1221,IL,Chicago
617378,1,336000,FY 2024 - Open PO - TransDev - City Transit Operations & Maintenance Contract[Consulting Services (If Not Otherwise Classified)],FY 2024 - Open PO - TransDev - City Transit
Operations & Maintenance Contract,2023-09-21,11919865,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,27958.4,60673-1221,IL,Chicago
617378,1,2681070,FY 2024 - Open PO - TransDev - City Transit Operations & Maintenance Contract[Consulting Services (If Not Otherwise Classified)],FY 2024 - Open PO - TransDev - City
Transit Operations & Maintenance Contract,2023-09-21,11919865,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,228613.76,60673-1221,IL,Chicago
617379,1,1788.61,Notice to appear books reorder - Quote #58113 - 8/15/23[Print and Reproduction],Notice to appear books reorder - Quote #58113 - 8/15/23,2023-09-12,304161,Poor Richard's
Press,Main/AP,Main/AP 2226 Beebee Street,10217,1977.95,93401,CA,San Luis Obispo
617380,1,1588.81,Poor Richard Press - Inv#303991P - 8/29/23 - Postage for neighborhood relations mailings[Print and Reproduction],Poor Richard Press - Inv#303991P - 8/29/23 - Postage
for neighborhood relations mailings,2023-08-29,303991P,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,1588.81,93401,CA,San Luis Obispo
617381,1,1725.83,"PRP - Quote #303991 - 8/29/23 - Every Door Direct Mailer - Printing [Print and Reproduction]","PRP - Quote #303991 - 8/29/23 - Every Door Direct Mailer - Printing
",2023-09-12,303991,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,1900.83,93401,CA,San Luis Obispo
617382,1,254.82,"Tools, Equipment, MRO Supplies[Tools, Tool Accessories, and Tool Supplies]","Tools, Equipment, MRO Supplies",2023-08-24,13209589,McMaster-Carr,Main/AP,AP P.O Box 7690,10255,254.82,60
680-7690,IL,Chicago
617383,1,8500,Traffic Management[Traffic Control Services Flagging (Incl. Placement and Removal of Control Devices)],Traffic Management,2023-09-11,1031393,"Traffic Management Products,
Inc.","AP-""INC""","AP-""INC"" Dept LA 24606",10158,3383.1,91185,CA,Pasadena
617383,1,8500,Traffic Management[Traffic Control Services Flagging (Incl. Placement and Removal of Control Devices)],Traffic Management,2023-09-11,1035053,"Traffic Management Products,
Inc.","AP-""INC""","AP-""INC"" Dept LA 24606",10158,2909.45,91185,CA,Pasadena
617383,1,8500,Traffic Management[Traffic Control Services Flagging (Incl. Placement and Removal of Control Devices)],Traffic Management,2023-10-13,06-1914420,"Traffic Management Products,
Inc.","AP -""PRODUCTS""","AP-""PRODUCTS"" Dept LA 24832",10158,321.76,91185,CA,Pasadena
617384,1,7500,RWG Higuera Parking Lot[Legal Services],RWG Higuera Parking Lot,2023-08-24,243728,RICHARDS WATSON GERSHON,Main/AP,Main/AP 350 South Grand Avenue 37th Floor,10099,211.5,90071,CA,Los
Angeles
617385,1,344,Removing desktop at Homelessness Admin Specialist (HAS) space and moving other desk down. Using removed desktop for Analyst desks.[Construction Materials],Removing desktop
at Homelessness Admin Specialist (HAS) space and moving other desk down. Using removed desktop for Analyst desks.,2023-09-14,33506,"Furniture Installation Team, Inc",Main/AP,"Main/AP
3566 S Higuera Street, Ste 203",201190,344,93401,CA,San Luis Obispo
617389,2,250,Car washing for City pool vehicles[Other Contract Services],Car washing for City pool vehicles,2023-09-07,7744,Sunset North Car Wash,AP,AP 1198 Grand Ave,10163,29.99,93420,CA,Arroyo
Grande
617389,4,500,Car washing for City pool vehicles[Other Contract Services],Car washing for City pool vehicles,2023-08-02,7714,Sunset North Car Wash,AP,AP 1198 Grand Ave,10163,29.99,93420,CA,Arroyo
Grande
617391,1,15000,IDDE Sample Analysis[Laboratory Services],IDDE Sample Analysis,2023-03-09,380551A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,528,93060,CA,Santa Paula
617392,1,35394.11,CIO - Quote EE028815 Juniper N[300000006691808],CIO - Quote EE028815 Juniper Networks EX4400-48P,2023-09-30,105332-123,CIO Solutions LP,AP,AP P.O. Box 1247,142570,35394.11,93116,CA,
Goleta
617394,2,150357.94,Capital Outlay Fund - Design services and environmental services to support the Prado Bridge over San Luis Creek[Contract Services - Design],Capital Outlay Fund -
Design services and environmental services to support the Prado Bridge over San Luis Creek,2023-08-28,60070,Wallace Group,Main,Main 612 Clarion Ct,10068,16170.25,93401,CA,San Luis Obispo
617399,1,343.86,Flex posts[Traffic Control Devices and Markers],Flex posts,2023-05-24,03022382,Statewide Traffic Safety & Signs Inc,PO Box 31001-26,PO Box 31001-2620 PO Box 31001-2620,463960,343.86,9
1110,CA,Pasadena
617400,1,119.08,Print Services[Print and Reproduction],Print Services,2023-08-28,SLO 44313,The Sign Place,Main/AP,"Main/AP 812 Fiero Lane, Suite F",461730,119.08,93401,CA,San Luis Obispo
617401,1,197.45,Printing and Graphics Services - September Scramble 2023 Banner[Print and Reproduction],Printing and Graphics Services - September Scramble 2023 Banner,2023-08-29,93404,"Boone
Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,197.45,93117,CA,Goleta
617403,1,320000,FY 2024 - Open PO - JB Dewar - Fuel[Fuel],FY 2024 - Open PO - JB Dewar - Fuel,2023-07-31,257176,JB Dewar Inc,AP,AP PO Box 3059,10160,15069.42,93403,CA,San Luis Obispo
617403,1,320000,FY 2024 - Open PO - JB Dewar - Fuel[Fuel],FY 2024 - Open PO - JB Dewar - Fuel,2023-08-30,262754,JB Dewar Inc,AP,AP PO Box 3059,10160,37.85,93403,CA,San Luis Obispo
617403,1,320000,FY 2024 - Open PO - JB Dewar - Fuel[Fuel],FY 2024 - Open PO - JB Dewar - Fuel,2023-08-31,263394,JB Dewar Inc,AP,AP PO Box 3059,10160,18958.28,93403,CA,San Luis Obispo
617403,1,320000,FY 2024 - Open PO - JB Dewar - Fuel[Fuel],FY 2024 - Open PO - JB Dewar - Fuel,2023-09-15,266213,JB Dewar Inc,AP,AP PO Box 3059,10160,18050.74,93403,CA,San Luis Obispo
617403,1,320000,FY 2024 - Open PO - JB Dewar - Fuel[Fuel],FY 2024 - Open PO - JB Dewar - Fuel,2023-09-21,260243,JB Dewar Inc,AP,AP PO Box 3059,10160,14970.3,93403,CA,San Luis Obispo
617405,1,2000,Symbol Arts - Estimate#C-210158 - 8/30/23 -T.Hopkins - vector artwork purchase copyright[Office Supplies],Symbol Arts - Estimate#C-210158 - 8/30/23 -T.Hopkins - vector
artwork purchase copyright,2023-09-20,376542,Symbol Arts LLC,Main,464535-1 6083 South 1550 East,464535,2000,84405,UT,Ogden
617407,1,1450,USA Insurance for Fall Softball League[Insurance Premium],USA Insurance for Fall Softball League,2023-08-25,0825202301,USA Softball of Central California,500605-1,500605-1
PO Box 820,500605,1450,93447,CA,Paso Robles
617408,1,9990,Advertising and public outreach[Advertising and Public Outreach],Advertising and public outreach,2023-09-30,1191904-1,KSBY-TV,AP,AP PO Box 844521,300680,1920,90084,CA,Los
Angeles
617409,1,3120,Public outreach[Advertising and Public Outreach],Public outreach,2023-09-25,880-00003,KCBX,Main/AP,Main/AP 4100 Vachell Lane,300170,2790,93401,CA,San Luis Obispo
617410,1,6816,Public outreach[Advertising and Public Outreach],Public outreach,2023-09-24,1537,Dimes Media,160708-1,160708-1 795 Buckley Rd 2,160708,216,93401,CA,San Luis Obispo
617410,1,6816,Public outreach[Advertising and Public Outreach],Public outreach,2023-09-24,2410,Dimes Media,160708-1,160708-1 795 Buckley Rd 2,160708,300,93401,CA,San Luis Obispo
617410,1,6816,Public outreach[Advertising and Public Outreach],Public outreach,2023-10-12,2181,Dimes Media,160708-1,160708-1 795 Buckley Rd 2,160708,336,93401,CA,San Luis Obispo
617411,1,1807.5,Additional Expenses to Iron Road Pioneers Statue[Artists (Include Digital Artists)],Additional Expenses to Iron Road Pioneers Statue,2023-08-28,9768,Pacific Builders,Main/AP,Main/AP
PO Box 1845,400045,1807.5,93406,CA,San Luis Obispo
617412,1,2465.73,Ready Response Gear Quote[Fire Protection Equipment and Supplies],Ready Response Gear Quote,2023-09-06,97173,Rescue Response Gear & Rigging Lab Academy,Main - 8080 11t,Main
- 8080 11th St. 8080 11t#588,12087,2457.76,97760,OR,Terrebonne
617413,1,19945,User and Impact Fee Study Consultation Services[Contract Services - Administrative],User and Impact Fee Study Consultation Services,2023-08-02,52817,"MGT of American Consulting,
LLC",Main 4320 W Ken,"Main 4320 W Kennedy Blvd 4320 W Kennedy Blvd., Suite 200",12088,19945,33609,FL,Tampa
617416,1,47.4,recycling services and pickup[300000204471649],E-waste recycling at CY,2023-08-25,222506,"Alianza Recycling and Recovery, LLC",2301 Gibson Str,2301 Gibson Street 2301 Gibson
Street,12089,47.4,93308,CA,Bakersfield
617416,2,47.4,recycling services and pickup[300000204471649],E-waste recycling at CY,2023-08-25,222506,"Alianza Recycling and Recovery, LLC",2301 Gibson Str,2301 Gibson Street 2301 Gibson
Street,12089,47.4,93308,CA,Bakersfield
617416,3,47.4,recycling services and pickup[300000204471649],E-waste recycling at CY,2023-08-25,222506,"Alianza Recycling and Recovery, LLC",2301 Gibson Str,2301 Gibson Street 2301 Gibson
Street,12089,47.4,93308,CA,Bakersfield
617416,4,47.4,recycling services and pickup[300000204471649],E-waste recycling at CY,2023-08-25,222506,"Alianza Recycling and Recovery, LLC",2301 Gibson Str,2301 Gibson Street 2301 Gibson
Street,12089,47.4,93308,CA,Bakersfield
617418,1,622.05,Tack Oil[Road Oil (Road Oil)],Tack Oil,2023-08-30,51361,Peterson U-Cart,400893-1,400893-1 PO Box 366,400893,622.05,93423,CA,Atascadero
617419,1,2000,FY 23/24 Blanket PO for various locksmith needs for the Parks Maintenance Department.[Locksmith Supplies],FY 23/24 Blanket PO for various locksmith needs for the Parks
Maintenance Department.,2023-08-09,0000099055,"Keylock Security Specialists, Inc.",Main,Main 825 West Grand Ave.,11265,25.86,93433,CA,Grover Beach
617421,1,1057.42,"Surface Cleaner[Cleaning Services, Steam, pressure…]",Surface Cleaner,2023-08-25,200337,"Williams Cleaning Systems, LLC",Main,Main 6723 Meany Ave.,11680,1057.42,93308,CA,Bakersfield
617422,1,84390,Jack House Design - GA Arch[Contract Services - Design],Jack House Design - GA Arch,2023-08-31,20230268,"Garavaglia Architecture, Inc.",582 Market Stre,582 Market Street
582 Market Street Suite 1800,11986,2550.62,94104,CA,San Francisco
617422,1,84390,Jack House Design - GA Arch[Contract Services - Design],Jack House Design - GA Arch,2023-09-30,20230307,"Garavaglia Architecture, Inc.",582 Market Stre,582 Market Street
582 Market Street Suite 1800,11986,1180.99,94104,CA,San Francisco
617423,1,200,"Powder coating for pump parts [Paint, Protective Coatings, Varnish, Wallpaper, and Related]",Powder coating for pump parts,2023-03-28,25212,"Full Spectrum Powdercoating,
Inc.",Main,Main 6941 Sycamore Road,11605,200,93422,CA,Atascadero
617424,1,4743.42,"Pacific Petroleum[Maintenance and repair, Wastewater Treatment Plant.]",Pacific Petroleum,2023-07-12,172547,PACIFIC PETROLEUM,AP,AP PO Box 2646,10216,4743.42,,CA,Orcutt
617425,1,2000,"Blanket PO - JB Dewar[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - JB Dewar,2023-08-14,259570,JB Dewar Inc,AP,AP PO Box 3059,10160,144.59,93403,CA,San
Luis Obispo
617426,1,5000,Blanket PO - Coastal Rolloff[Trash Service],Blanket PO - Coastal Rolloff,2023-08-01,8209031U150,Coastal Rolloff,LOCAL,AP - LOCAL - USE 11/18/20 4388 OLD SANTA FE ROAD,142890,799.78,9340
1,CA,San Luis Obispo
617426,1,5000,Blanket PO - Coastal Rolloff[Trash Service],Blanket PO - Coastal Rolloff,2023-09-01,8243773U150,Coastal Rolloff,LOCAL,AP - LOCAL - USE 11/18/20 4388 OLD SANTA FE ROAD,142890,245.31,9340
1,CA,San Luis Obispo
617429,1,1836.56,"Order of Signal LED's[Traffic Signals and Equipment, Electric parts.]",Order of Signal LED's,2023-09-12,112451,JTB Supply Company Inc,Main/AP,"Main/AP 1030 N Batavia,
Suite A",280514,728.6,92867,CA,Orange
617429,1,1836.56,"Order of Signal LED's[Traffic Signals and Equipment, Electric parts.]",Order of Signal LED's,2023-10-03,112539,JTB Supply Company Inc,Main/AP,"Main/AP 1030 N Batavia,
Suite A",280514,355.6,92867,CA,Orange
617429,1,1836.56,"Order of Signal LED's[Traffic Signals and Equipment, Electric parts.]",Order of Signal LED's,2023-10-10,112585,JTB Supply Company Inc,Main/AP,"Main/AP 1030 N Batavia,
Suite A",280514,693.8,92867,CA,Orange
617430,1,341.28,"Fire Safety Equipment PPE[Tools, Tool Accessories, and Tool Supplies]",Fire Safety Equipment PPE,2023-07-31,INV731546,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box
39000,144110,341.28,94139,CA,San Francisco
617430,2,534.89,"Fire Safety Equipment PPE[Tool Maintenance and Repair, Electric ..]",Fire Safety Equipment PPE,2023-07-24,INV729287,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,534.8
9,94139,CA,San Francisco
617431,1,250,Cal Chiefs Training Officers Association Memebership. Vendor needs set up. W-9 attached[Membership and Certifications],Cal Chiefs Training Officers Association Memebership.
Vendor needs set up. W-9 attached,2023-07-01,FY 23-24 Membership Dues,Training Officers Symposium,Main - 4021 Gre,Main - 4021 Green Knoll 4021 Green Knoll Road,12092,250,95368,CA,Salida
617432,1,7718,San Luis Ranch CFD Administration FY 2023-24[Contract Services - Administrative],San Luis Ranch CFD Administration FY 2023-24,2023-07-31,211048-8,Economic & Planning Systems
Inc,AP,AP 455 Capitol Mall Suite 701,180145,1653.75,95841,CA,Sacramento
617432,1,7718,San Luis Ranch CFD Administration FY 2023-24[Contract Services - Administrative],San Luis Ranch CFD Administration FY 2023-24,2023-08-31,211048 - 9,Economic & Planning
Systems Inc,AP,AP 455 Capitol Mall Suite 701,180145,2756.25,95841,CA,Sacramento
617433,1,54405.75,National Auto Fleet Group Invoice 8/31/2023[Vehicle Leases],National Auto Fleet Group Invoice 8/31/2023,2023-08-14,WF8559,National Auto Fleet Group,Main,360098-1 490
Auto Center Dr,360098,54405.75,95076,CA,Watsonville
617436,1,45420.83,Verdin Communication Plan and Implementation for Cultural Arts District Parking Structure[Marketing and Public Relations],Verdin Communication Plan and Implementation
for Cultural Arts District Parking Structure,2023-07-31,11417,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,900,93403,CA,San Luis Obispo
617436,1,45420.83,Verdin Communication Plan and Implementation for Cultural Arts District Parking Structure[Marketing and Public Relations],Verdin Communication Plan and Implementation
for Cultural Arts District Parking Structure,2023-07-31,11418,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,4237.5,93403,CA,San Luis Obispo
617436,1,45420.83,Verdin Communication Plan and Implementation for Cultural Arts District Parking Structure[Marketing and Public Relations],Verdin Communication Plan and Implementation
for Cultural Arts District Parking Structure,2023-08-31,11447,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,2175,93403,CA,San Luis Obispo
617436,1,45420.83,Verdin Communication Plan and Implementation for Cultural Arts District Parking Structure[Marketing and Public Relations],Verdin Communication Plan and Implementation
for Cultural Arts District Parking Structure,2023-08-31,11478,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,5510.69,93403,CA,San Luis Obispo
617437,1,250,Rotating Safe Parking-Traffic Control Plan[Consulting Services (If Not Otherwise Classified)],Rotating Safe Parking-Traffic Control Plan,2023-08-18,5097,"Associated Traffic
Safety, Inc.",AP,AP PO BOX 1858,11005,250,93423,CA,Atascadero
617438,1,2275,FY23-24 Document destruction and storage (plus old unpaid invoices from 21-22)[Document Shredding Service],FY23-24 Document destruction and storage (plus old unpaid invoices
from 21-22),2023-07-31,3668483SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,125,91716,CA,City of Industry
617438,1,2275,FY23-24 Document destruction and storage (plus old unpaid invoices from 21-22)[Document Shredding Service],FY23-24 Document destruction and storage (plus old unpaid invoices
from 21-22),2023-07-31,3668586SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,95,91716,CA,City of Industry
617438,1,2275,FY23-24 Document destruction and storage (plus old unpaid invoices from 21-22)[Document Shredding Service],FY23-24 Document destruction and storage (plus old unpaid invoices
from 21-22),2023-08-31,3742871SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,125,91716,CA,City of Industry
617438,1,2275,FY23-24 Document destruction and storage (plus old unpaid invoices from 21-22)[Document Shredding Service],FY23-24 Document destruction and storage (plus old unpaid invoices
from 21-22),2023-08-31,3742951SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,97.55,91716,CA,City of Industry
617438,1,2275,FY23-24 Document destruction and storage (plus old unpaid invoices from 21-22)[Document Shredding Service],FY23-24 Document destruction and storage (plus old unpaid invoices
from 21-22),2023-09-30,3806719SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,125,91716,CA,City of Industry
617438,1,2275,FY23-24 Document destruction and storage (plus old unpaid invoices from 21-22)[Document Shredding Service],FY23-24 Document destruction and storage (plus old unpaid invoices
from 21-22),2023-09-30,3806798SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,97.55,91716,CA,City of Industry
617439,1,4000,Open PO for San Luis Power house for generator maintance [Maintenance Services],Open PO for San Luis Power house for generator maintance,2023-08-31,49822,San Luis Powerhouse
Inc,Main/AP,Main/AP 798 Francis Avenue,460540,185,93401,CA,San Luis Obispo
617439,1,4000,Open PO for San Luis Power house for generator maintance [Maintenance Services],Open PO for San Luis Power house for generator maintance,2023-08-31,49823,San Luis Powerhouse
Inc,Main/AP,Main/AP 798 Francis Avenue,460540,185,93401,CA,San Luis Obispo
617439,1,4000,Open PO for San Luis Power house for generator maintance [Maintenance Services],Open PO for San Luis Power house for generator maintance,2023-08-31,49824,San Luis Powerhouse
Inc,Main/AP,Main/AP 798 Francis Avenue,460540,185,93401,CA,San Luis Obispo
617440,1,1500,Annual fees for CEB subscription[Publications and Subscriptions],Annual fees for CEB subscription,2023-09-05,12442502,Continuing Education Of The Bar-Regents of University
of CA,AP,AP PO BOX 741661,143360,1499.4,90074,CA,Los Angeles
617441,1,4050,"Roach control in manholes [Pest Control (Including Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",Roach
control in manholes,2023-08-08,18395,"Golden Bell Products, Inc.",Main,Main 952 N. Batavia Street,11033,4050,92867,CA,Orange
617443,1,2500,Central Coast Economic Forecast (CCEF) Sponsorship - Table #2[Sponsorships (All Types).],Central Coast Economic Forecast (CCEF) Sponsorship - Table #2,2023-09-05,23-091,Central
Coast Economic Forecast,141973-1,Main PO Box 196,141973,2500,93464,CA,Solvang
617444,1,491.97,APCD Permit for Tank farm lift station [Permits (If Not otherwise Classified)],APCD Permit for Tank farm lift station,2023-08-31,23165,SLO County Air Pollution Control
District,Main,462300-1 3433 Roberto Ct,462300,491.97,93401,CA,San Luis Obispo
617445,1,2985,Public Awareness Campaign - Dimes Stage 1[Communication Service],Public Awareness Campaign - Dimes Stage 1,2023-07-31,1070,Dimes Media,160708-1,160708-1 795 Buckley Rd
2,160708,135,93401,CA,San Luis Obispo
617445,1,2985,Public Awareness Campaign - Dimes Stage 1[Communication Service],Public Awareness Campaign - Dimes Stage 1,2023-07-31,1381,Dimes Media,160708-1,160708-1 795 Buckley Rd
2,160708,135,93401,CA,San Luis Obispo
617445,1,2985,Public Awareness Campaign - Dimes Stage 1[Communication Service],Public Awareness Campaign - Dimes Stage 1,2023-07-31,1445,Dimes Media,160708-1,160708-1 795 Buckley Rd
2,160708,243.75,93401,CA,San Luis Obispo
617445,1,2985,Public Awareness Campaign - Dimes Stage 1[Communication Service],Public Awareness Campaign - Dimes Stage 1,2023-07-31,2040,Dimes Media,160708-1,160708-1 795 Buckley Rd
2,160708,441,93401,CA,San Luis Obispo
617445,1,2985,Public Awareness Campaign - Dimes Stage 1[Communication Service],Public Awareness Campaign - Dimes Stage 1,2023-07-31,2265,Dimes Media,160708-1,160708-1 795 Buckley Rd
2,160708,393,93401,CA,San Luis Obispo
617446,1,8000,"PulsePoint Renewal[Data Processing, Computer Programming, and Software Services]",PulsePoint Renewal,2023-09-01,12471,Pulsepoint Foundation,Main/AP,Main/AP PO Box 12594,401851,8000,945
88,CA,Pleasanton
617448,1,169.65,"Tools, Equipment, MRO Supplies[Tools, Tool Accessories, and Tool Supplies]","Tools, Equipment, MRO Supplies",2023-08-08,12301716,McMaster-Carr,Main/AP,AP P.O Box 7690,10255,169.65,60
680-7690,IL,Chicago
617449,1,800,Mustang Media Group - INV#19308 - 8/31/23 - C.Wallace - Student Outreach ads [Other Contract Services],Mustang Media Group - INV#19308 - 8/31/23 - C.Wallace - Student
Outreach ads,2023-08-31,19308,Mustang Media Group,342059-1,342059-1 1 Grand Ave,342059,800,93407,CA,San Luis Obispo
617450,1,15128, Creative Mediation at Wilshire - SLO Solutions Program - July 2023-June 2025 Contract - INV#2205 - 8/31/23 [Other Contract Services], Creative Mediation at Wilshire
- SLO Solutions Program - July 2023-June 2025 Contract - INV#2205 - 8/31/23,2023-08-31,2205,Creative Mediation Services,Main/AP,"Main/AP 285 South Street, Suite J",143925,15128,93401,CA,San
Luis Obispo
617451,1,1275.27,APCD Generator Renewal Invoice[Equipment Maintenance and Repair Services for Vehicles],APCD Generator Renewal Invoice,2023-09-05,23178,SLO County Air Pollution Control
District,Main,462300-1 3433 Roberto Ct,462300,1275.27,93401,CA,San Luis Obispo
617452,1,1750,La Ley - Stage 1[Communication Service],La Ley - Stage 1,2023-07-30,IN-1230724253,American General Media - California Inc,100445-1,Main PO BOX 5579,100445,700,93455,CA,Santa
Maria
617452,1,1750,La Ley - Stage 1[Communication Service],La Ley - Stage 1,2023-08-27,IN-1230824548,American General Media - California Inc,100445-1,Main PO BOX 5579,100445,700,93455,CA,Santa
Maria
617453,1,1095.87,Apparatus and station Detail supplies [Cleaning Material & Solvent],Apparatus and station Detail supplies,2023-07-28,532840,MSM Sales and Distribution Inc.,Main,Main
PO Box 1571,10563,1095.87,93924,CA,Carmel Valley
617454,1,6000,Hauling[Hauling Service],Hauling,2023-02-28,17551,David Crye Gen Eng Contractor Inc,Main/AP,Main/AP 1170 Quintana Road,143976,350,93442,CA,Morro Bay
617454,1,6000,Hauling[Hauling Service],Hauling,2023-03-31,17812,David Crye Gen Eng Contractor Inc,Main/AP,Main/AP 1170 Quintana Road,143976,827.97,93442,CA,Morro Bay
617454,1,6000,Hauling[Hauling Service],Hauling,2023-05-25,18140,David Crye Gen Eng Contractor Inc,Main/AP,Main/AP 1170 Quintana Road,143976,2467.5,93442,CA,Morro Bay
617454,1,6000,Hauling[Hauling Service],Hauling,2023-08-15,18761,David Crye Gen Eng Contractor Inc,Main/AP,Main/AP 1170 Quintana Road,143976,525,93442,CA,Morro Bay
617454,1,6000,Hauling[Hauling Service],Hauling,2023-09-15,18956,David Crye Gen Eng Contractor Inc,Main/AP,Main/AP 1170 Quintana Road,143976,340,93442,CA,Morro Bay
617454,1,6000,Hauling[Hauling Service],Hauling,2023-09-27,19002,David Crye Gen Eng Contractor Inc,Main/AP,Main/AP 1170 Quintana Road,143976,700,93442,CA,Morro Bay
617455,1,6028.86,"Tires [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Tires,2023-08-28,742422,SM Tire,AP,AP PO Box 6007,10149,6028.86,93456-6007,CA,Santa
Maria
617456,1,2137.42,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-08-09,24643,"West Coast Lights and Sirens, Inc.",Main,Main 601 Columbia
Ave Unit B,11722,2137.42,92507,CA,Riverside
617457,1,12475.04,"Laboratory Supplies, MRO, Utilities, Water[Laboratory Supplies]","Laboratory Supplies, MRO, Utilities, Water",2023-09-22,13750376,Hach Company,Payable,Payable 2207
Collections Center Dr,240020,1574.42,60693,IL,Chicago
617457,1,12475.04,"Laboratory Supplies, MRO, Utilities, Water[Laboratory Supplies]","Laboratory Supplies, MRO, Utilities, Water",2023-09-25,13752282,Hach Company,Payable,Payable 2207
Collections Center Dr,240020,831.15,60693,IL,Chicago
617457,1,12475.04,"Laboratory Supplies, MRO, Utilities, Water[Laboratory Supplies]","Laboratory Supplies, MRO, Utilities, Water",2023-09-26,13754304,Hach Company,Payable,Payable 2207
Collections Center Dr,240020,713.19,60693,IL,Chicago
617458,1,1113.51,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-08-14,24669,"West Coast Lights and Sirens, Inc.",Main,Main 601 Columbia
Ave Unit B,11722,1113.51,92507,CA,Riverside
617459,1,1240.92,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-08-28,24764,"West Coast Lights and Sirens, Inc.",Main,Main 601 Columbia
Ave Unit B,11722,1240.92,92507,CA,Riverside
617461,1,30000,Blanket PO - PVS[Chemicals],Blanket PO - PVS,2023-08-31,44660,PVS Chemicals,AP,AP PO Box 101001,10446,10963.16,91189,CA,Pasadena
617463,1,1738,Krohne - RMA 273030177 for the return of IFC 300 for evaluation[Hardware and Related Items],Krohne - RMA 273030177 for the return of IFC 300 for evaluation,2023-09-29,273030177,"KROHNE,
Inc.",Main - 55 Cherr,Main - 55 Cherry Hill 55 Cherry Hill Drive,12093,1728,01915,MA,Beverly
617464,1,123598.51,"Santa Rosa and Monterey Improvements, spec 1000559 - PPM Migration Old PO 614066 for additional documentation[CIP, construction, Roads.]","Santa Rosa and Monterey
Improvements, spec 1000559 - PPM Migration Old PO 614066 for additional documentation",2023-08-18,PAY EST 5 1000559,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,67023.4,93401,CA,
San Luis Obispo
617466,1,2735,Prado Bridge - RWQCB[Permits (If Not otherwise Classified)],Prado Bridge - RWQCB,2023-09-11,20230911,Central Coast Regional Water Quality Control Board,Main,Main 895 Aerovista
Place Suite 101,10401,2734,93401,CA,San Luis Obispo
617467,1,2734,Pismo/Johnson - Emergency Permit - RWQCB[Permits (If Not otherwise Classified)],Pismo/Johnson - Emergency Permit - RWQCB,2023-09-11,Pismo/Johnson - Emergency Permit,Central
Coast Regional Water Quality Control Board,Main,Main 895 Aerovista Place Suite 101,10401,2734,93401,CA,San Luis Obispo
617469,1,3500,Tack Oil[Asphalt Mix],Tack Oil,2023-10-03,52523,Peterson U-Cart,400893-1,400893-1 PO Box 366,400893,660.93,93423,CA,Atascadero
617471,1,104.24,Production of traffic sign[Traffic Control Devices and Markers],Production of traffic sign,2023-09-14,5331,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,104.24,93423,CA,At
ascadero
617472,1,2000.24,generator[Rental or Lease of General Equipment],generator,2023-08-31,224005547-001,United Rentals Northwest Inc,AP,AP PO Box 051122,500680,2000.24,90074,CA,Los Angeles
617473,1,9000,"FY 2023-24 - Open PO - New Flyer of America, Inc.[Fleet Expenses]","FY 2023-24 - Open PO - New Flyer of America, Inc.",2023-08-08,7033730,"New Flyer of America, Inc.",Main,Main
214 5th Ave SW,11460,1386.57,56716,MN,Crookston
617473,1,9000,"FY 2023-24 - Open PO - New Flyer of America, Inc.[Fleet Expenses]","FY 2023-24 - Open PO - New Flyer of America, Inc.",2023-09-06,7033881,"New Flyer of America, Inc.",Main,Main
214 5th Ave SW,11460,1386.57,56716,MN,Crookston
617473,1,9000,"FY 2023-24 - Open PO - New Flyer of America, Inc.[Fleet Expenses]","FY 2023-24 - Open PO - New Flyer of America, Inc.",2023-09-21,7033597,"New Flyer of America, Inc.",Main,Main
214 5th Ave SW,11460,1386.57,56716,MN,Crookston
617475,1,16075.87,Quinn Invoice 9/7/2023[Equipment Maintenance and Repair Services for General Equipment],Quinn Invoice 9/7/2023,2023-08-24,ME51625,Quinn Company,AP,AP PO Box 849665,420172,16075.87,9
0084,CA,Los Angeles
617476,1,3738.63,MME Invoices 9/7/2023[Equip Replacement Parts],MME Invoices 9/7/2023,2023-08-22,012848,Municipal Maintenance Equip Inc,Main/AP,Main/AP 4634 Mayhew Road,341960,2301.99,95827,CA,Sacram
ento
617476,1,3738.63,MME Invoices 9/7/2023[Equip Replacement Parts],MME Invoices 9/7/2023,2023-08-29,013105,Municipal Maintenance Equip Inc,Main/AP,Main/AP 4634 Mayhew Road,341960,1436.64,95827,CA,Sacram
ento
617477,1,184,Marks Tire Invoice 9/7/2023[Equipment Maintenance and Repair Services for General Equipment],Marks Tire Invoice 9/7/2023,2023-08-08,27130,Mark's Tire Service,Main/AP,Main/AP
PO Box 2854,340431,184,93447,CA,Paso Robles
617478,1,3450,Enhanced Invoice 9/7/2023[Equipment Maintenance and Repair Services for Vehicles],Enhanced Invoice 9/7/2023,2023-07-19,1793,Enhanced Collision Center,Main,Main 3577 S.
Higuera Street,11657,3450,93401,CA,San Luis Obispo
617482,1,6817.54,Alpha Fire-Fire Extinguisher Replacement 62506-WTP[Safety Materials and Supplies],Alpha Fire-Fire Extinguisher Replacement 62506-WTP,2023-10-11,141740,Alpha Fire & Security
Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,6817.54,93401,CA,San Luis Obispo
617483,1,540,Donaldson Filters-Fluoride Hopper Filter 62503-WTP[Water Supply and Sewage Treatment Related Equipment],Donaldson Filters-Fluoride Hopper Filter 62503-WTP,2023-09-12,7199289,"Donaldson
Company, Inc.",AP,AP PO Box 207356,10724,637.21,75320,TX,Dallas
617484,1,323.86,Grainger-Pipe Fittings 62502-WTP[Water Supply and Sewage Treatment Related Equipment],Grainger-Pipe Fittings 62502-WTP,2023-09-11,9833489157,Grainger,AP,AP Dept 825202039,10197,332.53
,60038,IL,Palatine
617487,1,4341.3,"Napa Toolbox Purchase[Tool Boxes, Cabinets, and Chests ]",Napa Toolbox Purchase,2023-08-21,928288,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,4341.3,93401,CA,San
Luis Obispo
617488,1,2480,"Aerial & Crane Experts Invoice 9/7/2023[Inspection Services]","Aerial & Crane Experts Invoice 9/7/2023",2023-06-12,41170,"Aerial and Crane Experts, Inc.",19472 Village,19472
Village Drive 19472 Village Drive,11560,2480,95370,CA,Sonora
617489,1,4810.75,"Invoice for two bottle-filling hydration stations for Damon Garcia Sports Complex.[Park, Playground, Recreational Area, and Swimming Pool Equipment and Supplies]",Invoice
for two bottle-filling hydration stations for Damon Garcia Sports Complex.,2023-01-04,INV73724,Most Dependable Fountains Inc,341706-1,341706-1 PO Box 587 5705 Commander Dr,341706,4810.75,38002,TN,Ar
lington
617490,1,1309.55,"Networx prox wireless access entry - New IT Warehouse electronic door lock [Maintenance and Repair Services, Building (If Not otherwise Classified)]",Networx prox wireless
access entry - New IT Warehouse electronic door lock,2023-08-23,18K662093,"Anixter, Inc.",AP,AP PO Box 847428,10333,1309.55,75284,TX,Dallas
617492,1,258,August DOJ Fingerprinting Fees - City portion [Fees (If Not otherwise Classified)],August DOJ Fingerprinting Fees - City portion,2023-09-06,677764,State of California -
Department of Justice,Main,Main ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,258,94244-2550,CA,Sacramento
617493,1,97163.75,"PPM migration old PO 608642 - Construction Management and Inspection Services [CIP, Project Management/administration.]","PPM migration old PO 608642 - Construction
Management and Inspection Services ",2023-08-31,203701-19,FILIPPIN ENGINEERING INC,Main/AP,Main/AP 354 S Fairview Ave Ste D,10106,16830,93117,CA,Goleta
617493,1,97163.75,"PPM migration old PO 608642 - Construction Management and Inspection Services [CIP, Project Management/administration.]","PPM migration old PO 608642 - Construction
Management and Inspection Services ",2023-09-30,203701-20,FILIPPIN ENGINEERING INC,Main/AP,Main/AP 354 S Fairview Ave Ste D,10106,12657.5,93117,CA,Goleta
617494,1,13287.87,Liebert Cassidy Whitmore FY23-24[Other Contract Services],Liebert Cassidy Whitmore FY23-24,2023-01-27,233959,LIEBERT CASSIDY WHITMORE,Main,Main 6033 West Century Blvd
5th Floor,10003,1801.5,90045,ca,Los Angeles
617494,1,13287.87,Liebert Cassidy Whitmore FY23-24[Other Contract Services],Liebert Cassidy Whitmore FY23-24,2023-01-31,234827,LIEBERT CASSIDY WHITMORE,Main,Main 6033 West Century Blvd
5th Floor,10003,557,90045,ca,Los Angeles
617494,1,13287.87,Liebert Cassidy Whitmore FY23-24[Other Contract Services],Liebert Cassidy Whitmore FY23-24,2023-07-31,248248,LIEBERT CASSIDY WHITMORE,Main,Main 6033 West Century Blvd
5th Floor,10003,3836.92,90045,ca,Los Angeles
617494,1,13287.87,Liebert Cassidy Whitmore FY23-24[Other Contract Services],Liebert Cassidy Whitmore FY23-24,2023-07-31,248250,LIEBERT CASSIDY WHITMORE,Main,Main 6033 West Century Blvd
5th Floor,10003,118,90045,ca,Los Angeles
617494,1,13287.87,Liebert Cassidy Whitmore FY23-24[Other Contract Services],Liebert Cassidy Whitmore FY23-24,2023-07-31,248251,LIEBERT CASSIDY WHITMORE,Main,Main 6033 West Century Blvd
5th Floor,10003,415,90045,ca,Los Angeles
617494,1,13287.87,Liebert Cassidy Whitmore FY23-24[Other Contract Services],Liebert Cassidy Whitmore FY23-24,2023-08-31,249524,LIEBERT CASSIDY WHITMORE,Main,Main 6033 West Century Blvd
5th Floor,10003,2837,90045,ca,Los Angeles
617494,1,13287.87,Liebert Cassidy Whitmore FY23-24[Other Contract Services],Liebert Cassidy Whitmore FY23-24,2023-08-31,250195,LIEBERT CASSIDY WHITMORE,Main,Main 6033 West Century Blvd
5th Floor,10003,2809.45,90045,ca,Los Angeles
617494,1,13287.87,Liebert Cassidy Whitmore FY23-24[Other Contract Services],Liebert Cassidy Whitmore FY23-24,2023-08-31,250216,LIEBERT CASSIDY WHITMORE,Main,Main 6033 West Century Blvd
5th Floor,10003,539.5,90045,ca,Los Angeles
617494,1,13287.87,Liebert Cassidy Whitmore FY23-24[Other Contract Services],Liebert Cassidy Whitmore FY23-24,2023-08-31,250238,LIEBERT CASSIDY WHITMORE,Main,Main 6033 West Century Blvd
5th Floor,10003,373.5,90045,ca,Los Angeles
617495,1,744.67,Electrician Services[Contracts labors.],Electrician Services,2023-03-31,18697,Electricraft,AP,AP 200 Suburban Road Ste A,10164,744.67,93401-7505,CA,San Luis Obispo
617496,1,779.21,"Tires [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Tires,2023-07-28,742149,SM Tire,AP,AP PO Box 6007,10149,779.21,93456-6007,CA,Santa
Maria
617497,1,180,California Military Department - Inv#1530128A- 8/23/23 - Facility Use Fee at Camp SLO[Education and Training],California Military Department - Inv#1530128A- 8/23/23 - Facility
Use Fee at Camp SLO,2023-08-22,0000001530128A,California Military Department,9800 Goethe Roa,9800 Goethe Road 9800 Goethe Road,12097,180,95827,CA,Sacramento
617499,1,434.5,"Admin Drain[Maintenance and repair, Wastewater Treatment Plant.]",Admin Drain,2023-08-29,b17842,Roto Rooter Inc,440853-1,440853-1 3380 Broad St,440853,434.5,93401,CA,San
Luis Obispo
617500,1,107.86,"Pressure Washer Repair[Maintenance and repair, Wastewater Treatment Plant.]",Pressure Washer Repair,2023-08-28,41007,Contractor's Maintenance Services,Main/AP,Main/AP
3440 B Sacramento Dr,143372,107.86,93401,CA,San Luis Obispo
617501,1,239.5,MCC-A Repair[Electrical Supplies],MCC-A Repair,2023-08-24,11188,Alpha Electrical Service,Main/AP,Main/AP PO Box 1978,100733,239.5,93423,CA,Atascadero
617502,1,3737.38,Reflective Halloween bags to promote pedestrian safety[Safety Materials and Supplies],Reflective Halloween bags to promote pedestrian safety,2023-09-01,19785,Printpal
Promotions & Printing,Main,"401593-1 567 Camino Mercado, Ste F",401593,3737.38,93420,CA,Arroyo Grande
617503,1,300000,Fuel[Fuel],Fuel,2023-08-16,259755,JB Dewar Inc,AP,AP PO Box 3059,10160,1342.39,93403,CA,San Luis Obispo
617503,1,300000,Fuel[Fuel],Fuel,2023-08-29,262326,JB Dewar Inc,AP,AP PO Box 3059,10160,26078.13,93403,CA,San Luis Obispo
617503,1,300000,Fuel[Fuel],Fuel,2023-09-19,267334,JB Dewar Inc,AP,AP PO Box 3059,10160,1682.76,93403,CA,San Luis Obispo
617503,1,300000,Fuel[Fuel],Fuel,2023-09-21,267494,JB Dewar Inc,AP,AP PO Box 3059,10160,40792.03,93403,CA,San Luis Obispo
617505,1,15000,"Blanket PO - Spectre[Security, Fire, Safety, and Emergency Services]",Blanket PO - Spectre,2023-07-03,2080,"Spectre Security, Inc.",Main,Main 409 Appaloosa Drive,11342,2799,93446,CA,P
aso Robles
617505,1,15000,"Blanket PO - Spectre[Security, Fire, Safety, and Emergency Services]",Blanket PO - Spectre,2023-09-01,2164,"Spectre Security, Inc.",Main,Main 409 Appaloosa Drive,11342,2892.3,93446,CA
,Paso Robles
617505,1,15000,"Blanket PO - Spectre[Security, Fire, Safety, and Emergency Services]",Blanket PO - Spectre,2023-09-01,2165,"Spectre Security, Inc.",Main,Main 409 Appaloosa Drive,11342,3224.8,93446,CA
,Paso Robles
617508,1,351.05,FY23-24 VRC invoices[Other Contract Services],FY23-24 VRC invoices,2023-07-31,3668466SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,70.55,91716,CA,City of Industry
617508,1,351.05,FY23-24 VRC invoices[Other Contract Services],FY23-24 VRC invoices,2023-07-31,3668584SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,95,91716,CA,City of Industry
617508,1,351.05,FY23-24 VRC invoices[Other Contract Services],FY23-24 VRC invoices,2023-08-31,3742858SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,90.5,91716,CA,City of Industry
617508,1,351.05,FY23-24 VRC invoices[Other Contract Services],FY23-24 VRC invoices,2023-08-31,3742950SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,95,91716,CA,City of Industry
617509,1,6615,Avila Ranch CFD Administration FY 2023-24[Contract Services - Administrative],Avila Ranch CFD Administration FY 2023-24,2023-07-31,211049-8,Economic & Planning Systems
Inc,AP,AP 455 Capitol Mall Suite 701,180145,195,95841,CA,Sacramento
617509,1,6615,Avila Ranch CFD Administration FY 2023-24[Contract Services - Administrative],Avila Ranch CFD Administration FY 2023-24,2023-08-31,211049 - 9,Economic & Planning Systems
Inc,AP,AP 455 Capitol Mall Suite 701,180145,195,95841,CA,Sacramento
617511,1,50000,FY23-24 Send out Plan Review Services[Inspection Services],FY23-24 Send out Plan Review Services,2023-08-15,RI 23038153,"Bureau Veritas North America, Inc.",AP,AP PO Box
841566,10672,472.5,75284,TX,Dallas
617513,1,4719.61,CMCPro Quote - Rope Rescue Equipment[Fire Protection Equipment and Supplies],CMCPro Quote - Rope Rescue Equipment,2023-10-03,576920,CMC Rescue Inc.,Main,Main 6740 Cortona
Dr,11499,4259.25,93117,CA,Goleta
617513,1,4719.61,CMCPro Quote - Rope Rescue Equipment[Fire Protection Equipment and Supplies],CMCPro Quote - Rope Rescue Equipment,2023-10-09,577284,CMC Rescue Inc.,Main,Main 6740 Cortona
Dr,11499,460.36,93117,CA,Goleta
617515,1,40000,MRG FY23-24 Class & Comp[Other Contract Services],MRG FY23-24 Class & Comp,2023-08-07,03-23-703,MUNICIPAL RESOURCE GROUP LLC,AP,AP PO Box 561,10009,5000,95693,CA,Wilton
617515,1,40000,MRG FY23-24 Class & Comp[Other Contract Services],MRG FY23-24 Class & Comp,2023-09-15,03-23-855,MUNICIPAL RESOURCE GROUP LLC,AP,AP PO Box 561,10009,2400,95693,CA,Wilton
617519,1,952.6,door hardware[Hardware and Related Items],door hardware,2023-09-07,18K663748,"Anixter, Inc.",AP,AP PO Box 847428,10333,554.6,75284,TX,Dallas
617519,1,952.6,door hardware[Hardware and Related Items],door hardware,2023-09-12,18K664540,"Anixter, Inc.",AP,AP PO Box 847428,10333,398,75284,TX,Dallas
617520,1,154,"The ED Jones Company - Badge Order - INV 54118[Uniform Accessories. Belts, Cases, Holsters, Scabbards, etc.]",The ED Jones Company - Badge Order - INV 54118,2023-06-27,54118,The
Ed Jones Company,Main,Main 2834 8th Street,11927,154,94710,CA,Berkeley
617521,1,1678.97,Quote - All Safe Industries - Cartridges and Canisters [Equip Replacement Parts],Quote - All Safe Industries - Cartridges and Canisters,2023-09-22,INV-09152,"All Safe
Industries, Inc.",Main,Main 10711 Electron Dr,11071,1678.97,40299,KY,Louisville
617522,1,1625.5,Pocket Guides[Print and Reproduction],Pocket Guides,2023-09-07,1304A,Alpha Card Compact Media LLC,Main,"Main 941 West Morse Boulevard, Suite 100",11756,1625.5,32789,FL,Winter
Park
617523,1,911,SLO County Health - SART - INV#552[Fees (If Not otherwise Classified)],SLO County Health - SART - INV#552,2023-09-12,552,County of San Luis Obispo - Health Agency,SART,SART
County of San Luis Obispo SART program 2180 Johnson Avenue,462440,911,93401,CA,San Luis Obispo
617524,1,4447.38,Staff Retreat 10/26-10/27[Other Contract Services],Staff Retreat 10/26-10/27,2023-09-12,SLO City Staff Retreat 10/26-27,Ragged Point Inn,19019 Hwy 1,19019 Hwy 1 19019
Hwy1,12100,4447.38,93452,CA,San Simeon
617525,1,342.06,"Tools, Equipment, MRO Supplies[Tools, Tool Accessories, and Tool Supplies]","Tools, Equipment, MRO Supplies",2023-09-12,14113169,McMaster-Carr,Main/AP,AP P.O Box 7690,10255,342.06,60
680-7690,IL,Chicago
617526,1,1500,Ultrex - Open PO for 2023-2024[300000006694895],"Ultrex - Open PO for 2023-2024 for Service Calls, Equipment, and Toner Cartridges",2023-05-31,3788390,Ultrex Business Products,Main/AP,M
ian/AP 712 Fiero Lane Ste 33,500160,135.94,93401,CA,San Luis Obispo
617526,1,1500,Ultrex - Open PO for 2023-2024[300000006694895],"Ultrex - Open PO for 2023-2024 for Service Calls, Equipment, and Toner Cartridges",2023-09-01,3864548,Ultrex Business Products,Main/AP,M
ian/AP 712 Fiero Lane Ste 33,500160,247.95,93401,CA,San Luis Obispo
617527,1,500,Linen Services[Uniforms & Identification],Linen Services,2023-08-29,269642 20230829,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,54.15,93442,CA,Morro Bay
617527,1,500,Linen Services[Uniforms & Identification],Linen Services,2023-09-26,269642 20230926,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,43.32,93442,CA,Morro Bay
617529,1,114,Medical Care Services - Ranger Physical Exam[Medical Services],Medical Care Services - Ranger Physical Exam,2023-06-09,24185,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna
Rd Ste B,10033,114,93405,CA,San Luis Obispo
617530,1,420.35,Micro funnels for TMDL sample prep VWR number 28143-542[Laboratory Supplies],Micro funnels for TMDL sample prep VWR number 28143-542,2023-08-07,8813678546,VWR International
Inc,Main/AP,Main/AP PO Box 640169,520420,420.35,15264,PA,Pittsburgh
617531,1,355754.8,CIP - Whale Rock Fund - Task 1 - Construction contract for Whale Rock Spillway Underdrain Repairs[Contract Services - Construction],CIP - Whale Rock Fund - Task 1 -
Construction contract for Whale Rock Spillway Underdrain Repairs,2023-08-31,PAY EST 1 91335,"Seamair Construction, Inc.",PO Box 14613,PO Box 14613 PO Box 14613,12061,58182.45,93406,CA,San
Luis Obispo
617531,1,355754.8,CIP - Whale Rock Fund - Task 1 - Construction contract for Whale Rock Spillway Underdrain Repairs[Contract Services - Construction],CIP - Whale Rock Fund - Task 1 -
Construction contract for Whale Rock Spillway Underdrain Repairs,2023-09-30,PAY EST 2 91335,"Seamair Construction, Inc.",PO Box 14613,PO Box 14613 PO Box 14613,12061,248606.74,93406,CA,San
Luis Obispo
617532,1,125672,Mobile Crisis Unit Case Manager Agreement FY 2024[Other Contract Services],Mobile Crisis Unit Case Manager Agreement FY 2024,2023-07-31,20230731,Transitions Mental Health
Assoc,Main/AP,Main/AP 784 High Street,480756,11485.8,93401,CA,San Luis Obispo
617534,1,1217.92,Promotional Concepts - Estimate#13322 - 9/14/23 - C.Wallace - Halloween giveaway item [Public Outreach & Info],Promotional Concepts - Estimate#13322 - 9/14/23 - C.Wallace
- Halloween giveaway item,2023-09-14,13322,Promotional Concepts,401717-2,401717-2 1028 Peach,401717,1217.92,93401,CA,San Luis Obispo
617535,1,3213.94,"1 case of potassium iodide, 12 bottles of 500 grams[Laboratory Supplies]","1 case of potassium iodide, 12 bottles of 500 grams",2023-08-02,8813636036,VWR International
Inc,Main/AP,Main/AP PO Box 640169,520420,1485.7,15264,PA,Pittsburgh
617535,1,3213.94,"1 case of potassium iodide, 12 bottles of 500 grams[Laboratory Supplies]","1 case of potassium iodide, 12 bottles of 500 grams",2023-09-01,8813930879,VWR International
Inc,Main/AP,Main/AP PO Box 640169,520420,1728.24,15264,PA,Pittsburgh
617536,1,1150.87,Wastewater Proficiency Testing Materials[Laboratory Supplies],Wastewater Proficiency Testing Materials,2023-07-17,047926,ERA,AP,AP DEPT CH 19753,10470,1150.87,60055,IL,Palatine
617540,1,205.5,"Umbrella Stands for LLGC[Tools, Tool Accessories, and Tool Supplies]",Umbrella Stands for LLGC,2023-08-29,256845,Farm Supply Company,Main,AP PO Box 111,200110,205.5,93406,CA,San
Luis Obispo
617541,1,114.93,Bishop Peak Kiosk Header Sign [Print and Reproduction],Bishop Peak Kiosk Header Sign,2023-08-29,312801,Crisp Imaging,AP,AP 3180 Pullman St,142870,114.93,92626,CA,Costa
Mesa
617542,1,440,ASCAP - Annual Music Licensing Renewal [Licensing Fee],ASCAP - Annual Music Licensing Renewal,2023-08-20,500578781 20230820,Ascap,Main,101131-1 21678 Network Pl,101131,440,60679,IL,Chica
go
617544,1,12000,Analytical testing for HF183 (pathogen TMDL)[Laboratory Services],Analytical testing for HF183 (pathogen TMDL),2023-06-03,20230623-1,"AP Genomic Labs, Inc.",1532 Loma
Alta,1532 Loma Alta - Main 1532 Loma Alta - Main,11949,3671.84,92069,CA,San Marcos
617544,1,12000,Analytical testing for HF183 (pathogen TMDL)[Laboratory Services],Analytical testing for HF183 (pathogen TMDL),2023-08-22,20230821-1,"AP Genomic Labs, Inc.",1532 Loma
Alta,1532 Loma Alta - Main 1532 Loma Alta - Main,11949,1896.58,92069,CA,San Marcos
617545,1,711.68,PRP-Hats and Professional Wear 61013-WTP[Print and Reproduction],PRP-Hats and Professional Wear 61013-WTP,2023-10-03,304417,Poor Richard's Press,Main/AP,Main/AP 2226
Beebee Street,10217,711.68,93401,CA,San Luis Obispo
617547,1,1138.07,Print Services[Print and Reproduction],Print Services,2023-08-28,SLO 44392,The Sign Place,Main/AP,"Main/AP 812 Fiero Lane, Suite F",461730,328.97,93401,CA,San Luis Obispo
617548,1,3501,Pismo/Johnson - PG&E [Contract Services - Construction],Pismo/Johnson - PG&E,2023-09-18,0008231234-9,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,3500,95899-7300,CA,Sacr
amento
617550,1,550,CSG Consultants - Invoice F230732[Contract Services - Administrative],CSG Consultants - Invoice F230732,2023-09-01,F230732,"CSG Consultants, Inc.",AP,AP PO BOX 8485,11537,550,91109,CA,Pa
sadena
617551,1,715,CSG Consultants - Invoice F230440[Contract Services - Administrative],CSG Consultants - Invoice F230440,2023-06-01,F230440,"CSG Consultants, Inc.",AP,AP PO BOX 8485,11537,715,91109,CA,Pa
sadena
617552,1,990,CSG Consultants - Fire Plan Review Services[Contract Services - Administrative],CSG Consultants - Fire Plan Review Services,2023-05-01,F230345,"CSG Consultants, Inc.",AP,AP
PO BOX 8485,11537,990,91109,CA,Pasadena
617555,1,696,Studio Headshots and Prints - Erin Clausen Photography[Contract Services - Administrative],Studio Headshots and Prints - Erin Clausen Photography,2023-09-06,2360,Erin Clausen
Photography,180679-1,180679-1 1645 Woodland,180679,696,93401,CA,San Luis Obispo
617557,1,6708,Annual LinkoCTS Subscription - Pretreatment[Software Licensing and Maint Agreements],Annual LinkoCTS Subscription - Pretreatment,2023-10-06,106340,"Aquatic Informatics,
Inc.",AP,AP PO Box 7410215,11490,6708,60674,IL,Chicago
617558,1,1265.13,"Cones 28""[Traffic Control Devices and Markers]","Cones 28""",2023-09-15,5333,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,1265.13,93423,CA,Atascadero
617559,1,625,Inspection [300000194175111],lift inspections,2023-04-10,6136,California Equipment LLC,Main,Main 717 E. Cook Street,11960,625,93454,CA,Santa Maria
617560,1,380445.6,CIP - Capital Outlay Fund - LRM - Task 00 - Consultant Design and Environmental On-Call Services for the Higuera Complete Streets Project[Consulting Services (If Not
Otherwise Classified)],CIP - Capital Outlay Fund - LRM - Task 00 - Consultant Design and Environmental On-Call Services for the Higuera Complete Streets Project,2023-08-15,304.0002021.206
- 20,ALTA PLANNING + DESIGN INC,Main/AP,Main/AP 711 SE Grand Avenue,10114,152511.25,97214,OR,PORTLAND
617560,1,380445.6,CIP - Capital Outlay Fund - LRM - Task 00 - Consultant Design and Environmental On-Call Services for the Higuera Complete Streets Project[Consulting Services (If Not
Otherwise Classified)],CIP - Capital Outlay Fund - LRM - Task 00 - Consultant Design and Environmental On-Call Services for the Higuera Complete Streets Project,2023-09-15,304.0002021.206
- 21,ALTA PLANNING + DESIGN INC,Main/AP,Main/AP 711 SE Grand Avenue,10114,30825,97214,OR,PORTLAND
617561,1,600096.78,CIP - Parking Fund - Task - - 04 - Design Services/Support Cultural Arts District Parking Structure (Replace old PO 612199)[Contract Services - Design],CIP - Parking
Fund - Task - - 04 - Design Services/Support Cultural Arts District Parking Structure (Replace old PO 612199),2023-10-09,943875,WATRY DESIGN INC,Main/AP,"Main/AP 2099 Gateway Place,
Suite 550",10129,3909,95110,CA,San Jose
617561,1,600096.78,CIP - Parking Fund - Task - - 04 - Design Services/Support Cultural Arts District Parking Structure (Replace old PO 612199)[Contract Services - Design],CIP - Parking
Fund - Task - - 04 - Design Services/Support Cultural Arts District Parking Structure (Replace old PO 612199),2023-10-09,943876,WATRY DESIGN INC,Main/AP,"Main/AP 2099 Gateway Place,
Suite 550",10129,4841.25,95110,CA,San Jose
617561,1,600096.78,CIP - Parking Fund - Task - - 04 - Design Services/Support Cultural Arts District Parking Structure (Replace old PO 612199)[Contract Services - Design],CIP - Parking
Fund - Task - - 04 - Design Services/Support Cultural Arts District Parking Structure (Replace old PO 612199),2023-10-09,943975,WATRY DESIGN INC,Main/AP,"Main/AP 2099 Gateway Place,
Suite 550",10129,9830,95110,CA,San Jose
617561,1,600096.78,CIP - Parking Fund - Task - - 04 - Design Services/Support Cultural Arts District Parking Structure (Replace old PO 612199)[Contract Services - Design],CIP - Parking
Fund - Task - - 04 - Design Services/Support Cultural Arts District Parking Structure (Replace old PO 612199),2023-10-09,943976,WATRY DESIGN INC,Main/AP,"Main/AP 2099 Gateway Place,
Suite 550",10129,86587.5,95110,CA,San Jose
617561,1,600096.78,CIP - Parking Fund - Task - - 04 - Design Services/Support Cultural Arts District Parking Structure (Replace old PO 612199)[Contract Services - Design],CIP - Parking
Fund - Task - - 04 - Design Services/Support Cultural Arts District Parking Structure (Replace old PO 612199),2023-10-09,943977,WATRY DESIGN INC,Main/AP,"Main/AP 2099 Gateway Place,
Suite 550",10129,33581.25,95110,CA,San Jose
617562,1,250,FY23-24 Energov online credit card payments[Consulting Services (If Not Otherwise Classified)],FY23-24 Energov online credit card payments,2023-09-11,9112389,BridgePay Network
Solutions,Main,Main 485 N. Keller Road Suite 525,10885,19.6,32751,FL,Maitland
617562,1,250,FY23-24 Energov online credit card payments[Consulting Services (If Not Otherwise Classified)],FY23-24 Energov online credit card payments,2023-10-07,1072387,BridgePay Network
Solutions,Main,Main 485 N. Keller Road Suite 525,10885,14.7,32751,FL,Maitland
617563,1,145.4,SHI - Quote 23940621 Adobe Ill[300000006694272],SHI - Quote 23940621 Adobe Illustrator Qty 5,2023-09-21,B17393301,SHI International Corp,AP,AP PO Box 952121,461550,145.4,75395,TX,Dalla
s
617564,1,75743.36,LAFCO Fees - County of SLO[Fees (If Not otherwise Classified)],LAFCO Fees - County of SLO,2023-07-01,LAFCO 2023-2024,County Of San Luis Obispo - Auditor Treasurer,AP,AP
Attn Jeannine Edwards PO Box 1149,462305,75473.36,93406,CA,San Luis Obispo
617566,1,8251,Asphalt Welder[Asphalt Mix],Asphalt Welder,2023-09-22,15283,"Roklin Systems, Inc",300 East Shell,300 East Shell Road 300 East Shell Road,12071,7640.04,93001,CA,Ventura
617567,1,1200,"SLO Tow - 9/13/23 - INV#23177 & INV#23176 - Incident # 230626064 [Public Safety Supplies]","SLO Tow - 9/13/23 - INV#23177 & INV#23176 - Incident # 230626064 ",2023-09-13,23-23176,SLO
TOW,Main/AP,"Main/AP 34 South Street, Suite C",462900,600,93401,CA,San Luis Obispo
617567,1,1200,"SLO Tow - 9/13/23 - INV#23177 & INV#23176 - Incident # 230626064 [Public Safety Supplies]","SLO Tow - 9/13/23 - INV#23177 & INV#23176 - Incident # 230626064 ",2023-09-13,23-23177,SLO
TOW,Main/AP,"Main/AP 34 South Street, Suite C",462900,600,93401,CA,San Luis Obispo
617569,1,700,"Blanket PO Farm Supply [Tools, Tool Accessories, and Tool Supplies]",Blanket PO Farm Supply,2023-09-14,257601,Farm Supply Company,Main,AP PO Box 111,200110,99.81,93406,CA,San
Luis Obispo
617572,1,378,Window cleaning services[Janitorial Services],Window cleaning services,2023-09-05,3498,Coastal View Window Cleaning,Main,Main 802 Valley Rd,10650,378,93420,CA,Arroyo Grande
617573,1,426.3,"Epoxy A/B Cartridges[Tools, Tool Accessories, and Tool Supplies]",Epoxy A/B Cartridges,2023-08-01,37633,"Full Traffic Maintenance, Inc.",217 Lewis Court,217 Lewis Court
217 Lewis Court,12003,426.3,92882,CA,Corona
617574,1,1277,CIP - Major Facility Repl Fund - LRM - Task - 06.01 Lead paint testing at Fire Station #4[Contract Services - Design],CIP - Major Facility Repl Fund - LRM - Task - 06.01
Lead paint testing at Fire Station #4,2023-10-10,AI94-23,Asbestos Inspections of SLO,Main 9517 Carme,Main 9517 Carmel Rd 9517 Carmel Road,12080,845,93422,CA,Atascadero
617577,1,463557.75,Self Contained Breathing Apparatus Units[Fire Protection Equipment and Supplies],Self Contained Breathing Apparatus Units,2023-10-11,0000313279,Bauer Compressors Inc,Main,120380-1
1328 Azalea Garden Rd,120380,443071.44,23502,VA,Norfolk
617579,1,48.94,"Order from PRP/Miracle Embroidery, 1 Shirt for CIP Inspector (Trae Christensen)[Print and Reproduction]","Order from PRP/Miracle Embroidery, 1 Shirt for CIP Inspector
(Trae Christensen)",2023-09-06,304143,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,48.94,93401,CA,San Luis Obispo
617580,1,920.81,Print Services - BJBT Regulations Signage[Print and Reproduction],Print Services - BJBT Regulations Signage,2023-09-13,313141,Crisp Imaging,AP,AP 3180 Pullman St,142870,920.81,92626,C
A,Costa Mesa
617581,1,1200,Medical Care Services[Medical Services],Medical Care Services,2023-09-13,24679,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,1200,93405,CA,San Luis Obispo
617586,1,2478.57,New Pig-Drum MIxer 62503-WTP[Water Supply and Sewage Treatment Related Equipment],New Pig-Drum MIxer 62503-WTP,2023-09-21,24103523-00,New Pig Corporation,Main/AP,Main/AP
One Pig Avenue,11129,2445.13,16684,PA,Tipton
617587,1,8400,Gracie University - GST- DTAC Course Registration for 7 Officers [Education and Training],Gracie University - GST- DTAC Course Registration for 7 Officers,2023-09-20,GST-00502,Gracie
Global LLC,2440 W. Carson,2440 W. Carson St. 2440 W. Carson St.,12108,8400,90501,CA,Torrance
617588,1,1776.23,"Guide shoe for pump [Pipe, Fittings & Valves]",Guide shoe for pump,2023-09-03,F19139 - 22V198,FLO SYSTEMS INC,18872 Macarthur,18872 Macarthur Blvd 18872 Macarthur
Blvd Suite 310,10092,1776.23,92612,CA,Irvine
617589,1,724.08,"Replace thermostat at Laguna lift statin [HVAC Equipment, Accessories and Supplies (If Not otherwise Classified)]",Replace thermostat at Laguna lift statin,2023-09-19,23-2466,"Air-Ri
te Refrigeration,Heating",Main/AP,Main/AP PO Box 212,100472,724.08,93423,CA,Atascadero
617593,1,466.99,"Specials for Fire Station 1 Fleet Maintenance Roof, Specification No. 2000075-5.01 - 8 Sets [Print and Reproduction]","Specials for Fire Station 1 Fleet Maintenance
Roof, Specification No. 2000075-5.01 - 8 Sets",2023-09-19,313304,Crisp Imaging,AP,AP 3180 Pullman St,142870,466.99,92626,CA,Costa Mesa
617594,1,1629.6,Promotional Concepts - Est.#13335 - 9/20/23 - Snap Bracelets for community event giveaways[Public Outreach & Info],Promotional Concepts - Est.#13335 - 9/20/23 - Snap
Bracelets for community event giveaways,2023-09-21,13335,Promotional Concepts,401717-2,401717-2 1028 Peach,401717,1629.6,93401,CA,San Luis Obispo
617595,1,545.82,Uniforms[Uniforms & Identification],Uniforms,2023-09-21,1544,Templeton Uniforms,Main/AP,"Main/AP 3850 Ramada Drive, A-1B",480283,545.82,93446,CA,Paso Robles
617596,1,71929.54,"CIP Info Tech Repl Fund LRM - TASK 13 - Verkada Camera System Project - INV#13723-VKCM - CMR approved [Cameras incl. surveillance, digital]","CIP Info Tech Repl Fund
LRM - TASK 13 - Verkada Camera System Project - INV#13723-VKCM - CMR approved ",2023-07-11,13723-VKCM,ELD Experts LLC,1819 Polk St #3,1819 Polk St #320 1819 Polk St. #320,12099,71929.54,94109,CA,San
Francisco
617596,2,31424.68,"CIP Capital Outlay Fund - TASK 00 - Verkada Camera System Project - INV#13723-VKCM - CMR approved [Cameras, Video, portable, Body and Dash Cameras.]","CIP Capital
Outlay Fund - TASK 00 - Verkada Camera System Project - INV#13723-VKCM - CMR approved ",2023-07-11,13723-VKCM,ELD Experts LLC,1819 Polk St #3,1819 Polk St #320 1819 Polk St. #320,12099,31424.68,9410
9,CA,San Francisco
617597,1,1020,CI Technology - Inv#12120 - 10/01/23 - Annual Maintenance for Blue Team software[Other Contract Services],CI Technology - Inv#12120 - 10/01/23 - Annual Maintenance for
Blue Team software,2023-09-01,12120,CI Technologies Inc,AP,AP PO Box 57,142580,1020,03031,NH,Amherst
617598,1,1582.8,TMHA - Invoice for costs related to hiring a social worker who did not ultimately pass backgrounds [Contract Services - Administrative],TMHA - Invoice for costs related
to hiring a social worker who did not ultimately pass backgrounds,2023-07-31,20230731 PD,Transitions Mental Health Assoc,Main/AP,Main/AP 784 High Street,480756,1582.8,93401,CA,San Luis
Obispo
617600,1,1200,P&R Fingerprinting Services for FY 24[Fees (If Not otherwise Classified)],P&R Fingerprinting Services for FY 24,2023-08-04,672151,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,49,94244-2550,CA,Sacramento
617600,1,6000,P&R Fingerprinting Services for FY 24[Fees (If Not otherwise Classified)],P&R Fingerprinting Services for FY 24,2023-08-04,672151,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,74,94244-2550,CA,Sacramento
617600,1,800,P&R Fingerprinting Services for FY 24[Fees (If Not otherwise Classified)],P&R Fingerprinting Services for FY 24,2023-09-06,678327,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,49,94244-2550,CA,Sacramento
617600,1,2000,P&R Fingerprinting Services for FY 24[Fees (If Not otherwise Classified)],P&R Fingerprinting Services for FY 24,2023-09-06,678327,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,196,94244-2550,CA,Sacramento
617600,1,6000,P&R Fingerprinting Services for FY 24[Fees (If Not otherwise Classified)],P&R Fingerprinting Services for FY 24,2023-09-06,678327,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,444,94244-2550,CA,Sacramento
617602,1,132000,"Create a blanket PO for credit card capable meters for the remainder of the FY[Parking Management Services (Including Operations, Admissions, and Supervision)]",Create
a blanket PO for credit card capable meters for the remainder of the FY,2023-07-31,#INV87249,IPS Group Inc,AP,AP PO Box 80500,260893,11504.67,91716,CA,City Of Industry
617602,1,132000,"Create a blanket PO for credit card capable meters for the remainder of the FY[Parking Management Services (Including Operations, Admissions, and Supervision)]",Create
a blanket PO for credit card capable meters for the remainder of the FY,2023-08-31,#INV88335,IPS Group Inc,AP,AP PO Box 80500,260893,11345.34,91716,CA,City Of Industry
617602,1,132000,"Create a blanket PO for credit card capable meters for the remainder of the FY[Parking Management Services (Including Operations, Admissions, and Supervision)]",Create
a blanket PO for credit card capable meters for the remainder of the FY,2023-09-30,INV89364,IPS Group Inc,AP,AP PO Box 80500,260893,11141.39,91716,CA,City Of Industry
617603,1,8420,"This is Transparity software, which is used to manage the traffic signal system.[Software Licensing and Maint Agreements]","This is Transparity software, which is used
to manage the traffic signal system.",2023-09-27,PB3087,SWARCO McCain Inc,Main/AP,Main/AP 2365 Oak Ridge Way,340690,8420,92081,CA,Vista
617607,1,1737.77,Maintenance supplies[Equipment Maintenance Supplies],Maintenance supplies,2023-09-08,168206067,Uline,Main,Main PO BOX 88741,500075,1737.77,60680,IL,Chicago
617608,1,4200,Concrete and labor[Contract Services - Construction],Concrete and labor,2023-09-11,9721,Toste Construction Inc.,AP,AP 941 Griffin Street,480600,4200,,CA,Grover Beach
617609,1,1750,Meter post removal[Contract Services - Construction],Meter post removal,2023-09-11,9726,Toste Construction Inc.,Main,Main 2651 Green Place,480600,1750,93420,CA,Arroyo Grande
617611,1,1963.14,Service call - elevator car stuck [Equipment Maintenance],Service call - elevator car stuck,2023-08-23,7153771907,REPUBLIC ELEVATOR COMPANY,AP,AP PO Box 93050,10085,1963.14,60673,IL
,Chicago
617612,1,1668.66,Service call - elevator car 1[Equipment Maintenance],Service call - elevator car 1,2023-08-23,7153771906,REPUBLIC ELEVATOR COMPANY,AP,AP PO Box 93050,10085,1668.66,60673,IL,Chicago
617614,1,254,Cable thru c/o or trap[Plumbing & Heating Supplies],Cable thru c/o or trap,2023-08-29,22720414,Mr. Rooter Plumbing Of Central Coast,Main,Main PO Box 2755,10385,254,93448,CA,Pismo
Beach
617617,1,1783.87,Equipment[Traffic Control Devices and Markers],Equipment,2023-09-18,06-102035,"Traffic Management Products, Inc.","AP -""PRODUCTS""","AP-""PRODUCTS"" Dept LA 24832",10158,1783.87,911
85,CA,Pasadena
617618,1,2734,RWQCB Emergency Permit - San Luis Drive[Permits (If Not otherwise Classified)],RWQCB Emergency Permit - San Luis Drive,2023-09-26,20230921,Central Coast Regional Water
Quality Control Board,Main,Main 895 Aerovista Place Suite 101,10401,2734,93401,CA,San Luis Obispo
617619,1,111.08,Restroom supplies[Janitorial Supplies],Restroom supplies,2023-08-02,166694873,Uline,Main,Main PO BOX 88741,500075,111.08,60680,IL,Chicago
617621,1,27273.25,"As part of the original PO 614868, Tenover was hired for design services for the Corp Yard Fuel Island project. A new PO is being created for Amendment 3 of the original
contract as well as the remaining balance of PO 614868 of $7,591.25.[Contract Services - Design]","As part of the original PO 614868, Tenover was hired for design services for the Corp
Yard Fuel Island project. A new PO is being created for Amendment 3 of the original contract as well as the remaining balance of PO 614868 of $7,591.25.",2023-06-30,9536,TEN OVER STUDIOS
INC,Main,Main 539 Marsh St,10069,7933.84,93401,CA,San Luis Obispo
617621,1,27273.25,"As part of the original PO 614868, Tenover was hired for design services for the Corp Yard Fuel Island project. A new PO is being created for Amendment 3 of the original
contract as well as the remaining balance of PO 614868 of $7,591.25.[Contract Services - Design]","As part of the original PO 614868, Tenover was hired for design services for the Corp
Yard Fuel Island project. A new PO is being created for Amendment 3 of the original contract as well as the remaining balance of PO 614868 of $7,591.25.",2023-09-25,9676,TEN OVER STUDIOS
INC,Main,Main 539 Marsh St,10069,1481.56,93401,CA,San Luis Obispo
617622,1,354.39,Epinephrine Order - Ryan Mason[Medical Supplies],Epinephrine Order - Ryan Mason,2023-09-08,1362083,"Life-Assist, Inc",Main,320539-1 11277 Sunrise Park Dr,320539,354.39,95742,CA,Rancho
Cordova
617624,1,1244.91,Signs[Traffic Control Devices and Markers],Signs,2023-09-07,06-101800,"Traffic Management Products, Inc.","AP -""PRODUCTS""","AP-""PRODUCTS"" Dept LA 24832",10158,1244.91,91185,CA,Pa
sadena
617626,1,1443.14,SCBA Repair Invoice[Equipment Maintenance Supplies],SCBA Repair Invoice,2023-09-12,IN1932797,Municipal Emergency Services Inc,341943-2,AP PO BOX 856892,341943,1443.14,,MN,Minneapolis
617627,1,254.17,Stencil supplies[Traffic Control Devices and Markers],Stencil supplies,2023-09-07,06-101863,"Traffic Management Products, Inc.","AP -""PRODUCTS""","AP-""PRODUCTS"" Dept
LA 24832",10158,254.17,91185,CA,Pasadena
617628,1,10000,Tribal Monitoring - San Luis Drive - NCTC[Contract Services - Design],Tribal Monitoring - San Luis Drive - NCTC,2023-09-08,1647,Northern Chumash Tribal Council,PO Box
6533,PO Box 6533 PO Box 6533,12049,1425.98,,CA,Los Osos
617628,1,10000,Tribal Monitoring - San Luis Drive - NCTC[Contract Services - Design],Tribal Monitoring - San Luis Drive - NCTC,2023-09-08,1651,Northern Chumash Tribal Council,PO Box
6533,PO Box 6533 PO Box 6533,12049,400,,CA,Los Osos
617628,1,10000,Tribal Monitoring - San Luis Drive - NCTC[Contract Services - Design],Tribal Monitoring - San Luis Drive - NCTC,2023-09-08,1659,Northern Chumash Tribal Council,PO Box
6533,PO Box 6533 PO Box 6533,12049,1475.98,,CA,Los Osos
617630,1,376.3,Fast set concrete bags[Concrete Supplies],Fast set concrete bags,2023-09-07,197693506,Air Vol Block Inc,1 Suburban,Remit: 1 Suburban Road 1 Suburban Road,10171,376.3,93401,CA,San
Luis Obispo
617631,1,482.62,Enterprise Car Rental - Matthew Jeckell[Car Rental],Enterprise Car Rental - Matthew Jeckell,2023-08-31,33841610,Enterprise Rent-A-Car,AP,AP PO Box 840173,180559,482.62,64184,MO,Kansas
City
617634,1,4199.65,Professional services to make welded repairs to the WR water delivery system.[Welding Supplies],Professional services to make welded repairs to the WR water delivery
system.,2023-09-01,17216,"Hank's Welding Service, Inc.",AP,AP 3290 Combine St.,10260,4199.65,93447,CA,Paso Robles
617636,1,239.24,"Boot Order - Matt Jeckell[Boots and Shoes, Athletic and Sportsman Type (Including Canvas Type)]",Boot Order - Matt Jeckell,2023-09-05,12448,Takken's Inc,AP,AP-New 7/20/20
PO Box 3942,480090,239.24,93447,CA,Paso Robles
617637,1,401.55,Equipment[Equipment Maintenance Supplies],Equipment,2023-09-20,168685311,Uline,Main,Main PO BOX 88741,500075,401.55,60680,IL,Chicago
617640,1,1185,Winema-SCBA FIT Test 62506 -WTP[Safety Materials and Supplies],Winema-SCBA FIT Test 62506 -WTP,2023-10-05,6479,Winema Industrial & Safety Supply,142810-1,142810-1 PO Box
852,142810,0,93456,CA,Santa Maria
617642,1,2237.12,Luke rolls with disclaimer for parking structure[Print and Reproduction],Luke rolls with disclaimer for parking structure,2023-09-14,495470,The Toledo Ticket Company,Main,Main
3963 Catawba Street PO BOX 6876,11937,2237.12,43612,OH,Toledo
617643,1,10096.35,Golf Cart Lease for LLGC - FY 24[Golf Course Management and Operation],Golf Cart Lease for LLGC - FY 24,2023-08-28,216017,Yamaha Motor Finance Corp.,Main,Main 1270
Chastain Road NW,11882,139.2,30144,GA,Kennesaw
617643,1,10096.35,Golf Cart Lease for LLGC - FY 24[Golf Course Management and Operation],Golf Cart Lease for LLGC - FY 24,2023-08-31,216016,Yamaha Motor Finance Corp.,Main,Main 1270
Chastain Road NW,11882,778.65,30144,GA,Kennesaw
617643,1,10096.35,Golf Cart Lease for LLGC - FY 24[Golf Course Management and Operation],Golf Cart Lease for LLGC - FY 24,2023-09-15,820398,Yamaha Motor Finance Corp.,Main,Main 1270
Chastain Road NW,11882,128,30144,GA,Kennesaw
617643,1,10096.35,Golf Cart Lease for LLGC - FY 24[Golf Course Management and Operation],Golf Cart Lease for LLGC - FY 24,2023-09-15,820400,Yamaha Motor Finance Corp.,Main,Main 1270
Chastain Road NW,11882,716,30144,GA,Kennesaw
617644,1,3500,"Commemorative Bench Installation @ LLGC [Benches, Park (Include Bus stop Benches)]",Commemorative Bench Installation @ LLGC,2023-08-07,3371,S Chaves Construction Inc,Main/AP,Main/AP
11545 Los Osos Valley Road Suite C-3,142332,3500,93405,CA,San Luis Obispo
617645,1,165.08,SCBA FIT Test Adapter 62506-WTP[Safety Materials and Supplies],SCBA FIT Test Adapter 62506-WTP,2023-09-28,INV750747,LN Curtis & Sons,Remit: PO Box 8,Remit: PO Box 884921
PO Box 884921,144110,163.01,90088,CA,Los Angeles
617646,1,2810,Prado Interchange - Sign Modification - ATS[Contract Services - Construction],Prado Interchange - Sign Modification - ATS,2023-08-31,5199,"Associated Traffic Safety, Inc.",AP,AP
PO BOX 1858,11005,2310,93423,CA,Atascadero
617647,1,684.8,apparell[300000006693028],PW MCC Apparel and hats,2023-09-29,61144,J Carroll Corporation,Main/AP,Main/AP 113 Cross Street,141490,684.8,93401,CA,San Luis Obispo
617647,2,294.93,apparell[300000006693028],PW MCC Apparel and hats,2023-09-29,61144,J Carroll Corporation,Main/AP,Main/AP 113 Cross Street,141490,294.93,93401,CA,San Luis Obispo
617648,1,758.08,Softballs for Adult Softball League[Recreation Supplies],Softballs for Adult Softball League,2023-09-22,20230918,KNB Advertising Specialties,300500-1,300500-1 233 Granada
Dr Ste A,300500,758.08,93401,CA,San Luis Obispo
617649,1,849.49,"Tiger Tough Invoice Seat Covers 9/25/23[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]","Tiger Tough Invoice Seat Covers 9/25/23",2023-07-06,S80886,T
iger Tough,Main,Main 165 Hwy 19 S,11716,849.49,56292,MN,Vesta
617652,1,3833.64,USA North regulatory fee[Fees (If Not otherwise Classified)],USA North regulatory fee,2023-07-24,23USB128063,Underground Service Alert,AP,AP of Northern CA & NV PO Box
5040,500180,3833.64,95150,CA,San Jose
617656,1,2571.03,Equipment Repair at LLGC[Landscape & Pruning],Equipment Repair at LLGC,2023-09-08,7288561-00,Turf Star Western,Payable,Payable P.O. Box 748728,10235,2571.03,90074-8728,CA,Los
Angeles
617657,1,10000,San Luis Drive - YTT Tribal Monitor - Kelsey Shaffer[Contract Services - Construction Management],San Luis Drive - YTT Tribal Monitor - Kelsey Shaffer,2023-08-31,SLOC-SLDR-0823,Kelsey
Shaffer,PO Box 939,PO Box 939 PO Box 939,12109,583.41,93443,CA,Morro Bay
617657,1,10000,San Luis Drive - YTT Tribal Monitor - Kelsey Shaffer[Contract Services - Construction Management],San Luis Drive - YTT Tribal Monitor - Kelsey Shaffer,2023-09-29,SLOC-SLDR-0923,Kelsey
Shaffer,PO Box 939,PO Box 939 PO Box 939,12109,4297.81,93443,CA,Morro Bay
617660,1,187.5,OneNote Training [Education and Training],OneNote Training,2023-09-22,23-8895,SOFTWARE SOLUTIONS TEAM,Main/AP,Main/AP 3220 S. Higuera Street Suite 208,10055,375,93401,CA,San
Luis Obispo
617662,1,2679,Annual Renewal Agreement for Irrigation System at LLGC [Golf Course Management and Operation],Annual Renewal Agreement for Irrigation System at LLGC,2023-08-31,963312 -
2023,Toro NSN,Main,Main PO Box 3339,11814,2679,79604,TX,Abilene
617663,1,297.39,Golf Supplies for LLGC [Golf Course Management and Operation],Golf Supplies for LLGC,2023-09-15,662959,"Precision Small Engine Co., Inc.",Main,Main 2510 N.W. 16th Street,10444,297.39,
33064,FL,Pompano Beach
617664,1,2046.67,Golf Supplies for LLGC [Golf Course Management and Operation],Golf Supplies for LLGC,2023-09-07,662605,"Precision Small Engine Co., Inc.",Main,Main 2510 N.W. 16th Street,10444,2046.6
7,33064,FL,Pompano Beach
617665,1,342.3,Driving Range Hose Replacement at LLGC[Golf Course Management and Operation],Driving Range Hose Replacement at LLGC,2023-09-14,CD2836081,R & R Products Inc,Main,440020-1
3334 East Milber St,440020,342.3,85714,AZ,Tucson
617666,1,855.71,Golf Maintenance Supplies[Golf Course Management and Operation],Golf Maintenance Supplies,2023-09-14,CD2836124,R & R Products Inc,Main,440020-1 3334 East Milber St,440020,855.71,85714
,AZ,Tucson
617668,1,5600,"Emergency Tree Services at LLGC[Tree Trimming and Pruning equipment (Portable, Power Operated - Not Saws).]",Emergency Tree Services at LLGC,2023-07-05,485,Coastal Tree
Experts Inc.,Main,Main 1187 Morro Ave,11832,5600,93442,CA,Morro Bay
617669,1,1631.25,"E-4 alternator [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",E-4 alternator,2023-09-26,181368,Crain Auto Electric,Main,143760-1
2505 Theatre Dr Unit G,143760,1631.25,93446,CA,Paso Robles
617670,1,238.94,DAC cards - Quote#58257[Print and Reproduction],DAC cards - Quote#58257,2023-10-02,304591,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,238.92,93401,CA,San
Luis Obispo
617672,1,230000,Buckley Road Contribution Agreement[Contract Services - Administrative],Buckley Road Contribution Agreement,2023-08-31,Buckley Rd1,County of San Luis Obispo - PW,Main,"462555-1
County Govt Center, Room 206",462555,230000,93408,CA,San Luis Obispo
617676,1,3195,PowerDMS - INV42207 - 09/25/23 - Annual Payment for FTO Program[Other Contract Services],PowerDMS - INV42207 - 09/25/23 - Annual Payment for FTO Program,2023-09-25,INV-42207,"PowerDMS,
Inc.",Main,Main 101 S Garland Ave. Suite 300,11790,3195,32801,FL,Orlando
617677,1,9999.99,"Tool Box[Maintenance and repair, Wastewater Treatment Plant.]",Tool Box,2023-09-26,09262346515,TCA Tools,Main,Main 2768 Branch MILL RD,11511,9999.99,93420,CA,Arroyo
Grande
617679,1,16000,Permit Technician Services for 12 weeks[Consulting Services (If Not Otherwise Classified)],Permit Technician Services for 12 weeks,2023-09-20,226142,United Staffing Associates,505
Higuera,505 Higuera Street 505 Higuera Street,10237,722.57,93401,CA,San Luis Obispo
617679,1,16000,Permit Technician Services for 12 weeks[Consulting Services (If Not Otherwise Classified)],Permit Technician Services for 12 weeks,2023-10-04,226974,United Staffing Associates,505
Higuera,505 Higuera Street 505 Higuera Street,10237,1321.97,93401,CA,San Luis Obispo
617680,1,686.91,Sample apparel to have on hand to determine accurate sizing for staff[Print and Reproduction],Sample apparel to have on hand to determine accurate sizing for staff,2023-09-28,304461,P
oor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,686.91,93401,CA,San Luis Obispo
617681,1,79.89,Apparel [Print and Reproduction],Apparel,2023-03-30,302112,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,79.89,93401,CA,San Luis Obispo
617681,1,79.9,Apparel [Print and Reproduction],Apparel,2023-03-30,302112,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,79.9,93401,CA,San Luis Obispo
617682,1,490.87,Apparel[300000006969962],"Hats, sweatshirts",2023-06-27,303263,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,490.87,93401,CA,San Luis Obispo
617685,1,1000,Fire Service Labor/ Management Course - Chief Tuggle and Deputy Chief Fox[Education and Training],Fire Service Labor/ Management Course - Chief Tuggle and Deputy Chief
Fox,2023-09-28,160236 INV,South Bay Regional Public Safety Training Consortium,Main,Main 560 Bailey Avenue,10248,500,95141,CA,San Jose
617685,1,1000,Fire Service Labor/ Management Course - Chief Tuggle and Deputy Chief Fox[Education and Training],Fire Service Labor/ Management Course - Chief Tuggle and Deputy Chief
Fox,2023-09-28,160237 INV,South Bay Regional Public Safety Training Consortium,Main,Main 560 Bailey Avenue,10248,500,95141,CA,San Jose
617686,1,385.19,"Paint[Paint, Protective Coatings, Varnish, Wallpaper, and Related]",Paint,2023-09-22,9112-9,Sherwin-Williams Company,AP,AP 3281 S Higuera Street,461540,385.19,93401,CA,San
Luis Obispo
617687,1,55.24,116946[300000006693643],"Boise(R) ASPEN(R) 30 Multi-Use Printer amp; Copier Paper, Letter Size (8 1/2 x 11), 5000 Total Sheets, 92 (U.S.) Brightness, 20 Lb, 30 Recycled,
FSC(R) Certified, White, 500 Sheets Per Ream, Case Of 10 Reams",2023-10-03,335161052001,"Office Depot, Inc",AP,AP PO Box 29248,380162,1104.8,85038,AZ,Phoenix
617689,1,250,Weed Abatement Invoice[Maintenance Services],Weed Abatement Invoice,2023-09-06,48744,"Allweather Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,250,93456,CA,Santa
Maria
617690,1,399,Chamber of Commerce Membership - Chief Tuggle[Associations and Professional Organizations],Chamber of Commerce Membership - Chief Tuggle,2023-09-01,1203882,SLO CHAMBER OF
COMMERCE,Main,Main 895 Monterey Street,10090,399,93401,CA,San Luis Obispo
617691,1,2869.11,JB Dewar-Emergency Generator Fuel-WTP[Fuel],JB Dewar-Emergency Generator Fuel-WTP,2023-09-19,267333,JB Dewar Inc,AP,AP PO Box 3059,10160,2869.11,93403,CA,San Luis Obispo
617693,1,103.32,Print Services[Print and Reproduction],Print Services,2023-09-25,SLO 44515,The Sign Place,Main/AP,"Main/AP 812 Fiero Lane, Suite F",461730,103.32,93401,CA,San Luis Obispo
617694,1,234.89,"Safety Boots - Rod Child[Boots and Shoes, Athletic and Sportsman Type (Including Canvas Type)]",Safety Boots - Rod Child,2023-09-21,12471,Takken's Inc,AP,AP-New 7/20/20
PO Box 3942,480090,234.89,93447,CA,Paso Robles
617695,1,234.89,"Safety Boots - Joe Williams[Boots and Shoes, Athletic and Sportsman Type (Including Canvas Type)]",Safety Boots - Joe Williams,2023-09-21,12470,Takken's Inc,AP,AP-New
7/20/20 PO Box 3942,480090,234.89,93447,CA,Paso Robles
617696,1,123.76,Grainger-Safety Stickers Propane Tank-WTP[Safety Materials and Supplies],Grainger-Safety Stickers Propane Tank-WTP,2023-10-02,9857175468,Grainger,AP,AP Dept 825202039,10197,98.41,6003
8,IL,Palatine
617697,1,4750,Action Rooter (Contract Service)[Plumbing & Heating Supplies],Action Rooter (Contract Service),2023-09-29,2818,Action Rooter,100230-1,100230-1 PO Box 876,100230,4750,93430,CA,Cayucos
617700,1,2586,Supplemental Storage for Pro Shop Flooding [Golf Course Management and Operation],Supplemental Storage for Pro Shop Flooding,2023-07-07,22223833,"New Life Bath & Kitchen,
Restoration and Painting",Main,Main 2225 Skyway Dr.,11843,2586,93455,CA,Santa Maria
617701,1,920,Invoice for emergency playground repair work done at Islay Hill park.[Playground Equipment (tools and minor equipment)],Invoice for emergency playground repair work done
at Islay Hill park.,2023-09-22,23125,Central Coast Playgrounds,Main/AP,Main/AP PO Box 2212,142061,920,93457,CA,Orcutt
617703,1,2830.03,Rhoma-sol 55gal[Cleaning Material & Solvent],Rhoma-sol 55gal,2023-09-28,104782,Rhomar Industries Inc,Main,440444-1 2107 E Rockhurst,440444,2830.03,65802,MO,Springfield
617704,1,180,plumbing services[Plumbing & Heating Supplies],plumbing services,2023-09-27,RE01869,Drain Doctors Plumbing,Main/AP,Main/AP 205 South Street,160960,180,93401,CA,San Luis
Obispo
617705,1,2746.46,Magi-patch[Concrete Supplies],Magi-patch,2023-09-27,267212,Texas Refinery Corp,Main/AP,Main/AP PO BOX 711,11202,2746.46,76101,TX,Fort Worth
617706,1,334269,Annual PAC Partnership Contribution[Membership and Certifications],Annual PAC Partnership Contribution,2023-09-01,AF097756,Cal Poly Corporation,Main,140909-1 BLDG 15
CAL POLY,140909,334269,93407,CA,SAN LUIS OBISPO
617707,1,3000,"Fire Service Training - Instructor Fees[Instructors, Classes for the Public, Recreation Instructors]",Fire Service Training - Instructor Fees,2023-08-01,2023-5,Barton
C. Pearson,Main - 1640 14t,Main - 1640 14th Street 1640 14th Street,12117,3000,93445,CA,Oceano
617708,1,27.19,Name Plate for: Sandra Golonka [Print and Reproduction],Name Plate for: Sandra Golonka,2023-09-20,SLO 44497,The Sign Place,Main/AP,"Main/AP 812 Fiero Lane, Suite F",461730,27.19,93401,
CA,San Luis Obispo
617709,1,3000,.Company Officer Instructor 2a. Vendor needs set up. W-9 attached[Education and Training],.Company Officer Instructor 2a. Vendor needs set up. W-9 attached,2023-10-03,23-0007,Keith
Aggson Consulting,Main - 475 Tess,Main - 475 Tessa 475 Tessa Court,12121,3000,93465,CA,Templeton
617711,1,4983.6,Postage Meter Lease FY Open PO 23-24[Postage],Postage Meter Lease FY Open PO 23-24,2023-09-15,N10117001,Quadient Leasing,Main,Main Dept 3682 PO Box 123682,340227,1245.9,75312-3682,TX,
Dallas
617712,1,2830,Core-Rosion products. Chlorine day tank replacments.[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Core-Rosion products. Chlorine day tank replacments.,2023-10-06,
SO-2023190,Core-Rosion Products,Main,143445-1 3300 E 19th St,143445,3025.13,90755,CA,Signal Hill
617714,1,150,SLO Tow for SLO PD - INV#24144[Maint & Minor Repair],SLO Tow for SLO PD - INV#24144,2023-09-28,23-24144,SLO TOW,Main/AP,"Main/AP 34 South Street, Suite C",462900,150,93401,CA,San
Luis Obispo
617715,1,8650.13,wye connection parts and fittings [Pipe and Pipe Fittings Maintenance and Repair..],wye connection parts and fittings,2023-09-19,S4008983.001,Smardan Hatcher Co #106430,AP,AP
PO Box 4368,463030,8650.13,93140,CA,Santa Barbara
617716,1,192.5,Springbrook Customer Service: Winter Averaging Services[Contract Services - Administrative],Springbrook Customer Service: Winter Averaging Services,2023-09-15,TM INV-006871,Springbrook
Software LLC,AP-New 4/26/22,AP-New 6/28/22 PO Box 200566,10430,385,75320,TX,Dallas
617718,1,508.58,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-07-14,S106103369.001,Independent Electric Supply Inc,260247-1,260247-1
PO Box 749793,260247,503.58,90074,CA,Los Angeles
617719,1,495.91,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-07-18,S106103369.002,Independent Electric Supply Inc,260247-1,260247-1
PO Box 749793,260247,0,90074,CA,Los Angeles
617720,1,971.1,APCD permit fee[Permits (If Not otherwise Classified)],APCD permit fee,2023-09-26,23211,SLO County Air Pollution Control District,Main,462300-1 3433 Roberto Ct,462300,971.1,93401,CA,Sa
n Luis Obispo
617724,1,6631.48,parts and fitting for wye instillations[Pipe and Pipe Fittings Maintenance and Repair..],parts and fitting for wye instillations,2023-08-15,53993340.001,Smardan Hatcher
Co #106430,AP,AP PO Box 4368,463030,6631.48,93140,CA,Santa Barbara
617725,1,13320,CITIG - Quote 004544v1 (NASPO [300000006691813],CITIG - Quote 004544v1 (NASPO AR2485 and NASPO AR2472) S3 and Wasabi 2023-2024,2023-10-04,31250,"Citig, Inc.",Main/AP,Main/AP
347 Chapala Street,240831,13320,93101,CA,Santa Barbara
617726,1,924.38,"skylight dome[Roofing, Gutters, and Downspouts Maintenance and Repairs]",skylight dome,2023-10-02,51063,Aggson's Glass,Main/AP,Main/AP 2900 Broad Street,100440,924.38,93401,CA,San
Luis Obispo
617727,1,29943,US Digital Designs - Annual Service Agreement - Quote [Contract Services - Administrative],US Digital Designs - Annual Service Agreement - Quote,2023-10-09,5264949275,US
Digital Designs Inc,500582-1,500582-1 1835 E Sixth St Ste 27,500582,29943,85281,AZ,Temep
617729,1,13680,CITIG - Quote 004465v1 Support[300000006691813],CITIG - Quote 004465v1 Support Contract Services 2023-2024,2023-09-30,31252,"Citig, Inc.",Main/AP,Main/AP 347 Chapala Street,240831,1368
0,93101,CA,Santa Barbara
617731,1,150000,"The Centre for Organizational Effectiveness, FY 23-24[Other Contract Services]","The Centre for Organizational Effectiveness, FY 23-24",2023-08-17,TCFOE4308,THE CENTRE
FOR ORGANIZATION EFFECTIVENESS,Main,Main 3914 Murphy Canyon Road #A164,10066,3940,92123,CA,San Diego
617731,1,150000,"The Centre for Organizational Effectiveness, FY 23-24[Other Contract Services]","The Centre for Organizational Effectiveness, FY 23-24",2023-09-26,TCFOE4322,THE CENTRE
FOR ORGANIZATION EFFECTIVENESS,Main,Main 3914 Murphy Canyon Road #A164,10066,11650,92123,CA,San Diego
617733,1,15000,Open PO for Smardan Hatcher FY 23/24[Pipe and Pipe Fittings Maintenance and Repair..],Open PO for Smardan Hatcher FY 23/24,2023-01-05,S3913378.001,Smardan Hatcher Co #106430,AP,AP
PO Box 4368,463030,784.18,93140,CA,Santa Barbara
617733,1,15000,Open PO for Smardan Hatcher FY 23/24[Pipe and Pipe Fittings Maintenance and Repair..],Open PO for Smardan Hatcher FY 23/24,2023-02-09,S3924737.002,Smardan Hatcher Co #106430,AP,AP
PO Box 4368,463030,3420.95,93140,CA,Santa Barbara
617733,1,15000,Open PO for Smardan Hatcher FY 23/24[Pipe and Pipe Fittings Maintenance and Repair..],Open PO for Smardan Hatcher FY 23/24,2023-03-14,S3924737.003,Smardan Hatcher Co #106430,AP,AP
PO Box 4368,463030,257.43,93140,CA,Santa Barbara
617733,1,15000,Open PO for Smardan Hatcher FY 23/24[Pipe and Pipe Fittings Maintenance and Repair..],Open PO for Smardan Hatcher FY 23/24,2023-06-07,S3971374.001,Smardan Hatcher Co #106430,AP,AP
PO Box 4368,463030,1830.87,93140,CA,Santa Barbara
617733,1,15000,Open PO for Smardan Hatcher FY 23/24[Pipe and Pipe Fittings Maintenance and Repair..],Open PO for Smardan Hatcher FY 23/24,2023-06-09,S3971374.002,Smardan Hatcher Co #106430,AP,AP
PO Box 4368,463030,1220.45,93140,CA,Santa Barbara
617733,1,15000,Open PO for Smardan Hatcher FY 23/24[Pipe and Pipe Fittings Maintenance and Repair..],Open PO for Smardan Hatcher FY 23/24,2023-06-12,S3971374.003,Smardan Hatcher Co #106430,AP,AP
PO Box 4368,463030,914.87,93140,CA,Santa Barbara
617733,1,15000,Open PO for Smardan Hatcher FY 23/24[Pipe and Pipe Fittings Maintenance and Repair..],Open PO for Smardan Hatcher FY 23/24,2023-06-13,S3975426.001,Smardan Hatcher Co #106430,AP,AP
PO Box 4368,463030,114.36,93140,CA,Santa Barbara
617733,1,15000,Open PO for Smardan Hatcher FY 23/24[Pipe and Pipe Fittings Maintenance and Repair..],Open PO for Smardan Hatcher FY 23/24,2023-06-15,S3971374.004,Smardan Hatcher Co #106430,AP,AP
PO Box 4368,463030,1079.19,93140,CA,Santa Barbara
617733,1,15000,Open PO for Smardan Hatcher FY 23/24[Pipe and Pipe Fittings Maintenance and Repair..],Open PO for Smardan Hatcher FY 23/24,2023-06-15,S3971374.005,Smardan Hatcher Co #106430,AP,AP
PO Box 4368,463030,384.67,93140,CA,Santa Barbara
617733,1,15000,Open PO for Smardan Hatcher FY 23/24[Pipe and Pipe Fittings Maintenance and Repair..],Open PO for Smardan Hatcher FY 23/24,2023-09-20,S4008983.002,Smardan Hatcher Co #106430,AP,AP
PO Box 4368,463030,522.48,93140,CA,Santa Barbara
617737,1,37239.84,User and Impact Fee Study - FY 23[Fees (If Not otherwise Classified)],User and Impact Fee Study - FY 23,2023-09-28,53714,"MGT of American Consulting, LLC",Remit: PO
Box 7,Remit: PO Box 735759 PO Box 735759,12088,37239.84,60673,IL,Chicago
617741,1,6236,Prado Bridge Permit Fee - CDFW[Permits (If Not otherwise Classified)],Prado Bridge Permit Fee - CDFW,2023-10-09,42578 Prado Road 20230101,CA Dept Of Fish And Wildlife,Main/AP,Main/AP
Lake and Stream Alteration Program Central Region (R4) 1234 E. Shaw Avenue,140130,6236,93710,CA,Fresno
617742,1,125.17,Noble Saw Invoice - Repairs[Maint & Minor Repair],Noble Saw Invoice - Repairs,2023-09-27,591098,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,125.17,93401,CA,San
Luis Obispo
617745,1,609,Photos for 2023 Employees of the Year[Employee Recognition],Photos for 2023 Employees of the Year,2023-10-03,2361,Erin Clausen Photography,180679-1,180679-1 1645 Woodland,180679,609,9340
1,CA,San Luis Obispo
617747,1,669.51,Slides for training presentation [Print and Reproduction],Slides for training presentation,2023-09-26,304537,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,669.51,93401
,CA,San Luis Obispo
617748,1,191.95,postcard mailer for public workshop[Print and Reproduction],postcard mailer for public workshop,2023-09-11,304280,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,191.95,
93401,CA,San Luis Obispo
617749,1,47.5,"Plans for Ruth and Iris Culvert Replacement, Specification No. 2090742-01 - 6 Sets[Print and Reproduction]","Plans for Ruth and Iris Culvert Replacement, Specification
No. 2090742-01 - 6 Sets",2023-10-03,313692,Crisp Imaging,AP,AP 3180 Pullman St,142870,47.5,92626,CA,Costa Mesa
617753,1,481.6,"Oil Pick up [Oil Collection Services, Waste services]",Oil Pick up,2023-08-31,I500-00964464,Asbury Environmental Services dba World Environmental Services,PO Box 843021,Remit:
PO Box 843021 PO Box 843021,10323,481.6,90084,CA,Los Angeles
617754,1,1625,Software Solutions - Inv 23-88[300000006723267],Software Solutions - Inv 23-8896 Consulting and Training 8.1.23-9.22.23,2023-09-22,23-8896,SOFTWARE SOLUTIONS TEAM,Main/AP,Main/AP
3220 S. Higuera Street Suite 208,10055,1625,93401,CA,San Luis Obispo
617755,1,4800,REP - PARS Fees (CA)[Other Contract Services],REP - PARS Fees (CA),2023-09-12,54002,Pars,401778-1,401778-1 4350 Von Karman Ave Ste 100,401778,4800,92660,CA,Newport Beach
617756,1,310,AM PAC Repair Invoice 10/9/2023[Automotive Shop and Related Equipment and Supplies],AM PAC Repair Invoice 10/9/2023,2023-09-30,10786,AM PAC Repair,Main/AP,"Main/AP 4149
Santa Fe Road, # 8",100805,310,93401,CA,San Luis Obispo
617757,1,5000,SLO Chamber of Commerce - SOAR Program fee[Other Contract Services],SLO Chamber of Commerce - SOAR Program fee,2023-09-28,1203986,SLO CHAMBER OF COMMERCE,Main,Main 895
Monterey Street,10090,5000,93401,CA,San Luis Obispo
617758,1,4792,Annual Invoice for ArchiveSocial[Other Contract Services],Annual Invoice for ArchiveSocial,2023-09-07,AS29678,Archive Social Inc.,Main,Main PO BOX 3330,11526,4792,27702,NC,Durham
617759,1,475,Madonna Shell - 10/5/23 - Car Wash Account for PD[Maintenance Services],Madonna Shell - 10/5/23 - Car Wash Account for PD,2023-10-05,12008,Madonna Shell,AP,AP 204 Madonna
Rd,10357,475,93401,CA,San Luis Obispo
617760,1,1378.87,"Tools Accessories MRO Supplies Maintenance Repair [Tools, Tool Accessories, and Tool Supplies]",Tools Accessories MRO Supplies Maintenance Repair,2023-09-07,9830772985,Grainger,AP,A
P Dept 825202039,10197,1378.87,60038,IL,Palatine
617762,1,200.21,"Oreilly's Tire Invoice 10/9/2023[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Oreilly's Tire Invoice 10/9/2023,2023-09-22,2579-379254,O'Reilly
Auto Parts,Payable,Payable PO Box 9464,380425,200.21,65801,MO,Springfield
617763,1,224,"Mark's Tire Invoice 10/9/2023[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Mark's Tire Invoice 10/9/2023,2023-09-15,27276,Mark's
Tire Service,Main/AP,Main/AP PO Box 2854,340431,224,93447,CA,Paso Robles
617764,1,18471.19,Douglass Invoice 10/9/2023[Traffic Control Devices and Markers],Douglass Invoice 10/9/2023,2023-09-20,72749i,Douglass Truck Bodies Inc,Main,160890-1 231 21st St,160890,9107.81,93301
,CA,Bakersfield
617764,1,18471.19,Douglass Invoice 10/9/2023[Traffic Control Devices and Markers],Douglass Invoice 10/9/2023,2023-09-20,72773i,Douglass Truck Bodies Inc,Main,160890-1 231 21st St,160890,9363.38,93301
,CA,Bakersfield
617765,1,5162.69,Crafco Invoice 10/9/2023[Equipment Maintenance and Repair Services for General Equipment],Crafco Invoice 10/9/2023,2023-10-03,9403044574,Crafco Inc,143726-2,143726-2
PO Box 11407,143726,5162.69,35246,AL,Birmingham
617766,1,648.69,"CED Invoice 10/9/2023[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",CED Invoice 10/9/2023,2023-08-31,7608-1015196,CED,PO Box 847124,PO
Box 847124 PO Box 847124,10232,648.69,90084,CA,Los Angeles
617769,1,69.26,PO for drinking water services - PD Emergency Water Supply [Contract Services - Administrative],PO for drinking water services - PD Emergency Water Supply,2023-09-30,SM-01-813311
20230930,Culligan Water,AP-SANTA MARIA,AP-SANTA MARIA 700 W Cook Street,144090,69.26,93458,CA,Santa Maria
617770,1,1232.75,"Tools and Industrial Parts - Utilities[Tools, Tool Accessories, and Tool Supplies]",Tools and Industrial Parts - Utilities,2023-10-11,131753,Burt Industrial Supply,Main/AP,AP
2125 Golden Hill Road # A,121608,1232.75,93446,CA,Paso Robles
617771,1,205.86,"Plans for - Cheng Park Revitalization, Specification No. 91385-10 - 9 Sets[Print and Reproduction]","Plans for - Cheng Park Revitalization, Specification No. 91385-10
- 9 Sets",2023-10-03,313679,Crisp Imaging,AP,AP 3180 Pullman St,142870,205.86,92626,CA,Costa Mesa
617772,1,389.67,"Specials for - Cheng Park Revitalization, Specification No. 91385-10 - 9 Sets [Print and Reproduction]","Specials for - Cheng Park Revitalization, Specification No.
91385-10 - 9 Sets",2023-09-25,313458,Crisp Imaging,AP,AP 3180 Pullman St,142870,389.67,92626,CA,Costa Mesa
617773,1,178.78,Printing and Graphics Services[Print and Reproduction],Printing and Graphics Services,2023-09-29,94127,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP
70 S. Kellogg Avenue,142070,178.78,93117,CA,Goleta
617775,1,54,New Times Ad for - On-Call Energov (Michael Loew ordered) [Advertising and Public Outreach],New Times Ad for - On-Call Energov (Michael Loew ordered),2023-09-28,359302,New
Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401,CA,San Luis Obispo
617778,1,407.44,"Fire extinguisher maintenance[Fire Extinguishers, Rechargers, and Other Parts]",Fire extinguisher maintenance,2023-09-21,92023P,Dependable Fire Protection,Main,Main
PO Box 334,10464,146.5,93423,CA,Atascadero
617778,1,407.44,"Fire extinguisher maintenance[Fire Extinguishers, Rechargers, and Other Parts]",Fire extinguisher maintenance,2023-10-01,S92523,Dependable Fire Protection,Main,Main
PO Box 334,10464,260.94,93423,CA,Atascadero
617780,1,420.86,Security Alarm Services[Alarm Services],Security Alarm Services,2023-10-03,346390,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,420.86,93401,CA,San
Luis Obispo
617788,1,36326.29,"CIP Planner Annual renewal[CIP, other Services.]",CIP Planner Annual renewal,2023-10-05,SLO000017,Keenology Corporation,Main/AP,Main/AP PO Box 711,300206,36326.29,94583,CA,San
Ramon
617793,1,3500,Embassy Consulting Services - INV#50170- 9/26/23 - Non-Post Civilian Leadership Institute Tuition for K.Miller[Education and Training],Embassy Consulting Services - INV#50170-
9/26/23 - Non-Post Civilian Leadership Institute Tuition for K.Miller,2023-09-26,50170,"Embassy Consulting Services, LLC",11278 Los Alami,11278 Los Alamitos Blvd. #232 11278 Los Alamitos
Blvd. #232,12114,3500,90720,CA,Los Alamitos
617794,1,40000,Affordable Housing Fund Grant reimbursement [Grants-In-Aid],Affordable Housing Fund Grant reimbursement,2023-09-27,AHF Grant 20230927,SLO COUNTY HOUSING TRUST FUND,Main,Main
71 Zaca Ste 130,10109,40000,93401,CA,San Luis Obispo
,0,,,,2023-01-01,000019296714,AT&T,AP,AP PO BOX 9011,400070,930.03,60197,IL,Carol Stream
,0,,,,2023-01-01,2023 DEI Grant,Asian American & Pacific Islanders of SLO,Main,Main PO BOX 15148,11910,0,93406,CA,San Luis Obispo
,0,,,,2023-01-01,2023 DEI Grant,SAN LUIS OBISPO MUSEUM OF ART,Main,Main 1010 Broad,10124,5000,93401,CA,San Luis Obispo
,0,,,,2023-01-01,2023 DEI Grant,SLO Noor Foundation,Main/AP,Main/AP 1428 Phillips Lane Suite B-4,360808,13050,93401,CA,San Luis Obispo
,0,,,,2023-01-01,2023 DEI Grant,San Luis Coastal Unified School District,Main,Main 1500 Lizzie Street,10273,15000,93401,CA,San Luis Obispo
,0,,,,2023-01-01,2023 DEI Grant,San Luis Obispo International Film Festival,Main,Main PO BOX 1449,11784,6900,93406,CA,San Luis Obispo
,0,,,,2023-01-01,2023 DEI Grant,Transitions Mental Health Assoc,Main/AP,Main/AP 784 High Street,480756,27500,93401,CA,San Luis Obispo
,0,,,,2023-01-01,320051,City Of San Luis Obispo,Main,Main 990 Palm Street,10575,765,93401,CA,San Luis Obispo
,0,,,,2023-01-01,320052,City Of San Luis Obispo,Main,Main 990 Palm Street,10575,6375,93401,CA,San Luis Obispo
,0,,,,2023-01-01,320054,City Of San Luis Obispo,Main,Main 990 Palm Street,10575,1275,93401,CA,San Luis Obispo
,0,,,,2023-01-01,320056,City Of San Luis Obispo,Main,Main 990 Palm Street,10575,4080,93401,CA,San Luis Obispo
,0,,,,2023-01-01,320057,City Of San Luis Obispo,Main,Main 990 Palm Street,10575,4080,93401,CA,San Luis Obispo
,0,,,,2023-01-01,320059,City Of San Luis Obispo,Main,Main 990 Palm Street,10575,255,93401,CA,San Luis Obispo
,0,,,,2023-01-01,320062,City Of San Luis Obispo,Main,Main 990 Palm Street,10575,4080,93401,CA,San Luis Obispo
,0,,,,2023-01-01,63661,IBank - CIEDB,Main,Main c/o DGS Contracted Fiscal Services 707 3rd St 6-100,11027,48638.48,95605,CA,West Sacramento
,0,,,,2023-01-01,7931152U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,1348.52,93401,CA,San Luis Obispo
,0,,,,2023-01-01,7931230U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,4942.65,93401,CA,San Luis Obispo
,0,,,,2023-01-01,7932195U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,1614.09,93401,CA,San Luis Obispo
,0,,,,2023-01-01,7939419U130,Mission Country Disposal,LOCAL AP,LOCAL AP 11/18/20 4388 Old Santa Fe Road,341460,194.03,93401,CA,San Luis Obispo
,0,,,,2023-01-01,BE005285306,Delta Dental Insurance Company,AP,AP PO Box 647006,160405,2626.51,75264,TX,Dallas
,0,,,,2023-01-01,BE005287931,Delta Dental Of California,AP,AP Attn: Accounts Receivable PO Box 884460,160400,25932.5,90088,CA,Los Angeles
,0,,,,2023-01-01,JANUARY 2023,Standard Insurance Co,Main/AP,Main/AP PO Box 6367,463730,12958.12,97228,OR,Portland
,0,,,,2023-01-01,January-2023,Don E Englert,Main,Main 2608 W 200 South,10257,134.51,84737,UT,Hurricane
,0,,,,2023-01-02,287311259376X01102023,AT&T Mobility,AP,AP PO Box 6463,11625,908.04,60197,IL,Carol Stream
,0,,,,2023-01-02,287311262032X01102023,AT&T Mobility,AP,AP PO Box 6463,11625,1081,60197,IL,Carol Stream
,0,,,,2023-01-03,03021791,Statewide Traffic Safety & Signs Inc,PO Box 31001-26,PO Box 31001-2620 PO Box 31001-2620,463960,55.77,91110,CA,Pasadena
,0,,,,2023-01-03,1144408531-7 20220103,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,7751.77,95899-7300,CA,Sacramento
,0,,,,2023-01-03,Christopher Lehman Grade 5 Renewal,State Water Resources Control Board,WWO CERT,Wastewater Operator Cert AP Wastewater Operator Certification PO Box 944212,463932,150,94244,CA,Sacram
ento
,0,,,,2023-01-03,ER000188848571,,,,,268.09,,,
,0,,,,2023-01-03,S3912095.001,Smardan Hatcher Co #106430,AP,AP PO Box 4368,463030,67.2,93140,CA,Santa Barbara
,0,,,,2023-01-04,0668641910-9 20230104,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,583.25,95899-7300,CA,Sacramento
,0,,,,2023-01-04,0965296173-2 20230104,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,5513.38,95899-7300,CA,Sacramento
,0,,,,2023-01-04,306222,Crisp Imaging,AP,AP 3180 Pullman St,142870,31.84,92626,CA,Costa Mesa
,0,,,,2023-01-04,5845533309-4 20230104,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,9025.13,95899-7300,CA,Sacramento
,0,,,,2023-01-04,6348223310-1 20230104,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,3870.88,95899-7300,CA,Sacramento
,0,,,,2023-01-04,781961243-0 20230104,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,53.73,95899-7300,CA,Sacramento
,0,,,,2023-01-04,8680229555-9 20230104,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,320.29,95899-7300,CA,Sacramento
,0,,,,2023-01-04,95746910,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,894.97,90084,CA,Los Angeles
,0,,,,2023-01-04,95746911,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,413.85,90084,CA,Los Angeles
,0,,,,2023-01-04,ER000188621667,,,,,210.9,,,
,0,,,,2023-01-04,ER000188641254,,,,,133.52,,,
,0,,,,2023-01-04,ER000189398988,,,,,517.36,,,
,0,,,,2023-01-05,626679,State of California - Department of Justice,Main,Main ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,49,94244-2550,CA,Sacramento
,0,,,,2023-01-05,627222,State of California - Department of Justice,Main,Main ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,49,94244-2550,CA,Sacramento
,0,,,,2023-01-05,6595534304-4 20230105,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,495.84,95899-7300,CA,Sacramento
,0,,,,2023-01-05,ER000188621489,,,,,727.54,,,
,0,,,,2023-01-05,ER000189230935,,,,,16.15,,,
,0,,,,2023-01-05,ER000189399205,,,,,252.95,,,
,0,,,,2023-01-06,000019314880,AT&T,AP,AP PO BOX 9011,400070,2865.07,60197,IL,Carol Stream
,0,,,,2023-01-06,000019314881,AT&T,AP,AP PO BOX 9011,400070,6478.27,60197,IL,Carol Stream
,0,,,,2023-01-06,000019315005,AT&T,AP,AP PO BOX 9011,400070,70.54,60197,IL,Carol Stream
,0,,,,2023-01-06,000019315025,AT&T,AP,AP PO BOX 9011,400070,121.72,60197,IL,Carol Stream
,0,,,,2023-01-06,000019315026,AT&T,AP,AP PO BOX 9011,400070,187.69,60197,IL,Carol Stream
,0,,,,2023-01-06,013028,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,54.38,93447,CA,Paso Robles
,0,,,,2023-01-06,306290,Crisp Imaging,AP,AP 3180 Pullman St,142870,251.21,92626,CA,Costa Mesa
,0,,,,2023-01-06,306291,Crisp Imaging,AP,AP 3180 Pullman St,142870,39.15,92626,CA,Costa Mesa
,0,,,,2023-01-06,ER000186724882,,,,,1170,,,
,0,,,,2023-01-06,ER000189230875,,,,,134.11,,,
,0,,,,2023-01-07,166665,"Central Coast Coffee Roasting Company, Inc.",Main/AP,Main/AP PO Box 6660,141935,92.5,93412,CA,Los Osos
,0,,,,2023-01-07,ER000186724987,,,,,227.5,,,
,0,,,,2023-01-07,ER000188640750,,,,,195,,,
,0,,,,2023-01-08,0066225010823,Charter Communications,AP,AP PO Box 7173,142329,119.98,91109,CA,Pasadena
,0,,,,2023-01-09,031 715 0124 4 20230109,SoCalGas,Main/AP,PO BOX 2007 Sundry Billing PO BOX 2007,463370,1850.9,91754,CA,Monterey Park
,0,,,,2023-01-09,117966,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,1000.72,93446,CA,Paso Robles
,0,,,,2023-01-09,132 660 7323 1 20230109,SoCalGas,Main/AP,PO BOX 2007 Sundry Billing PO BOX 2007,463370,18.83,91754,CA,Monterey Park
,0,,,,2023-01-09,214765969-001,United Rentals Northwest Inc,AP,AP PO Box 051122,500680,1979.25,90074,CA,Los Angeles
,0,,,,2023-01-09,21788576,United Rentals Northwest Inc,AP,AP PO Box 051122,500680,530.7,90074,CA,Los Angeles
,0,,,,2023-01-09,91719,Mullahey Ford,Main/AP,Main/AP 330 Traffic Way,341890,36.92,93420,CA,Arroyo Grande
,0,,,,2023-01-09,ER000187156756,,,,,58.16,,,
,0,,,,2023-01-09,ER000187316012,,,,,65.24,,,
,0,,,,2023-01-09,ER000187372553,,,,,20.38,,,
,0,,,,2023-01-09,ER000188422860,,,,,40,,,
,0,,,,2023-01-09,ER000188641283,,,,,156.75,,,
,0,,,,2023-01-09,ER000188641289,,,,,86.56,,,
,0,,,,2023-01-09,ER000188848468,,,,,355.44,,,
,0,,,,2023-01-09,ER000188848716,,,,,117.5,,,
,0,,,,2023-01-10,013030,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,141.35,93447,CA,Paso Robles
,0,,,,2023-01-10,03021819,Statewide Traffic Safety & Signs Inc,PO Box 31001-26,PO Box 31001-2620 PO Box 31001-2620,463960,6392.51,91110,CA,Pasadena
,0,,,,2023-01-10,0368971429-7 20230110,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,11457.98,95899-7300,CA,Sacramento
,0,,,,2023-01-10,101206,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,12.83,93433,CA,Grover Beach
,0,,,,2023-01-10,103 315 8600 7 20230110,SoCalGas,Main/AP,PO BOX 2007 Sundry Billing PO BOX 2007,463370,26.44,91754,CA,Monterey Park
,0,,,,2023-01-10,13030,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,141.35,93447,CA,Paso Robles
,0,,,,2023-01-10,91839,Mullahey Ford,Main/AP,Main/AP 330 Traffic Way,341890,52.02,93420,CA,Arroyo Grande
,0,,,,2023-01-10,BLDG-3277-2022,,,,,1694.8,,,
,0,,,,2023-01-10,ER000187316086,,,,,361.3,,,
,0,,,,2023-01-10,ER000188848471,,,,,37.97,,,
,0,,,,2023-01-10,ER000189242374,,,,,47.84,,,
,0,,,,2023-01-10,Marques: CPLA,,,,,2504.16,,,
,0,,,,2023-01-10,November 2022 DA,Downtown SLO,AP,AP 1135 Chorro Street,460437,300,93401,CA,San Luis Obispo
,0,,,,2023-01-10,October 2022 DA,Downtown SLO,AP,AP 1135 Chorro Street,460437,3426.07,93401,CA,San Luis Obispo
,0,,,,2023-01-10,SCFR 20230110,Kinney SLO,Main,Main 1800 Monterey St,10240,2476.54,93401,CA,San Luis Obispo
,0,,,,2023-01-11,1061392,,,,,2,,,
,0,,,,2023-01-11,1121465,,,,,5,,,
,0,,,,2023-01-11,20230111,CARL WARREN & CO INC,Main,Main PO Box 25180,10134,60000,92799,CA,Santa Ana
,0,,,,2023-01-11,214611956-001,United Rentals Northwest Inc,AP,AP PO Box 051122,500680,516.56,90074,CA,Los Angeles
,0,,,,2023-01-11,214877397-001,United Rentals Northwest Inc,AP,AP PO Box 051122,500680,6416.25,90074,CA,Los Angeles
,0,,,,2023-01-11,32840933,,,,,70,,,
,0,,,,2023-01-11,39771,Wagner's Import Service Center,Main/AP,Main/AP 202-A Tank Farm Rd,540001,40,93401,CA,San Luis Obispo
,0,,,,2023-01-11,39773,Wagner's Import Service Center,Main/AP,Main/AP 202-A Tank Farm Rd,540001,40,93401,CA,San Luis Obispo
,0,,,,2023-01-11,95757510,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,1347.14,90084,CA,Los Angeles
,0,,,,2023-01-11,95757511,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,1054,90084,CA,Los Angeles
,0,,,,2023-01-11,Cash Key,,,,,29.5,,,
,0,,,,2023-01-11,ER000188422863,,,,,121.95,,,
,0,,,,2023-01-11,ER000189071557,,,,,125,,,
,0,,,,2023-01-11,ER000189220735,,,,,46.33,,,
,0,,,,2023-01-11,ER000189356224,,,,,19.99,,,
,0,,,,2023-01-11,ER000189398875,,,,,58.36,,,
,0,,,,2023-01-11,ER000189487428,,,,,338.72,,,
,0,,,,2023-01-11,INV00220649,Boot Barn Inc,Main,Main 15345 Barranca Pkwy,10531,173.99,92618,CA,Irvine
,0,,,,2023-01-11,INV00220650,Boot Barn Inc,Main,Main 15345 Barranca Pkwy,10531,242,92618,CA,Irvine
,0,,,,2023-01-11,INV00220651,Boot Barn Inc,Main,Main 15345 Barranca Pkwy,10531,242,92618,CA,Irvine
,0,,,,2023-01-11,INV00220652,Boot Barn Inc,Main,Main 15345 Barranca Pkwy,10531,242,92618,CA,Irvine
,0,,,,2023-01-12,007931-047,,,,,11.02,,,
,0,,,,2023-01-12,008424-000,,,,,268,,,
,0,,,,2023-01-12,008453-009,,,,,10.69,,,
,0,,,,2023-01-12,008984-001,,,,,12.59,,,
,0,,,,2023-01-12,009895-000,,,,,26.76,,,
,0,,,,2023-01-12,039379-068,,,,,24.68,,,
,0,,,,2023-01-12,039460-008,,,,,108.41,,,
,0,,,,2023-01-12,049337-000,,,,,70.22,,,
,0,,,,2023-01-12,049539-000,,,,,0,,,
,0,,,,2023-01-12,049539-000,,,,,149.19,,,
,0,,,,2023-01-12,10831,Alpha Electrical Service,Main/AP,Main/AP PO Box 1978,100733,0.01,93423,CA,Atascadero
,0,,,,2023-01-12,1283 San Carlos,,,,,2000,,,
,0,,,,2023-01-12,20230112 JP Morgan Chase,City Of San Luis Obispo,Payroll,Payroll,10575,0,,,
,0,,,,2023-01-12,20230112 JP Morgan Chase (2),City Of San Luis Obispo,Payroll,Payroll,10575,87810,,,
,0,,,,2023-01-12,231284,JB Dewar Inc,AP,AP PO Box 3059,10160,923.7,93403,CA,San Luis Obispo
,0,,,,2023-01-12,231286,JB Dewar Inc,AP,AP PO Box 3059,10160,421.19,93403,CA,San Luis Obispo
,0,,,,2023-01-12,245155,Farm Supply Company,Main,AP PO Box 111,200110,85.11,93406,CA,San Luis Obispo
,0,,,,2023-01-12,341781,AFLAC,Main/AP,Main/AP Attn: Remittance Processing Services 1932 Wynnton Road,10144,1684.18,31999-0001,GA,Columbus
,0,,,,2023-01-12,8496005383-7 20230112,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,40679.85,95899-7300,CA,Sacramento
,0,,,,2023-01-12,95757512,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,387.5,90084,CA,Los Angeles
,0,,,,2023-01-12,95757513,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,444.58,90084,CA,Los Angeles
,0,,,,2023-01-12,ER000187315650,,,,,110.89,,,
,0,,,,2023-01-12,ER000188622161,,,,,48.88,,,
,0,,,,2023-01-12,ER000188848460,,,,,106.08,,,
,0,,,,2023-01-12,ER000189230947,,,,,283.39,,,
,0,,,,2023-01-12,ER000189356705,,,,,74.16,,,
,0,,,,2023-01-13,39786,Wagner's Import Service Center,Main/AP,Main/AP 202-A Tank Farm Rd,540001,40,93401,CA,San Luis Obispo
,0,,,,2023-01-13,89682,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-01-13,91900,Mullahey Ford,Main/AP,Main/AP 330 Traffic Way,341890,81.16,93420,CA,Arroyo Grande
,0,,,,2023-01-13,95757514,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,888.46,90084,CA,Los Angeles
,0,,,,2023-01-13,95757515,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,671.15,90084,CA,Los Angeles
,0,,,,2023-01-13,December 2022,Standard Insurance Co,Main/AP,Main/AP PO Box 6367,463730,12625.53,97228,OR,Portland
,0,,,,2023-01-13,ER000188621756,,,,,732.82,,,
,0,,,,2023-01-13,ER000189277555,,,,,393,,,
,0,,,,2023-01-14,758153,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,62.77,93433,CA,Grover Beach
,0,,,,2023-01-14,91919,Mullahey Ford,Main/AP,Main/AP 330 Traffic Way,341890,12.65,93420,CA,Arroyo Grande
,0,,,,2023-01-15,050109-000,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,20443.83,93402,CA,San Luis Obispo
,0,,,,2023-01-15,ER000189221348,,,,,203.54,,,
,0,,,,2023-01-15,ER000189277122,,,,,481.66,,,
,0,,,,2023-01-15,ER000189277334,,,,,1646.42,,,
,0,,,,2023-01-15,ER000189356438,,,,,4909.6,,,
,0,,,,2023-01-16,I500-00894106,Asbury Environmental Services dba World Environmental Services,PO Box 843021,Remit: PO Box 843021 PO Box 843021,10323,95,90084,CA,Los Angeles
,0,,,,2023-01-17,101741,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,49.5,93433,CA,Grover Beach
,0,,,,2023-01-17,17099_01_2023,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,2209.25,93402,CA,San Luis Obispo
,0,,,,2023-01-17,2088334578-5 20230117,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,25.98,95899-7300,CA,Sacramento
,0,,,,2023-01-17,242184-1,Oasis Equipment Rental,Main,380090-1 540 Atascadero Rd,380090,53.14,93442,CA,Morro Bay
,0,,,,2023-01-17,26960,"Sierra Display, Inc.",Main,Main 4689 West Jennifer Ave.,10544,3203.53,93722,CA,Fresno
,0,,,,2023-01-17,301332,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,0,93401,CA,San Luis Obispo
,0,,,,2023-01-17,899576,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,12.75,93401,CA,San Luis Obispo
,0,,,,2023-01-17,948612,"Traffic Management Products, Inc.","AP -""PRODUCTS""","AP-""PRODUCTS"" Dept LA 24832",10158,365.28,91185,CA,Pasadena
,0,,,,2023-01-17,9973495585-1 20230117,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,3874.67,95899-7300,CA,Sacramento
,0,,,,2023-01-17,ER000189071443,,,,,212.03,,,
,0,,,,2023-01-17,ER000189230961,,,,,50,,,
,0,,,,2023-01-17,ER000189231660,,,,,15.02,,,
,0,,,,2023-01-17,ER000189398982,,,,,141.36,,,
,0,,,,2023-01-17,October - December 2022,California Department of Tax and Fee Administration,AP,AP PO BOX 942879,10337,107.57,94279,CA,Sacramento
,0,,,,2023-01-17,October - November,,,,,110.64,,,
,0,,,,2023-01-18,101789,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,11.43,93433,CA,Grover Beach
,0,,,,2023-01-18,562398,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,29.78,93401,CA,San Luis Obispo
,0,,,,2023-01-18,7212993983-0 20230118,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,12459,95899-7300,CA,Sacramento
,0,,,,2023-01-18,ADV000187315915,,,,,150,,,
,0,,,,2023-01-18,ER000187656761,,,,,179.97,,,
,0,,,,2023-01-18,ER000188621572,,,,,111.03,,,
,0,,,,2023-01-18,ER000188622131,,,,,150,,,
,0,,,,2023-01-18,ER000188641286,,,,,16.08,,,
,0,,,,2023-01-18,ER000189355843,,,,,1225,,,
,0,,,,2023-01-18,ER000189399036,,,,,114.17,,,
,0,,,,2023-01-18,Karp: CPLA,,,,,1417.97,,,
,0,,,,2023-01-18,WD-0227187,State Water Resources Control Board,AP,AP PO Box 1888 SWRCB,463932,2297,95812,CA,Sacramento
,0,,,,2023-01-19,013043,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,206.62,93447,CA,Paso Robles
,0,,,,2023-01-19,047159-000,,,,,254.54,,,
,0,,,,2023-01-19,049712-000,,,,,252.78,,,
,0,,,,2023-01-19,088 515 0700 7 20230119,SoCalGas,Main/AP,PO BOX 2007 Sundry Billing PO BOX 2007,463370,26.76,91754,CA,Monterey Park
,0,,,,2023-01-19,101951,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,5.33,93433,CA,Grover Beach
,0,,,,2023-01-19,10990073-00,Hayward Lumber Company,AP,AP - confirmed 4/10/20 800 W Betteravia Road,240640,44.74,93455,CA,Santa Maria
,0,,,,2023-01-19,20230126,,,,,2240.1,,,
,0,,,,2023-01-19,2676038281-7 20230119,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,2269.31,95899-7300,CA,Sacramento
,0,,,,2023-01-19,349749,New Times,Main/AP,Main/AP 1010 Marsh St,462800,108,93401,CA,San Luis Obispo
,0,,,,2023-01-19,50793375,White Cap - HD Supply Construction & Industrial - White Cap,AP,AP PO Box 4852,10640,1493.74,32802,FL,Orlando
,0,,,,2023-01-19,8267358908-9 20230119,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,4303.99,95899-7300,CA,Sacramento
,0,,,,2023-01-19,899830,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,11.72,93401,CA,San Luis Obispo
,0,,,,2023-01-19,9300624690-9 20230119,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,5315.76,95899-7300,CA,Sacramento
,0,,,,2023-01-19,944517,"Traffic Management Products, Inc.","AP -""PRODUCTS""","AP-""PRODUCTS"" Dept LA 24832",10158,3909.64,91185,CA,Pasadena
,0,,,,2023-01-19,ER000188215517,,,,,24.44,,,
,0,,,,2023-01-19,ER000188641277,,,,,116.75,,,
,0,,,,2023-01-19,ER000188641323,,,,,39.12,,,
,0,,,,2023-01-19,ER000189071517,,,,,428.78,,,
,0,,,,2023-01-19,ER000189230784,,,,,681.89,,,
,0,,,,2023-01-19,ER000189230967,,,,,149,,,
,0,,,,2023-01-19,ER000189277442,,,,,1619.64,,,
,0,,,,2023-01-19,ER000189355777,,,,,590.86,,,
,0,,,,2023-01-20,000019391299,AT&T,AP,AP PO BOX 9011,400070,305.6,60197,IL,Carol Stream
,0,,,,2023-01-20,000019391476,AT&T,AP,AP PO BOX 9011,400070,34.04,60197,IL,Carol Stream
,0,,,,2023-01-20,162 987 0398 0 20230120,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,23.42,91754,CA,Monterey Park
,0,,,,2023-01-20,20230120,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,42830.36,93402,CA,San Luis Obispo
,0,,,,2023-01-20,2473387396-2 20230120,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,16718.13,95899-7300,CA,Sacramento
,0,,,,2023-01-20,2713708866-5 20230120,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,1407.84,95899-7300,CA,Sacramento
,0,,,,2023-01-20,899991,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,34.69,93401,CA,San Luis Obispo
,0,,,,2023-01-20,ER000188528634,,,,,1308,,,
,0,,,,2023-01-20,ER000189399029,,,,,1340.67,,,
,0,,,,2023-01-20,ER000189399223,,,,,75,,,
,0,,,,2023-01-20,T-86687,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,46.98,93401,CA,San Luis Obispo
,0,,,,2023-01-21,ER000188640626,,,,,11511.1,,,
,0,,,,2023-01-21,ER000188641316,,,,,1141.9,,,
,0,,,,2023-01-21,ER000188848447,,,,,68.72,,,
,0,,,,2023-01-21,ER000189230776,,,,,107.96,,,
,0,,,,2023-01-21,ER000190425126,,,,,1204.38,,,
,0,,,,2023-01-22,9925937531,Verizon Wireless,AP,AP PO Box 660108,221070,44.43,75266,TX,Dallas
,0,,,,2023-01-22,ER000188332451,,,,,104.24,,,
,0,,,,2023-01-22,ER000189230953,,,,,54.99,,,
,0,,,,2023-01-22,Oceanaire/LOVR 20230122,Coastal Rolloff,LOCAL,AP - LOCAL - USE 11/18/20 4388 OLD SANTA FE ROAD,142890,547.24,93401,CA,San Luis Obispo
,0,,,,2023-01-23,000005548483,SoCalGas,Main/AP,PO BOX 2007 Sundry Billing PO BOX 2007,463370,3772.01,91754,CA,Monterey Park
,0,,,,2023-01-23,0978936584-9 20230123,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,39737.97,95899-7300,CA,Sacramento
,0,,,,2023-01-23,1152896172-2 20230123,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,7287.59,95899-7300,CA,Sacramento
,0,,,,2023-01-23,202364,"Emergency Repair Door Service, Inc.",Main,Main 3251 Lancaster Dr.,10730,437.5,93455,CA,Santa Maria
,0,,,,2023-01-23,23099_01_2023,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,348.43,93402,CA,San Luis Obispo
,0,,,,2023-01-23,3467941286-5 20230123,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,75.41,95899-7300,CA,Sacramento
,0,,,,2023-01-23,3976103145-7 20230123,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,160.52,95899-7300,CA,Sacramento
,0,,,,2023-01-23,600 Tank Farm Reimbursement # 2 20230123,"Covelop, Inc.",Main - PO BOX 1,Main - PO BOX 12910 PO BOX 12910,11971,0,93406,CA,San Luis Obispo
,0,,,,2023-01-23,8698823850-6 20230123,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,534.93,95899-7300,CA,Sacramento
,0,,,,2023-01-23,900258,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,69.74,93401,CA,San Luis Obispo
,0,,,,2023-01-23,9926118268,Verizon Wireless,AP,AP PO Box 660108,221070,15751.71,75266,TX,Dallas
,0,,,,2023-01-23,9926118269,Verizon Wireless,AP,AP PO Box 660108,221070,1034.15,75266,TX,Dallas
,0,,,,2023-01-23,9926118270,Verizon Wireless,AP,AP PO Box 660108,221070,91.61,75266,TX,Dallas
,0,,,,2023-01-23,ER000188640627,,,,,1910.41,,,
,0,,,,2023-01-23,ER000188641335,,,,,874.62,,,
,0,,,,2023-01-23,ER000188848398,,,,,197.45,,,
,0,,,,2023-01-23,ER000189071494,,,,,700.69,,,
,0,,,,2023-01-23,ER000189277142,,,,,170,,,
,0,,,,2023-01-23,ER000189398881,,,,,299.14,,,
,0,,,,2023-01-23,ER000189399316,,,,,269.57,,,
,0,,,,2023-01-23,ER000189487442,,,,,937.16,,,
,0,,,,2023-01-23,IN175042,Chargepoint,AP,AP DEPT LA 24104,10307,135983.1,91185,CA,Pasadena
,0,,,,2023-01-24,1068021,City Of San Luis Obispo,Main,Main 990 Palm Street,10575,255,93401,CA,San Luis Obispo
,0,,,,2023-01-24,214771646-001,United Rentals Northwest Inc,AP,AP PO Box 051122,500680,2716.58,90074,CA,Los Angeles
,0,,,,2023-01-24,306746,Crisp Imaging,AP,AP 3180 Pullman St,142870,55.46,92626,CA,Costa Mesa
,0,,,,2023-01-24,6714948179-7 20230124,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,82.17,95899-7300,CA,Sacramento
,0,,,,2023-01-24,89812,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-01-24,89871,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-01-24,92184,Mullahey Ford,Main/AP,Main/AP 330 Traffic Way,341890,20.84,93420,CA,Arroyo Grande
,0,,,,2023-01-24,ER000188422579,,,,,537.21,,,
,0,,,,2023-01-24,ER000188621674,,,,,916.29,,,
,0,,,,2023-01-24,ER000188641121,,,,,1523.3,,,
,0,,,,2023-01-24,ER000188848434,,,,,1623.55,,,
,0,,,,2023-01-24,ER000189071552,,,,,0.5,,,
,0,,,,2023-01-24,ER000189230929,,,,,513.23,,,
,0,,,,2023-01-24,ER000189355861,,,,,-440.68,,,
,0,,,,2023-01-24,ER000189356636,,,,,2235.07,,,
,0,,,,2023-01-24,ER000189398936,,,,,341.15,,,
,0,,,,2023-01-24,ER000189487404,,,,,315,,,
,0,,,,2023-01-25,120 301 0100 5 20230125,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,57078,91754,CA,Monterey Park
,0,,,,2023-01-25,2023 DEI Grant,City Farm SLO,Main,Main PO BOX 3736,11241,20000,93406,California,San Luis Obispo
,0,,,,2023-01-25,2023 DEI Grant,Diversity Coalition San Luis Obispo County,Main,Main Attn: Cornel Morton PO Box 376,11243,17500,93421,CA,Arroyo Grande
,0,,,,2023-01-25,2023 DEI Grant,Downtown SLO,AP,AP 1135 Chorro Street,460437,11400,93401,CA,San Luis Obispo
,0,,,,2023-01-25,2023 DEI Grant,Gala Pride and Diversity Center,Main,Main 1060 Palm Street,11421,23500,93401,CA,San Luis Obispo
,0,,,,2023-01-25,2023 DEI Grant,Hospice Of SLO County,Main,241350-1 1304 Pacific St,241350,6795,93401,CA,San Luis Obispo
,0,,,,2023-01-25,2023 DEI Grant,"Independent Living Resource Center, Inc.",Main,Main 423 W. Victoria Street,11486,7668,93101,CA,Santa Barbara
,0,,,,2023-01-25,2023 DEI Grant,Leadership SLO,462615-1,462615-1 895 Monterey St,462615,4000,93401,CA,San Luis Obispo
,0,,,,2023-01-25,2023 DEI Grant,"Restorative Partners, Inc.",Main,440546-1 3196 S HIGUERA ST STE D,440546,18525,93401,CA,SAN LUIS OBISPO
,0,,,,2023-01-25,20230124 Postage PD,United States Postal Service,Payables (PD),Payables (PD) USPS-POC- PO BOX 894715 Account 8101580,500342,1500,90189,CA,Los Angeles
,0,,,,2023-01-25,2877624780-2 20230125,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,98.17,95899-7300,CA,Sacramento
,0,,,,2023-01-25,306770,Crisp Imaging,AP,AP 3180 Pullman St,142870,55.46,92626,CA,Costa Mesa
,0,,,,2023-01-25,92080,Mullahey Ford,Main/AP,Main/AP 330 Traffic Way,341890,36.07,93420,CA,Arroyo Grande
,0,,,,2023-01-25,December 2022 TMD,Visit SLO Cal,Main/AP,81 Higuera St. 81 Higuera St Suite 220,462580,78094.25,93401,CA,San Luis Obispo
,0,,,,2023-01-25,ER000188549658,,,,,90,,,
,0,,,,2023-01-25,ER000188549672,,,,,90,,,
,0,,,,2023-01-25,ER000188549689,,,,,90,,,
,0,,,,2023-01-25,ER000188640618,,,,,1181.24,,,
,0,,,,2023-01-25,ER000188640651,,,,,4351.06,,,
,0,,,,2023-01-25,ER000188641260,,,,,302.08,,,
,0,,,,2023-01-25,ER000188641347,,,,,399.57,,,
,0,,,,2023-01-25,ER000189242396,,,,,377.52,,,
,0,,,,2023-01-25,ER000189277147,,,,,258.78,,,
,0,,,,2023-01-25,ER000189277360,,,,,1622.1,,,
,0,,,,2023-01-25,ER000189279893,,,,,1019.33,,,
,0,,,,2023-01-25,ER000189355836,,,,,1123.73,,,
,0,,,,2023-01-25,ER000189356397,,,,,528.04,,,
,0,,,,2023-01-25,ER000189398976,,,,,491.74,,,
,0,,,,2023-01-25,ER000189471920,,,,,1261.85,,,
,0,,,,2023-01-25,ER000189471938,,,,,3617.77,,,
,0,,,,2023-01-25,SMIP OCT_DEC 2022,,,,,10292.86,,,
,0,,,,2023-01-26,013053,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,240,93447,CA,Paso Robles
,0,,,,2023-01-26,20230126,,,,,100,,,
,0,,,,2023-01-26,20230126 JP Morgan Chase,City Of San Luis Obispo,Payroll,Payroll,10575,90390.23,,,
,0,,,,2023-01-26,215427930-001,United Rentals Northwest Inc,AP,AP PO Box 051122,500680,30.46,90074,CA,Los Angeles
,0,,,,2023-01-26,242713-1,Oasis Equipment Rental,Main,380090-1 540 Atascadero Rd,380090,42.95,93442,CA,Morro Bay
,0,,,,2023-01-26,306818,Crisp Imaging,AP,AP 3180 Pullman St,142870,34.58,92626,CA,Costa Mesa
,0,,,,2023-01-26,50020822405,White Cap - HD Supply Construction & Industrial - White Cap,AP,AP PO Box 4852,10640,33.24,32802,FL,Orlando
,0,,,,2023-01-26,900807,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,17.68,93401,CA,San Luis Obispo
,0,,,,2023-01-26,ER000185200828,,,,,297.27,,,
,0,,,,2023-01-26,ER000188422838,,,,,2815.49,,,
,0,,,,2023-01-26,ER000188422855,,,,,192.97,,,
,0,,,,2023-01-26,ER000188549713,,,,,156.09,,,
,0,,,,2023-01-26,ER000188621753,,,,,805.22,,,
,0,,,,2023-01-26,ER000188641329,,,,,561.15,,,
,0,,,,2023-01-26,ER000188641341,,,,,1258.49,,,
,0,,,,2023-01-26,ER000188787696,,,,,460.87,,,
,0,,,,2023-01-26,ER000188848341,,,,,1075.54,,,
,0,,,,2023-01-26,ER000188848415,,,,,868.74,,,
,0,,,,2023-01-26,ER000188848448,,,,,1821.5,,,
,0,,,,2023-01-26,ER000189071533,,,,,322.84,,,
,0,,,,2023-01-26,ER000189221360,,,,,707.01,,,
,0,,,,2023-01-26,ER000189242658,,,,,3058.73,,,
,0,,,,2023-01-26,ER000189277154,,,,,25,,,
,0,,,,2023-01-26,ER000189356220,,,,,3788.69,,,
,0,,,,2023-01-27,25 Prado,Coastal Rolloff,LOCAL,AP - LOCAL - USE 11/18/20 4388 OLD SANTA FE ROAD,142890,2467.64,93401,CA,San Luis Obispo
,0,,,,2023-01-27,274355 20230127,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,71.5,93442,CA,Morro Bay
,0,,,,2023-01-27,5519318204-9 20230127,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,2234.46,95899-7300,CA,Sacramento
,0,,,,2023-01-27,900954,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,41.17,93401,CA,San Luis Obispo
,0,,,,2023-01-27,Beebee Street,Coastal Rolloff,LOCAL,AP - LOCAL - USE 11/18/20 4388 OLD SANTA FE ROAD,142890,1975,93401,CA,San Luis Obispo
,0,,,,2023-01-27,Case # 200808002,CalEPA,Asset Forfeitur,"Asset Forfeiture Office of Deputy Secretary for Law Enforcement and General Counsel 1001 I Street, 24th Floor",11659,20.47,95814,CA,Sacrament
o
,0,,,,2023-01-27,Case # 200808002,State of California - Office of the Treasurer,Main,Main PO BOX 942809,11615,491.28,94209,CA,Sacramento
,0,,,,2023-01-27,Case # 200808002 Fund # 3305000002 Acct # 2600100,County of San Luis Obispo - Office of District Attorney,Asset Forfeitur,Asset Forfeiture,10482,199.58,,,
,0,,,,2023-01-27,Case # 200808002 Fund #4100206 Account #132014000,County of San Luis Obispo - Office of District Attorney,Asset Forfeitur,Asset Forfeiture,10482,318,,,
,0,,,,2023-01-27,ER000188422856,,,,,3069.1,,,
,0,,,,2023-01-27,ER000188422857,,,,,985.12,,,
,0,,,,2023-01-27,ER000188621675,,,,,706.08,,,
,0,,,,2023-01-27,ER000188787699,,,,,578.7,,,
,0,,,,2023-01-27,ER000188848427,,,,,97.16,,,
,0,,,,2023-01-27,ER000188848442,,,,,0,,,
,0,,,,2023-01-27,ER000189355757,,,,,442,,,
,0,,,,2023-01-27,ER000189356543,,,,,2651.77,,,
,0,,,,2023-01-27,ER000189398818,,,,,535.97,,,
,0,,,,2023-01-27,ER000189398839,,,,,770.55,,,
,0,,,,2023-01-27,ER000189398861,,,,,532.86,,,
,0,,,,2023-01-27,Madonna x Oceanaire,Coastal Rolloff,LOCAL,AP - LOCAL - USE 11/18/20 4388 OLD SANTA FE ROAD,142890,531.43,93401,CA,San Luis Obispo
,0,,,,2023-01-28,ER000187858099,,,,,3090.13,,,
,0,,,,2023-01-28,ER000188640749,,,,,3364.24,,,
,0,,,,2023-01-28,ER000189071482,,,,,758.49,,,
,0,,,,2023-01-28,ER000189356658,,,,,1441.94,,,
,0,,,,2023-01-28,ER000189399386,,,,,551.96,,,
,0,,,,2023-01-28,ER000189471877,,,,,248.53,,,
,0,,,,2023-01-29,131,Coastal Tree Experts Inc.,Main,Main 1187 Morro Ave,11832,2450,93442,CA,Morro Bay
,0,,,,2023-01-29,ER000188641315,,,,,3048.82,,,
,0,,,,2023-01-29,ER000189231414,,,,,28.98,,,
,0,,,,2023-01-29,ER000189277436,,,,,149.97,,,
,0,,,,2023-01-29,ER000189398829,,,,,438.52,,,
,0,,,,2023-01-29,ER000189448260,,,,,2594.58,,,
,0,,,,2023-01-30,10648456494,DELL MARKETING L P,AP,AP C/O Dell USA L.P. P.O. Box 910916,10039,40868.92,91110-0916,CA,Pasadena
,0,,,,2023-01-30,254 La Canada Dr,,,,,3000,,,
,0,,,,2023-01-30,ER000188621581,,,,,120.52,,,
,0,,,,2023-01-30,ER000188640652,,,,,807.53,,,
,0,,,,2023-01-30,ER000189230978,,,,,1056.06,,,
,0,,,,2023-01-30,ER000189277368,,,,,4755.83,,,
,0,,,,2023-01-30,ER000189277452,,,,,1454.07,,,
,0,,,,2023-01-30,ER000189277513,,,,,785.02,,,
,0,,,,2023-01-30,ER000189355794,,,,,1561.82,,,
,0,,,,2023-01-30,ER000189356221,,,,,2412.23,,,
,0,,,,2023-01-30,ER000189356483,,,,,52.79,,,
,0,,,,2023-01-30,ER000189356688,,,,,2560.77,,,
,0,,,,2023-01-30,ER000189398994,,,,,3363.44,,,
,0,,,,2023-01-30,ER000189398999,,,,,2822.61,,,
,0,,,,2023-01-30,ER000189447931,,,,,406.25,,,
,0,,,,2023-01-30,ER000189471836,,,,,1850.05,,,
,0,,,,2023-01-30,ER000189471904,,,,,457.69,,,
,0,,,,2023-01-30,ER000189487395,,,,,94.1,,,
,0,,,,2023-01-30,L1261442448,Employment Development Department,AP,AP PO Box 826217 ATTN: Cashier -RB,180445,5209,94203,CA,Sacramento
,0,,,,2023-01-30,LIHWAP 30099_01_2023,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,1393.38,93402,CA,San Luis Obispo
,0,,,,2023-01-31,2023 DEI GRANT CCC-USS,"Ecologistics, Inc.",Main/AP,Main/AP 633 Ramona Avenue Space 103,180121,24900,93402,CA,Los Osos
,0,,,,2023-01-31,2023 DEI Grant,Boys & Girls Club,Main,Main 901 Railroad Ave.,11896,10000,,CA,Santa Maria
,0,,,,2023-01-31,2023 DEI Grant,"CASA of San Luis Obispo County, Inc.",Main,Main 75 Higuera St.,11897,5000,93406,CA,San Luis Obispo
,0,,,,2023-01-31,2023 DEI Grant,Central Coast Coalition for Undocumented Student Sucess,Main,Main PO BOX 15759,11893,0,93406,CA,San Luis Obispo
,0,,,,2023-01-31,2023 DEI Grant,RACE Matters SLO County,Main,Main PO BOX 5215,11900,40000,93403,CA,San Luis Obispo
,0,,,,2023-01-31,2023 DEI Grant,Richard Poncho Gonzelez Youth Foundation,Main,Main 14079 W. Edgemont Ave.,11894,8212,85395,AZ,Goodyear
,0,,,,2023-01-31,2023 DEI Grant,SLO County Undocusupport,Main,Main 550 Dana Street c/o Community Foundation of San Luis Obispo County,11899,16000,93401,CA,San Luis Obispo
,0,,,,2023-01-31,2023 DEI Grant,San Luis Obispo Hillel,Main,Main 1 East Grand Ave. Box 88,11898,10000,93407,CA,San Luis Obispo
,0,,,,2023-01-31,20230131 CAT CM,Transitions Mental Health Assoc,Main/AP,Main/AP 784 High Street,480756,2455.06,93401,CA,San Luis Obispo
,0,,,,2023-01-31,20230131 PD,Petty Cash,Payable,Payable 990 Palm Street,10270,189.17,93401,CA,San Luis Obispo
,0,,,,2023-01-31,39529,Cold Canyon Landfill Inc,AP,AP 2268 Carpenter Canyon Rd,142960,11952,93401,CA,San Luis Obispo
,0,,,,2023-01-31,39529-A,Cold Canyon Landfill Inc,AP,AP 2268 Carpenter Canyon Rd,142960,1220.5,93401,CA,San Luis Obispo
,0,,,,2023-01-31,39530,Cold Canyon Landfill Inc,AP,AP 2268 Carpenter Canyon Rd,142960,145.5,93401,CA,San Luis Obispo
,0,,,,2023-01-31,70777VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,8167.5,98124,WA,Seattle
,0,,,,2023-01-31,Apr-Jun,Division Of The State Architect,Main/AP,"Main/AP Attn: SB1186 1102 Q Street, Suite #5100",160756,2241.6,95811,CA,Sacramento
,0,,,,2023-01-31,Business License Refund,,,,,34,,,
,0,,,,2023-01-31,Case # 200808002,County of San Luis Obispo - Office of District Attorney,Asset Forfeitur,Asset Forfeiture,10482,204.7,,,
,0,,,,2023-01-31,ER000188621704,,,,,1618.52,,,
,0,,,,2023-01-31,ER000188621718,,,,,1618.52,,,
,0,,,,2023-01-31,ER000188847785,,,,,1500,,,
,0,,,,2023-01-31,ER000189355942,,,,,4066.24,,,
,0,,,,2023-01-31,INV00225718,Boot Barn Inc,Main,Main 15345 Barranca Pkwy,10531,242,92618,CA,Irvine
,0,,,,2023-01-31,INV00225719,Boot Barn Inc,Main,Main 15345 Barranca Pkwy,10531,242,92618,CA,Irvine
,0,,,,2023-01-31,Oct-Dec FY22-23,Division Of The State Architect,Main/AP,"Main/AP Attn: SB1186 1102 Q Street, Suite #5100",160756,115.2,95811,CA,Sacramento
,0,,,,2023-01-31,PD&PS January 2023,SLO County Auditor-Controller-Treasurer-Tax Collector,1055 Monterey,1055 Monterey 1055 Monterey St - Rm D290,462315,58016.2,93408,CA,San Luis Obispo
,0,,,,2023-02-01,000019443364,AT&T,AP,AP PO BOX 9011,400070,931.95,60197,IL,Carol Stream
,0,,,,2023-02-01,007454-006,,,,,397.02,,,
,0,,,,2023-02-01,046008-000,,,,,75,,,
,0,,,,2023-02-01,046316-000,,,,,128.28,,,
,0,,,,2023-02-01,048277-000,,,,,246.23,,,
,0,,,,2023-02-01,102971,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,20.65,93433,CA,Grover Beach
,0,,,,2023-02-01,10990071-00,Hayward Lumber Company,AP,AP - confirmed 4/10/20 800 W Betteravia Road,240640,1756.57,93455,CA,Santa Maria
,0,,,,2023-02-01,1144408531-7 20230201,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,45035.36,95899-7300,CA,Sacramento
,0,,,,2023-02-01,165615958,Fidelity Security Life Insurance Company,Main,Main 3130 Broadway,11908,117.6,64111,MO,Kansas City
,0,,,,2023-02-01,165616168,Fidelity Security Life Insurance Company,Main,Main 3130 Broadway,11908,4873.95,64111,MO,Kansas City
,0,,,,2023-02-01,301357,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,91.79,93401,CA,San Luis Obispo
,0,,,,2023-02-01,301530,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,48.94,93401,CA,San Luis Obispo
,0,,,,2023-02-01,307032,Crisp Imaging,AP,AP 3180 Pullman St,142870,35.89,92626,CA,Costa Mesa
,0,,,,2023-02-01,6003168026,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept. CH 10651,10226,1035.75,60055,IL,Palatine
,0,,,,2023-02-01,7965473U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,1271.67,93401,CA,San Luis Obispo
,0,,,,2023-02-01,7965550U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,4994.61,93401,CA,San Luis Obispo
,0,,,,2023-02-01,7966506AU110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,1666.05,93401,CA,San Luis Obispo
,0,,,,2023-02-01,7972734U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,53.5,93401,CA,San Luis Obispo
,0,,,,2023-02-01,7992812U130,Mission Country Disposal,LOCAL AP,LOCAL AP 11/18/20 4388 Old Santa Fe Road,341460,182.53,93401,CA,San Luis Obispo
,0,,,,2023-02-01,901606,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,20.18,93401,CA,San Luis Obispo
,0,,,,2023-02-01,BE005351826,Delta Dental Insurance Company,AP,AP PO Box 647006,160405,2662.81,75264,TX,Dallas
,0,,,,2023-02-01,BE005354492,Delta Dental Of California,AP,AP Attn: Accounts Receivable PO Box 884460,160400,26163.83,90088,CA,Los Angeles
,0,,,,2023-02-01,ER000189220790,,,,,75.41,,,
,0,,,,2023-02-01,ER000190445076,,,,,129.99,,,
,0,,,,2023-02-01,ER000191565791,,,,,105,,,
,0,,,,2023-02-01,ER000191686289,,,,,105,,,
,0,,,,2023-02-01,FEBRUARY 2023,Standard Insurance Co,Main/AP,Main/AP PO Box 6367,463730,12958.12,97228,OR,Portland
,0,,,,2023-02-01,February 2023 TMD,Visit SLO Cal,Main/AP,81 Higuera St. 81 Higuera St Suite 220,462580,58883.56,93401,CA,San Luis Obispo
,0,,,,2023-02-02,0668641910-9 20230202,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,523.43,95899-7300,CA,Sacramento
,0,,,,2023-02-02,0965296173-2 20230202,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,4922.11,95899-7300,CA,Sacramento
,0,,,,2023-02-02,20230202,CARL WARREN & CO INC,Main,Main PO Box 25180,10134,50376.13,92799,CA,Santa Ana
,0,,,,2023-02-02,20230202,Charlotte Heidi Schaad,AP,AP 8579 Orcutt Road,11380,46.2,93420,CA,Arroyo Grande
,0,,,,2023-02-02,20230202,Davide Mascia,Main,Main 1504 Caprillo Ct,10292,115.5,93433,CA,Grover Beach
,0,,,,2023-02-02,20230202,Performance Athletics Gymnastics,Main,Main 4484 Broad Street,10400,376.2,93401,CA,San Luis Obispo
,0,,,,2023-02-02,20230202,Youth Evolution Athletics,Main,Main 3377 Driftwood Dr.,10685,4263,93455,CA,Santa Maria
,0,,,,2023-02-02,20230202,,,,,899,,,
,0,,,,2023-02-02,287311259376X02102023,AT&T Mobility,AP,AP PO Box 6463,11625,908.04,60197,IL,Carol Stream
,0,,,,2023-02-02,287311262032X02102023,AT&T Mobility,AP,AP PO Box 6463,11625,1081,60197,IL,Carol Stream
,0,,,,2023-02-02,307039,Crisp Imaging,AP,AP 3180 Pullman St,142870,42.41,92626,CA,Costa Mesa
,0,,,,2023-02-02,6348223310-1 20230202,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,4173.48,95899-7300,CA,Sacramento
,0,,,,2023-02-02,7819861243-0 20230202,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,58.08,95899-7300,CA,Sacramento
,0,,,,2023-02-02,8680229555-9 20230202,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,373.71,95899-7300,CA,Sacramento
,0,,,,2023-02-02,89999,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-02-02,901695,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,40.37,93401,CA,San Luis Obispo
,0,,,,2023-02-02,ER000190449521,,,,,249.69,,,
,0,,,,2023-02-02,ER000190449529,,,,,32.61,,,
,0,,,,2023-02-03,013063,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,217.49,93447,CA,Paso Robles
,0,,,,2023-02-03,20230203,Youth Evolution Athletics,Main,Main 3377 Driftwood Dr.,10685,4165,93455,CA,Santa Maria
,0,,,,2023-02-03,20230203,,,,,54.37,,,
,0,,,,2023-02-03,220229,Cal-State Auto Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,14.37,93455,CA,Santa Maria
,0,,,,2023-02-03,301520,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,44.73,93401,CA,San Luis Obispo
,0,,,,2023-02-03,633304,State of California - Department of Justice,Main,Main ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,98,94244-2550,CA,Sacramento
,0,,,,2023-02-03,6595534304-4 20230203,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,21.57,95899-7300,CA,Sacramento
,0,,,,2023-02-03,E-14840,GREENVALE TREE COMPANY,Main/AP,Main/AP PO Box 13234,10312,3200,93406,CA,San Luis Obispo
,0,,,,2023-02-03,ER000189654524,,,,,150,,,
,0,,,,2023-02-03,ER000190766391,,,,,-195.62,,,
,0,,,,2023-02-03,ER000191353223,,,,,259.43,,,
,0,,,,2023-02-04,2019217.001,,,,,285,,,
,0,,,,2023-02-04,224,"Helping Hand Health Education, LLC",AP,AP PO Box 1858,240822,88,93465,CA,Templeton
,0,,,,2023-02-04,ER000190445083,,,,,183.87,,,
,0,,,,2023-02-04,ER000190449515,,,,,336.62,,,
,0,,,,2023-02-04,ER000191347724,,,,,37.82,,,
,0,,,,2023-02-04,ER000191353212,,,,,68.22,,,
,0,,,,2023-02-04,ER000192434329,,,,,490.18,,,
,0,,,,2023-02-05,ER000190936394,,,,,377.49,,,
,0,,,,2023-02-06,000019462200,AT&T,AP,AP PO BOX 9011,400070,2878.09,60197,IL,Carol Stream
,0,,,,2023-02-06,000019462201,AT&T,AP,AP PO BOX 9011,400070,6534.91,60197,IL,Carol Stream
,0,,,,2023-02-06,000019462325,AT&T,AP,AP PO BOX 9011,400070,70.69,60197,IL,Carol Stream
,0,,,,2023-02-06,000019462345,AT&T,AP,AP PO BOX 9011,400070,121.97,60197,IL,Carol Stream
,0,,,,2023-02-06,000019462346,AT&T,AP,AP PO BOX 9011,400070,188.07,60197,IL,Carol Stream
,0,,,,2023-02-06,031 715 0124 4 20230206,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,2924.58,91754,CA,Monterey Park
,0,,,,2023-02-06,1000144475S20230305,JP Morgan Equipment Finance,142306-1,142306-1 DEPT 781222 PO BOX 78000,142306,36532.65,48278,MI,Detroit
,0,,,,2023-02-06,1031458,,,,,30,,,
,0,,,,2023-02-06,132 660 7323 1 20230206,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,33.52,91754,CA,Monterey Park
,0,,,,2023-02-06,37088508,,,,,40,,,
,0,,,,2023-02-06,39371942,,,,,45,,,
,0,,,,2023-02-06,Cash Key,,,,,31,,,
,0,,,,2023-02-06,Cash Key,,,,,19.75,,,
,0,,,,2023-02-06,Cash Key,,,,,45.15,,,
,0,,,,2023-02-06,Cash Key,,,,,10,,,
,0,,,,2023-02-06,Cash Key,,,,,69.5,,,
,0,,,,2023-02-06,Citation,,,,,0,,,
,0,,,,2023-02-06,Citation,,,,,83,,,
,0,,,,2023-02-06,Citation Rrefund,,,,,40,,,
,0,,,,2023-02-06,ENCR-0431-2023,,,,,258.32,,,
,0,,,,2023-02-06,EPM-0334-2023,,,,,216.43,,,
,0,,,,2023-02-06,ER000190449724,,,,,31.43,,,
,0,,,,2023-02-06,ER000191351485,,,,,48,,,
,0,,,,2023-02-06,Late fee refund,,,,,30,,,
,0,,,,2023-02-06,Refund payment,,,,,120,,,
,0,,,,2023-02-06,SBDV-0493-2021,,,,,3166.78,,,
,0,,,,2023-02-07,2023 GIA Grant,Earth Day Alliance Inc,Main,180067-1 PO BOX 3436,180067,5000,93403,CA,San Luis Obispo
,0,,,,2023-02-07,2023 GIA Grant,San Luis Obispo International Film Festival,Main,Main PO BOX 1449,11784,5000,93406,CA,San Luis Obispo
,0,,,,2023-02-07,27976,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport Creek Rd,10102,940,93401,CA,San Luis Obispo
,0,,,,2023-02-07,90084,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-02-07,ADV000187490388,,,,,60,,,
,0,,,,2023-02-07,ADV000188332467,,,,,105,,,
,0,,,,2023-02-07,ADV000188335713,,,,,105,,,
,0,,,,2023-02-07,ADV000188423055,,,,,270,,,
,0,,,,2023-02-07,ADV000188528792,,,,,30,,,
,0,,,,2023-02-07,ADV000189071538,,,,,30,,,
,0,,,,2023-02-07,ER000189654570,,,,,30,,,
,0,,,,2023-02-07,ER000189654607,,,,,30,,,
,0,,,,2023-02-07,ER000189878033,,,,,30,,,
,0,,,,2023-02-07,ER000190449538,,,,,130.2,,,
,0,,,,2023-02-07,ER000190449716,,,,,31.97,,,
,0,,,,2023-02-07,ER000191320160,,,,,184.81,,,
,0,,,,2023-02-07,Internet Reimbursement Dec-22,,,,,55.32,,,
,0,,,,2023-02-07,Per Diem Reimbursement,,,,,75,,,
,0,,,,2023-02-07,Per Diem Reimbursement,,,,,75,,,
,0,,,,2023-02-07,Travis Tutt T2 Drink,State Water Resources Control Board,Drinking Water,Drinking Water Drinking Water Operator Certification Program PO Box 944212,463932,60,94244,CA,Sacramento
,0,,,,2023-02-08,0066225020823,Charter Communications,AP,AP PO Box 7173,142329,119.98,91109,CA,Pasadena
,0,,,,2023-02-08,0368971429-7 20230208,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,5331.09,95899-7300,CA,Sacramento
,0,,,,2023-02-08,103 315 8600 7 20230208,SoCalGas,Main/AP,PO BOX 2007 Sundry Billing PO BOX 2007,463370,27.47,91754,CA,Monterey Park
,0,,,,2023-02-08,119467,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,45.99,93446,CA,Paso Robles
,0,,,,2023-02-08,20230208,,,,,205.44,,,
,0,,,,2023-02-08,ER000190425302,,,,,103,,,
,0,,,,2023-02-08,ER000190425450,,,,,519.2,,,
,0,,,,2023-02-08,ER000190872962,,,,,213.02,,,
,0,,,,2023-02-08,ER000190873120,,,,,40,,,
,0,,,,2023-02-08,ER000190873139,,,,,385,,,
,0,,,,2023-02-08,ER000190873291,,,,,81.06,,,
,0,,,,2023-02-08,ER000190936480,,,,,203.6,,,
,0,,,,2023-02-08,ER000191347929,,,,,19.99,,,
,0,,,,2023-02-08,ER000197115778,,,,,16.25,,,
,0,,,,2023-02-09,00000269217,SoCalGas,Main/AP,PO BOX 2007 Sundry Billing PO BOX 2007,463370,23523.6,91754,CA,Monterey Park
,0,,,,2023-02-09,103589,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,26.08,93433,CA,Grover Beach
,0,,,,2023-02-09,20230209 JP Morgan Chase,City Of San Luis Obispo,Payroll,Payroll,10575,91882.08,,,
,0,,,,2023-02-09,301450,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,91.27,93401,CA,San Luis Obispo
,0,,,,2023-02-09,90144,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-02-09,ER000190420615,,,,,50,,,
,0,,,,2023-02-09,ER000190425293,,,,,125,,,
,0,,,,2023-02-09,ER000191347738,,,,,23.12,,,
,0,,,,2023-02-09,ER000191347775,,,,,194.01,,,
,0,,,,2023-02-09,SIN025313,"HdL Software, Hinderliter de Llamas & Assoc",Main/AP,Main 120 S. State College Blvd. Suite 200,240681,6096.67,92823,CA,Brea
,0,,,,2023-02-10,1512 Archer Ave,,,,,3000,,,
,0,,,,2023-02-10,1642 Alrita,,,,,2000,,,
,0,,,,2023-02-10,2131 Beebee,,,,,3000,,,
,0,,,,2023-02-10,513 Dartmouth,,,,,3000,,,
,0,,,,2023-02-10,5845533309-4 20230210,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,8906.97,95899-7300,CA,Sacramento
,0,,,,2023-02-10,EPM-0304-2023,,,,,1516.25,,,
,0,,,,2023-02-10,ER000189654633,,,,,30,,,
,0,,,,2023-02-10,ER000190449478,,,,,386.12,,,
,0,,,,2023-02-10,ER000190936498,,,,,45,,,
,0,,,,2023-02-10,ER000191487088,,,,,478.89,,,
,0,,,,2023-02-10,ER000191487276,,,,,53.29,,,
,0,,,,2023-02-11,690052,AFLAC,Main/AP,Main/AP Attn: Remittance Processing Services 1932 Wynnton Road,10144,1684.18,31999-0001,GA,Columbus
,0,,,,2023-02-11,E-15109,GREENVALE TREE COMPANY,Main/AP,Main/AP PO Box 13234,10312,21350,93406,CA,San Luis Obispo
,0,,,,2023-02-11,E-15223,GREENVALE TREE COMPANY,Main/AP,Main/AP PO Box 13234,10312,10850,93406,CA,San Luis Obispo
,0,,,,2023-02-11,E-15260,GREENVALE TREE COMPANY,Main/AP,Main/AP PO Box 13234,10312,20600,93406,CA,San Luis Obispo
,0,,,,2023-02-11,ER000190766335,,,,,73.13,,,
,0,,,,2023-02-11,ER000191524318,,,,,182.59,,,
,0,,,,2023-02-12,E-15408,GREENVALE TREE COMPANY,Main/AP,Main/AP PO Box 13234,10312,1550,93406,CA,San Luis Obispo
,0,,,,2023-02-12,ER000190766302,,,,,137.88,,,
,0,,,,2023-02-13,011409-000,,,,,130.53,,,
,0,,,,2023-02-13,016423-000,,,,,83.25,,,
,0,,,,2023-02-13,021513-000,,,,,2282.22,,,
,0,,,,2023-02-13,041698-001,,,,,19.85,,,
,0,,,,2023-02-13,047315-036,,,,,119.01,,,
,0,,,,2023-02-13,048128-000,,,,,31.48,,,
,0,,,,2023-02-13,1052 Del Rio,,,,,200,,,
,0,,,,2023-02-13,119500 FY 22-23,,,,,171.01,,,
,0,,,,2023-02-13,12307,San Luis Auto Glass,Main/AP,Main/AP 235 Tank Farm Rd #A,241302,59.95,93401,CA,San Luis Obispo
,0,,,,2023-02-13,2022/10/28,,,,,100,,,
,0,,,,2023-02-13,20221028,,,,,100,,,
,0,,,,2023-02-13,20221028,,,,,100,,,
,0,,,,2023-02-13,20221028,,,,,100,,,
,0,,,,2023-02-13,20221028,,,,,100,,,
,0,,,,2023-02-13,20221031,,,,,100,,,
,0,,,,2023-02-13,990,Mack's Canvas & Awning,1150 Pike Ln,1150 Pike Ln 1150 PIKE LN #1,340081,1305.48,93445,CA,OCEANO
,0,,,,2023-02-13,ARCH-0005-2022,,,,,7293.64,,,
,0,,,,2023-02-13,ARCH-0836-2021,,,,,4036.63,,,
,0,,,,2023-02-13,BLDG-1610-2022,,,,,358.21,,,
,0,,,,2023-02-13,Cash Key,,,,,20.5,,,
,0,,,,2023-02-13,Cash Key,,,,,42,,,
,0,,,,2023-02-13,Cash Key,,,,,82.5,,,
,0,,,,2023-02-13,ER000190873283,,,,,244.65,,,
,0,,,,2023-02-13,Evidence Funds Return,,,,,2000,,,
,0,,,,2023-02-14,013077,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,217.49,93447,CA,Paso Robles
,0,,,,2023-02-14,119685,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,96.8,93446,CA,Paso Robles
,0,,,,2023-02-14,200300,"Williams Cleaning Systems, LLC",Main,Main 6723 Meany Ave.,11680,74.05,93308,CA,Bakersfield
,0,,,,2023-02-14,2022 Membership Renewal,California Rural Water Association,141166-1,141166-1 1234 N Market Boulevard,141166,1507,95834,CA,Sacramento
,0,,,,2023-02-14,2023 DEI Grant,"Ecologistics, Inc.",Main/AP,Main/AP 633 Ramona Avenue Space 103,180121,9000,93402,CA,Los Osos
,0,,,,2023-02-14,23-227,Cole Farms Inc,Main,142968-1 6835 Calf Canyon Hwy,142968,2580.83,93453,CA,Santa Margarita
,0,,,,2023-02-14,ADV000187858094,,,,,15,,,
,0,,,,2023-02-14,ADV000189221646,,,,,75,,,
,0,,,,2023-02-14,ADV000189231672,,,,,75,,,
,0,,,,2023-02-14,ADV000189487511,,,,,330,,,
,0,,,,2023-02-14,ER000189654589,,,,,9,,,
,0,,,,2023-02-14,ER000190425305,,,,,171.94,,,
,0,,,,2023-02-14,ER000191351444,,,,,30,,,
,0,,,,2023-02-14,ER000191368533,,,,,723.54,,,
,0,,,,2023-02-14,Rouse CPLA,,,,,2871.65,,,
,0,,,,2023-02-15,12589,Range Master,Main/AP,Main/AP PO Box 3309,200511,52.17,93403,CA,San Luis Obispo
,0,,,,2023-02-15,2023 GIA Grant,Opera Of San Luis Obispo,380370-1,380370-1 PO Box 14760,380370,5000,93406,CA,San Luis Obispo
,0,,,,2023-02-15,2088334578-5 20230215,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,22.92,95899-7300,CA,Sacramento
,0,,,,2023-02-15,9973495585-1 20230215,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,3635.22,95899-7300,CA,Sacramento
,0,,,,2023-02-15,Bus Pass Refund,John Klevins,Main,Main 11750 San Marcos Road,11725,70.5,93422,CA,Atascadero
,0,,,,2023-02-15,ER000190425299,,,,,386.86,,,
,0,,,,2023-02-15,ER000190449473,,,,,360.41,,,
,0,,,,2023-02-15,ER000190638368,,,,,242,,,
,0,,,,2023-02-15,ER000190766295,,,,,249,,,
,0,,,,2023-02-15,ER000190766309,,,,,245.56,,,
,0,,,,2023-02-15,ER000190766349,,,,,40,,,
,0,,,,2023-02-15,ER000191353699,,,,,541.2,,,
,0,,,,2023-02-16,038066-000,,,,,22.51,,,
,0,,,,2023-02-16,088 515 0700 7 20230216,SoCalGas,Main/AP,PO BOX 2007 Sundry Billing PO BOX 2007,463370,34.95,91754,CA,Monterey Park
,0,,,,2023-02-16,20230216 PW,Petty Cash,Payable,Payable 990 Palm Street,10270,289.25,93401,CA,San Luis Obispo
,0,,,,2023-02-16,350879,New Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401,CA,San Luis Obispo
,0,,,,2023-02-16,721299383-0 20230216,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,11108.77,95899-7300,CA,Sacramento
,0,,,,2023-02-16,E-15196,GREENVALE TREE COMPANY,Main/AP,Main/AP PO Box 13234,10312,10925,93406,CA,San Luis Obispo
,0,,,,2023-02-16,ER000190425074,,,,,30,,,
,0,,,,2023-02-16,ER000190425318,,,,,450.9,,,
,0,,,,2023-02-16,ER000190873035,,,,,225.89,,,
,0,,,,2023-02-16,ER000191320198,,,,,127.01,,,
,0,,,,2023-02-16,ER000191320217,,,,,910.28,,,
,0,,,,2023-02-16,ER000191434966,,,,,453.92,,,
,0,,,,2023-02-17,162 987 0398 0 20230217,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,20.85,91754,CA,Monterey Park
,0,,,,2023-02-17,20230217,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,37940.61,93402,CA,San Luis Obispo
,0,,,,2023-02-17,2676038281-7 20230217,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,1769.14,95899-7300,CA,Sacramento
,0,,,,2023-02-17,301582,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,54.38,93401,CA,San Luis Obispo
,0,,,,2023-02-17,8267358908-9 20230217,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,4085.16,95899-7300,CA,Sacramento
,0,,,,2023-02-17,E-15260A,GREENVALE TREE COMPANY,Main/AP,Main/AP PO Box 13234,10312,8000,93406,CA,San Luis Obispo
,0,,,,2023-02-17,ER000190419909,,,,,38.47,,,
,0,,,,2023-02-17,ER000190425159,,,,,549,,,
,0,,,,2023-02-17,ER000190425405,,,,,1937.9,,,
,0,,,,2023-02-17,ER000190449466,,,,,523.35,,,
,0,,,,2023-02-17,ER000191487030,,,,,3277.81,,,
,0,,,,2023-02-17,ER000191487494,,,,,222.22,,,
,0,,,,2023-02-18,ER000190425321,,,,,450.26,,,
,0,,,,2023-02-18,ER000190766356,,,,,48.48,,,
,0,,,,2023-02-19,ER000191524254,,,,,25.19,,,
,0,,,,2023-02-20,000019537034,AT&T,AP,AP PO BOX 9011,400070,305.6,60197,IL,Carol Stream
,0,,,,2023-02-20,000019537211,AT&T,AP,AP PO BOX 9011,400070,34.04,60197,IL,Carol Stream
,0,,,,2023-02-20,ER000190425397,,,,,49.26,,,
,0,,,,2023-02-20,ER000190449556,,,,,40,,,
,0,,,,2023-02-20,ER000190873155,,,,,824.2,,,
,0,,,,2023-02-20,ER000191351510,,,,,4518.46,,,
,0,,,,2023-02-21,1087 Pauline,,,,,300,,,
,0,,,,2023-02-21,20230221,"Central Coast Square Dance Association, Inc.",Main,Main 419 La Canada,11863,941.79,93420,CA,Arroyo Grande
,0,,,,2023-02-21,2713708866-5 202302221,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,1463.84,95899-7300,CA,Sacramento
,0,,,,2023-02-21,546 Leff St,,,,,3000,,,
,0,,,,2023-02-21,D4 Justin Tilligkeit,State Water Resources Control Board,Drinking Water,Drinking Water Drinking Water Operator Certification Program PO Box 944212,463932,105,94244,CA,Sacramento
,0,,,,2023-02-21,E15391,GREENVALE TREE COMPANY,Main/AP,Main/AP PO Box 13234,10312,2850,93406,CA,San Luis Obispo
,0,,,,2023-02-21,ER000189631722,,,,,1748.9,,,
,0,,,,2023-02-21,ER000190425308,,,,,388.8,,,
,0,,,,2023-02-21,ER000190873029,,,,,185,,,
,0,,,,2023-02-21,ER000190873233,,,,,49.41,,,
,0,,,,2023-02-21,ER000190936204,,,,,966.9,,,
,0,,,,2023-02-21,ER000191435000,,,,,60.23,,,
,0,,,,2023-02-21,ER000191487549,,,,,2477.89,,,
,0,,,,2023-02-21,January 2023,Visit SLO Cal,Main/AP,81 Higuera St. 81 Higuera St Suite 220,462580,166055.16,93401,CA,San Luis Obispo
,0,,,,2023-02-22,0978936584-9 20230222,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,34682.78,95899-7300,CA,Sacramento
,0,,,,2023-02-22,1152896172-20230222,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,6750.59,95899-7300,CA,Sacramento
,0,,,,2023-02-22,3976103145-7 2023022,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,148.65,95899-7300,CA,Sacramento
,0,,,,2023-02-22,8698823850-6 20230222,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,463.57,95899-7300,CA,Sacramento
,0,,,,2023-02-22,9928319871,Verizon Wireless,AP,AP PO Box 660108,221070,133.29,75266,TX,Dallas
,0,,,,2023-02-22,December 2022 & January 2023 DA,Downtown SLO,AP,AP 1135 Chorro Street,460437,3463.59,93401,CA,San Luis Obispo
,0,,,,2023-02-22,E-15409,GREENVALE TREE COMPANY,Main/AP,Main/AP PO Box 13234,10312,3950,93406,CA,San Luis Obispo
,0,,,,2023-02-22,E-15410,GREENVALE TREE COMPANY,Main/AP,Main/AP PO Box 13234,10312,1500,93406,CA,San Luis Obispo
,0,,,,2023-02-22,E15380,GREENVALE TREE COMPANY,Main/AP,Main/AP PO Box 13234,10312,6100,93406,CA,San Luis Obispo
,0,,,,2023-02-22,ER000189574899,,,,,9170.68,,,
,0,,,,2023-02-22,ER000189924730,,,,,2604.7,,,
,0,,,,2023-02-22,ER000190449512,,,,,1705.6,,,
,0,,,,2023-02-22,ER000190449537,,,,,1263.54,,,
,0,,,,2023-02-22,ER000190449543,,,,,482.15,,,
,0,,,,2023-02-22,ER000190449721,,,,,151.24,,,
,0,,,,2023-02-22,ER000190638300,,,,,595.5,,,
,0,,,,2023-02-22,ER000190872728,,,,,14.69,,,
,0,,,,2023-02-22,ER000190872765,,,,,134.42,,,
,0,,,,2023-02-22,ER000190873126,,,,,54.99,,,
,0,,,,2023-02-22,ER000190873277,,,,,69.46,,,
,0,,,,2023-02-22,ER000190873298,,,,,206.19,,,
,0,,,,2023-02-22,ER000191320065,,,,,203.49,,,
,0,,,,2023-02-22,ER000191320173,,,,,403.22,,,
,0,,,,2023-02-22,ER000191368651,,,,,1604.96,,,
,0,,,,2023-02-23,1367 Diablo,,,,,300,,,
,0,,,,2023-02-23,2019218.001,,,,,0,,,
,0,,,,2023-02-23,2019218.001,,,,,80,,,
,0,,,,2023-02-23,2019219.001,,,,,0,,,
,0,,,,2023-02-23,2019219.001,,,,,80,,,
,0,,,,2023-02-23,2019220.001,,,,,160,,,
,0,,,,2023-02-23,20230223 JP Morgan Chase,City Of San Luis Obispo,Payroll,Payroll,10575,0,,,
,0,,,,2023-02-23,20230223 JP Morgan Chase (1),City Of San Luis Obispo,Payroll,Payroll,10575,85255.34,,,
,0,,,,2023-02-23,20230228,,,,,55.32,,,
,0,,,,2023-02-23,6714948179-7 20230223,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,74.52,95899-7300,CA,Sacramento
,0,,,,2023-02-23,90357,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-02-23,9928502716,Verizon Wireless,AP,AP PO Box 660108,221070,15775.79,75266,TX,Dallas
,0,,,,2023-02-23,9928502717,Verizon Wireless,AP,AP PO Box 660108,221070,1034.23,75266,TX,Dallas
,0,,,,2023-02-23,AL-0002415 CAA,State Water Resources Control Board,ACL,ACL ATTN: ACL Payments P.O. Box 1888,463932,30000,95812,CA,Sacramento
,0,,,,2023-02-23,BLDG-0303-2023,,,,,2021.65,,,
,0,,,,2023-02-23,CEQA 2023 NMD - Creek Bank,SLO County Clerk Recorder,Main,Main 1055 Monterey St D120,10017,2814,93408,CA,San Luis Obispo
,0,,,,2023-02-23,Cash Key,,,,,25,,,
,0,,,,2023-02-23,Cash Key,,,,,110.5,,,
,0,,,,2023-02-23,Citation Refund,,,,,30,,,
,0,,,,2023-02-23,Citation Refund,,,,,40,,,
,0,,,,2023-02-23,E-15403,GREENVALE TREE COMPANY,Main/AP,Main/AP PO Box 13234,10312,3950,93406,CA,San Luis Obispo
,0,,,,2023-02-23,E-15407,GREENVALE TREE COMPANY,Main/AP,Main/AP PO Box 13234,10312,3950,93406,CA,San Luis Obispo
,0,,,,2023-02-23,ER000190425006,,,,,75,,,
,0,,,,2023-02-23,ER000190425326,,,,,452.82,,,
,0,,,,2023-02-23,ER000190425421,,,,,74.98,,,
,0,,,,2023-02-23,ER000190445034,,,,,1887.76,,,
,0,,,,2023-02-23,ER000190445047,,,,,1887.76,,,
,0,,,,2023-02-23,ER000190449705,,,,,1034.23,,,
,0,,,,2023-02-23,ER000190766301,,,,,4009.86,,,
,0,,,,2023-02-23,ER000190766582,,,,,443.87,,,
,0,,,,2023-02-23,ER000190872764,,,,,135.92,,,
,0,,,,2023-02-23,ER000191151028,,,,,75,,,
,0,,,,2023-02-23,ER000191320071,,,,,512.44,,,
,0,,,,2023-02-23,ER000191320174,,,,,1727.3,,,
,0,,,,2023-02-23,ER000191351830,,,,,1803.59,,,
,0,,,,2023-02-23,ER000191434984,,,,,727.17,,,
,0,,,,2023-02-23,ER000191482418,,,,,1659.49,,,
,0,,,,2023-02-23,ER000191524205,,,,,233.87,,,
,0,,,,2023-02-23,ER000191597449,,,,,1937.63,,,
,0,,,,2023-02-24,120 301 0100 5 20230224,SoCalGas,Main/AP,PO BOX 2007 Sundry Billing PO BOX 2007,463370,48907.64,91754,CA,Monterey Park
,0,,,,2023-02-24,2473387396-2 20230224,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,17485.75,95899-7300,CA,Sacramento
,0,,,,2023-02-24,274355 20230224,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,44,93442,CA,Morro Bay
,0,,,,2023-02-24,2877624780-2 20230224,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,45.86,95899-7300,CA,Sacramento
,0,,,,2023-02-24,5068,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,19487.5,93423,CA,Atascadero
,0,,,,2023-02-24,ER000190449544,,,,,556.45,,,
,0,,,,2023-02-24,ER000190449545,,,,,745.63,,,
,0,,,,2023-02-24,ER000190449606,,,,,11295.36,,,
,0,,,,2023-02-24,ER000190766323,,,,,354,,,
,0,,,,2023-02-24,ER000190766588,,,,,5900.53,,,
,0,,,,2023-02-24,ER000190872759,,,,,943.52,,,
,0,,,,2023-02-24,ER000190872762,,,,,193.87,,,
,0,,,,2023-02-24,ER000191320106,,,,,4200.21,,,
,0,,,,2023-02-24,ER000191320209,,,,,986.12,,,
,0,,,,2023-02-24,ER000191351121,,,,,1281.93,,,
,0,,,,2023-02-24,ER000191434997,,,,,2729.31,,,
,0,,,,2023-02-24,ER000191487409,,,,,3435,,,
,0,,,,2023-02-25,226,"Helping Hand Health Education, LLC",AP,AP PO Box 1858,240822,22,93465,CA,Templeton
,0,,,,2023-02-25,ER000190425317,,,,,3072.29,,,
,0,,,,2023-02-25,ER000190766308,,,,,527.23,,,
,0,,,,2023-02-25,ER000193541868,,,,,172.71,,,
,0,,,,2023-02-26,ER000190425045,,,,,1590.18,,,
,0,,,,2023-02-26,ER000191320166,,,,,259.61,,,
,0,,,,2023-02-26,ER000191353936,,,,,761.04,,,
,0,,,,2023-02-26,ER000191497477,,,,,1659.51,,,
,0,,,,2023-02-27,10644677382,DELL MARKETING L P,AP,AP C/O Dell USA L.P. P.O. Box 910916,10039,2800,91110-0916,CA,Pasadena
,0,,,,2023-02-27,10655112390,DELL MARKETING L P,AP,AP C/O Dell USA L.P. P.O. Box 910916,10039,35.76,91110-0916,CA,Pasadena
,0,,,,2023-02-27,ER000189221526,,,,,553.08,,,
,0,,,,2023-02-27,ER000190425290,,,,,857.54,,,
,0,,,,2023-02-27,ER000190425323,,,,,1235.82,,,
,0,,,,2023-02-27,ER000190425329,,,,,807.61,,,
,0,,,,2023-02-27,ER000190449711,,,,,759.97,,,
,0,,,,2023-02-27,ER000190766642,,,,,913.97,,,
,0,,,,2023-02-27,ER000190872972,,,,,77.18,,,
,0,,,,2023-02-27,ER000191320218,,,,,105,,,
,0,,,,2023-02-27,ER000191347498,,,,,227.96,,,
,0,,,,2023-02-27,ER000191347636,,,,,599.26,,,
,0,,,,2023-02-27,ER000191347682,,,,,1973.7,,,
,0,,,,2023-02-27,ER000191347700,,,,,703.93,,,
,0,,,,2023-02-27,ER000191347769,,,,,2721.66,,,
,0,,,,2023-02-27,ER000191347839,,,,,801.53,,,
,0,,,,2023-02-27,ER000191435007,,,,,382.47,,,
,0,,,,2023-02-27,ER000191482242,,,,,917.07,,,
,0,,,,2023-02-27,ER000192730135,,,,,295,,,
,0,,,,2023-02-27,ER000193657107,,,,,-97.87,,,
,0,,,,2023-02-27,PC030355514,Quinn Company,AP,AP PO Box 849665,420172,36.74,90084,CA,Los Angeles
,0,,,,2023-02-28,11221,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,4405.35,93403,CA,San Luis Obispo
,0,,,,2023-02-28,1624,Dimes Media,160708-1,160708-1 795 Buckley Rd 2,160708,126,93401,CA,San Luis Obispo
,0,,,,2023-02-28,167099,"Central Coast Coffee Roasting Company, Inc.",Main/AP,Main/AP PO Box 6660,141935,92.5,93412,CA,Los Osos
,0,,,,2023-02-28,2023 GIA Grant,SLO Classical Academy,Main,Main 165 Grand Ave.,10665,5000,93405,CA,San Luis Obispo
,0,,,,2023-02-28,39711,Cold Canyon Landfill Inc,AP,AP 2268 Carpenter Canyon Rd,142960,3039.75,93401,CA,San Luis Obispo
,0,,,,2023-02-28,5519318204-9 20230228,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,241.78,95899-7300,CA,Sacramento
,0,,,,2023-02-28,58679,Wallace Group,Main,Main 612 Clarion Ct,10068,57740.61,93401,CA,San Luis Obispo
,0,,,,2023-02-28,ADV000189574740,,,,,330,,,
,0,,,,2023-02-28,ADV000189877994,,,,,210,,,
,0,,,,2023-02-28,ADV000189912023,,,,,210,,,
,0,,,,2023-02-28,ADV000190444744,,,,,45,,,
,0,,,,2023-02-28,ADV000190444989,,,,,210,,,
,0,,,,2023-02-28,ADV000190638193,,,,,75,,,
,0,,,,2023-02-28,ER000191368270,,,,,-348.31,,,
,0,,,,2023-02-28,ER000191565525,,,,,1267.97,,,
,0,,,,2023-02-28,ER000191565752,,,,,90,,,
,0,,,,2023-02-28,ER000191686843,,,,,1106.41,,,
,0,,,,2023-02-28,ER000192845801,,,,,569.5,,,
,0,,,,2023-02-28,ER000192845802,,,,,17.37,,,
,0,,,,2023-02-28,PAY EST 42 91219,"PCL Construction, Inc.",Main,"Main 3750 Schaufele Avenue, Suite 270",10657,1647932.7,90808,CA,Long Beach
,0,,,,2023-02-28,PD&PS February 2023,SLO County Auditor-Controller-Treasurer-Tax Collector,1055 Monterey,1055 Monterey 1055 Monterey St - Rm D290,462315,40626.7,93408,CA,San Luis Obispo
,0,,,,2023-03-01,000019602769,AT&T,AP,AP PO BOX 9011,400070,931.95,60197,IL,Carol Stream
,0,,,,2023-03-01,105090,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,14.08,93433,CA,Grover Beach
,0,,,,2023-03-01,1144408531-7 20230301,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,53698.58,95899-7300,CA,Sacramento
,0,,,,2023-03-01,20230301,,,,,100,,,
,0,,,,2023-03-01,566780,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,73.73,93401,CA,San Luis Obispo
,0,,,,2023-03-01,8000983U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,1271.69,93401,CA,San Luis Obispo
,0,,,,2023-03-01,8001060U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,5021.21,93401,CA,San Luis Obispo
,0,,,,2023-03-01,8002014U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,1666.05,93401,CA,San Luis Obispo
,0,,,,2023-03-01,8009216U130,Mission Country Disposal,LOCAL AP,LOCAL AP 11/18/20 4388 Old Santa Fe Road,341460,194.03,93401,CA,San Luis Obispo
,0,,,,2023-03-01,BE005378137,Delta Dental Insurance Company,AP,AP PO Box 647006,160405,2781.15,75264,TX,Dallas
,0,,,,2023-03-01,BE005380814,Delta Dental Of California,AP,AP Attn: Accounts Receivable PO Box 884460,160400,26306.22,90088,CA,Los Angeles
,0,,,,2023-03-01,ER000192641427,,,,,188.96,,,
,0,,,,2023-03-01,ER000192695796,,,,,2132.41,,,
,0,,,,2023-03-01,ER000192730031,,,,,2132.41,,,
,0,,,,2023-03-01,March-2023,Don E Englert,Main,Main 2608 W 200 South,10257,134.51,84737,UT,Hurricane
,0,,,,2023-03-02,013097,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,233.81,93447,CA,Paso Robles
,0,,,,2023-03-02,137 Fel Mar,,,,,3000,,,
,0,,,,2023-03-02,2023 GIA Grant,Civic Ballet,142620-1,142620-1 3442 Miguelito Ct,142620,5000,93401,CA,San Luis Obispo
,0,,,,2023-03-02,2023 GIA Grant,Mission College Prep,341445-1,341445-1 682 Palm St,341445,5000,93401,CA,San Luis Obispo
,0,,,,2023-03-02,20230302,CARL WARREN & CO INC,Main,Main PO Box 25180,10134,106270.36,92799,CA,Santa Ana
,0,,,,2023-03-02,20230302,Charlotte Heidi Schaad,AP,AP 8579 Orcutt Road,11380,23.1,93420,CA,Arroyo Grande
,0,,,,2023-03-02,224358,Cal-State Auto Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,93.09,93455,CA,Santa Maria
,0,,,,2023-03-02,287311259376X03102023,AT&T Mobility,AP,AP PO Box 6463,11625,908.04,60197,IL,Carol Stream
,0,,,,2023-03-02,287311262032X03102023,AT&T Mobility,AP,AP PO Box 6463,11625,1081,60197,IL,Carol Stream
,0,,,,2023-03-02,351505,New Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401,CA,San Luis Obispo
,0,,,,2023-03-02,639890,State of California - Department of Justice,Main,Main ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,147,94244-2550,CA,Sacramento
,0,,,,2023-03-02,655,County of San Luis Obispo Emergency Medical Services Agency,Main/AP,2995 McMillan Ave. 2995 McMillan Ave. Ste 178,180430,64,93401,CA,San Luis Obispo
,0,,,,2023-03-02,ER000193627300,,,,,11.99,,,
,0,,,,2023-03-02,INV-001633,M&M Backflow & Meter Maintenance,Main,Main 1017 East Ave.,11250,25,95322,CA,Gustine
,0,,,,2023-03-03,1612,Enhanced Collision Center,Main,Main 3577 S. Higuera Street,11657,3053.31,93401,CA,San Luis Obispo
,0,,,,2023-03-03,27725,Trophy Hunters,Main/AP,Main/AP 1439 Monterey Street,480990,54.38,93405,CA,San Luis Obispo
,0,,,,2023-03-03,ER000191351525,,,,,330,,,
,0,,,,2023-03-03,ER000191351854,,,,,330,,,
,0,,,,2023-03-03,ER000192730105,,,,,920,,,
,0,,,,2023-03-03,ER000193657101,,,,,511.07,,,
,0,,,,2023-03-03,Marc Lewis Grade V Application,State Water Resources Control Board,WWO CERT,Wastewater Operator Cert AP Wastewater Operator Certification PO Box 944212,463932,365,94244,CA,Sacramento
,0,,,,2023-03-04,6003236094,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept. CH 10651,10226,831.73,60055,IL,Palatine
,0,,,,2023-03-04,ER000192730114,,,,,455.59,,,
,0,,,,2023-03-04,ER000193528140,,,,,276.14,,,
,0,,,,2023-03-06,000019611718,AT&T,AP,AP PO BOX 9011,400070,3565.12,60197,IL,Carol Stream
,0,,,,2023-03-06,000019611719,AT&T,AP,AP PO BOX 9011,400070,6739.81,60197,IL,Carol Stream
,0,,,,2023-03-06,000019611843,AT&T,AP,AP PO BOX 9011,400070,70.69,60197,IL,Carol Stream
,0,,,,2023-03-06,000019611863,AT&T,AP,AP PO BOX 9011,400070,121.97,60197,IL,Carol Stream
,0,,,,2023-03-06,000019611864,AT&T,AP,AP PO BOX 9011,400070,188.07,60197,IL,Carol Stream
,0,,,,2023-03-06,0668641910-9 20230306,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,467.91,95899-7300,CA,Sacramento
,0,,,,2023-03-06,0965296173-2 20230306,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,5262.81,95899-7300,CA,Sacramento
,0,,,,2023-03-06,120595,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,6.36,93446,CA,Paso Robles
,0,,,,2023-03-06,6348223310-1 20230306,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,3560,95899-7300,CA,Sacramento
,0,,,,2023-03-06,7819861243-0 20230306,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,11.17,95899-7300,CA,Sacramento
,0,,,,2023-03-06,8680229555-9 20230306,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,280.96,95899-7300,CA,Sacramento
,0,,,,2023-03-06,90513,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-03-06,ADV000190766362,,,,,75,,,
,0,,,,2023-03-06,ER000191524484,,,,,15,,,
,0,,,,2023-03-06,ER000192446066,,,,,633.75,,,
,0,,,,2023-03-06,ER000192730106,,,,,36.82,,,
,0,,,,2023-03-06,William Timpano D3,State Water Resources Control Board,Drinking Water,Drinking Water Drinking Water Operator Certification Program PO Box 944212,463932,120,94244,CA,Sacramento
,0,,,,2023-03-07,120646,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,43.43,93446,CA,Paso Robles
,0,,,,2023-03-07,2023 Shopping Cart Grant,"California Fresh Brands SLO, LLC",771 E. Foothill,771 E. Foothill Blvd. 771 E. Foothill Blvd,11957,5000,93405,CA,San Luis Obispo
,0,,,,2023-03-07,2023 Shopping Cart Grant,"PAQ, Inc",3021 Reynolds R,3021 Reynolds Ranch Parkway 3021 Reynolds Ranch Parkway Suite 230,11958,5000,95240,CA,Lodi
,0,,,,2023-03-07,2023 Shopping Cart Grant,Ralph's Grocery # 656,1100 W. Artesia,1100 W. Artesia Blvd 1100 W. Artesia Blvd,11943,5000,90220,CA,Compton
,0,,,,2023-03-07,2023 Shopping Cart Grant,Target - 2759,11990 Los Osos,11990 Los Osos Valley Road 11990 Los Osos Valley Road,11942,5000,93405,California,San Luis Obispo
,0,,,,2023-03-07,83709,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,15262.5,93401,CA,San Luis Obispo
,0,,,,2023-03-07,83712,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,5247,93401,CA,San Luis Obispo
,0,,,,2023-03-07,9928502718,Verizon Wireless,AP,AP PO Box 660108,221070,94.11,75266,TX,Dallas
,0,,,,2023-03-07,E-14927,GREENVALE TREE COMPANY,Main/AP,Main/AP PO Box 13234,10312,3700,93406,CA,San Luis Obispo
,0,,,,2023-03-07,ER000191497195,,,,,0,,,
,0,,,,2023-03-07,ER000192845816,,,,,546.93,,,
,0,,,,2023-03-07,ER000193541671,,,,,13.45,,,
,0,,,,2023-03-08,0066225030823,Charter Communications,AP,AP PO Box 7173,142329,119.98,91109,CA,Pasadena
,0,,,,2023-03-08,031 715 0124 4 20230308,SoCalGas,Main/AP,PO BOX 2007 Sundry Billing PO BOX 2007,463370,1525.88,91754,CA,Monterey Park
,0,,,,2023-03-08,197285818,Air Vol Block Inc,AP,PO Box 419074 PO Box 419074,10171,28.7,95741,CA,Rancho Cordova
,0,,,,2023-03-08,2001681,"Proterra Operating Company, Inc.",Main,1815 Rollins Road 1815 Rollins Road,11451,19848.33,94010,CA,Burlingame
,0,,,,2023-03-08,308010,Crisp Imaging,AP,AP 3180 Pullman St,142870,797.31,92626,CA,Costa Mesa
,0,,,,2023-03-08,308013,Crisp Imaging,AP,AP 3180 Pullman St,142870,109.62,92626,CA,Costa Mesa
,0,,,,2023-03-08,906428,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,31.16,93401,CA,San Luis Obispo
,0,,,,2023-03-08,BA030623-01,State Water Resources Control Board,AP,AP PO Box 1888 SWRCB,463932,25,95812,CA,Sacramento
,0,,,,2023-03-08,Cash Key Refund,,,,,20,,,
,0,,,,2023-03-08,Citation Refund,,,,,30,,,
,0,,,,2023-03-08,Citation Refund,,,,,45,,,
,0,,,,2023-03-08,Citation Refund,,,,,70,,,
,0,,,,2023-03-08,ER000191524496,,,,,210,,,
,0,,,,2023-03-08,ER000191524514,,,,,210,,,
,0,,,,2023-03-08,ER000201059974,,,,,20,,,
,0,,,,2023-03-08,Sandoval: CPLA,,,,,2106.05,,,
,0,,,,2023-03-09,00-2021-206-16,ALTA PLANNING + DESIGN INC,Main/AP,Main/AP 711 SE Grand Avenue,10114,13875,97214,OR,PORTLAND
,0,,,,2023-03-09,0000123606,SoCalGas,Main/AP,PO BOX 2007 Sundry Billing PO BOX 2007,463370,302.7,91754,CA,Monterey Park
,0,,,,2023-03-09,013109,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,212.06,93447,CA,Paso Robles
,0,,,,2023-03-09,105752,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,25,93433,CA,Grover Beach
,0,,,,2023-03-09,120732,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,71.71,93446,CA,Paso Robles
,0,,,,2023-03-09,2019232.001,,,,,160,,,
,0,,,,2023-03-09,20230309,,,,,100,,,
,0,,,,2023-03-09,20230309 JP Morgan Chase,City Of San Luis Obispo,Payroll,Payroll,10575,89610.81,,,
,0,,,,2023-03-09,4290,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,9389.38,93423,CA,Atascadero
,0,,,,2023-03-09,ER000192586056,,,,,180,,,
,0,,,,2023-03-09,ER000192668674,,,,,1581,,,
,0,,,,2023-03-09,ER000192730054,,,,,193.03,,,
,0,,,,2023-03-09,ER000192730097,,,,,1410.98,,,
,0,,,,2023-03-09,ER000192730111,,,,,273.06,,,
,0,,,,2023-03-09,ER000192845814,,,,,159.84,,,
,0,,,,2023-03-09,ER000193541649,,,,,61.38,,,
,0,,,,2023-03-09,ER000194160561,,,,,30,,,
,0,,,,2023-03-10,0368971429-7 20230310,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,5163.26,95899-7300,CA,Sacramento
,0,,,,2023-03-10,103 315 8600 7 20230310,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,23.62,91754,CA,Monterey Park
,0,,,,2023-03-10,105781,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,46.65,93433,CA,Grover Beach
,0,,,,2023-03-10,301404,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,23.44,93401,CA,San Luis Obispo
,0,,,,2023-03-10,4291,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,8770,93423,CA,Atascadero
,0,,,,2023-03-10,4292 Mar 2023 Storm,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,6650,93423,CA,Atascadero
,0,,,,2023-03-10,4293 March 2023 Storm,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,7870,93423,CA,Atascadero
,0,,,,2023-03-10,EPM-0555-2023,,,,,216.53,,,
,0,,,,2023-03-10,ER000192453129,,,,,330,,,
,0,,,,2023-03-10,ER000192454020,,,,,353.42,,,
,0,,,,2023-03-10,ER000192695022,,,,,-607.39,,,
,0,,,,2023-03-10,ER000192695388,,,,,168.06,,,
,0,,,,2023-03-10,ER000192695703,,,,,41.9,,,
,0,,,,2023-03-10,ER000192730151,,,,,184,,,
,0,,,,2023-03-10,ER000192909748,,,,,194.11,,,
,0,,,,2023-03-11,048954,AFLAC,Main/AP,Main/AP Attn: Remittance Processing Services 1932 Wynnton Road,10144,1684.18,31999-0001,GA,Columbus
,0,,,,2023-03-11,4294 March 2023 Storm,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,2182.5,93423,CA,Atascadero
,0,,,,2023-03-11,4295 March 2023 Storm,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,3320,93423,CA,Atascadero
,0,,,,2023-03-13,105988,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,6,93433,CA,Grover Beach
,0,,,,2023-03-13,217105287-001,United Rentals Northwest Inc,AP,AP PO Box 051122,500680,59.66,90074,CA,Los Angeles
,0,,,,2023-03-13,4314,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,7946.49,93423,CA,Atascadero
,0,,,,2023-03-13,6003237068,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept. CH 10651,10226,695,60055,IL,Palatine
,0,,,,2023-03-13,838498,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,25.77,93401,CA,San Luis Obispo
,0,,,,2023-03-13,ER000192695021,,,,,76.77,,,
,0,,,,2023-03-13,ER000193324674,,,,,117.18,,,
,0,,,,2023-03-13,LIHWAP 13099.03.2023,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,2000,93402,CA,San Luis Obispo
,0,,,,2023-03-14,028059-002,,,,,78.52,,,
,0,,,,2023-03-14,038806-000,,,,,302.54,,,
,0,,,,2023-03-14,039460-048,,,,,660.52,,,
,0,,,,2023-03-14,2579-3488530,O'Reilly Auto Parts,Payable,Payable PO Box 9464,380425,37.24,65801,MO,Springfield
,0,,,,2023-03-14,4315,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,2982.5,93423,CA,Atascadero
,0,,,,2023-03-14,4316,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,9407.5,93423,CA,Atascadero
,0,,,,2023-03-14,8496005383-7 20230314,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,47770.2,95899-7300,CA,Sacramento
,0,,,,2023-03-14,907177,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,91.89,93401,CA,San Luis Obispo
,0,,,,2023-03-14,ADV000189490521,,,,,0,,,
,0,,,,2023-03-14,ADV000191487779,,,,,75,,,
,0,,,,2023-03-14,ER000192909802,,,,,1689.93,,,
,0,,,,2023-03-14,ER000193324597,,,,,40.21,,,
,0,,,,2023-03-14,ER000193324817,,,,,1115.05,,,
,0,,,,2023-03-14,ER000193528146,,,,,53.46,,,
,0,,,,2023-03-14,ER000193541870,,,,,1659.36,,,
,0,,,,2023-03-15,013117,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,130.49,93447,CA,Paso Robles
,0,,,,2023-03-15,106084,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,7.6,93433,CA,Grover Beach
,0,,,,2023-03-15,199288,"West Coast Arborists, Inc.",Main,Main 2200 E. Via Burton Street,11497,10845.45,92806,CA,Anaheim
,0,,,,2023-03-15,4317,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,1800,93423,CA,Atascadero
,0,,,,2023-03-15,5092,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,1160.15,93423,CA,Atascadero
,0,,,,2023-03-15,907336,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,8.48,93401,CA,San Luis Obispo
,0,,,,2023-03-15,ER000192453152,,,,,210,,,
,0,,,,2023-03-15,ER000192730538,,,,,394.71,,,
,0,,,,2023-03-15,ER000193311798,,,,,-231.37,,,
,0,,,,2023-03-15,ER000193657423,,,,,159.99,,,
,0,,,,2023-03-16,106162,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,-7.6,93433,CA,Grover Beach
,0,,,,2023-03-16,217019484-001,United Rentals Northwest Inc,AP,AP PO Box 051122,500680,1152.75,90074,CA,Los Angeles
,0,,,,2023-03-16,226558,Cal-State Auto Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,31.46,93455,CA,Santa Maria
,0,,,,2023-03-16,ER000192011425,,,,,120,,,
,0,,,,2023-03-16,ER000192432488,,,,,390.01,,,
,0,,,,2023-03-16,ER000192453043,,,,,45,,,
,0,,,,2023-03-16,ER000192453082,,,,,45,,,
,0,,,,2023-03-16,ER000192845815,,,,,764.71,,,
,0,,,,2023-03-16,ER000193657505,,,,,615.9,,,
,0,,,,2023-03-16,INV0006856,"PSI Water Technologies, Inc.",PO Box 779199,PO Box 779199 PO BOX 779199,10647,0.02,60677,IL,Chicago
,0,,,,2023-03-16,TASK ORDER 28 1000199,Souza Construction Inc,AP,AP PO Box 3810,463430,7780,93401,CA,San Luis Obispo
,0,,,,2023-03-17,357,John F Rickenbach,Main/AP,Main/AP 7675 Bella Vista Road,440614,0,93422,CA,Atascadero
,0,,,,2023-03-17,369483,Cole Chrysler Dodge,Main/AP,Main/AP 3550 Broad Street,463760,89.81,93401,CA,San Luis Obispo
,0,,,,2023-03-17,9973495585-1 20230317,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,4017.08,95899-7300,CA,Sacramento
,0,,,,2023-03-17,ER000193541598,,,,,168.89,,,
,0,,,,2023-03-17,ER000193801457,,,,,614.82,,,
,0,,,,2023-03-17,February-2023,Don E Englert,Main,Main 2608 W 200 South,10257,134.51,84737,UT,Hurricane
,0,,,,2023-03-17,PC030356179,Quinn Company,AP,AP PO Box 849665,420172,55.86,90084,CA,Los Angeles
,0,,,,2023-03-17,SLO 43509,The Sign Place,Main/AP,"Main/AP 812 Fiero Lane, Suite F",461730,27.19,93401,CA,San Luis Obispo
,0,,,,2023-03-18,ER000191781662,,,,,537.53,,,
,0,,,,2023-03-18,ER000192641428,,,,,653.21,,,
,0,,,,2023-03-19,ER000195978422,,,,,45,,,
,0,,,,2023-03-19,ER000195978439,,,,,45,,,
,0,,,,2023-03-19,ER000196364772,,,,,45,,,
,0,,,,2023-03-20,000019682886,AT&T,AP,AP PO BOX 9011,400070,305.6,60197,IL,Carol Stream
,0,,,,2023-03-20,000019683063,AT&T,AP,AP PO BOX 9011,400070,34.04,60197,IL,Carol Stream
,0,,,,2023-03-20,013120,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,217.47,93447,CA,Paso Robles
,0,,,,2023-03-20,013121,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,206.62,93447,CA,Paso Robles
,0,,,,2023-03-20,088 515 0700 7 20230320,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,14.79,91754,CA,Monterey Park
,0,,,,2023-03-20,1106-1120 Walnut Deposit,First American Title Company,899 Pacific Str,899 Pacific Street 899 Pacific Street,200420,95000,93401,CA,San Luis Obispo
,0,,,,2023-03-20,17040,Califitness,Main,Main 7622 N. Maroa Ave.,10389,95,93711,CA,Fresno
,0,,,,2023-03-20,20202303,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,42596.92,93402,CA,San Luis Obispo
,0,,,,2023-03-20,2650 Augusta,,,,,200,,,
,0,,,,2023-03-20,6003215687,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept. CH 10651,10226,2866.12,60055,IL,Palatine
,0,,,,2023-03-20,7212993983-0 20230320,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,11272.14,95899-7300,CA,Sacramento
,0,,,,2023-03-20,ER000192453522,,,,,98,,,
,0,,,,2023-03-20,ER000192730125,,,,,444.91,,,
,0,,,,2023-03-20,ER000192845804,,,,,271.72,,,
,0,,,,2023-03-20,ER000192845806,,,,,25.12,,,
,0,,,,2023-03-20,ER000193541853,,,,,130.6,,,
,0,,,,2023-03-20,ER000193801134,,,,,413.84,,,
,0,,,,2023-03-21,013122,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,184.87,93447,CA,Paso Robles
,0,,,,2023-03-21,013123,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,242,93447,CA,Paso Robles
,0,,,,2023-03-21,1057117,"Proterra Operating Company, Inc.",PO Box 741340,PO Box 741340 PO Box 741340,11451,545989.92,90074,CA,Los Angeles
,0,,,,2023-03-21,18650,Electricraft,AP,AP 200 Suburban Road Ste A,10164,469.26,93401-7505,CA,San Luis Obispo
,0,,,,2023-03-21,226994,Cal-State Auto Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,16.61,93455,CA,Santa Maria
,0,,,,2023-03-21,227105,Cal-State Auto Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,46.59,93455,CA,Santa Maria
,0,,,,2023-03-21,2676038281-7 20230321,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,2344.76,95899-7300,CA,Sacramento
,0,,,,2023-03-21,8267358908-9 20230321,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,4056.61,95899-7300,CA,Sacramento
,0,,,,2023-03-21,907975,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,15.13,93401,CA,San Luis Obispo
,0,,,,2023-03-21,90874,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-03-21,9300624690-9 20230321,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,15019.83,95899-7300,CA,Sacramento
,0,,,,2023-03-21,94779323,McMaster-Carr,Main/AP,AP P.O Box 7690,10255,17.02,60680-7690,IL,Chicago
,0,,,,2023-03-21,ADV000191524610,,,,,210,,,
,0,,,,2023-03-21,ADV000191524708,,,,,210,,,
,0,,,,2023-03-21,ADV000191704000,,,,,240,,,
,0,,,,2023-03-21,ADV000192434028,,,,,210,,,
,0,,,,2023-03-21,ADV000192434814,,,,,210,,,
,0,,,,2023-03-21,ADV000192434818,,,,,490.25,,,
,0,,,,2023-03-21,ER000192528870,,,,,233.82,,,
,0,,,,2023-03-21,ER000192845803,,,,,433.05,,,
,0,,,,2023-03-21,ER000192845817,,,,,1046.45,,,
,0,,,,2023-03-21,ER000193324589,,,,,9.77,,,
,0,,,,2023-03-21,ER000193324668,,,,,50.8,,,
,0,,,,2023-03-21,ER000193657366,,,,,355.49,,,
,0,,,,2023-03-21,Marcus Henderson D5 Certification,State Water Resources Control Board,Drinking Water,Drinking Water Drinking Water Operator Certification Program PO Box 944212,463932,140,94244,CA,Sa
cramento
,0,,,,2023-03-22,2473387396-2 20230322,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,17678.78,95899-7300,CA,Sacramento
,0,,,,2023-03-22,2713708866-5 20230322,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,939.54,95899-7300,CA,Sacramento
,0,,,,2023-03-22,ER000192435013,,,,,688.33,,,
,0,,,,2023-03-22,ER000192608916,,,,,643.61,,,
,0,,,,2023-03-22,ER000192730096,,,,,4873.16,,,
,0,,,,2023-03-22,ER000192730536,,,,,1171.47,,,
,0,,,,2023-03-22,ER000192845799,,,,,170.67,,,
,0,,,,2023-03-22,ER000192845807,,,,,2109.95,,,
,0,,,,2023-03-22,ER000193311620,,,,,326.2,,,
,0,,,,2023-03-22,ER000193324694,,,,,170.33,,,
,0,,,,2023-03-22,ER000193528568,,,,,15,,,
,0,,,,2023-03-22,ER000193528595,,,,,15,,,
,0,,,,2023-03-22,ER000193528605,,,,,15,,,
,0,,,,2023-03-22,ER000193528813,,,,,118.19,,,
,0,,,,2023-03-22,ER000193528985,,,,,840.23,,,
,0,,,,2023-03-22,ER000193541212,,,,,54.99,,,
,0,,,,2023-03-22,ER000193801088,,,,,1522.37,,,
,0,,,,2023-03-22,FAUD-00003727,State Controller,Main,Main Departmental Accounting Office. Attn: Accounts Recivables PO Box 942850,10487,2419.85,94250,CA,Sacramento
,0,,,,2023-03-23,0978936584-9 20230323,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,30568.93,95899-7300,CA,Sacramento
,0,,,,2023-03-23,1152896172-2 20230323,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,6136.29,95899-7300,CA,Sacramento
,0,,,,2023-03-23,20230323 JP Morgan Chase,City Of San Luis Obispo,Payroll,Payroll,10575,113923.69,,,
,0,,,,2023-03-23,3467941286-5 20230323,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,28.84,95899-7300,CA,Sacramento
,0,,,,2023-03-23,3976103145-7 20230323,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,103.26,95899-7300,CA,Sacramento
,0,,,,2023-03-23,8698823850-6 20230323,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,412.37,95899-7300,CA,Sacramento
,0,,,,2023-03-23,90918,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-03-23,9930919097,Verizon Wireless,AP,AP PO Box 660108,221070,18110.6,75266,TX,Dallas
,0,,,,2023-03-23,9930919098,Verizon Wireless,AP,AP PO Box 660108,221070,998.62,75266,TX,Dallas
,0,,,,2023-03-23,9930919099,Verizon Wireless,AP,AP PO Box 660108,221070,83.31,75266,TX,Dallas
,0,,,,2023-03-23,Cash Key,,,,,25,,,
,0,,,,2023-03-23,ER000192695438,,,,,1113.08,,,
,0,,,,2023-03-23,ER000192730137,,,,,294.44,,,
,0,,,,2023-03-23,ER000192845809,,,,,221,,,
,0,,,,2023-03-23,ER000193311614,,,,,339.17,,,
,0,,,,2023-03-23,ER000193324853,,,,,207.97,,,
,0,,,,2023-03-23,ER000193528787,,,,,921.62,,,
,0,,,,2023-03-23,ER000193541068,,,,,623.23,,,
,0,,,,2023-03-23,HOME-0152-2023,,,,,1130.73,,,
,0,,,,2023-03-23,TASK ORDER 42 1000199,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,7008.67,93401,CA,San Luis Obispo
,0,,,,2023-03-24,013132,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,212.06,93447,CA,Paso Robles
,0,,,,2023-03-24,3395 S. Higuera #57,,,,,98.1,,,
,0,,,,2023-03-24,6714948179-7 20230324,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,73.67,95899-7300,CA,Sacramento
,0,,,,2023-03-24,ER000192641199,,,,,63.93,,,
,0,,,,2023-03-24,ER000192845798,,,,,29.33,,,
,0,,,,2023-03-24,ER000192845800,,,,,593.65,,,
,0,,,,2023-03-24,ER000193528716,,,,,1800,,,
,0,,,,2023-03-24,ER000193541036,,,,,834.21,,,
,0,,,,2023-03-24,ER000193657441,,,,,3394.96,,,
,0,,,,2023-03-24,ER000194876697,,,,,945,,,
,0,,,,2023-03-24,Justin Power Grade 3 Certification,State Water Resources Control Board,WWO CERT,Wastewater Operator Cert AP Wastewater Operator Certification PO Box 944212,463932,225,94244,CA,Sacram
ento
,0,,,,2023-03-25,839309,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,54.72,93401,CA,San Luis Obispo
,0,,,,2023-03-25,ER000192454018,,,,,1995.68,,,
,0,,,,2023-03-25,ER000192730089,,,,,396.72,,,
,0,,,,2023-03-26,ER000192845525,,,,,449.2,,,
,0,,,,2023-03-26,ER000193979019,,,,,1408.65,,,
,0,,,,2023-03-26,ER000197482584,,,,,490.25,,,
,0,,,,2023-03-27,120 301 0100 5 20230327,SoCalGas,Main/AP,PO BOX 2007 Sundry Billing PO BOX 2007,463370,29560.11,91754,CA,Monterey Park
,0,,,,2023-03-27,1712,"Central Plumbing Inc., Service and Repair",Main,Main 250 Wesley Ave.,11885,7053.5,93420,CA,Arroyo Grande
,0,,,,2023-03-27,20230327 GIA Grant,"Ecologistics, Inc.",Main/AP,Main/AP 633 Ramona Avenue Space 103,180121,5000,93402,CA,Los Osos
,0,,,,2023-03-27,569310,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,45.01,93401,CA,San Luis Obispo
,0,,,,2023-03-27,675 Caudill,,,,,2000,,,
,0,,,,2023-03-27,95073500,McMaster-Carr,Main/AP,AP P.O Box 7690,10255,98.81,60680-7690,IL,Chicago
,0,,,,2023-03-27,Cash Key,,,,,10,,,
,0,,,,2023-03-27,Cash Key,,,,,25,,,
,0,,,,2023-03-27,Citation,,,,,53,,,
,0,,,,2023-03-27,Citation 1042395,,,,,4.3,,,
,0,,,,2023-03-27,Citation Ovepayment,,,,,30,,,
,0,,,,2023-03-27,Citation Overpayment,,,,,30,,,
,0,,,,2023-03-27,Citation Overpayment,,,,,30,,,
,0,,,,2023-03-27,Citation Refund,,,,,40,,,
,0,,,,2023-03-27,Citation Refund,,,,,45,,,
,0,,,,2023-03-27,ER000192238274,,,,,3359.36,,,
,0,,,,2023-03-27,ER000193529009,,,,,772.58,,,
,0,,,,2023-03-27,ER000193747368,,,,,62.72,,,
,0,,,,2023-03-27,ER000193794873,,,,,3116.62,,,
,0,,,,2023-03-27,LIHWAP 27099.03.2023,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,727,93402,CA,San Luis Obispo
,0,,,,2023-03-27,Ryler Washbish T2 Examination,State Water Resources Control Board,Drinking Water,Drinking Water Drinking Water Operator Certification Program PO Box 944212,463932,65,94244,CA,Sacrame
nto
,0,,,,2023-03-27,Ryley Washbish D3 Examination,State Water Resources Control Board,Drinking Water,Drinking Water Drinking Water Operator Certification Program PO Box 944212,463932,100,94244,CA,Sacram
ento
,0,,,,2023-03-27,William Timpano T2 Examination,State Water Resources Control Board,Drinking Water,Drinking Water Drinking Water Operator Certification Program PO Box 944212,463932,65,94244,CA,Sacram
ento
,0,,,,2023-03-28,269707 20230328,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,272.77,93442,CA,Morro Bay
,0,,,,2023-03-28,308732,R BURKE CORPORATION,Main,Main 865 Capitolio Way,10118,6000,93401,CA,San Luis Obispo
,0,,,,2023-03-28,569444,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,9.42,93401,CA,San Luis Obispo
,0,,,,2023-03-28,ADV000191597906,,,,,210,,,
,0,,,,2023-03-28,ADV000192011712,,,,,270,,,
,0,,,,2023-03-28,ADV000192430777,,,,,240,,,
,0,,,,2023-03-28,ADV000192453186,,,,,210,,,
,0,,,,2023-03-28,ADV000192453789,,,,,0,,,
,0,,,,2023-03-28,ADV000192453796,,,,,210,,,
,0,,,,2023-03-28,ADV000192586159,,,,,210,,,
,0,,,,2023-03-28,ADV000192641124,,,,,240,,,
,0,,,,2023-03-28,ER000191686836,,,,,1237.01,,,
,0,,,,2023-03-28,ER000192454019,,,,,2023.37,,,
,0,,,,2023-03-28,ER000192608599,,,,,1193.4,,,
,0,,,,2023-03-28,ER000192730124,,,,,1710.2,,,
,0,,,,2023-03-28,ER000192730385,,,,,53.25,,,
,0,,,,2023-03-28,ER000192730537,,,,,906.56,,,
,0,,,,2023-03-28,ER000192845812,,,,,629.35,,,
,0,,,,2023-03-28,ER000193324660,,,,,457.75,,,
,0,,,,2023-03-28,ER000193528797,,,,,650,,,
,0,,,,2023-03-28,ER000193528848,,,,,4980.02,,,
,0,,,,2023-03-28,ER000193528967,,,,,3183.25,,,
,0,,,,2023-03-28,ER000193529000,,,,,2358.79,,,
,0,,,,2023-03-28,ER000193529004,,,,,1537.66,,,
,0,,,,2023-03-28,ER000193541021,,,,,545,,,
,0,,,,2023-03-28,ER000193541107,,,,,3035.34,,,
,0,,,,2023-03-28,ER000193627089,,,,,3303.72,,,
,0,,,,2023-03-28,ER000193657468,,,,,2423.29,,,
,0,,,,2023-03-28,ER000193747361,,,,,918.66,,,
,0,,,,2023-03-28,ER000193794969,,,,,1147.9,,,
,0,,,,2023-03-28,ER000193801208,,,,,966.55,,,
,0,,,,2023-03-28,ER000194509563,,,,,1757.55,,,
,0,,,,2023-03-28,PC030356404,Quinn Company,AP,AP PO Box 849665,420172,52.36,90084,CA,Los Angeles
,0,,,,2023-03-29,1057620,"Proterra Operating Company, Inc.",Main,1815 Rollins Road 1815 Rollins Road,11451,188612.75,94010,CA,Burlingame
,0,,,,2023-03-29,107178,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,13.04,93433,CA,Grover Beach
,0,,,,2023-03-29,5519318204-9 20230329,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,108.06,95899-7300,CA,Sacramento
,0,,,,2023-03-29,91051,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,164.43,93117,CA,Goleta
,0,,,,2023-03-29,91064,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-03-29,ADV000191781295,,,,,210,,,
,0,,,,2023-03-29,Angela Sandoval 20221020,CSULB Research Foundation,6300 East State,6300 East State 6300 East State University Drive #332,11947,895,90815,CA,Long Beach
,0,,,,2023-03-29,ER000191781663,,,,,690.41,,,
,0,,,,2023-03-29,ER000192011410,,,,,1934.88,,,
,0,,,,2023-03-29,ER000192011413,,,,,240.06,,,
,0,,,,2023-03-29,ER000192528849,,,,,62.5,,,
,0,,,,2023-03-29,ER000192608600,,,,,423.94,,,
,0,,,,2023-03-29,ER000192845805,,,,,623.38,,,
,0,,,,2023-03-29,ER000192845808,,,,,43.71,,,
,0,,,,2023-03-29,ER000192845813,,,,,728.72,,,
,0,,,,2023-03-29,ER000192909780,,,,,3260.33,,,
,0,,,,2023-03-29,ER000193311774,,,,,346.39,,,
,0,,,,2023-03-29,ER000193324461,,,,,55.73,,,
,0,,,,2023-03-29,ER000193324472,,,,,180,,,
,0,,,,2023-03-29,ER000193324560,,,,,396.81,,,
,0,,,,2023-03-29,ER000193324681,,,,,207.82,,,
,0,,,,2023-03-29,ER000193324823,,,,,146.27,,,
,0,,,,2023-03-29,ER000193324842,,,,,99.47,,,
,0,,,,2023-03-29,ER000193528152,,,,,4943.88,,,
,0,,,,2023-03-29,ER000193528973,,,,,1813.34,,,
,0,,,,2023-03-29,ER000193541067,,,,,1195.75,,,
,0,,,,2023-03-29,ER000193541839,,,,,203.51,,,
,0,,,,2023-03-29,ER000193541891,,,,,1579.4,,,
,0,,,,2023-03-29,ER000193657457,,,,,328.31,,,
,0,,,,2023-03-29,Nolan Parsons 20221017,CSULB Research Foundation,6300 East State,6300 East State 6300 East State University Drive #332,11947,895,90815,CA,Long Beach
,0,,,,2023-03-30,ER000192730104,,,,,831.72,,,
,0,,,,2023-03-30,ER000192730119,,,,,561.76,,,
,0,,,,2023-03-30,ER000192730644,,,,,933.77,,,
,0,,,,2023-03-30,ER000192845796,,,,,1523,,,
,0,,,,2023-03-30,ER000192909693,,,,,225,,,
,0,,,,2023-03-30,ER000192909998,,,,,202,,,
,0,,,,2023-03-30,ER000193311103,,,,,190,,,
,0,,,,2023-03-30,ER000193311782,,,,,744.26,,,
,0,,,,2023-03-30,ER000193311788,,,,,1037.25,,,
,0,,,,2023-03-30,ER000193324492,,,,,660,,,
,0,,,,2023-03-30,ER000193324687,,,,,242.53,,,
,0,,,,2023-03-30,ER000193528134,,,,,190.85,,,
,0,,,,2023-03-30,ER000193528615,,,,,210,,,
,0,,,,2023-03-30,ER000193528811,,,,,324.3,,,
,0,,,,2023-03-30,ER000193528975,,,,,1254.3,,,
,0,,,,2023-03-30,ER000193541689,,,,,1710.48,,,
,0,,,,2023-03-30,ER000193794861,,,,,1704.42,,,
,0,,,,2023-03-30,ER000193801040,,,,,2376.79,,,
,0,,,,2023-03-30,ER000193801046,,,,,1726.53,,,
,0,,,,2023-03-30,ER000193801177,,,,,1885.77,,,
,0,,,,2023-03-30,ER000197115816,,,,,72.58,,,
,0,,,,2023-03-30,SAPP-0795-2023,,,,,193.21,,,
,0,,,,2023-03-30,SLOBISPO14A 20230330,BNY Mellon,Main,Main Corporate Trust Department PO BOX 392013,11574,117165.63,15251,PA,Pittsburgh
,0,,,,2023-03-31,165658341,Fidelity Security Life Insurance Company,Main,Main 3130 Broadway,11908,117.6,64111,MO,Kansas City
,0,,,,2023-03-31,165658614,Fidelity Security Life Insurance Company,Main,Main 3130 Broadway,11908,4969.1,64111,MO,Kansas City
,0,,,,2023-03-31,198358,"West Coast Arborists, Inc.",Main,Main 2200 E. Via Burton Street,11497,598.5,92806,CA,Anaheim
,0,,,,2023-03-31,274355 20230331,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,11.25,93442,CA,Morro Bay
,0,,,,2023-03-31,9136589251,Airgas USA LLC,AP,AP PO Box 102289,100030,48.05,91189,CA,Pasadena
,0,,,,2023-03-31,ER000193843942,,,,,299.95,,,
,0,,,,2023-03-31,ER000193843960,,,,,299.95,,,
,0,,,,2023-03-31,ER000193843978,,,,,299.95,,,
,0,,,,2023-03-31,ER000193843996,,,,,299.95,,,
,0,,,,2023-03-31,ER000193916985,,,,,195,,,
,0,,,,2023-03-31,ER000193978095,,,,,210,,,
,0,,,,2023-03-31,ER000194160307,,,,,1031.12,,,
,0,,,,2023-03-31,ER000195411907,,,,,280,,,
,0,,,,2023-03-31,ER000195545248,,,,,84.98,,,
,0,,,,2023-03-31,ER000198710278,,,,,264.26,,,
,0,,,,2023-03-31,PAY EST 10 1000091,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,5132.04,93401,CA,San Luis Obispo
,0,,,,2023-03-31,PAY EST 4 90435-01,"John Madonna Construction Co., Inc",Main,Main PO Box 5310,11831,50743.15,93403,CA,San Luis Obispo
,0,,,,2023-04-01,000019735736,AT&T,AP,AP PO BOX 9011,400070,931.95,60197,IL,Carol Stream
,0,,,,2023-04-01,0965296173-2 20230404,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,4908.54,95899-7300,CA,Sacramento
,0,,,,2023-04-01,1150021,City Of San Luis Obispo,Main,Main 990 Palm Street,10575,255,93401,CA,San Luis Obispo
,0,,,,2023-04-01,1164021,City Of San Luis Obispo,Main,Main 990 Palm Street,10575,510,93401,CA,San Luis Obispo
,0,,,,2023-04-01,1166022,City Of San Luis Obispo,Main,Main 990 Palm Street,10575,170,93401,CA,San Luis Obispo
,0,,,,2023-04-01,165700038,Fidelity Security Life Insurance Company,Main,Main 3130 Broadway,11908,117.6,64111,MO,Kansas City
,0,,,,2023-04-01,165700168,Fidelity Security Life Insurance Company,Main,Main 3130 Broadway,11908,5085.1,64111,MO,Kansas City
,0,,,,2023-04-01,332050,City Of San Luis Obispo,Main,Main 990 Palm Street,10575,595,93401,CA,San Luis Obispo
,0,,,,2023-04-01,332051,City Of San Luis Obispo,Main,Main 990 Palm Street,10575,2975,93401,CA,San Luis Obispo
,0,,,,2023-04-01,332052,City Of San Luis Obispo,Main,Main 990 Palm Street,10575,4335,93401,CA,San Luis Obispo
,0,,,,2023-04-01,332053,City Of San Luis Obispo,Main,Main 990 Palm Street,10575,5950,93401,CA,San Luis Obispo
,0,,,,2023-04-01,332056,City Of San Luis Obispo,Main,Main 990 Palm Street,10575,3740,93401,CA,San Luis Obispo
,0,,,,2023-04-01,332057,City Of San Luis Obispo,Main,Main 990 Palm Street,10575,1275,93401,CA,San Luis Obispo
,0,,,,2023-04-01,8035076U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,1271.68,93401,CA,San Luis Obispo
,0,,,,2023-04-01,8035153U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,4994.61,93401,CA,San Luis Obispo
,0,,,,2023-04-01,8036096U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,1653.49,93401,CA,San Luis Obispo
,0,,,,2023-04-01,8042283U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,48.15,93401,CA,San Luis Obispo
,0,,,,2023-04-01,8062433U130,Mission Country Disposal,LOCAL AP,LOCAL AP 11/18/20 4388 Old Santa Fe Road,341460,182.53,93401,CA,San Luis Obispo
,0,,,,2023-04-01,BE005423540,Delta Dental Insurance Company,AP,AP PO Box 647006,160405,3089.75,75264,TX,Dallas
,0,,,,2023-04-01,BE005426216,Delta Dental Of California,AP,AP Attn: Accounts Receivable PO Box 884460,160400,25728.01,90088,CA,Los Angeles
,0,,,,2023-04-01,ER000195136225,,,,,1951.95,,,
,0,,,,2023-04-01,ER000195136241,,,,,1951.95,,,
,0,,,,2023-04-02,20230402,,,,,40,,,
,0,,,,2023-04-02,287311259376X04102023,AT&T Mobility,AP,AP PO Box 6463,11625,603.57,60197,IL,Carol Stream
,0,,,,2023-04-02,287311262032X04102023,AT&T Mobility,AP,AP PO Box 6463,11625,651.16,60197,IL,Carol Stream
,0,,,,2023-04-02,ADV000191368443,,,,,750,,,
,0,,,,2023-04-03,029882-001,,,,,583.01,,,
,0,,,,2023-04-03,040798-000,,,,,121,,,
,0,,,,2023-04-03,1144408531-7 20230403,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,54607.17,95899-7300,CA,Sacramento
,0,,,,2023-04-03,159793,,,,,265.37,,,
,0,,,,2023-04-03,23-24 Volunteer Insurance,The CIMA Companies Inc,142550-1,142550-1 2750 Killarney Dr Ste 202,142550,2000,22192,VA,Woodbridge
,0,,,,2023-04-03,711 Mission,,,,,100,,,
,0,,,,2023-04-03,711 Mission,,,,,100,,,
,0,,,,2023-04-03,ER000195060063,,,,,-142,,,
,0,,,,2023-04-03,ER000195601454,,,,,480,,,
,0,,,,2023-04-03,ER000195601478,,,,,202,,,
,0,,,,2023-04-03,ER000195751159,,,,,325.5,,,
,0,,,,2023-04-04,013143,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,201.18,93447,CA,Paso Robles
,0,,,,2023-04-04,0668641910-9 20230404,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,424.04,95899-7300,CA,Sacramento
,0,,,,2023-04-04,1267 Fredericks,,,,,2000,,,
,0,,,,2023-04-04,20230404,,,,,40,,,
,0,,,,2023-04-04,299 Albert,,,,,2000,,,
,0,,,,2023-04-04,31 S. Tassajara,,,,,3000,,,
,0,,,,2023-04-04,6348223310-1 20230404,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,5631.14,95899-7300,CA,Sacramento
,0,,,,2023-04-04,7819861243-0 20230404,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,56.33,95899-7300,CA,Sacramento
,0,,,,2023-04-04,8680229555-9 20230404,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,375.49,95899-7300,CA,Sacramento
,0,,,,2023-04-04,ER000194509045,,,,,311.47,,,
,0,,,,2023-04-04,ER000194787504,,,,,1298.66,,,
,0,,,,2023-04-04,February 2023 DA,Downtown SLO,AP,AP 1135 Chorro Street,460437,1200,93401,CA,San Luis Obispo
,0,,,,2023-04-04,Jeff Cannon D5 Examination,State Water Resources Control Board,Drinking Water,Drinking Water Drinking Water Operator Certification Program PO Box 944212,463932,155,94244,CA,Sacrament
o
,0,,,,2023-04-05,013144,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,241.96,93447,CA,Paso Robles
,0,,,,2023-04-05,10016418,"IBI Group, a California Partnership",537 S. Broadway,537 S Broadway 537 S Broadway Suite 500,10660,9435,90013,CA,Los Angeles
,0,,,,2023-04-05,1013-3038628,Big Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,36.16,93021,CA,Moorpark
,0,,,,2023-04-05,1517317,The Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,20,93401,CA,San Luis Obispo
,0,,,,2023-04-05,248917,Farm Supply Company,Main,AP PO Box 111,200110,191.38,93406,CA,San Luis Obispo
,0,,,,2023-04-05,308821,Crisp Imaging,AP,AP 3180 Pullman St,142870,63.16,92626,CA,Costa Mesa
,0,,,,2023-04-05,5845533309-4 20230405,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,18207.91,95899-7300,CA,Sacramento
,0,,,,2023-04-05,646342,State of California - Department of Justice,Main,Main ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,147,94244-2550,CA,Sacramento
,0,,,,2023-04-05,7842-1010230,Royal Industrial Solutions,AP,AP P.O. Box 847124,440881,354.26,90084-7124, CA,Los Angeles
,0,,,,2023-04-05,9665404746,Grainger,AP,AP Dept 825202039,10197,1175.3,60038,IL,Palatine
,0,,,,2023-04-05,ER000193528579,,,,,538.2,,,
,0,,,,2023-04-05,ER000195060060,,,,,109.5,,,
,0,,,,2023-04-05,ER000195060466,,,,,354,,,
,0,,,,2023-04-05,ER000195751146,,,,,179.95,,,
,0,,,,2023-04-06,000019752431,AT&T,AP,AP PO BOX 9011,400070,3281.01,60197,IL,Carol Stream
,0,,,,2023-04-06,000019752556,AT&T,AP,AP PO BOX 9011,400070,70.69,60197,IL,Carol Stream
,0,,,,2023-04-06,000019752576,AT&T,AP,AP PO BOX 9011,400070,121.97,60197,IL,Carol Stream
,0,,,,2023-04-06,000019752577,AT&T,AP,AP PO BOX 9011,400070,188.07,60197,IL,Carol Stream
,0,,,,2023-04-06,013145,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,233.81,93447,CA,Paso Robles
,0,,,,2023-04-06,018125-000,,,,,785.31,,,
,0,,,,2023-04-06,031 715 0124 4 20230406,SoCalGas,Main/AP,PO BOX 2007 Sundry Billing PO BOX 2007,463370,1013.63,91754,CA,Monterey Park
,0,,,,2023-04-06,044766-000,,,,,60.6,,,
,0,,,,2023-04-06,132 660 7323 1 20230406,SoCalGas,Main/AP,PO BOX 2007 Sundry Billing PO BOX 2007,463370,35.94,91754,CA,Monterey Park
,0,,,,2023-04-06,20230406 JP Morgan Chase,City Of San Luis Obispo,Payroll,Payroll,10575,92055.01,,,
,0,,,,2023-04-06,20230406 JP Morgan Chase - 1,City Of San Luis Obispo,Payroll,Payroll,10575,250,,,
,0,,,,2023-04-06,9666860128,Grainger,AP,AP Dept 825202039,10197,85.58,60038,IL,Palatine
,0,,,,2023-04-06,ER000193801323,,,,,94.11,,,
,0,,,,2023-04-06,ER000193916651,,,,,210,,,
,0,,,,2023-04-06,ER000193916743,,,,,210,,,
,0,,,,2023-04-06,ER000193916765,,,,,210,,,
,0,,,,2023-04-06,ER000193916794,,,,,210,,,
,0,,,,2023-04-06,ER000193916943,,,,,210,,,
,0,,,,2023-04-06,ER000193916961,,,,,210,,,
,0,,,,2023-04-06,ER000194509502,,,,,210,,,
,0,,,,2023-04-06,ER000194509520,,,,,210,,,
,0,,,,2023-04-06,ER000195136043,,,,,234.9,,,
,0,,,,2023-04-06,ER000195479846,,,,,227,,,
,0,,,,2023-04-06,ER000195545408,,,,,283.6,,,
,0,,,,2023-04-06,ER000195751153,,,,,2964.04,,,
,0,,,,2023-04-06,ER000195903333,,,,,1581.24,,,
,0,,,,2023-04-06,ER000195977537,,,,,295.79,,,
,0,,,,2023-04-07,050331-000,,,,,300,,,
,0,,,,2023-04-07,31819,Motorola Solutions Inc.,AP as of 12/11/,AP as of 12/11/20 PO BOX 71132,463570,217671.27,60694,IL,Chicago
,0,,,,2023-04-07,91150,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-04-07,91212,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-04-07,ER000193747920,,,,,315,,,
,0,,,,2023-04-07,ER000193794909,,,,,240,,,
,0,,,,2023-04-07,ER000193801140,,,,,188.32,,,
,0,,,,2023-04-07,ER000193843776,,,,,315,,,
,0,,,,2023-04-07,ER000193843798,,,,,270,,,
,0,,,,2023-04-07,ER000193978134,,,,,240,,,
,0,,,,2023-04-07,ER000194729039,,,,,386.26,,,
,0,,,,2023-04-07,ER000195068805,,,,,240,,,
,0,,,,2023-04-07,ER000195505653,,,,,228.2,,,
,0,,,,2023-04-07,ER000195739301,,,,,290.26,,,
,0,,,,2023-04-07,ER000198710352,,,,,150,,,
,0,,,,2023-04-07,MARCH 2023,Standard Insurance Co,Main/AP,Main/AP PO Box 6367,463730,13059.53,97228,OR,Portland
,0,,,,2023-04-08,228,"Helping Hand Health Education, LLC",AP,AP PO Box 1858,240822,33,93465,CA,Templeton
,0,,,,2023-04-08,ER000195136038,,,,,1593.42,,,
,0,,,,2023-04-08,ER000195601084,,,,,1094.66,,,
,0,,,,2023-04-09,ER000195401140,,,,,80.01,,,
,0,,,,2023-04-09,ER000195479890,,,,,4.44,,,
,0,,,,2023-04-10,000019752432,AT&T,AP,AP PO BOX 9011,400070,6569,60197,IL,Carol Stream
,0,,,,2023-04-10,0368971429-7 20230410,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,5360.26,95899-7300,CA,Sacramento
,0,,,,2023-04-10,103 315 8600 7 20230410,SoCalGas,Main/AP,PO BOX 2007 Sundry Billing PO BOX 2007,463370,19.61,91754,CA,Monterey Park
,0,,,,2023-04-10,9669312622,Grainger,AP,AP Dept 825202039,10197,46.27,60038,IL,Palatine
,0,,,,2023-04-10,ER000195601275,,,,,549.17,,,
,0,,,,2023-04-10,ER000195601467,,,,,404.86,,,
,0,,,,2023-04-10,LIHWAP 10099.04.2023,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,1318,93402,CA,San Luis Obispo
,0,,,,2023-04-11,0066225040823,Charter Communications,AP,AP PO Box 7173,142329,119.98,91109,CA,Pasadena
,0,,,,2023-04-11,10664735931,DELL MARKETING L P,AP,AP C/O Dell USA L.P. P.O. Box 910916,10039,4300,91110-0916,CA,Pasadena
,0,,,,2023-04-11,108162,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,39.13,93433,CA,Grover Beach
,0,,,,2023-04-11,20230411,CARL WARREN & CO INC,Main,Main PO Box 25180,10134,55972.36,92799,CA,Santa Ana
,0,,,,2023-04-11,20230411 JP Morgan Chase,City Of San Luis Obispo,Payroll,Payroll,10575,5580.13,,,
,0,,,,2023-04-11,2272780,US Bank Corporate Trust Services,Main,Main Corporate Trust Services 60 Livingston Ave.,10472,48289.52,55107,MN,Saint Paul
,0,,,,2023-04-11,2272782,US Bank Corporate Trust Services,Main,Main Corporate Trust Services 60 Livingston Ave.,10472,553155.42,55107,MN,Saint Paul
,0,,,,2023-04-11,2272783,US Bank Corporate Trust Services,Main,Main Corporate Trust Services 60 Livingston Ave.,10472,1830477.59,55107,MN,Saint Paul
,0,,,,2023-04-11,308951,Crisp Imaging,AP,AP 3180 Pullman St,142870,75.36,92626,CA,Costa Mesa
,0,,,,2023-04-11,309000,Crisp Imaging,AP,AP 3180 Pullman St,142870,93.61,92626,CA,Costa Mesa
,0,,,,2023-04-11,ER000193844019,,,,,260.62,,,
,0,,,,2023-04-11,ER000194338504,,,,,0,,,
,0,,,,2023-04-11,ER000195601340,,,,,1251.61,,,
,0,,,,2023-04-11,ER000195738546,,,,,1475.37,,,
,0,,,,2023-04-11,January - March 2023,California Department of Tax and Fee Administration,AP,AP PO BOX 942879,10337,73.84,94279,CA,Sacramento
,0,,,,2023-04-12,309011,Crisp Imaging,AP,AP 3180 Pullman St,142870,70.77,92626,CA,Costa Mesa
,0,,,,2023-04-12,8496005383-7 20230412,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,47094.17,95899-7300,CA,Sacramento
,0,,,,2023-04-12,ADV000193794992,,,,,240,,,
,0,,,,2023-04-12,ADV000193801361,,,,,225,,,
,0,,,,2023-04-12,ADV000193916228,,,,,210,,,
,0,,,,2023-04-12,ER000195411914,,,,,37.78,,,
,0,,,,2023-04-12,ER000195412495,,,,,187.63,,,
,0,,,,2023-04-12,ER000195591108,,,,,785,,,
,0,,,,2023-04-12,ER000195591633,,,,,626.57,,,
,0,,,,2023-04-12,ER000195601335,,,,,1778.79,,,
,0,,,,2023-04-12,PD&PS March 2023,SLO County Auditor-Controller-Treasurer-Tax Collector,1055 Monterey,1055 Monterey 1055 Monterey St - Rm D290,462315,48786.7,93408,CA,San Luis Obispo
,0,,,,2023-04-13,041323.861,Souza Construction Inc,AP,AP PO Box 3810,463430,10252.68,93401,CA,San Luis Obispo
,0,,,,2023-04-13,741237,SM Tire,AP,AP PO Box 6007,10149,73.49,93456-6007,CA,Santa Maria
,0,,,,2023-04-13,Cash Key Refund,,,,,101.15,,,
,0,,,,2023-04-13,Citation Payment,,,,,30,,,
,0,,,,2023-04-13,Citation Refund,,,,,45,,,
,0,,,,2023-04-13,Citation Refund,,,,,45,,,
,0,,,,2023-04-13,Citation Refund,,,,,60,,,
,0,,,,2023-04-13,Citation Refund,,,,,45,,,
,0,,,,2023-04-13,ENCR-1902-2022,,,,,1216.33,,,
,0,,,,2023-04-13,ER000194338814,,,,,90,,,
,0,,,,2023-04-13,ER000195505531,,,,,-653.33,,,
,0,,,,2023-04-13,TCFOE4136,THE CENTRE FOR ORGANIZATION EFFECTIVENESS,Main,Main 3914 Murphy Canyon Road #A164,10066,2200,92123,CA,San Diego
,0,,,,2023-04-14,12290,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,108.74,93447,CA,Paso Robles
,0,,,,2023-04-14,147516,"Central Coast Coffee Roasting Company, Inc.",Main/AP,Main/AP PO Box 6660,141935,92.5,93412,CA,Los Osos
,0,,,,2023-04-14,91326,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-04-14,ADV000193801798,,,,,210,,,
,0,,,,2023-04-14,ADV000193978188,,,,,210,,,
,0,,,,2023-04-14,ER000194869050,,,,,289.39,,,
,0,,,,2023-04-14,ER000195505513,,,,,1132.6,,,
,0,,,,2023-04-14,ER000195739031,,,,,2385.71,,,
,0,,,,2023-04-14,ER000195978455,,,,,135,,,
,0,,,,2023-04-14,ER000196364750,,,,,165,,,
,0,,,,2023-04-15,108478,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,23.98,93433,CA,Grover Beach
,0,,,,2023-04-15,ER000193747427,,,,,2683.43,,,
,0,,,,2023-04-16,ER000194738569,,,,,555.53,,,
,0,,,,2023-04-16,ER000195060017,,,,,1073.28,,,
,0,,,,2023-04-17,1260 Madonna,,,,,3000,,,
,0,,,,2023-04-17,1417-05-0323,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,0,93401,CA,San Luis Obispo
,0,,,,2023-04-17,91357,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-04-17,ADV000192909715,,,,,738.75,,,
,0,,,,2023-04-17,ER000194175954,,,,,201.46,,,
,0,,,,2023-04-17,ER000195060059,,,,,682.11,,,
,0,,,,2023-04-17,ER000195411685,,,,,1065.4,,,
,0,,,,2023-04-17,ER000195411868,,,,,231.53,,,
,0,,,,2023-04-17,ER000195412196,,,,,117.98,,,
,0,,,,2023-04-17,ER000195412370,,,,,262.88,,,
,0,,,,2023-04-17,ER000195545420,,,,,211.34,,,
,0,,,,2023-04-17,ER000195902839,,,,,35.23,,,
,0,,,,2023-04-17,LIHWAP 17099.04.2023,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,963,93402,CA,San Luis Obispo
,0,,,,2023-04-18,088 515 0700 7 20230418,SoCalGas,Main/AP,PO BOX 2007 Sundry Billing PO BOX 2007,463370,19.47,91754,CA,Monterey Park
,0,,,,2023-04-18,2023 Shopping Cart Grant,"HomeGoods, Inc",770 Cochituate,770 Cochituate Road 770 Cochituate Road Corporate Tax Dept 2CS,11994,5000,01701,MA,Framingham
,0,,,,2023-04-18,2023 Shopping Cart Grant,"TJ Maxx of CA, LLC",770 Cochituate,770 Cochituate Road 770 Cochituate Road Corporate Tax Dept 2CS,12035,5000,01701,MA,Framingham
,0,,,,2023-04-18,2088334578-5 20230418,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,11.41,95899-7300,CA,Sacramento
,0,,,,2023-04-18,840796,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,97.33,93401,CA,San Luis Obispo
,0,,,,2023-04-18,9973495585-1 20230418,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,4353.09,95899-7300,CA,Sacramento
,0,,,,2023-04-18,ER000195136049,,,,,260,,,
,0,,,,2023-04-18,ER000195490649,,,,,539.71,,,
,0,,,,2023-04-18,ER000195591134,,,,,488.18,,,
,0,,,,2023-04-18,ER000195601090,,,,,566.35,,,
,0,,,,2023-04-18,ER000195739073,,,,,317.23,,,
,0,,,,2023-04-18,ER000195750857,,,,,421.08,,,
,0,,,,2023-04-18,ER000198710247,,,,,30,,,
,0,,,,2023-04-18,ER000201004177,,,,,30,,,
,0,,,,2023-04-18,G. Hoving Refund,,,,,1589.21,,,
,0,,,,2023-04-19,047989-000,,,,,387.19,,,
,0,,,,2023-04-19,162 987 0398 0 20230419,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,46.09,91754,CA,Monterey Park
,0,,,,2023-04-19,2019276.001,,,,,160,,,
,0,,,,2023-04-19,20230418,Michelle Miller Massage,341337-1,341337-1 PO Box 275,341337,35,93424,CA,Avila Beach
,0,,,,2023-04-19,302434,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,27.19,93401,CA,San Luis Obispo
,0,,,,2023-04-19,7212993983-0 20230419,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,11108.83,95899-7300,CA,Sacramento
,0,,,,2023-04-19,ER000193627899,,,,,96.04,,,
,0,,,,2023-04-19,ER000195136008,,,,,950.6,,,
,0,,,,2023-04-19,ER000195401148,,,,,291.41,,,
,0,,,,2023-04-19,ER000195479879,,,,,22.27,,,
,0,,,,2023-04-19,ER000195505537,,,,,83.31,,,
,0,,,,2023-04-19,ER000195545283,,,,,123.97,,,
,0,,,,2023-04-19,ER000195545295,,,,,235.09,,,
,0,,,,2023-04-19,ER000195545328,,,,,103.48,,,
,0,,,,2023-04-19,ER000195601269,,,,,384.66,,,
,0,,,,2023-04-19,ER000195965573,,,,,1609.39,,,
,0,,,,2023-04-19,ER000195966044,,,,,3437.81,,,
,0,,,,2023-04-20,000019829048,AT&T,AP,AP PO BOX 9011,400070,282.7,60197,IL,Carol Stream
,0,,,,2023-04-20,000019829225,AT&T,AP,AP PO BOX 9011,400070,31.43,60197,IL,Carol Stream
,0,,,,2023-04-20,0693837525-7 2030420,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,45.49,95899-7300,CA,Sacramento
,0,,,,2023-04-20,20230420,"Central Coast Square Dance Association, Inc.",Main,Main 419 La Canada,11863,1035,93420,CA,Arroyo Grande
,0,,,,2023-04-20,20230420,Charlotte Heidi Schaad,AP,AP 8579 Orcutt Road,11380,81.9,93420,CA,Arroyo Grande
,0,,,,2023-04-20,20230420,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,38601.49,93402,CA,San Luis Obispo
,0,,,,2023-04-20,20230420,Davide Mascia,Main,Main 1504 Caprillo Ct,10292,616,93433,CA,Grover Beach
,0,,,,2023-04-20,20230420,MZR Fitness,Main,Main 3536 South Higuera Street,11888,2768.07,93401,CA,San Luis Obispo
,0,,,,2023-04-20,20230420,Shauna Gustuson,Main,Main 1125 Laurel Lane,11525,210,93401,CA,San Luis Obispo
,0,,,,2023-04-20,20230420,Youth Evolution Athletics,Main,Main 3377 Driftwood Dr.,10685,11466,93455,CA,Santa Maria
,0,,,,2023-04-20,20230420 JP Morgan Chase,City Of San Luis Obispo,Payroll,Payroll,10575,92270.18,,,
,0,,,,2023-04-20,252-2545279,BNY Mellon,Main,Main Corporate Trust Department PO BOX 392013,11574,3356.07,15251,PA,Pittsburgh
,0,,,,2023-04-20,2676038281-7 20230420,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,2414.88,95899-7300,CA,Sacramento
,0,,,,2023-04-20,8267358908-9 20230420,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,4140.62,95899-7300,CA,Sacramento
,0,,,,2023-04-20,9300624690-9 20230420,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,9179.87,95899-7300,CA,Sacramento
,0,,,,2023-04-20,ER000194869436,,,,,150,,,
,0,,,,2023-04-20,ER000194876118,,,,,990.22,,,
,0,,,,2023-04-20,ER000195403101,,,,,605.88,,,
,0,,,,2023-04-20,ER000195411894,,,,,28.25,,,
,0,,,,2023-04-20,ER000195412186,,,,,194,,,
,0,,,,2023-04-20,ER000195412501,,,,,437.05,,,
,0,,,,2023-04-20,ER000195505551,,,,,496.25,,,
,0,,,,2023-04-20,ER000195510610,,,,,440.79,,,
,0,,,,2023-04-20,ER000195601225,,,,,3106.64,,,
,0,,,,2023-04-20,ER000195739267,,,,,1158.08,,,
,0,,,,2023-04-20,ER000195739313,,,,,176.8,,,
,0,,,,2023-04-21,20230419-23 Travel Reimbursment,,,,,887.18,,,
,0,,,,2023-04-21,20230421,,,,,52,,,
,0,,,,2023-04-21,2473387396-2 20230421,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,15714.21,95899-7300,CA,Sacramento
,0,,,,2023-04-21,24814,Page & Turnbull,170 Maiden,170 Maiden Lane 170 Maiden Lane 5th Floor,400298,5050,94108,CA,San Francisco
,0,,,,2023-04-21,2713708866-5 20230421,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,1465.45,95899-7300,CA,Sacramento
,0,,,,2023-04-21,"32356536, 37410715",,,,,123,,,
,0,,,,2023-04-21,BLDG-3566-2019,,,,,492.78,,,
,0,,,,2023-04-21,Cash Key Refund,,,,,33.75,,,
,0,,,,2023-04-21,Citation Refund,,,,,45,,,
,0,,,,2023-04-21,Citation Refund,,,,,53,,,
,0,,,,2023-04-21,ER000194160732,,,,,601.44,,,
,0,,,,2023-04-21,ER000194869418,,,,,150,,,
,0,,,,2023-04-21,ER000194876792,,,,,225,,,
,0,,,,2023-04-21,ER000195135955,,,,,25.92,,,
,0,,,,2023-04-21,ER000195136013,,,,,304.49,,,
,0,,,,2023-04-21,ER000195411854,,,,,37.67,,,
,0,,,,2023-04-21,ER000195479921,,,,,13,,,
,0,,,,2023-04-21,ER000195739253,,,,,1605.47,,,
,0,,,,2023-04-21,ER000196979004,,,,,211.8,,,
,0,,,,2023-04-21,ER000197115760,,,,,240,,,
,0,,,,2023-04-21,INV697158,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,41.78,94139,CA,San Francisco
,0,,,,2023-04-21,SB1473,,,,,1238.4,,,
,0,,,,2023-04-22,9933124208,Verizon Wireless,AP,AP PO Box 660108,221070,47.15,75266,TX,Dallas
,0,,,,2023-04-22,ER000195060472,,,,,54.99,,,
,0,,,,2023-04-22,ER000195739315,,,,,2045.78,,,
,0,,,,2023-04-22,ER000195965746,,,,,1760.86,,,
,0,,,,2023-04-23,9933307719,Verizon Wireless,AP,AP PO Box 660108,221070,16045.53,75266,TX,Dallas
,0,,,,2023-04-23,9933307720,Verizon Wireless,AP,AP PO Box 660108,221070,930.41,75266,TX,Dallas
,0,,,,2023-04-23,9933307721,Verizon Wireless,AP,AP PO Box 660108,221070,87.61,75266,TX,Dallas
,0,,,,2023-04-23,ER000195068781,,,,,1187.53,,,
,0,,,,2023-04-23,ER000195401144,,,,,414.67,,,
,0,,,,2023-04-23,ER000195750860,,,,,1629.37,,,
,0,,,,2023-04-24,0978936584-9 20230424,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,36414.53,95899-7300,CA,Sacramento
,0,,,,2023-04-24,1002,Zen Dog,Main,Main 1764 Huasna Drive,11557,100,93405,CA,San Luis Obispo
,0,,,,2023-04-24,109129,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,16.48,93433,CA,Grover Beach
,0,,,,2023-04-24,1152896172-2 20230424,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,7282.62,95899-7300,CA,Sacramento
,0,,,,2023-04-24,2023 Vendor Application,NAACP SLO County Branch,110 S. Mary Ave,110 S. Mary Ave 110 S. Mary Ave Suite 2215,11968,75,93444,CA,Nipomo
,0,,,,2023-04-24,20230424,Grand Central Music & Conservatory,220748-1,220748-1 3195 Mcmillan Ave Ste E,220748,342,93401,CA,San Luis Obispo
,0,,,,2023-04-24,218783014-001,United Rentals Northwest Inc,AP,AP PO Box 051122,500680,25.81,90074,CA,Los Angeles
,0,,,,2023-04-24,3467941286-5 20230424,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,38.69,95899-7300,CA,Sacramento
,0,,,,2023-04-24,356,Blazer Burton,475 S. Bay Blvd,475 S. Bay Blvd 475 S. Bay Blvd #40,11952,3645,93442,CA,Morro Bay
,0,,,,2023-04-24,37019,Contractor's Maintenance Services,Main/AP,Main/AP 3440 B Sacramento Dr,143372,0,93401,CA,San Luis Obispo
,0,,,,2023-04-24,3976103145-7 20230424,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,152.47,95899-7300,CA,Sacramento
,0,,,,2023-04-24,8698823850-6 20230424,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,509.57,95899-7300,CA,Sacramento
,0,,,,2023-04-24,E-15792,GREENVALE TREE COMPANY,Main/AP,Main/AP PO Box 13234,10312,3400,93406,CA,San Luis Obispo
,0,,,,2023-04-24,ER000194869384,,,,,1180.34,,,
,0,,,,2023-04-24,ER000195068913,,,,,249.19,,,
,0,,,,2023-04-24,ER000195401137,,,,,88.95,,,
,0,,,,2023-04-24,ER000195411993,,,,,479.82,,,
,0,,,,2023-04-24,ER000195505507,,,,,2115.29,,,
,0,,,,2023-04-24,ER000195505592,,,,,1860.22,,,
,0,,,,2023-04-24,ER000195545465,,,,,2152.33,,,
,0,,,,2023-04-24,ER000195591860,,,,,223.87,,,
,0,,,,2023-04-24,ER000195738989,,,,,196,,,
,0,,,,2023-04-24,ER000195751021,,,,,144.54,,,
,0,,,,2023-04-24,ER000195751281,,,,,-106.23,,,
,0,,,,2023-04-24,INV00251395,Boot Barn Inc,Main,Main 15345 Barranca Pkwy,10531,242,92618,CA,Irvine
,0,,,,2023-04-24,INV00251396,Boot Barn Inc,Main,Main 15345 Barranca Pkwy,10531,242,92618,CA,Irvine
,0,,,,2023-04-24,INV00251397,Boot Barn Inc,Main,Main 15345 Barranca Pkwy,10531,208.8,92618,CA,Irvine
,0,,,,2023-04-24,LIHWAP 24099.04.2023,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,2031.39,93402,CA,San Luis Obispo
,0,,,,2023-04-25,120 301 0100 5 20230425,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,18153.09,91754,CA,Monterey Park
,0,,,,2023-04-25,20221108 Election,SLO County Clerk Recorder,Main,Main 1055 Monterey St D120,10017,72662.14,93408,CA,San Luis Obispo
,0,,,,2023-04-25,269642 20230425,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,43.86,93442,CA,Morro Bay
,0,,,,2023-04-25,269676 20230425,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,72.52,93442,CA,Morro Bay
,0,,,,2023-04-25,6714948179-7 20230425,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,84.08,95899-7300,CA,Sacramento
,0,,,,2023-04-25,ER000193484760,,,,,571.44,,,
,0,,,,2023-04-25,ER000194869062,,,,,31.15,,,
,0,,,,2023-04-25,ER000194961972,,,,,228.42,,,
,0,,,,2023-04-25,ER000195136021,,,,,740.13,,,
,0,,,,2023-04-25,ER000195400990,,,,,632.36,,,
,0,,,,2023-04-25,ER000195411728,,,,,272.83,,,
,0,,,,2023-04-25,ER000195412003,,,,,856,,,
,0,,,,2023-04-25,ER000195545321,,,,,354.19,,,
,0,,,,2023-04-25,ER000195592489,,,,,2909.58,,,
,0,,,,2023-04-25,ER000195601475,,,,,377.55,,,
,0,,,,2023-04-25,ER000195738983,,,,,3080.39,,,
,0,,,,2023-04-25,ER000195739029,,,,,763.28,,,
,0,,,,2023-04-25,ER000195751296,,,,,1968.81,,,
,0,,,,2023-04-25,F012021616:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,64.16,93456,CA,Santa Maria
,0,,,,2023-04-26,302514,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,0,93401,CA,San Luis Obispo
,0,,,,2023-04-26,311643,R BURKE CORPORATION,Main,Main 865 Capitolio Way,10118,19500,93401,CA,San Luis Obispo
,0,,,,2023-04-26,39955,Cold Canyon Landfill Inc,AP,AP 2268 Carpenter Canyon Rd,142960,2139.5,93401,CA,San Luis Obispo
,0,,,,2023-04-26,573611,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,53.23,93401,CA,San Luis Obispo
,0,,,,2023-04-26,96830731,McMaster-Carr,Main/AP,AP P.O Box 7690,10255,89.76,60680-7690,IL,Chicago
,0,,,,2023-04-26,ADV000193980315,,,,,90,,,
,0,,,,2023-04-26,ADV000194668445,,,,,210,,,
,0,,,,2023-04-26,ADV000194668446,,,,,210,,,
,0,,,,2023-04-26,ADV000194668561,,,,,165,,,
,0,,,,2023-04-26,ER000193917006,,,,,302.55,,,
,0,,,,2023-04-26,ER000194869073,,,,,-50.6,,,
,0,,,,2023-04-26,ER000194869379,,,,,722.39,,,
,0,,,,2023-04-26,ER000194876805,,,,,245.23,,,
,0,,,,2023-04-26,ER000195136002,,,,,4069.86,,,
,0,,,,2023-04-26,ER000195136003,,,,,267.99,,,
,0,,,,2023-04-26,ER000195136018,,,,,425.03,,,
,0,,,,2023-04-26,ER000195136048,,,,,1845.05,,,
,0,,,,2023-04-26,ER000195400972,,,,,715.41,,,
,0,,,,2023-04-26,ER000195411931,,,,,352.16,,,
,0,,,,2023-04-26,ER000195411968,,,,,49.95,,,
,0,,,,2023-04-26,ER000195411985,,,,,114.26,,,
,0,,,,2023-04-26,ER000195412474,,,,,1901.61,,,
,0,,,,2023-04-26,ER000195479842,,,,,34.76,,,
,0,,,,2023-04-26,ER000195505595,,,,,171.62,,,
,0,,,,2023-04-26,ER000195545275,,,,,868.89,,,
,0,,,,2023-04-26,ER000195545289,,,,,600.21,,,
,0,,,,2023-04-26,ER000195545377,,,,,142.48,,,
,0,,,,2023-04-26,ER000195592421,,,,,610.27,,,
,0,,,,2023-04-26,ER000195731256,,,,,1134.32,,,
,0,,,,2023-04-26,ER000195739067,,,,,2818.11,,,
,0,,,,2023-04-26,ER000195739307,,,,,1163.49,,,
,0,,,,2023-04-26,ER000195750965,,,,,479.66,,,
,0,,,,2023-04-26,ER000195751048,,,,,1058.32,,,
,0,,,,2023-04-26,ER000195896150,,,,,1223,,,
,0,,,,2023-04-26,ER000195965572,,,,,2780.44,,,
,0,,,,2023-04-26,ER000197743222,,,,,359.46,,,
,0,,,,2023-04-26,ER000200948704,,,,,763.41,,,
,0,,,,2023-04-26,Hurni: CPLA,,,,,1303.55,,,
,0,,,,2023-04-27,668 Lawrence,,,,,2000,,,
,0,,,,2023-04-27,ER000193657916,,,,,1040.66,,,
,0,,,,2023-04-27,ER000193844015,,,,,389.61,,,
,0,,,,2023-04-27,ER000193844016,,,,,1463.1,,,
,0,,,,2023-04-27,ER000193844017,,,,,856.24,,,
,0,,,,2023-04-27,ER000193844018,,,,,159.97,,,
,0,,,,2023-04-27,ER000195068910,,,,,1499.99,,,
,0,,,,2023-04-27,ER000195068914,,,,,242.7,,,
,0,,,,2023-04-27,ER000195136050,,,,,1759.38,,,
,0,,,,2023-04-27,ER000195401470,,,,,517.46,,,
,0,,,,2023-04-27,ER000195545334,,,,,396.63,,,
,0,,,,2023-04-27,ER000195601226,,,,,173.98,,,
,0,,,,2023-04-27,ER000195738982,,,,,1128.89,,,
,0,,,,2023-04-27,ER000195739035,,,,,3562.24,,,
,0,,,,2023-04-27,ER000195739246,,,,,1487.16,,,
,0,,,,2023-04-27,ER000195751239,,,,,336.22,,,
,0,,,,2023-04-27,ER000195902522,,,,,2832.89,,,
,0,,,,2023-04-27,ER000195965650,,,,,2611.86,,,
,0,,,,2023-04-27,ER000195966476,,,,,80.68,,,
,0,,,,2023-04-27,Justin Tilligkeit Grade 5 20230427,State Water Resources Control Board,Drinking Water,Drinking Water Drinking Water Operator Certification Program PO Box 944212,463932,155,94244,CA,S
acramento
,0,,,,2023-04-27,Ryley Washbish T2 20230427,State Water Resources Control Board,Drinking Water,Drinking Water Drinking Water Operator Certification Program PO Box 944212,463932,60,94244,CA,Sacramento
,0,,,,2023-04-27,William Timpano T2 Certification 20230427,State Water Resources Control Board,Drinking Water,Drinking Water Drinking Water Operator Certification Program PO Box 944212,463932,60,9424
4,CA,Sacramento
,0,,,,2023-04-28,274355 20230428,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,0,93433,CA,Grover Beach
,0,,,,2023-04-28,274355 20230428,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,9,93442,CA,Morro Bay
,0,,,,2023-04-28,302135,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,216.36,93401,CA,San Luis Obispo
,0,,,,2023-04-28,5519318204-9 20230428,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,84.52,95899-7300,CA,Sacramento
,0,,,,2023-04-28,ER000195506062,,,,,210,,,
,0,,,,2023-04-28,ER000195506064,,,,,210,,,
,0,,,,2023-04-28,ER000195591473,,,,,210,,,
,0,,,,2023-04-28,ER000195591859,,,,,1472.72,,,
,0,,,,2023-04-28,ER000195751004,,,,,1160.49,,,
,0,,,,2023-04-28,ER000195751142,,,,,750,,,
,0,,,,2023-04-28,ER000195751200,,,,,750,,,
,0,,,,2023-04-28,ER000195965917,,,,,1797.35,,,
,0,,,,2023-04-28,ER000195966330,,,,,30,,,
,0,,,,2023-04-28,ER000196066859,,,,,30,,,
,0,,,,2023-04-28,ER000197736891,,,,,681.75,,,
,0,,,,2023-04-28,ER000197877550,,,,,1471.75,,,
,0,,,,2023-04-28,ER000197933611,,,,,24.12,,,
,0,,,,2023-04-28,ER000201060844,,,,,150,,,
,0,,,,2023-04-30,109655,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,73.88,93433,CA,Grover Beach
,0,,,,2023-04-30,138B00504 - 23,"TRC Engineering Services, LLC",AP,AP PO BOX 536282,11787,6524,15253,PA,Pittsburgh
,0,,,,2023-04-30,211049-5,Economic & Planning Systems Inc,AP,AP 455 Capitol Mall Suite 701,180145,65,95841,CA,Sacramento
,0,,,,2023-04-30,April-2023,Don E Englert,Main,Main 2608 W 200 South,10257,134.51,84737,UT,Hurricane
,0,,,,2023-04-30,ER000197116132,,,,,141.02,,,
,0,,,,2023-04-30,IN0144290,County of San Luis Obispo - Environmental Health Services Division,AP,AP PO BOX 1489,10600,5929.3,93406,CA,San Luis Obispo
,0,,,,2023-04-30,Jan-Mar 23,Division Of The State Architect,Main/AP,"Main/AP Attn: SB1186 1102 Q Street, Suite #5100",160756,26,95811,CA,Sacramento
,0,,,,2023-04-30,March 2023 DA,Downtown SLO,AP,AP 1135 Chorro Street,460437,2029.84,93401,CA,San Luis Obispo
,0,,,,2023-04-30,March 2023 TMD,Visit SLO Cal,Main/AP,81 Higuera St. 81 Higuera St Suite 220,462580,108149.03,93401,CA,San Luis Obispo
,0,,,,2023-04-30,PD&PS April 2023,SLO County Auditor-Controller-Treasurer-Tax Collector,1055 Monterey,1055 Monterey 1055 Monterey St - Rm D290,462315,48239.2,93408,CA,San Luis Obispo
,0,,,,2023-05-01,000019882034,AT&T,AP,AP PO BOX 9011,400070,862.14,60197,IL,Carol Stream
,0,,,,2023-05-01,0008192499-5,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,47.17,95899-7300,CA,Sacramento
,0,,,,2023-05-01,043764-000,,,,,700,,,
,0,,,,2023-05-01,050195-000,,,,,30,,,
,0,,,,2023-05-01,1144408531-7 20230501,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,42562.27,95899-7300,CA,Sacramento
,0,,,,2023-05-01,143600,College Towing,142985-2,142985-2 PO Box 12560,142985,70,93406,CA,San Luis Obispo
,0,,,,2023-05-01,409957,AFLAC,Main/AP,Main/AP Attn: Remittance Processing Services 1932 Wynnton Road,10144,1684.18,31999-0001,GA,Columbus
,0,,,,2023-05-01,499294247,Government Leasing And Finance,220685-1,220685-1 PO Box 790413,220685,49240.01,63179,MO,St Louis
,0,,,,2023-05-01,63760,IBank - CIEDB,Main,Main c/o DGS Contracted Fiscal Services 707 3rd St 6-100,11027,102441.72,95605,CA,West Sacramento
,0,,,,2023-05-01,63761,IBank - CIEDB,Main,Main c/o DGS Contracted Fiscal Services 707 3rd St 6-100,11027,792223.17,95605,CA,West Sacramento
,0,,,,2023-05-01,8070690U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,4942.65,93401,CA,San Luis Obispo
,0,,,,2023-05-01,8071630U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,1809.37,93401,CA,San Luis Obispo
,0,,,,2023-05-01,8078814U130,Mission Country Disposal,LOCAL AP,LOCAL AP 11/18/20 4388 Old Santa Fe Road,341460,194.03,93401,CA,San Luis Obispo
,0,,,,2023-05-01,91598,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,109.62,93117,CA,Goleta
,0,,,,2023-05-01,91626,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-05-01,Adam Hegg G2 20230622,State Water Resources Control Board,Drinking Water,Drinking Water Drinking Water Operator Certification Program PO Box 944212,463932,60,94244,CA,Sacramento
,0,,,,2023-05-01,BE005490875,Delta Dental Insurance Company,AP,AP PO Box 647006,160405,2908.55,75264,TX,Dallas
,0,,,,2023-05-01,BE005493554,Delta Dental Of California,AP,AP Attn: Accounts Receivable PO Box 884460,160400,26183.54,90088,CA,Los Angeles
,0,,,,2023-05-01,ER000198030863,,,,,1919.86,,,
,0,,,,2023-05-01,ER000198030879,,,,,1919.86,,,
,0,,,,2023-05-01,L0966563728,Employment Development Department,AP,AP PO Box 826217 ATTN: Cashier -RB,180445,2936,94203,CA,Sacramento
,0,,,,2023-05-02,198737N,GIBBS TRUCK CENTERS,AP,AP PO BOX 748062,10141,38.92,90074,CA,LOS ANGELES
,0,,,,2023-05-02,2023 PCC GIA GRANT,City Farm SLO,Main,Main PO BOX 3736,11241,5000,93406,California,San Luis Obispo
,0,,,,2023-05-02,287311259376X05102023,AT&T Mobility,AP,AP PO Box 6463,11625,173.13,60197,IL,Carol Stream
,0,,,,2023-05-02,287311262032X05102023,AT&T Mobility,AP,AP PO Box 6463,11625,43.48,60197,IL,Carol Stream
,0,,,,2023-05-03,302564,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,85.8,93401,CA,San Luis Obispo
,0,,,,2023-05-03,ER000196535139,,,,,210,,,
,0,,,,2023-05-03,ER000196565307,,,,,59.21,,,
,0,,,,2023-05-03,ER000196732821,,,,,210,,,
,0,,,,2023-05-03,ER000198065165,,,,,52.33,,,
,0,,,,2023-05-04,0668641910-9 20230504,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,526.38,95899-7300,CA,Sacramento
,0,,,,2023-05-04,0965296173-2 20230504,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,4879.3,95899-7300,CA,Sacramento
,0,,,,2023-05-04,10495,BOX86 Media Inc.,Main,Main 2026 E Saddleback View Dr,11818,1220,84721,UT,Enoch
,0,,,,2023-05-04,110030,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,20.65,93433,CA,Grover Beach
,0,,,,2023-05-04,11673,State Of CA Energy Resources Conser,Main/AP,Main/AP 715 P Street,463924,47121.21,95814,CA,Sacramento
,0,,,,2023-05-04,2023 Shopping Cart Grant,The Home Depot #1052,1551 Froom Ranc,1551 Froom Ranch Way 1551 Froom Ranch Way,10199,5000,93405,CA,San Luis Obispo
,0,,,,2023-05-04,2023 Shopping Cart Grant,Walker Five,1314 Madonna Rd,1314 Madonna Rd 1314 Madonna Rd,11985,5000,93405,CA,San Luis Obispo
,0,,,,2023-05-04,20230504 GIA Grant,Gala Pride and Diversity Center,Main,Main 1060 Palm Street,11421,5000,93401,CA,San Luis Obispo
,0,,,,2023-05-04,20230504 JP Morgan Chase,City Of San Luis Obispo,Payroll,Payroll,10575,94216.91,,,
,0,,,,2023-05-04,28103,Trophy Hunters,Main/AP,Main/AP 1439 Monterey Street,480990,16.31,93405,CA,San Luis Obispo
,0,,,,2023-05-04,6348223310-1 20230504,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,4633.89,95899-7300,CA,Sacramento
,0,,,,2023-05-04,7819861243-0 20230504,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,43.36,95899-7300,CA,Sacramento
,0,,,,2023-05-04,841879,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,23.53,93401,CA,San Luis Obispo
,0,,,,2023-05-04,841880,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,47.07,93401,CA,San Luis Obispo
,0,,,,2023-05-04,913995,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,39.22,93401,CA,San Luis Obispo
,0,,,,2023-05-04,ER000195601098,,,,,90,,,
,0,,,,2023-05-04,ER000195783956,,,,,30.79,,,
,0,,,,2023-05-04,ER000198031581,,,,,337.29,,,
,0,,,,2023-05-05,031 715 0124 4 20230505,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,733.46,91754,CA,Monterey Park
,0,,,,2023-05-05,1000144475S20230605,JP Morgan Equipment Finance,142306-1,142306-1 DEPT 781222 PO BOX 78000,142306,36532.65,48278,MI,Detroit
,0,,,,2023-05-05,132 660 7323 1 20230505,SoCalGas,Main/AP,PO BOX 2007 Sundry Billing PO BOX 2007,463370,16.74,91754,CA,Monterey Park
,0,,,,2023-05-05,23-03865,Johnboys Towing,AP,AP 2091 21st Street,280287,100,93445,CA,Oceano
,0,,,,2023-05-05,ER000195783977,,,,,165,,,
,0,,,,2023-05-05,ER000197115994,,,,,72.81,,,
,0,,,,2023-05-05,ER000198065178,,,,,46.33,,,
,0,,,,2023-05-05,ER000198162760,,,,,57.6,,,
,0,,,,2023-05-05,Oct-Dec 22 Permit Reimbursement,,,,,3989.04,,,
,0,,,,2023-05-05,TASK ORDER 41 1000199,Souza Construction Inc,AP,AP PO Box 3810,463430,111986.51,93401,CA,San Luis Obispo
,0,,,,2023-05-06,000019898808,AT&T,AP,AP PO BOX 9011,400070,3029.61,60197,IL,Carol Stream
,0,,,,2023-05-06,000019898809,AT&T,AP,AP PO BOX 9011,400070,6219.6,60197,IL,Carol Stream
,0,,,,2023-05-06,000019898933,AT&T,AP,AP PO BOX 9011,400070,65.4,60197,IL,Carol Stream
,0,,,,2023-05-06,000019898953,AT&T,AP,AP PO BOX 9011,400070,112.84,60197,IL,Carol Stream
,0,,,,2023-05-06,000019898954,AT&T,AP,AP PO BOX 9011,400070,173.97,60197,IL,Carol Stream
,0,,,,2023-05-06,0368971429-7 20230506,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,3129.09,95899-7300,CA,Sacramento
,0,,,,2023-05-06,3649,2 Mexicans LLC,AP,AP PO Box 4857,10765,2973.25,93403,CA,San Luis Obispo
,0,,,,2023-05-06,ER000197897396,,,,,267.28,,,
,0,,,,2023-05-07,ER000195965663,,,,,129.74,,,
,0,,,,2023-05-08,00238299,Truist Equipment Finance Corp,AP,AP PO Box 896024,11704,3780,28289,NC,Charlotte
,0,,,,2023-05-08,0066225050823,Charter Communications,AP,AP PO Box 7173,142329,119.98,91109,CA,Pasadena
,0,,,,2023-05-08,12315,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,242,93447,CA,Paso Robles
,0,,,,2023-05-08,20230508,CARL WARREN & CO INC,Main,Main PO Box 25180,10134,106122.17,92799,CA,Santa Ana
,0,,,,2023-05-08,20230508 Excess Pool,CARL WARREN & CO INC,Main,Main PO Box 25180,10134,25000,92799,CA,Santa Ana
,0,,,,2023-05-08,7639,Sunset North Car Wash,AP,AP 1198 Grand Ave,10163,65.98,93420,CA,Arroyo Grande
,0,,,,2023-05-08,ER000195783587,,,,,100,,,
,0,,,,2023-05-08,ER000195783600,,,,,55.32,,,
,0,,,,2023-05-08,ER000196565306,,,,,470.29,,,
,0,,,,2023-05-08,ER000198046623,,,,,202.83,,,
,0,,,,2023-05-09,103 315 8600 7 20230509,SoCalGas,Main/AP,PO BOX 2007 Sundry Billing PO BOX 2007,463370,19.19,91754,CA,Monterey Park
,0,,,,2023-05-09,12316,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,195.74,93447,CA,Paso Robles
,0,,,,2023-05-09,159876,,,,,94.3,,,
,0,,,,2023-05-09,159877,,,,,125.04,,,
,0,,,,2023-05-09,159878,,,,,400.41,,,
,0,,,,2023-05-09,2023 Shopping Cart Grant,Costco Wholesale,1540 Froom Ranc,1540 Froom Ranch Way 1540 Froom Ranch Way,11995,5000,93405,CA,San Luis Obispo
,0,,,,2023-05-09,2023 Shopping Cart Grant,"Mrs. Gooch's Natural Food Markets, Inc.",1531 Froom Ranc,1531 Froom Ranch Way 1531 Froom Ranch Way,11993,5000,93405,CA,San Luis Obispo
,0,,,,2023-05-09,20230509 GIA Grant,"Restorative Partners, Inc.",Main,440546-1 3196 S HIGUERA ST STE D,440546,5000,93401,CA,SAN LUIS OBISPO
,0,,,,2023-05-09,20230509 GIA Grant,SAINT ANDREW GREEK ORTHODOX CHURCH,Main,Main 232 E Foothill Blvd,10119,5000,93405,CA,San Luis Obispo
,0,,,,2023-05-09,219405496-001,United Rentals Northwest Inc,AP,AP PO Box 051122,500680,47.86,90074,CA,Los Angeles
,0,,,,2023-05-09,914628,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,93.81,93401,CA,San Luis Obispo
,0,,,,2023-05-09,ADV000192641445,,,,,330,,,
,0,,,,2023-05-09,ADV000194787804,,,,,210,,,
,0,,,,2023-05-09,ADV000195591410,,,,,75,,,
,0,,,,2023-05-09,ADV000195591978,,,,,75,,,
,0,,,,2023-05-09,ADV000195731247,,,,,330,,,
,0,,,,2023-05-09,ADV000195738552,,,,,75,,,
,0,,,,2023-05-09,ADV000195738968,,,,,150,,,
,0,,,,2023-05-09,ADV000195750876,,,,,150,,,
,0,,,,2023-05-09,ADV000195902750,,,,,75,,,
,0,,,,2023-05-09,ER000197743166,,,,,1221.14,,,
,0,,,,2023-05-09,ER000197883421,,,,,9.96,,,
,0,,,,2023-05-09,ER000197934093,,,,,274.34,,,
,0,,,,2023-05-09,ER000202249738,,,,,530,,,
,0,,,,2023-05-09,HOME-0234-2023,,,,,1130.73,,,
,0,,,,2023-05-10,1417-05-0423,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,0,93401,CA,San Luis Obispo
,0,,,,2023-05-10,20230510,,,,,7953.29,,,
,0,,,,2023-05-10,423 Mitchell,,,,,2000,,,
,0,,,,2023-05-10,6003326761,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept. CH 10651,10226,1258.75,60055,IL,Palatine
,0,,,,2023-05-10,ER000195966156,,,,,27.07,,,
,0,,,,2023-05-10,ER000196565305,,,,,59,,,
,0,,,,2023-05-10,ER000196733460,,,,,273.46,,,
,0,,,,2023-05-10,ER000197116121,,,,,43.48,,,
,0,,,,2023-05-10,ER000198308812,,,,,5979.86,,,
,0,,,,2023-05-10,ER000198325403,,,,,799.02,,,
,0,,,,2023-05-11,007931-070,,,,,47.46,,,
,0,,,,2023-05-11,013802-000,,,,,491.4,,,
,0,,,,2023-05-11,028051-000,,,,,12.6,,,
,0,,,,2023-05-11,048593-000,,,,,149.81,,,
,0,,,,2023-05-11,12317,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,242,93447,CA,Paso Robles
,0,,,,2023-05-11,12318,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,242,93447,CA,Paso Robles
,0,,,,2023-05-11,1705,Enhanced Collision Center,Main,Main 3577 S. Higuera Street,11657,14396.69,93401,CA,San Luis Obispo
,0,,,,2023-05-11,ER000196804891,,,,,90,,,
,0,,,,2023-05-11,ER000197737014,,,,,941.51,,,
,0,,,,2023-05-11,ER000197897341,,,,,103,,,
,0,,,,2023-05-11,ER000198031402,,,,,58.66,,,
,0,,,,2023-05-12,00-2021-206 - 18,ALTA PLANNING + DESIGN INC,Main/AP,Main/AP 711 SE Grand Avenue,10114,47925.89,97214,OR,PORTLAND
,0,,,,2023-05-12,037435-000,,,,,2817.07,,,
,0,,,,2023-05-12,309896,Crisp Imaging,AP,AP 3180 Pullman St,142870,71.78,92626,CA,Costa Mesa
,0,,,,2023-05-12,5845533309-4 20230512,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,9448.91,95899-7300,CA,Sacramento
,0,,,,2023-05-12,ER000196486528,,,,,75,,,
,0,,,,2023-05-12,ER000196486560,,,,,75,,,
,0,,,,2023-05-12,ER000196486596,,,,,150.06,,,
,0,,,,2023-05-12,ER000196565304,,,,,1237.84,,,
,0,,,,2023-05-12,ER000197736881,,,,,863.95,,,
,0,,,,2023-05-12,Joe Little Grade 2 Certification,State Water Resources Control Board,WWO CERT,Wastewater Operator Cert AP Wastewater Operator Certification PO Box 944212,463932,110,94244,CA,Sacramen
to
,0,,,,2023-05-13,ER000197736886,,,,,111.21,,,
,0,,,,2023-05-14,ER000196565308,,,,,120.36,,,
,0,,,,2023-05-15,0596-02-0423,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,602.5,93401,CA,San Luis Obispo
,0,,,,2023-05-15,12595,Range Master,Main/AP,Main/AP PO Box 3309,200511,48.9,93403,CA,San Luis Obispo
,0,,,,2023-05-15,1402,County of San Luis Obispo - PW,Main,"462555-1 County Govt Center, Room 206",462555,211638.5,93408,CA,San Luis Obispo
,0,,,,2023-05-15,20230515,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,80312.95,93402,CA,San Luis Obispo
,0,,,,2023-05-15,8680229555-9 20230515,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,280.75,95899-7300,CA,Sacramento
,0,,,,2023-05-15,ER000196459006,,,,,4625.55,,,
,0,,,,2023-05-15,ER000197115649,,,,,516.63,,,
,0,,,,2023-05-15,LIHWAP 15099.05.2023,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,5807.45,93402,CA,San Luis Obispo
,0,,,,2023-05-16,20230516,,,,,97.86,,,
,0,,,,2023-05-16,20230516 Developer Deposit,,,,,10933.39,,,
,0,,,,2023-05-16,20230516 Developer Deposit,,,,,1626,,,
,0,,,,2023-05-16,20230516 Developer Deposit,,,,,617,,,
,0,,,,2023-05-16,371996,Cole Chrysler Dodge,Main/AP,Main/AP 3550 Broad Street,463760,89.81,93401,CA,San Luis Obispo
,0,,,,2023-05-16,3731540,Zoll Medical Corporation,Main/AP,Main/AP PO Box 27028,600085,0,10087,NY,New York
,0,,,,2023-05-16,ADV000195783554,,,,,75,,,
,0,,,,2023-05-16,ADV000195895994,,,,,0,,,
,0,,,,2023-05-16,ADV000195966283,,,,,135,,,
,0,,,,2023-05-16,ER000196565303,,,,,71.3,,,
,0,,,,2023-05-16,ER000197116120,,,,,429.22,,,
,0,,,,2023-05-16,ER000197883406,,,,,85.36,,,
,0,,,,2023-05-16,ER000197896722,,,,,-113.08,,,
,0,,,,2023-05-16,ER000197896731,,,,,190.67,,,
,0,,,,2023-05-16,ER000198095520,,,,,507.09,,,
,0,,,,2023-05-16,ER000198547988,,,,,914.21,,,
,0,,,,2023-05-16,FOX: CPLA,,,,,1820,,,
,0,,,,2023-05-16,INV00258061,Boot Barn Inc,Main,Main 15345 Barranca Pkwy,10531,242,92618,CA,Irvine
,0,,,,2023-05-16,INV00258062,Boot Barn Inc,Main,Main 15345 Barranca Pkwy,10531,173.99,92618,CA,Irvine
,0,,,,2023-05-17,088 515 0700 7 20230517,SoCalGas,Main/AP,PO BOX 2007 Sundry Billing PO BOX 2007,463370,20.13,91754,CA,Monterey Park
,0,,,,2023-05-17,1082172,,,,,40,,,
,0,,,,2023-05-17,123952,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,22.78,93446,CA,Paso Robles
,0,,,,2023-05-17,20230421 Travel,,,,,1717.69,,,
,0,,,,2023-05-17,2579-359008,O'Reilly Auto Parts,Payable,Payable PO Box 9464,380425,64.42,65801,MO,Springfield
,0,,,,2023-05-17,45207086,,,,,30,,,
,0,,,,2023-05-17,91908,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-05-17,ADV000196166634,,,,,15,,,
,0,,,,2023-05-17,Cash Key Refund,,,,,51.39,,,
,0,,,,2023-05-17,Cash Key Refund,,,,,41.15,,,
,0,,,,2023-05-17,Citation Refund,,,,,45,,,
,0,,,,2023-05-17,ER000195966166,,,,,397.28,,,
,0,,,,2023-05-17,ER000197116030,,,,,131.29,,,
,0,,,,2023-05-17,ER000197116059,,,,,637.49,,,
,0,,,,2023-05-17,ER000197304483,,,,,120,,,
,0,,,,2023-05-17,ER000197304487,,,,,321.02,,,
,0,,,,2023-05-17,ER000197742829,,,,,1166.65,,,
,0,,,,2023-05-17,ER000197883430,,,,,289.28,,,
,0,,,,2023-05-18,124006,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,84.79,93446,CA,Paso Robles
,0,,,,2023-05-18,162 987 0398 0 20230518,SoCalGas,Main/AP,PO BOX 2007 Sundry Billing PO BOX 2007,463370,17.52,91754,CA,Monterey Park
,0,,,,2023-05-18,2019316.001,,,,,582,,,
,0,,,,2023-05-18,2023518 JP Morgan Chase,City Of San Luis Obispo,Payroll,Payroll,10575,95571.65,,,
,0,,,,2023-05-18,2088334578-5 20230518,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,24.03,95899-7300,CA,Sacramento
,0,,,,2023-05-18,48135,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,14889.35,93003,CA,Ventura
,0,,,,2023-05-18,7212993983-0 20230518,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,10457.93,95899-7300,CA,Sacramento
,0,,,,2023-05-18,9973495585-1 20230518,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,3643.52,95899-7300,CA,Sacramento
,0,,,,2023-05-18,ER000196459301,,,,,81.56,,,
,0,,,,2023-05-18,ER000197116135,,,,,-178.96,,,
,0,,,,2023-05-18,ER000197742622,,,,,948.29,,,
,0,,,,2023-05-18,ER000197743169,,,,,335.25,,,
,0,,,,2023-05-18,ER000197877534,,,,,1024.4,,,
,0,,,,2023-05-18,ER000198095546,,,,,460.29,,,
,0,,,,2023-05-18,ER000198625685,,,,,685.5,,,
,0,,,,2023-05-18,ER000198634705,,,,,813.41,,,
,0,,,,2023-05-18,PRIM02237,CALIFORNIA JPIA,Main/AP,Main/AP 8081 Moody Street,10061,2014923,90623,CA,La Palma
,0,,,,2023-05-19,0693837525-7 20230519,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,41.8,95899-7300,CA,Sacramento
,0,,,,2023-05-19,2676038281-7 20230519,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,1850.04,95899-7300,CA,Sacramento
,0,,,,2023-05-19,302806,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,88.36,93401,CA,San Luis Obispo
,0,,,,2023-05-19,8267358908-9 20230519,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,4134.58,95899-7300,CA,Sacramento
,0,,,,2023-05-19,9300624690-9 20230519,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,9534.7,95899-7300,CA,Sacramento
,0,,,,2023-05-19,EPM-1297-2023,,,,,115.38,,,
,0,,,,2023-05-19,ER000178647217,,,,,2163.03,,,
,0,,,,2023-05-19,ER000196804897,,,,,1226.12,,,
,0,,,,2023-05-19,ER000197251592,,,,,321.02,,,
,0,,,,2023-05-19,ER000197482951,,,,,135,,,
,0,,,,2023-05-19,ER000197743225,,,,,246.08,,,
,0,,,,2023-05-19,ER000197882647,,,,,582.88,,,
,0,,,,2023-05-19,ER000198065183,,,,,173,,,
,0,,,,2023-05-19,ER000198094722,,,,,183.2,,,
,0,,,,2023-05-19,PROP02347,CALIFORNIA JPIA,Main/AP,Main/AP 8081 Moody Street,10061,579909,90623,CA,La Palma
,0,,,,2023-05-20,000019975237,AT&T,AP,AP PO BOX 9011,400070,282.7,60197,IL,Carol Stream
,0,,,,2023-05-20,000019975414,AT&T,AP,AP PO BOX 9011,400070,31.43,60197,IL,Carol Stream
,0,,,,2023-05-20,ER000195966168,,,,,830.13,,,
,0,,,,2023-05-20,ER000197115991,,,,,68.23,,,
,0,,,,2023-05-20,ER000197116077,,,,,60.33,,,
,0,,,,2023-05-20,ER000197743228,,,,,2022.03,,,
,0,,,,2023-05-22,160972FY24,,,,,46.03,,,
,0,,,,2023-05-22,2019322.001,,,,,1260,,,
,0,,,,2023-05-22,2023 Campaign Fee Refund,,,,,160.47,,,
,0,,,,2023-05-22,2023 Campaign Fee Refund,,,,,160.47,,,
,0,,,,2023-05-22,2023 Campaign Fee Refund,,,,,57.02,,,
,0,,,,2023-05-22,2023 Campaign Fee Refund,,,,,160.47,,,
,0,,,,2023-05-22,2023 Campaign Fee Refund,,,,,160.47,,,
,0,,,,2023-05-22,2023 Campaign Fee Refund,,,,,57.02,,,
,0,,,,2023-05-22,2023 Campaign Fee Refund,,,,,160.47,,,
,0,,,,2023-05-22,2473387396-2 20230522,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,14121.01,95899-7300,CA,Sacramento
,0,,,,2023-05-22,257 Via La Paz,,,,,100,,,
,0,,,,2023-05-22,2713708866-5 20230522,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,1758.72,95899-7300,CA,Sacramento
,0,,,,2023-05-22,3122 Flora Street,,,,,2000,,,
,0,,,,2023-05-22,91757,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,50,93117,CA,Goleta
,0,,,,2023-05-22,APRIL-2023,Standard Insurance Co,Main/AP,Main/AP PO Box 6367,463730,13058.97,97228,OR,Portland
,0,,,,2023-05-22,ER000197743156,,,,,15,,,
,0,,,,2023-05-22,ER000197896826,,,,,54.99,,,
,0,,,,2023-05-22,ER000197897422,,,,,2785.91,,,
,0,,,,2023-05-22,ER000197934079,,,,,1425.67,,,
,0,,,,2023-05-22,ER000198080952,,,,,205.8,,,
,0,,,,2023-05-22,ER000198094728,,,,,489.16,,,
,0,,,,2023-05-22,ER000198309240,,,,,8.12,,,
,0,,,,2023-05-22,LIHWAP 22099.05.2023,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,1291.04,93402,CA,San Luis Obispo
,0,,,,2023-05-23,0978936584-9 20230523,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,36144.08,95899-7300,CA,Sacramento
,0,,,,2023-05-23,1152896172-2 20230523,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,7052.59,95899-7300,CA,Sacramento
,0,,,,2023-05-23,2019324.001,,,,,1083.04,,,
,0,,,,2023-05-23,24103,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,114,93405,CA,San Luis Obispo
,0,,,,2023-05-23,3467941286-5 20230523,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,35,95899-7300,CA,Sacramento
,0,,,,2023-05-23,3976103145-7 20230523,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,284.09,95899-7300,CA,Sacramento
,0,,,,2023-05-23,8698823850-6 20230523,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,452.16,95899-7300,CA,Sacramento
,0,,,,2023-05-23,9935682874,Verizon Wireless,AP,AP PO Box 660108,221070,15937.81,75266,TX,Dallas
,0,,,,2023-05-23,9935682875,Verizon Wireless,AP,AP PO Box 660108,221070,955.91,75266,TX,Dallas
,0,,,,2023-05-23,9935682876,Verizon Wireless,AP,AP PO Box 660108,221070,85.09,75266,TX,Dallas
,0,,,,2023-05-23,ER000196805141,,,,,743.62,,,
,0,,,,2023-05-23,ER000196805279,,,,,242,,,
,0,,,,2023-05-23,ER000197116133,,,,,579.69,,,
,0,,,,2023-05-23,ER000197736842,,,,,598.46,,,
,0,,,,2023-05-23,ER000197736896,,,,,644.93,,,
,0,,,,2023-05-23,ER000197743196,,,,,359.04,,,
,0,,,,2023-05-23,ER000197883369,,,,,1320.96,,,
,0,,,,2023-05-23,ER000197934085,,,,,387.88,,,
,0,,,,2023-05-23,ER000198094755,,,,,1363.63,,,
,0,,,,2023-05-23,ER000198095393,,,,,1898.71,,,
,0,,,,2023-05-23,ER000198548136,,,,,2402.84,,,
,0,,,,2023-05-24,002-412-005,,,,,107000,,,
,0,,,,2023-05-24,002-412-013,,,,,37100,,,
,0,,,,2023-05-24,120 301 0100 5 20230524,SoCalGas,Main/AP,PO BOX 2007 Sundry Billing PO BOX 2007,463370,11224.91,91754,CA,Monterey Park
,0,,,,2023-05-24,12329,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,242,93447,CA,Paso Robles
,0,,,,2023-05-24,2023 Shopping Cart Grant,World Market,1201 Marina Vil,1201 Marina Village Parkway 1201 Marina Village Parkway,12022,5000,94501,CA,Alameda
,0,,,,2023-05-24,6714948179-7 20230524,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,76.38,95899-7300,CA,Sacramento
,0,,,,2023-05-24,90800924,Leader Emergency Vehicles,320323-1,320323-1 10941 Weaver Ave,320323,38.98,91733,CA,S El Monte
,0,,,,2023-05-24,ER000197116131,,,,,912.79,,,
,0,,,,2023-05-24,ER000197252412,,,,,377.95,,,
,0,,,,2023-05-24,ER000197589551,,,,,109.66,,,
,0,,,,2023-05-24,ER000197736718,,,,,50,,,
,0,,,,2023-05-24,ER000197742832,,,,,66.18,,,
,0,,,,2023-05-24,ER000197742837,,,,,270.88,,,
,0,,,,2023-05-24,ER000197743199,,,,,210,,,
,0,,,,2023-05-24,ER000197881584,,,,,725.5,,,
,0,,,,2023-05-24,ER000197882628,,,,,1212.2,,,
,0,,,,2023-05-24,ER000197934102,,,,,902.11,,,
,0,,,,2023-05-24,ER000198094916,,,,,177.97,,,
,0,,,,2023-05-24,ER000198308623,,,,,135,,,
,0,,,,2023-05-24,ER000198308763,,,,,801.33,,,
,0,,,,2023-05-24,ER000198548299,,,,,627.26,,,
,0,,,,2023-05-24,ER000199953238,,,,,63.06,,,
,0,,,,2023-05-25,667,County of San Luis Obispo - Environmental Health Services Division,AP,AP PO BOX 1489,10600,0,93406,CA,San Luis Obispo
,0,,,,2023-05-25,667,County of San Luis Obispo Emergency Medical Services Agency,Main/AP,2995 McMillan Ave. 2995 McMillan Ave. Ste 178,180430,50,93401,CA,San Luis Obispo
,0,,,,2023-05-25,ER000195966167,,,,,2618.31,,,
,0,,,,2023-05-25,ER000196067248,,,,,-150.2,,,
,0,,,,2023-05-25,ER000196805008,,,,,926.05,,,
,0,,,,2023-05-25,ER000197115986,,,,,146.52,,,
,0,,,,2023-05-25,ER000197116021,,,,,1164.32,,,
,0,,,,2023-05-25,ER000197678837,,,,,218.57,,,
,0,,,,2023-05-25,ER000197736839,,,,,488.61,,,
,0,,,,2023-05-25,ER000197736897,,,,,1609.9,,,
,0,,,,2023-05-25,ER000197737093,,,,,152.22,,,
,0,,,,2023-05-25,ER000197742623,,,,,1793.54,,,
,0,,,,2023-05-25,ER000197743134,,,,,330,,,
,0,,,,2023-05-25,ER000197877069,,,,,150,,,
,0,,,,2023-05-25,ER000197896790,,,,,40,,,
,0,,,,2023-05-25,ER000197896819,,,,,3205.83,,,
,0,,,,2023-05-25,ER000198030779,,,,,2454.95,,,
,0,,,,2023-05-25,ER000198065241,,,,,836.51,,,
,0,,,,2023-05-25,ER000198094643,,,,,70,,,
,0,,,,2023-05-25,ER000198094646,,,,,316.24,,,
,0,,,,2023-05-25,ER000198094680,,,,,484.16,,,
,0,,,,2023-05-25,ER000198297796,,,,,315,,,
,0,,,,2023-05-25,ER000198366329,,,,,103.3,,,
,0,,,,2023-05-25,ER000198602778,,,,,948.17,,,
,0,,,,2023-05-25,ER000198634879,,,,,2004.69,,,
,0,,,,2023-05-25,ER000198755885,,,,,121.52,,,
,0,,,,2023-05-26,115630FY24,,,,,399.06,,,
,0,,,,2023-05-26,12335,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,239.99,93447,CA,Paso Robles
,0,,,,2023-05-26,274355 20230526,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,9,93442,CA,Morro Bay
,0,,,,2023-05-26,28250,Trophy Hunters,Main/AP,Main/AP 1439 Monterey Street,480990,60.9,93405,CA,San Luis Obispo
,0,,,,2023-05-26,ER000197116140,,,,,107.37,,,
,0,,,,2023-05-26,ER000197742671,,,,,197.93,,,
,0,,,,2023-05-26,ER000197743171,,,,,330,,,
,0,,,,2023-05-26,ER000197882765,,,,,131.38,,,
,0,,,,2023-05-26,ER000197882837,,,,,757.15,,,
,0,,,,2023-05-26,ER000197883272,,,,,740.99,,,
,0,,,,2023-05-26,ER000197897460,,,,,9.5,,,
,0,,,,2023-05-26,ER000198030948,,,,,75,,,
,0,,,,2023-05-26,ER000198030972,,,,,75,,,
,0,,,,2023-05-26,ER000198030987,,,,,75,,,
,0,,,,2023-05-26,ER000198031008,,,,,75,,,
,0,,,,2023-05-26,ER000198031028,,,,,75,,,
,0,,,,2023-05-26,ER000198031079,,,,,75,,,
,0,,,,2023-05-26,ER000198031149,,,,,75,,,
,0,,,,2023-05-26,ER000198031162,,,,,75,,,
,0,,,,2023-05-26,ER000198065181,,,,,847.93,,,
,0,,,,2023-05-26,ER000198065251,,,,,881.41,,,
,0,,,,2023-05-26,ER000198065520,,,,,3356.57,,,
,0,,,,2023-05-26,ER000198080990,,,,,1277.73,,,
,0,,,,2023-05-26,ER000198094658,,,,,473.53,,,
,0,,,,2023-05-26,ER000198308802,,,,,1793.84,,,
,0,,,,2023-05-26,ER000198325205,,,,,317.51,,,
,0,,,,2023-05-26,ER000198625635,,,,,1994.19,,,
,0,,,,2023-05-26,ER000198626539,,,,,2559.82,,,
,0,,,,2023-05-26,ER000199399970,,,,,38.86,,,
,0,,,,2023-05-27,ER000197116167,,,,,404.33,,,
,0,,,,2023-05-27,ER000197934283,,,,,1150.65,,,
,0,,,,2023-05-27,ER000198095432,,,,,3658.04,,,
,0,,,,2023-05-27,ER000198603231,,,,,1315.22,,,
,0,,,,2023-05-28,ER000197116134,,,,,1242.53,,,
,0,,,,2023-05-28,ER000197116197,,,,,1380.76,,,
,0,,,,2023-05-28,ER000197880962,,,,,2478.51,,,
,0,,,,2023-05-28,ER000198031050,,,,,2595.03,,,
,0,,,,2023-05-28,ER000198095013,,,,,83.97,,,
,0,,,,2023-05-30,201866,Knorr Systems Inc,PO Box 71174,PO Box 71174 PO Box 71174,300550,406.06,28272,North Carolina,Charlotte
,0,,,,2023-05-30,201886,Knorr Systems Inc,PO Box 71174,PO Box 71174 PO Box 71174,300550,406.06,28272,North Carolina,Charlotte
,0,,,,2023-05-30,211210030 20220302,,,,,140,,,
,0,,,,2023-05-30,269642 20230530,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,54.3,93442,CA,Morro Bay
,0,,,,2023-05-30,5519318204-9 20230530,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,60.7,95899-7300,CA,Sacramento
,0,,,,2023-05-30,ADV000197482624,,,,,30,,,
,0,,,,2023-05-30,ADV000197659910,,,,,120,,,
,0,,,,2023-05-30,ER000196805561,,,,,4730.84,,,
,0,,,,2023-05-30,ER000197659925,,,,,584.74,,,
,0,,,,2023-05-30,ER000197876654,,,,,1441.91,,,
,0,,,,2023-05-30,ER000197897049,,,,,282.63,,,
,0,,,,2023-05-30,ER000197897518,,,,,1668.72,,,
,0,,,,2023-05-30,ER000198030772,,,,,643.49,,,
,0,,,,2023-05-30,ER000198046657,,,,,1401.45,,,
,0,,,,2023-05-30,ER000198065171,,,,,284.94,,,
,0,,,,2023-05-30,ER000198095294,,,,,375.75,,,
,0,,,,2023-05-30,ER000198325332,,,,,2491.24,,,
,0,,,,2023-05-30,ER000198548281,,,,,3708.52,,,
,0,,,,2023-05-30,ER000200610367,,,,,107.66,,,
,0,,,,2023-05-30,May 2023 DA,Downtown SLO,AP,AP 1135 Chorro Street,460437,48891.36,93401,CA,San Luis Obispo
,0,,,,2023-05-30,SIN028465,Hinderliter de Llamas & Associates,Main,Main 120 S. State College Blvd. Suite 200,10154,2690.69,92821,CA,Brea
,0,,,,2023-05-31,10675293478,DELL MARKETING L P,AP,AP C/O Dell USA L.P. P.O. Box 910916,10039,1925.57,91110-0916,CA,Pasadena
,0,,,,2023-05-31,165742393,Fidelity Security Life Insurance Company,Main,Main 3130 Broadway,11908,117.6,64111,MO,Kansas City
,0,,,,2023-05-31,165742844,Fidelity Security Life Insurance Company,Main,Main 3130 Broadway,11908,5093.35,64111,MO,Kansas City
,0,,,,2023-05-31,40155,Cold Canyon Landfill Inc,AP,AP 2268 Carpenter Canyon Rd,142960,8793.75,93401,CA,San Luis Obispo
,0,,,,2023-05-31,April 2023 DA,Downtown SLO,AP,AP 1135 Chorro Street,460437,300,93401,CA,San Luis Obispo
,0,,,,2023-05-31,April 2023 TMD,Visit SLO Cal,Main/AP,81 Higuera St. 81 Higuera St Suite 220,462580,36452.28,93401,CA,San Luis Obispo
,0,,,,2023-05-31,ER000197736813,,,,,173.53,,,
,0,,,,2023-05-31,ER000198094782,,,,,150,,,
,0,,,,2023-05-31,ER000198094834,,,,,150,,,
,0,,,,2023-05-31,ER000199858776,,,,,44.71,,,
,0,,,,2023-05-31,ER000200394673,,,,,255.5,,,
,0,,,,2023-05-31,ER000200702009,,,,,47.45,,,
,0,,,,2023-05-31,ER000200883437,,,,,160.96,,,
,0,,,,2023-05-31,INV00262520,Boot Barn Inc,Main,Main 15345 Barranca Pkwy,10531,242,92618,CA,Irvine
,0,,,,2023-05-31,INV00262521,Boot Barn Inc,Main,Main 15345 Barranca Pkwy,10531,206.61,92618,CA,Irvine
,0,,,,2023-05-31,INV00262522,Boot Barn Inc,Main,Main 15345 Barranca Pkwy,10531,206.61,92618,CA,Irvine
,0,,,,2023-05-31,May 2023 TMD,Visit SLO Cal,Main/AP,81 Higuera St. 81 Higuera St Suite 220,462580,203679.06,93401,CA,San Luis Obispo
,0,,,,2023-05-31,May-2023,Don E Englert,Main,Main 2608 W 200 South,10257,134.51,84737,UT,Hurricane
,0,,,,2023-05-31,PD&PS May 2023,SLO County Auditor-Controller-Treasurer-Tax Collector,1055 Monterey,1055 Monterey 1055 Monterey St - Rm D290,462315,97978.8,93408,CA,San Luis Obispo
,0,,,,2023-06-01,000020025687,AT&T,AP,AP PO BOX 9011,400070,862.14,60197,IL,Carol Stream
,0,,,,2023-06-01,0008201733-6,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,47.17,95899-7300,CA,Sacramento
,0,,,,2023-06-01,1144408531-7 20230601,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,46370.32,95899-7300,CA,Sacramento
,0,,,,2023-06-01,2019342.001,,,,,160,,,
,0,,,,2023-06-01,20230601,CARL WARREN & CO INC,Main,Main PO Box 25180,10134,141791,92799,CA,Santa Ana
,0,,,,2023-06-01,20230601 JP Morgan Chase,City Of San Luis Obispo,Payroll,Payroll,10575,93251.97,,,
,0,,,,2023-06-01,355080,New Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401,CA,San Luis Obispo
,0,,,,2023-06-01,4A2205K2QR50001,,,,,10338.05,,,
,0,,,,2023-06-01,785817,AFLAC,Main/AP,Main/AP Attn: Remittance Processing Services 1932 Wynnton Road,10144,1684.16,31999-0001,GA,Columbus
,0,,,,2023-06-01,8104594U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,2543.36,93401,CA,San Luis Obispo
,0,,,,2023-06-01,8104670U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,5177.32,93401,CA,San Luis Obispo
,0,,,,2023-06-01,8105604U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,1744.85,93401,CA,San Luis Obispo
,0,,,,2023-06-01,8111608U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,106.3,93401,CA,San Luis Obispo
,0,,,,2023-06-01,8131815U130,Mission Country Disposal,LOCAL AP,LOCAL AP 11/18/20 4388 Old Santa Fe Road,341460,182.53,93401,CA,San Luis Obispo
,0,,,,2023-06-01,BE005527677,Delta Dental Of California,AP,AP Attn: Accounts Receivable PO Box 884460,160400,25484.17,90088,CA,Los Angeles
,0,,,,2023-06-01,ER000200289243,,,,,152.24,,,
,0,,,,2023-06-01,ER000200882615,,,,,21.49,,,
,0,,,,2023-06-01,ER000200883239,,,,,39.99,,,
,0,,,,2023-06-01,LIHWAP 01099.06.2023,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,1293.56,93402,CA,San Luis Obispo
,0,,,,2023-06-02,12336,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,193.57,93447,CA,Paso Robles
,0,,,,2023-06-02,287311259376X06102023,AT&T Mobility,AP,AP PO Box 6463,11625,173.13,60197,IL,Carol Stream
,0,,,,2023-06-02,287311262032X06102023,AT&T Mobility,AP,AP PO Box 6463,11625,43.48,60197,IL,Carol Stream
,0,,,,2023-06-02,82378,Toyota San Luis Obispo,AP,AP PO BOX 5759,480625,59.26,93456,CA,Santa Maria
,0,,,,2023-06-02,ER000200394652,,,,,39.1,,,
,0,,,,2023-06-02,SLO 43961,The Sign Place,Main/AP,"Main/AP 812 Fiero Lane, Suite F",461730,54.38,93401,CA,San Luis Obispo
,0,,,,2023-06-03,ER000200557534,,,,,929.81,,,
,0,,,,2023-06-04,162394,Procare Janitorial Supply,Main,Main PO BOX 211,10490,74.36,93448,CA,Pismo Beach
,0,,,,2023-06-04,2877624780-2 20230612,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,114.67,95899-7300,CA,Sacramento
,0,,,,2023-06-05,0668641910-9 20230605,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,512.49,95899-7300,CA,Sacramento
,0,,,,2023-06-05,0965296173-2 20230605,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,5066.86,95899-7300,CA,Sacramento
,0,,,,2023-06-05,230742,SLO County Office Of Education,460433-1,460433-1 3350 Education Dr,460433,55,93405,CA,San Luis Obispo
,0,,,,2023-06-05,4140194,UBEO West LLC,Main - 3131 Esp,Main - 3131 Esplanade 3131 Esplanade,12036,4413.43,,CA,Chico
,0,,,,2023-06-05,6348223310-1 20230605,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,6898.65,95899-7300,CA,Sacramento
,0,,,,2023-06-05,659101,State of California - Department of Justice,Main,Main ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,1240,94244-2550,CA,Sacramento
,0,,,,2023-06-05,7819861243-0 20230605,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,44.6,95899-7300,CA,Sacramento
,0,,,,2023-06-05,902157681,"Veolia WTS Analytical Instruments, Inc.",13256 Collectio,13256 Collections Center Drive 13256 Collections Center Drive,11988,345.1,60693,IL,Chicago
,0,,,,2023-06-05,ER000199926239,,,,,221.43,,,
,0,,,,2023-06-05,ER000200572439,,,,,163.13,,,
,0,,,,2023-06-05,PG&E INV # 8496005383-7 20230605,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,46916.71,95899-7300,CA,Sacramento
,0,,,,2023-06-06,000020046666,AT&T,AP,AP PO BOX 9011,400070,3033.27,60197,IL,Carol Stream
,0,,,,2023-06-06,000020046666,"ATT&T California, AT&T Wholesale, AT&T DataComm",Accounting,"Accounting 2700 Watt Ave., Room 3012",10432,0,95821,CA,Sacramento
,0,,,,2023-06-06,000020046667,AT&T,AP,AP PO BOX 9011,400070,6909.15,60197,IL,Carol Stream
,0,,,,2023-06-06,000020046791,AT&T,AP,AP PO BOX 9011,400070,65.4,60197,IL,Carol Stream
,0,,,,2023-06-06,000020046811,AT&T,AP,AP PO BOX 9011,400070,112.84,60197,IL,Carol Stream
,0,,,,2023-06-06,000020046812,AT&T,AP,AP PO BOX 9011,400070,173.97,60197,IL,Carol Stream
,0,,,,2023-06-06,031 715 0124 4 20230606,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,576.48,91754,CA,Monterey Park
,0,,,,2023-06-06,20220606,,,,,100,,,
,0,,,,2023-06-06,240846,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,62.11,92807,CA,Anaheim
,0,,,,2023-06-06,38298,Contractor's Maintenance Services,Main/AP,Main/AP 3440 B Sacramento Dr,143372,11.7,93401,CA,San Luis Obispo
,0,,,,2023-06-06,51208492,UNIVAR USA INC,AP,AP 62190 Collections Center Drive,10071,6076.95,60693,IL,Chicago
,0,,,,2023-06-06,6595534304-4 20230606,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,12.95,95899-7300,CA,Sacramento
,0,,,,2023-06-06,ER000198095140,,,,,195.75,,,
,0,,,,2023-06-06,ER000199952639,,,,,616.81,,,
,0,,,,2023-06-06,ER000200516753,,,,,379,,,
,0,,,,2023-06-06,ER000200883804,,,,,-166.2,,,
,0,,,,2023-06-06,JUNE 2023,Standard Insurance Co,Main/AP,Main/AP PO Box 6367,463730,13464.58,97228,OR,Portland
,0,,,,2023-06-06,MAY 2023,Standard Insurance Co,Main/AP,Main/AP PO Box 6367,463730,13464.58,97228,OR,Portland
,0,,,,2023-06-07,124961,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,63.51,93446,CA,Paso Robles
,0,,,,2023-06-07,168006,"Central Coast Coffee Roasting Company, Inc.",Main/AP,Main/AP PO Box 6660,141935,92.5,93412,CA,Los Osos
,0,,,,2023-06-07,202723,HAMNER JEWELL & ASSOCIATES,Main/AP,Main/AP 530 Paulding Circle Ste A,10108,6087.22,93420,CA,Arroyo Grande
,0,,,,2023-06-07,8680229555-9 20230607,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,357.57,95899-7300,CA,Sacramento
,0,,,,2023-06-07,92230,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-06-07,B1544,"Itpipes Opco, LLC",1407B 33rd Aven,1407B 33rd Avenue 1407B 33rd Avenue,12052,19750,98122,WA,Seattle
,0,,,,2023-06-07,ER000198709678,,,,,890.43,,,
,0,,,,2023-06-07,ER000199111657,,,,,454.69,,,
,0,,,,2023-06-07,ER000199112149,,,,,30,,,
,0,,,,2023-06-07,ER000199828197,,,,,155.95,,,
,0,,,,2023-06-07,ER000199859037,,,,,30,,,
,0,,,,2023-06-07,ER000199926240,,,,,319.11,,,
,0,,,,2023-06-07,ER000199952779,,,,,81.55,,,
,0,,,,2023-06-07,ER000200395098,,,,,677.29,,,
,0,,,,2023-06-07,ER000200610508,,,,,134.02,,,
,0,,,,2023-06-07,INV712664,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,78.52,94139,CA,San Francisco
,0,,,,2023-06-08,0066225060823,Charter Communications,AP,AP PO Box 7173,142329,119.98,91109,CA,Pasadena
,0,,,,2023-06-08,103 315 8600 7 20230608,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,22.14,91754,CA,Monterey Park
,0,,,,2023-06-08,12348,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,190.31,93447,CA,Paso Robles
,0,,,,2023-06-08,12350,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,242,93447,CA,Paso Robles
,0,,,,2023-06-08,20230901 Mychal Boerman,State Water Resources Control Board,Drinking Water,Drinking Water Drinking Water Operator Certification Program PO Box 944212,463932,55,94244,CA,Sacramento
,0,,,,2023-06-08,912814,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,0,93433,CA,Grover Beach
,0,,,,2023-06-08,ELPF1007,CALIFORNIA JPIA,Main/AP,Main/AP 8081 Moody Street,10061,100000,90623,CA,La Palma
,0,,,,2023-06-08,ER000198095387,,,,,105,,,
,0,,,,2023-06-08,ER000199859585,,,,,97.59,,,
,0,,,,2023-06-08,ER000200394805,,,,,802.58,,,
,0,,,,2023-06-08,ER000200415993,,,,,806.92,,,
,0,,,,2023-06-08,ER000200421801,,,,,4.02,,,
,0,,,,2023-06-08,ER000200701889,,,,,120,,,
,0,,,,2023-06-08,Prepay ELPF1007,CALIFORNIA JPIA,Main/AP,Main/AP 8081 Moody Street,10061,100000,90623,CA,La Palma
,0,,,,2023-06-08,TASK ORDER 45 1000199,Souza Construction Inc,AP,AP PO Box 3810,463430,17838.34,93401,CA,San Luis Obispo
,0,,,,2023-06-09,0368971429-7 20230609,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,7231.79,95899-7300,CA,Sacramento
,0,,,,2023-06-09,06092023 PD,Petty Cash,Payable,Payable 990 Palm Street,10270,324.21,93401,CA,San Luis Obispo
,0,,,,2023-06-09,2504-03-0523,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,1150,93401,CA,San Luis Obispo
,0,,,,2023-06-09,9535858358,T-Mobile USA Inc,Main,341095-1 12920 SE 38th St,341095,25,98006,WA,Bellevue
,0,,,,2023-06-09,FEE00169,CALIFORNIA JPIA,Main/AP,Main/AP 8081 Moody Street,10061,48112,90623,CA,La Palma
,0,,,,2023-06-09,SIN028534,"HdL Software, Hinderliter de Llamas & Assoc",Main/AP,Main 120 S. State College Blvd. Suite 200,240681,1134.65,92823,CA,Brea
,0,,,,2023-06-10,ER000200233962,,,,,160.06,,,
,0,,,,2023-06-12,005512-000,,,,,54.56,,,
,0,,,,2023-06-12,009990,Municipal Maintenance Equip Inc,Main/AP,Main/AP 4634 Mayhew Road,341960,63.03,95827,CA,Sacramento
,0,,,,2023-06-12,029059-000,,,,,22.04,,,
,0,,,,2023-06-12,032374-000,,,,,29.9,,,
,0,,,,2023-06-12,034930-001,,,,,67.46,,,
,0,,,,2023-06-12,038623-000,,,,,4728.23,,,
,0,,,,2023-06-12,044888-000,,,,,189.34,,,
,0,,,,2023-06-12,048118-028,,,,,22.73,,,
,0,,,,2023-06-12,049880-000,,,,,37.74,,,
,0,,,,2023-06-12,050188-000,,,,,62.96,,,
,0,,,,2023-06-12,12356,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,195.74,93447,CA,Paso Robles
,0,,,,2023-06-12,ACM Reimbursement,,,,,500,,,
,0,,,,2023-06-12,ER000199858769,,,,,1009.89,,,
,0,,,,2023-06-12,ER000199952672,,,,,2500,,,
,0,,,,2023-06-12,SLO 43992,The Sign Place,Main/AP,"Main/AP 812 Fiero Lane, Suite F",461730,81.57,93401,CA,San Luis Obispo
,0,,,,2023-06-13,12360,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,184.87,93447,CA,Paso Robles
,0,,,,2023-06-13,3427,Chris Moto,Main,Main 787 Francis Ave.,11578,70,93401,CA,San Luis Obispo
,0,,,,2023-06-13,5845533309-4 20230613,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,9311.78,95899-7300,CA,Sacramento
,0,,,,2023-06-13,8496005383-7 20230613,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,66689.07,95899-7300,CA,Sacramento
,0,,,,2023-06-13,9139018146,Airgas USA LLC,AP,AP PO Box 102289,100030,26.24,91189,CA,Pasadena
,0,,,,2023-06-13,ACM Reimbursement,,,,,442.2,,,
,0,,,,2023-06-13,ADV000196067365,,,,,330,,,
,0,,,,2023-06-13,ADV000198095278,,,,,120,,,
,0,,,,2023-06-13,ADV000198324643,,,,,90,,,
,0,,,,2023-06-13,ADV000198324648,,,,,90,,,
,0,,,,2023-06-13,ER000198851638,,,,,159.99,,,
,0,,,,2023-06-13,ER000199112130,,,,,60,,,
,0,,,,2023-06-13,ER000199859048,,,,,268.01,,,
,0,,,,2023-06-13,ER000199952798,,,,,340,,,
,0,,,,2023-06-13,ER000200394685,,,,,432.73,,,
,0,,,,2023-06-13,ER000200855003,,,,,55.43,,,
,0,,,,2023-06-14,169147,SWCA Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,8019,60197,IL,Carol Stream
,0,,,,2023-06-14,2019358.001,,,,,80,,,
,0,,,,2023-06-14,2415 Helena,,,,,2000,,,
,0,,,,2023-06-14,38580,Contractor's Maintenance Services,Main/AP,Main/AP 3440 B Sacramento Dr,143372,54.44,93401,CA,San Luis Obispo
,0,,,,2023-06-14,647 Park,,,,,2000,,,
,0,,,,2023-06-14,92330,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-06-14,ER000199112391,,,,,105,,,
,0,,,,2023-06-14,ER000199399631,,,,,105,,,
,0,,,,2023-06-14,ER000199858716,,,,,746.61,,,
,0,,,,2023-06-14,ER000199926061,,,,,228.96,,,
,0,,,,2023-06-14,ER000200233972,,,,,756.98,,,
,0,,,,2023-06-14,ER000200233973,,,,,966.34,,,
,0,,,,2023-06-14,ER000200394661,,,,,740,,,
,0,,,,2023-06-14,ER000200416161,,,,,195,,,
,0,,,,2023-06-14,ER000200516608,,,,,977.84,,,
,0,,,,2023-06-14,ER000200701733,,,,,392.32,,,
,0,,,,2023-06-14,ER000200701904,,,,,552,,,
,0,,,,2023-06-14,PRE-0293-2023,,,,,834.01,,,
,0,,,,2023-06-15,12600,Range Master,Main/AP,Main/AP PO Box 3309,200511,78.28,93403,CA,San Luis Obispo
,0,,,,2023-06-15,20230615,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,167451.55,93402,CA,San Luis Obispo
,0,,,,2023-06-15,20230615 JP Morgan Chase,City Of San Luis Obispo,Payroll,Payroll,10575,94151.17,,,
,0,,,,2023-06-15,2088334578-5 20230615,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,26.23,95899-7300,CA,Sacramento
,0,,,,2023-06-15,28418,Trophy Hunters,Main/AP,Main/AP 1439 Monterey Street,480990,87,93405,CA,San Luis Obispo
,0,,,,2023-06-15,38616,Contractor's Maintenance Services,Main/AP,Main/AP 3440 B Sacramento Dr,143372,0,93401,CA,San Luis Obispo
,0,,,,2023-06-15,38617,Contractor's Maintenance Services,Main/AP,Main/AP 3440 B Sacramento Dr,143372,0,93401,CA,San Luis Obispo
,0,,,,2023-06-15,38618,Contractor's Maintenance Services,Main/AP,Main/AP 3440 B Sacramento Dr,143372,0,93401,CA,San Luis Obispo
,0,,,,2023-06-15,96199,Mullahey Ford,Main/AP,Main/AP 330 Traffic Way,341890,34.48,93420,CA,Arroyo Grande
,0,,,,2023-06-15,9973495585-1 20230615,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,3925.12,95899-7300,CA,Sacramento
,0,,,,2023-06-15,ER000199091756,,,,,90,,,
,0,,,,2023-06-15,ER000199091773,,,,,90,,,
,0,,,,2023-06-15,ER000199926278,,,,,513.32,,,
,0,,,,2023-06-15,ER000200310104,,,,,1344.14,,,
,0,,,,2023-06-15,ER000200394707,,,,,1166.39,,,
,0,,,,2023-06-15,ER000200883810,,,,,2.99,,,
,0,,,,2023-06-15,ER000200945077,,,,,55.32,,,
,0,,,,2023-06-15,N9988534,Quadient Leasing,Main,Main Dept 3682 PO Box 123682,340227,1245.9,75312-3682,TX,Dallas
,0,,,,2023-06-15,TASK ORDER 43 1000199,Souza Construction Inc,AP,AP PO Box 3810,463430,47488.83,93401,CA,San Luis Obispo
,0,,,,2023-06-16,050399-000,,,,,90.37,,,
,0,,,,2023-06-16,088 515 0700 7 20230616,SoCalGas,Main/AP,PO BOX 2007 Sundry Billing PO BOX 2007,463370,17.98,91754,CA,Monterey Park
,0,,,,2023-06-16,1032532,,,,,45,,,
,0,,,,2023-06-16,1063368,,,,,30,,,
,0,,,,2023-06-16,1083962,,,,,30,,,
,0,,,,2023-06-16,111444,,,,,30,,,
,0,,,,2023-06-16,20230616,,,,,26.45,,,
,0,,,,2023-06-16,20230616,,,,,15.2,,,
,0,,,,2023-06-16,20230616,,,,,17.2,,,
,0,,,,2023-06-16,20230616,,,,,26.45,,,
,0,,,,2023-06-16,20230616,,,,,54,,,
,0,,,,2023-06-16,20230616,,,,,45,,,
,0,,,,2023-06-16,20230616,,,,,7.5,,,
,0,,,,2023-06-16,20230616,,,,,45,,,
,0,,,,2023-06-16,20230616,,,,,25.5,,,
,0,,,,2023-06-16,304.0002021.206 - 19,ALTA PLANNING + DESIGN INC,Main/AP,Main/AP 711 SE Grand Avenue,10114,60876.25,97214,OR,PORTLAND
,0,,,,2023-06-16,7212993983-0 20230616,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,10892.57,95899-7300,CA,Sacramento
,0,,,,2023-06-16,ER000200233982,,,,,90,,,
,0,,,,2023-06-16,ER000200234007,,,,,90,,,
,0,,,,2023-06-16,ER000200309831,,,,,403.12,,,
,0,,,,2023-06-16,ER000200395069,,,,,97.8,,,
,0,,,,2023-06-16,ER000200416025,,,,,587.47,,,
,0,,,,2023-06-16,ER000200610549,,,,,2590.16,,,
,0,,,,2023-06-18,8267358908-9 20230618,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,4147.47,95899-7300,CA,Sacramento
,0,,,,2023-06-18,ER000200945250,,,,,896.46,,,
,0,,,,2023-06-19,162 987 0398 0 20230619,SoCalGas,Main/AP,PO BOX 2007 Sundry Billing PO BOX 2007,463370,21.18,91754,CA,Monterey Park
,0,,,,2023-06-19,252-2565689,BNY Mellon,Main,Main Corporate Trust Department PO BOX 392013,11574,3290.18,15251,PA,Pittsburgh
,0,,,,2023-06-19,ER000199091558,,,,,242,,,
,0,,,,2023-06-19,ER000199859578,,,,,1057.91,,,
,0,,,,2023-06-19,ER000200395077,,,,,2188.6,,,
,0,,,,2023-06-19,ER000200610493,,,,,19.56,,,
,0,,,,2023-06-19,ER000200610529,,,,,32.4,,,
,0,,,,2023-06-20,000020121555,AT&T,AP,AP PO BOX 9011,400070,282.7,60197,IL,Carol Stream
,0,,,,2023-06-20,000020121732,AT&T,AP,AP PO BOX 9011,400070,31.43,60197,IL,Carol Stream
,0,,,,2023-06-20,191213068,CalEPA,Asset Forfeitur,"Asset Forfeiture Office of Deputy Secretary for Law Enforcement and General Counsel 1001 I Street, 24th Floor",11659,440.5,95814,CA,Sacramento
,0,,,,2023-06-20,191213068,State of California - Office of the Treasurer,Main,Main PO BOX 942809,11615,10571.93,94209,CA,Sacramento
,0,,,,2023-06-20,191213068 AF Proceeds,County of San Luis Obispo - Office of District Attorney,Asset Forfeitur,Asset Forfeiture,10482,4404.97,,,
,0,,,,2023-06-20,191213068 Advertising,County of San Luis Obispo - Office of District Attorney,Asset Forfeitur,Asset Forfeiture,10482,318,,,
,0,,,,2023-06-20,191213068 P.A.,County of San Luis Obispo - Office of District Attorney,Asset Forfeitur,Asset Forfeiture,10482,4294.84,,,
,0,,,,2023-06-20,23-04477,Johnboys Towing,AP,AP 2091 21st Street,280287,100,93445,CA,Oceano
,0,,,,2023-06-20,240147,Cal-State Auto Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,83.91,93455,CA,Santa Maria
,0,,,,2023-06-20,2473387396-2 20230620,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,15320.01,95899-7300,CA,Sacramento
,0,,,,2023-06-20,253135,Farm Supply Company,Main,AP PO Box 111,200110,3.34,93406,CA,San Luis Obispo
,0,,,,2023-06-20,2676038281-7 20230620,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,2105.25,95899-7300,CA,Sacramento
,0,,,,2023-06-20,38768,Contractor's Maintenance Services,Main/AP,Main/AP 3440 B Sacramento Dr,143372,37.14,93401,CA,San Luis Obispo
,0,,,,2023-06-20,9300624690-9 20230620,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,8706.54,95899-7300,CA,Sacramento
,0,,,,2023-06-20,D49741,Watereuse Association,Main/AP,"Main/AP 610 Madison Street, Suite 101 Box 621",540236,400,22314,VA,Alexandria
,0,,,,2023-06-20,ER000199486425,,,,,1823.51,,,
,0,,,,2023-06-20,ER000199952783,,,,,56.78,,,
,0,,,,2023-06-20,ER000200234060,,,,,139.13,,,
,0,,,,2023-06-20,ER000200394817,,,,,266.05,,,
,0,,,,2023-06-20,ER000200516685,,,,,944,,,
,0,,,,2023-06-20,ER000200556713,,,,,3958.99,,,
,0,,,,2023-06-20,ER000200701677,,,,,250.93,,,
,0,,,,2023-06-20,Scott Ender T3 20230614,State Water Resources Control Board,Drinking Water,Drinking Water Drinking Water Operator Certification Program PO Box 944212,463932,100,94244,CA,Sacramento
,0,,,,2023-06-21,128457,AFLAC,Main/AP,Main/AP Attn: Remittance Processing Services 1932 Wynnton Road,10144,1684.18,31999-0001,GA,Columbus
,0,,,,2023-06-21,1871,"Earthbound Electric, Inc.",Main,Main 856 Pearl Drive 856 Pearl Drive,11916,0,93420,CA,Arroyo Grande
,0,,,,2023-06-21,2713708866-5 20230621,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,2023.19,95899-7300,CA,Sacramento
,0,,,,2023-06-21,96340,Mullahey Ford,Main/AP,Main/AP 330 Traffic Way,341890,61.48,93420,CA,Arroyo Grande
,0,,,,2023-06-21,ADV000198768168,,,,,195,,,
,0,,,,2023-06-21,ADV000198768461,,,,,195,,,
,0,,,,2023-06-21,ADV000198807957,,,,,195,,,
,0,,,,2023-06-21,ADV000198868976,,,,,195,,,
,0,,,,2023-06-21,ADV000199208235,,,,,75,,,
,0,,,,2023-06-21,EID-0608-2020,,,,,3805.65,,,
,0,,,,2023-06-21,EPM-1601-2023,,,,,229.68,,,
,0,,,,2023-06-21,ER000199859049,,,,,45,,,
,0,,,,2023-06-21,ER000199926238,,,,,4179.82,,,
,0,,,,2023-06-21,ER000200394696,,,,,1036.15,,,
,0,,,,2023-06-21,ER000200395073,,,,,1933.48,,,
,0,,,,2023-06-21,LIHWAP 12099.06.2023,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,5008.84,93402,CA,San Luis Obispo
,0,,,,2023-06-22,0978936584-9 20230622,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,51116.07,95899-7300,CA,Sacramento
,0,,,,2023-06-22,1152896172-2 20230622,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,8369.45,95899-7300,CA,Sacramento
,0,,,,2023-06-22,12362,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,239.24,93447,CA,Paso Robles
,0,,,,2023-06-22,12363,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,242,93447,CA,Paso Robles
,0,,,,2023-06-22,20230622,Charlotte Heidi Schaad,AP,AP 8579 Orcutt Road,11380,46.2,93420,CA,Arroyo Grande
,0,,,,2023-06-22,20230622,Davide Mascia,Main,Main 1504 Caprillo Ct,10292,955.5,93433,CA,Grover Beach
,0,,,,2023-06-22,20230622,Performance Athletics Gymnastics,Main,Main 4484 Broad Street,10400,654.3,93401,CA,San Luis Obispo
,0,,,,2023-06-22,20230622,San Luis Obispo County Rowing Club,Main/AP,Main/AP 13745 Old Morro Road,461415,292.5,93422,CA,Atascadero
,0,,,,2023-06-22,20230622,San Luis Obispo Pickleball Club,c/o 2311 Bander,c/o 2311 Banderola Ct c/o 2311 Banderola Ct,12025,294,93401,CA,San Luis Obispo
,0,,,,2023-06-22,20230622,Sandbar Surf Company,Main/AP,Main/AP 215 W. Grand Ave.,460178,270,93433,CA,Grover Beach
,0,,,,2023-06-22,3467941286-5 20230622,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,38.6,95899-7300,CA,Sacramento
,0,,,,2023-06-22,8698823850-6 20230622,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,486.02,95899-7300,CA,Sacramento
,0,,,,2023-06-22,92192923,"Safety-Kleen Systems, Inc",Payable,Payable PO Box 975201,10220,256.7,75397,TX,Dallas
,0,,,,2023-06-22,92459,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-06-22,9937863507,Verizon Wireless,AP,AP PO Box 660108,221070,93.8,75266,TX,Dallas
,0,,,,2023-06-22,ER000199733396,,,,,4005.61,,,
,0,,,,2023-06-22,ER000199828215,,,,,533.81,,,
,0,,,,2023-06-22,ER000199926234,,,,,1142.57,,,
,0,,,,2023-06-22,ER000199952801,,,,,120.46,,,
,0,,,,2023-06-22,ER000200415977,,,,,54.99,,,
,0,,,,2023-06-22,ER000200421701,,,,,1069.6,,,
,0,,,,2023-06-22,ER000200516981,,,,,1040,,,
,0,,,,2023-06-22,ER000200572565,,,,,1700,,,
,0,,,,2023-06-22,ER000200883503,,,,,1820.38,,,
,0,,,,2023-06-22,ER000200883578,,,,,1917.59,,,
,0,,,,2023-06-22,ER000200945515,,,,,859.54,,,
,0,,,,2023-06-22,ER000201003933,,,,,22,,,
,0,,,,2023-06-22,TASK ORDER 44 1000199,Souza Construction Inc,AP,AP PO Box 3810,463430,7506.06,93401,CA,San Luis Obispo
,0,,,,2023-06-23,120 301 0100 5 20230623,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,8828.32,91754,CA,Monterey Park
,0,,,,2023-06-23,34529,Reeves Auto Repair,Main,"Main 235 Tank Farm Road, Unit C",11743,57.18,93401,CA,San Luis Obispo
,0,,,,2023-06-23,6714948179-7 20230623,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,77.35,95899-7300,CA,Sacramento
,0,,,,2023-06-23,6966571,US Bank Corporate Trust Services,AP,AP CM-9690 PO Box 70870,10472,2200,55170,MN,Saint Paul
,0,,,,2023-06-23,942985,BROWNSTEIN HYATT FARBER SCHRECK,AP,AP PO Box 172168,10005,52.5,80217,CO,Denver
,0,,,,2023-06-23,9938042237,Verizon Wireless,AP,AP PO Box 660108,221070,17541.76,75266,TX,Dallas
,0,,,,2023-06-23,9938042238,Verizon Wireless,AP,AP PO Box 660108,221070,1009.58,75266,TX,Dallas
,0,,,,2023-06-23,9938042239,Verizon Wireless,AP,AP PO Box 660108,221070,781.13,75266,TX,Dallas
,0,,,,2023-06-23,ER000199828163,,,,,334.44,,,
,0,,,,2023-06-23,ER000199828183,,,,,261.23,,,
,0,,,,2023-06-23,ER000199859093,,,,,750,,,
,0,,,,2023-06-23,ER000199952806,,,,,1929.95,,,
,0,,,,2023-06-23,ER000200233981,,,,,1014.55,,,
,0,,,,2023-06-23,ER000200234048,,,,,190.08,,,
,0,,,,2023-06-23,ER000200234049,,,,,1553.32,,,
,0,,,,2023-06-23,ER000200516760,,,,,163.71,,,
,0,,,,2023-06-23,ER000200572419,,,,,664.29,,,
,0,,,,2023-06-23,ER000200572453,,,,,1939.11,,,
,0,,,,2023-06-23,ER000200572559,,,,,1700,,,
,0,,,,2023-06-23,ER000200701693,,,,,379.54,,,
,0,,,,2023-06-23,ER000200702531,,,,,75.17,,,
,0,,,,2023-06-23,ER000200958103,,,,,1274.91,,,
,0,,,,2023-06-23,ER000201004004,,,,,2581.79,,,
,0,,,,2023-06-23,ER000201004289,,,,,4762.11,,,
,0,,,,2023-06-23,L0496353360,Employment Development Department,180445-1,180445-1 PO Box 989061,180445,3242.51,95798,CA,W Sacramento
,0,,,,2023-06-23,SIN028994,"HdL Software, Hinderliter de Llamas & Assoc",Main/AP,Main 120 S. State College Blvd. Suite 200,240681,623.56,92823,CA,Brea
,0,,,,2023-06-24,163835,,,,,42.76,,,
,0,,,,2023-06-24,ER000199952615,,,,,98.84,,,
,0,,,,2023-06-24,ER000200234061,,,,,164.87,,,
,0,,,,2023-06-24,"Guzman-Berdejo, Moore-Avila Ranch 136 Earthwood Ln",Old Republic Title Company,Main,"Main 1150 Osos Street, Suite 203",12106,20000,93401,CA,San Luis Obispo
,0,,,,2023-06-25,ER000200610375,,,,,681.6,,,
,0,,,,2023-06-26,#INV751731A,PCS Mobile,Main,"Main 4949 S. Syracuse Street, Suite 40",11175,5094.64,80237,CO,Denver
,0,,,,2023-06-26,2579-365156,O'Reilly Auto Parts,Payable,Payable PO Box 9464,380425,31.84,65801,MO,Springfield
,0,,,,2023-06-26,59553,Wallace Group,Main,Main 612 Clarion Ct,10068,2430.69,93401,CA,San Luis Obispo
,0,,,,2023-06-26,BE005524998,Delta Dental Insurance Company,AP,AP PO Box 647006,160405,2743.1,75264,TX,Dallas
,0,,,,2023-06-26,BLDG-3012-2022,,,,,812.89,,,
,0,,,,2023-06-26,ER000199926068,,,,,2496.87,,,
,0,,,,2023-06-26,ER000199952678,,,,,367.19,,,
,0,,,,2023-06-26,ER000200091803,,,,,179.97,,,
,0,,,,2023-06-26,ER000200399573,,,,,2288.55,,,
,0,,,,2023-06-26,ER000200516766,,,,,438.66,,,
,0,,,,2023-06-26,ER000201004033,,,,,557.79,,,
,0,,,,2023-06-26,ER000201060780,,,,,2848.54,,,
,0,,,,2023-06-26,ER000203471054,,,,,320.11,,,
,0,,,,2023-06-26,ER000203741556,,,,,26.94,,,
,0,,,,2023-06-26,TCFOE4286,THE CENTRE FOR ORGANIZATION EFFECTIVENESS,AP,AP 3914 Murphy Canyon Road #A164,10066,5600,92123,CA,San Diego
,0,,,,2023-06-27,10016909 - 1,"IBI Group, a California Partnership",537 S. Broadway,537 S Broadway 537 S Broadway Suite 500,10660,10964.28,90013,CA,Los Angeles
,0,,,,2023-06-27,1013-3389367,Big Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,25.83,93021,CA,Moorpark
,0,,,,2023-06-27,12369,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,163.12,93447,CA,Paso Robles
,0,,,,2023-06-27,12370,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,217.49,93447,CA,Paso Robles
,0,,,,2023-06-27,20230627,MZR Fitness,Main,Main 3536 South Higuera Street,11888,1975.05,93401,CA,San Luis Obispo
,0,,,,2023-06-27,20230627,Youth Evolution Athletics,Main,Main 3377 Driftwood Dr.,10685,5806.5,93455,CA,Santa Maria
,0,,,,2023-06-27,250114,JB Dewar Inc,AP,AP PO Box 3059,10160,77.11,93403,CA,San Luis Obispo
,0,,,,2023-06-27,269642 20230627,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,43.62,93442,CA,Morro Bay
,0,,,,2023-06-27,269679 20230627,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,278.37,93442,CA,Morro Bay
,0,,,,2023-06-27,269707 20230627,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,312.36,93442,CA,Morro Bay
,0,,,,2023-06-27,303220 - 1,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,25.61,93401,CA,San Luis Obispo
,0,,,,2023-06-27,4204,2 Mexicans LLC,AP,AP PO Box 4857,10765,1110,93403,CA,San Luis Obispo
,0,,,,2023-06-27,916711,"JCI Jones Chemical, Inc",AP,AP PO BOX 748240,280459,10903.07,30374,GA,Atlanta
,0,,,,2023-06-27,ER000199828205,,,,,55.32,,,
,0,,,,2023-06-27,ER000199828295,,,,,2428.33,,,
,0,,,,2023-06-27,ER000199926064,,,,,1672.42,,,
,0,,,,2023-06-27,ER000199952590,,,,,700,,,
,0,,,,2023-06-27,ER000200092004,,,,,601.83,,,
,0,,,,2023-06-27,ER000200234072,,,,,61.39,,,
,0,,,,2023-06-27,ER000200259364,,,,,472.61,,,
,0,,,,2023-06-27,ER000200259420,,,,,780.24,,,
,0,,,,2023-06-27,ER000200395062,,,,,813.78,,,
,0,,,,2023-06-27,ER000200395104,,,,,1081.79,,,
,0,,,,2023-06-27,ER000200415983,,,,,431,,,
,0,,,,2023-06-27,ER000200416048,,,,,201.71,,,
,0,,,,2023-06-27,ER000200421691,,,,,1133.22,,,
,0,,,,2023-06-27,ER000200572577,,,,,2009.76,,,
,0,,,,2023-06-27,ER000200610540,,,,,798.61,,,
,0,,,,2023-06-27,ER000200701666,,,,,945.27,,,
,0,,,,2023-06-27,ER000200701725,,,,,32.6,,,
,0,,,,2023-06-27,ER000200701940,,,,,989.05,,,
,0,,,,2023-06-27,ER000200702537,,,,,38.84,,,
,0,,,,2023-06-27,ER000200883349,,,,,456.59,,,
,0,,,,2023-06-27,ER000200883799,,,,,3941.57,,,
,0,,,,2023-06-27,ER000200886228,,,,,360.86,,,
,0,,,,2023-06-27,ER000200894069,,,,,826.71,,,
,0,,,,2023-06-27,ER000200894197,,,,,821.09,,,
,0,,,,2023-06-27,ER000201079803,,,,,2678.29,,,
,0,,,,2023-06-27,ER000202848646,,,,,1330.46,,,
,0,,,,2023-06-27,ER000204059691,,,,,161.64,,,
,0,,,,2023-06-27,INV7560,"LeaseQuery, LLC",AP,AP PO Box 771470,11589,506.04,63177,MO,St. Louis
,0,,,,2023-06-28,#INV85789,IPS Group Inc,AP,AP PO Box 80500,260893,72.15,91716,CA,City Of Industry
,0,,,,2023-06-28,1520576,The Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,80,93401,CA,San Luis Obispo
,0,,,,2023-06-28,28494,Trophy Hunters,Main/AP,Main/AP 1439 Monterey Street,480990,78.84,93405,CA,San Luis Obispo
,0,,,,2023-06-28,28720,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport Creek Rd,10102,2675,93401,CA,San Luis Obispo
,0,,,,2023-06-28,5519318204-9 20230628,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,68.68,95899-7300,CA,Sacramento
,0,,,,2023-06-28,71317.01,"F.D. Thomas, Inc",217 Bateman Dr,217 Bateman Dr 217 Bateman Dr,11967,73909,97502,OR,Central Point
,0,,,,2023-06-28,772902,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,57.69,93433,CA,Grover Beach
,0,,,,2023-06-28,ER000199926067,,,,,3633.94,,,
,0,,,,2023-06-28,ER000199952717,,,,,774.96,,,
,0,,,,2023-06-28,ER000199952816,,,,,937.3,,,
,0,,,,2023-06-28,ER000200091758,,,,,179.97,,,
,0,,,,2023-06-28,ER000200091815,,,,,28.98,,,
,0,,,,2023-06-28,ER000200416533,,,,,128.75,,,
,0,,,,2023-06-28,ER000200421713,,,,,481.65,,,
,0,,,,2023-06-28,ER000200421776,,,,,956.15,,,
,0,,,,2023-06-28,ER000200516679,,,,,1320.55,,,
,0,,,,2023-06-28,ER000200516694,,,,,1708.94,,,
,0,,,,2023-06-28,ER000200572445,,,,,938.23,,,
,0,,,,2023-06-28,ER000200854924,,,,,1886.64,,,
,0,,,,2023-06-28,ER000200855014,,,,,1239.78,,,
,0,,,,2023-06-28,ER000200883292,,,,,920.52,,,
,0,,,,2023-06-28,ER000200883664,,,,,3927.48,,,
,0,,,,2023-06-28,ER000200886291,,,,,2313.14,,,
,0,,,,2023-06-28,ER000200888754,,,,,1425.36,,,
,0,,,,2023-06-28,ER000200894116,,,,,-463,,,
,0,,,,2023-06-28,ER000200958398,,,,,64.22,,,
,0,,,,2023-06-28,ER000201004149,,,,,1301.1,,,
,0,,,,2023-06-28,ER000201004270,,,,,4689.87,,,
,0,,,,2023-06-28,IN0144498,County of San Luis Obispo - Environmental Health Services Division,AP,AP PO BOX 1489,10600,5931.7,93406,CA,San Luis Obispo
,0,,,,2023-06-28,Request 001,"Athens Insurance Service, Inc.",PO Box 4029,PO Box 4029 PO Box 4029,12065,240000,94524,CA,Concord
,0,,,,2023-06-29,12373,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,212.06,93447,CA,Paso Robles
,0,,,,2023-06-29,12374,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,135.93,93447,CA,Paso Robles
,0,,,,2023-06-29,2023629 JP Morgan Chase,City Of San Luis Obispo,Payroll,Payroll,10575,74401.28,,,
,0,,,,2023-06-29,241645,Cal-State Auto Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,99.83,93455,CA,Santa Maria
,0,,,,2023-06-29,2579-365719,O'Reilly Auto Parts,Payable,Payable PO Box 9464,380425,28.26,65801,MO,Springfield
,0,,,,2023-06-29,303330,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,89.7,93401,CA,San Luis Obispo
,0,,,,2023-06-29,96621,Mullahey Ford,Main/AP,Main/AP 330 Traffic Way,341890,34.05,93420,CA,Arroyo Grande
,0,,,,2023-06-29,99621,Mullahey Ford,Main/AP,Main/AP 330 Traffic Way,341890,34.05,93420,CA,Arroyo Grande
,0,,,,2023-06-29,ARCH-0617-2020 - 609429,,,,,194.21,,,
,0,,,,2023-06-29,ER000198725450,,,,,137.86,,,
,0,,,,2023-06-29,ER000198768505,,,,,1747.55,,,
,0,,,,2023-06-29,ER000199733395,,,,,1276.43,,,
,0,,,,2023-06-29,ER000200091746,,,,,179.97,,,
,0,,,,2023-06-29,ER000200091773,,,,,179.97,,,
,0,,,,2023-06-29,ER000200259362,,,,,1832.07,,,
,0,,,,2023-06-29,ER000200278164,,,,,1597.09,,,
,0,,,,2023-06-29,ER000200394667,,,,,1770.53,,,
,0,,,,2023-06-29,ER000200395081,,,,,2332.39,,,
,0,,,,2023-06-29,ER000200415920,,,,,172.72,,,
,0,,,,2023-06-29,ER000200415966,,,,,1130,,,
,0,,,,2023-06-29,ER000200421707,,,,,80.47,,,
,0,,,,2023-06-29,ER000200610261,,,,,4687.68,,,
,0,,,,2023-06-29,ER000200701775,,,,,4443.9,,,
,0,,,,2023-06-29,ER000200883188,,,,,4637.94,,,
,0,,,,2023-06-29,ER000200883476,,,,,120.84,,,
,0,,,,2023-06-30,10681989256,DELL MARKETING L P,AP,AP C/O Dell USA L.P. P.O. Box 910916,10039,30301.7,91110-0916,CA,Pasadena
,0,,,,2023-06-30,165785061,Fidelity Security Life Insurance Company,Main,Main 3130 Broadway,11908,85.28,64111,MO,Kansas City
,0,,,,2023-06-30,1675785183,Fidelity Security Life Insurance Company,Main,Main 3130 Broadway,11908,5034.83,64111,MO,Kansas City
,0,,,,2023-06-30,18963,Electricraft,AP,AP 200 Suburban Road Ste A,10164,744.63,93401-7505,CA,San Luis Obispo
,0,,,,2023-06-30,1966 Huasna,,,,,3000,,,
,0,,,,2023-06-30,1986 Oceanaire,,,,,3000,,,
,0,,,,2023-06-30,211048-7,Economic & Planning Systems Inc,AP,AP 455 Capitol Mall Suite 701,180145,1102.5,95841,CA,Sacramento
,0,,,,2023-06-30,2349773,Alliant Insurance Services Inc - NPB Main,161018-1,161018-1 PO Box 8473,161018,4150,91109,CA,Pasadena
,0,,,,2023-06-30,250881,JB Dewar Inc,AP,AP PO Box 3059,10160,13063.9,93403,CA,San Luis Obispo
,0,,,,2023-06-30,274355 20230630,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,11.25,93442,CA,Morro Bay
,0,,,,2023-06-30,28516,Trophy Hunters,Main/AP,Main/AP 1439 Monterey Street,480990,41.33,93405,CA,San Luis Obispo
,0,,,,2023-06-30,3051,JPW Communications,Main,Main 2710 Loker Ave. Suite 300,10886,8411.21,92010,CA,Carlsbad
,0,,,,2023-06-30,3674 Lawnwood,,,,,2000,,,
,0,,,,2023-06-30,546221,Eagle Motors Inc,400532-1,400532-1 2401 Oakwood St,400532,85,93446,CA,Paso Robles
,0,,,,2023-06-30,665262,State of California - Department of Justice,Main,Main ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,49,94244-2550,CA,Sacramento
,0,,,,2023-06-30,665821,State of California - Department of Justice,Main,Main ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,49,94244-2550,CA,Sacramento
,0,,,,2023-06-30,7608-1013186,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,126.91,90084,CA,Los Angeles
,0,,,,2023-06-30,ARCH-0617-2020 - 610638,,,,,19920,,,
,0,,,,2023-06-30,April - June 2023,California Department of Tax and Fee Administration,AP,AP PO BOX 942879,10337,329.03,94279,CA,Sacramento
,0,,,,2023-06-30,EID-0790-2021,,,,,25,,,
,0,,,,2023-06-30,ER000200240256,,,,,330,,,
,0,,,,2023-06-30,ER000200421730,,,,,135,,,
,0,,,,2023-06-30,ER000200610298,,,,,195,,,
,0,,,,2023-06-30,ER000200610314,,,,,195,,,
,0,,,,2023-06-30,ER000200610331,,,,,195,,,
,0,,,,2023-06-30,ER000200610351,,,,,195,,,
,0,,,,2023-06-30,ER000200702151,,,,,120,,,
,0,,,,2023-06-30,ER000200883203,,,,,1845.35,,,
,0,,,,2023-06-30,ER000200883400,,,,,4511.65,,,
,0,,,,2023-06-30,ER000200883854,,,,,1992.98,,,
,0,,,,2023-06-30,ER000200944728,,,,,6661.67,,,
,0,,,,2023-06-30,ER000200948659,,,,,1799.87,,,
,0,,,,2023-06-30,ER000202039451,,,,,30,,,
,0,,,,2023-06-30,ER000202466079,,,,,48.63,,,
,0,,,,2023-06-30,ER000203407415,,,,,191.24,,,
,0,,,,2023-06-30,June 2023,SLO County Auditor-Controller-Treasurer-Tax Collector,1055 Monterey,1055 Monterey 1055 Monterey St - Rm D290,462315,47942,93408,CA,San Luis Obispo
,0,,,,2023-06-30,June 2023 DA,Downtown SLO,AP,AP 1135 Chorro Street,460437,83537.9,93401,CA,San Luis Obispo
,0,,,,2023-06-30,June 2023 TMD,Visit SLO Cal,Main/AP,81 Higuera St. 81 Higuera St Suite 220,462580,189271.94,93401,CA,San Luis Obispo
,0,,,,2023-06-30,June-23,Don E Englert,Main,Main 2608 W 200 South,10257,134.51,84737,UT,Hurricane
,0,,,,2023-06-30,PAY EST 12 1000560,R BURKE CORPORATION,AP,AP PO Box 957,10118,117826.52,93406,California,San Luis Obispo
,0,,,,2023-07-01,000020172108,AT&T,AP,AP PO BOX 9011,400070,862.14,60197,IL,Carol Stream
,0,,,,2023-07-01,2023 HSG GIA Grant,Big Brothers/Big Sisters,120730-1,120730-1 PO Box 12644,120730,5000,93406,CA,San Luis Obispo
,0,,,,2023-07-01,2023 HSG GIA Grant,City Farm SLO,Main,Main PO BOX 3736,11241,15000,93406,California,San Luis Obispo
,0,,,,2023-07-01,2023 HSG GIA Grant,Community Action Partnership,Main/AP,Main/AP Attn: Michael Gammon 1030 Southwood Drive,180140,10000,93401,CA,San Luis Obispo
,0,,,,2023-07-01,2023 HSG GIA Grant,Food Bank Coalition Of SLO,200730-1,200730-1 PO Box 2070,200730,6000,93446,CA,Paso Robles
,0,,,,2023-07-01,2023 HSG GIA Grant,Hospice Of SLO County,Main,241350-1 1304 Pacific St,241350,10000,93401,CA,San Luis Obispo
,0,,,,2023-07-01,2023 HSG GIA Grant,LTC Ombudsman Services of San Luis Obsipo County,AP - GIA,AP - GIA Attn: Karen Jones 3232 S Higuera St Suire 101B,10258,2500,93401,CA,San Luis Obispo
,0,,,,2023-07-01,2023 HSG GIA Grant,Literacy For Life,AP - GIA,AP - GIA Attn: Bernadette Bernardi PO Box 1023,320710,5000,93406,CA,San Luis Obispo
,0,,,,2023-07-01,2023 HSG GIA Grant,Lumina Alliance,GIA,"GIA Attn: Jennifer Adams 51 Zaca Lane, Suite 150",10682,7500,93401,CA,San Luis Obispo
,0,,,,2023-07-01,2023 HSG GIA Grant,Meals that Connect,Main,Main 2180 Johnson Ave.,11246,10000,93401,CA,San Luis Obispo
,0,,,,2023-07-01,2023 HSG GIA Grant,"Restorative Partners, Inc.",Main,440546-1 3196 S HIGUERA ST STE D,440546,8000,93401,CA,SAN LUIS OBISPO
,0,,,,2023-07-01,2023 HSG GIA Grant,SLO Legal Assistance Foundation,Main/AP,"Main/AP Attn: Donna Jones 3232 So Higuera St, Suite 101 D",461270,7000,93401,CA,San Luis Obispo
,0,,,,2023-07-01,2023 HSG GIA Grant,San Luis Obispo Committee for Education on Alcoholism dba Middlehouse,Main,Main 2939 Augusta Street,11249,5000,93401,CA,San Luis Obispo
,0,,,,2023-07-01,2023 HSG GIA Grant,Shower the People,Main,Main 1133 Vard Loomis Lane,11305,20000,93420,CA,Arroyo Grande
,0,,,,2023-07-01,2023 HSG GIA Grant,Smart Share Housing Solutions,Main - GIA,Main - GIA Attn: Anne Wyatt PO BOX 15034,11248,8400,93406,CA,San Luis Obispo
,0,,,,2023-07-01,2023 HSG GIA Grant,United Way Of SLO County,500345-1,500345-1 PO Box 14309,500345,6850,93406,CA,San Luis Obispo
,0,,,,2023-07-01,2023 HSG Grant,Court Appointed Special Advocates,Main/AP,"Main/AP 75 Higuera Street, Suite 180",143571,3750,93401,CA,San Luis Obispo
,0,,,,2023-07-01,2023 HSG Grant,"Family Care Network, Inc.",AP,AP 1255 Kendall Road,10250,5000,93401,CA,San Luis Obispo
,0,,,,2023-07-01,2023 HSG Grant - SAFE,Community Action Partnership,Main/AP,Main/AP Attn: Michael Gammon 1030 Southwood Drive,180140,5000,93401,CA,San Luis Obispo
,0,,,,2023-07-01,6003381689,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept. CH 10651,10226,900.46,60055,IL,Palatine
,0,,,,2023-07-01,8140088U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,5093.6,93401,CA,San Luis Obispo
,0,,,,2023-07-01,8141020U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,1897.97,93401,CA,San Luis Obispo
,0,,,,2023-07-01,8148467U130,Mission Country Disposal,LOCAL AP,LOCAL AP 11/18/20 4388 Old Santa Fe Road,341460,194.03,93401,CA,San Luis Obispo
,0,,,,2023-07-01,BE005562844,Delta Dental Insurance Company,AP,AP PO Box 647006,160405,2948.91,75264,TX,Dallas
,0,,,,2023-07-02,ER000202119293,,,,,75,,,
,0,,,,2023-07-03,028633-000,,,,,30,,,
,0,,,,2023-07-03,039734-000,,,,,105.97,,,
,0,,,,2023-07-03,1144408531-7 20230703,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,23733.42,95899-7300,CA,Sacramento
,0,,,,2023-07-03,ER000202039547,,,,,22.8,,,
,0,,,,2023-07-03,LIHWAP 03099.07.2023,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,11187.29,93402,CA,San Luis Obispo
,0,,,,2023-07-05,0668641910-9 20230705,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,1295.49,95899-7300,CA,Sacramento
,0,,,,2023-07-05,0965296173-2 20230705,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,5250.3,95899-7300,CA,Sacramento
,0,,,,2023-07-05,6348223310-1 20230705,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,7198.51,95899-7300,CA,Sacramento
,0,,,,2023-07-05,7819861243-0 20230705,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,43.19,95899-7300,CA,Sacramento
,0,,,,2023-07-05,8680229555-9 20230705,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,378.99,95899-7300,CA,Sacramento
,0,,,,2023-07-05,ER000201404584,,,,,159.1,,,
,0,,,,2023-07-05,ER000202119367,,,,,62.6,,,
,0,,,,2023-07-05,ER000202858789,,,,,315,,,
,0,,,,2023-07-06,000020191490,AT&T,AP,AP PO BOX 9011,400070,3035.46,60197,IL,Carol Stream
,0,,,,2023-07-06,000020191491,AT&T,AP,AP PO BOX 9011,400070,6642.93,60197,IL,Carol Stream
,0,,,,2023-07-06,000020191615,AT&T,AP,AP PO BOX 9011,400070,65.4,60197,IL,Carol Stream
,0,,,,2023-07-06,000020191635,AT&T,AP,AP PO BOX 9011,400070,112.84,60197,IL,Carol Stream
,0,,,,2023-07-06,000020191636,AT&T,AP,AP PO BOX 9011,400070,173.97,60197,IL,Carol Stream
,0,,,,2023-07-06,031 715 0124 4 20230706,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,660.89,91754,CA,Monterey Park
,0,,,,2023-07-06,12380,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,184.87,93447,CA,Paso Robles
,0,,,,2023-07-06,12381,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,242,93447,CA,Paso Robles
,0,,,,2023-07-06,4171530,UBEO West LLC,Main - 3131 Esp,Main - 3131 Esplanade 3131 Esplanade,12036,3930.32,,CA,Chico
,0,,,,2023-07-06,59854,Wallace Group,Main,Main 612 Clarion Ct,10068,25058.01,93401,CA,San Luis Obispo
,0,,,,2023-07-06,6595534304-4 20230706,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,23.33,95899-7300,CA,Sacramento
,0,,,,2023-07-06,Cuesta Peak FY22-23,County Of San Luis Obispo - Central Services,Main,462350-1 1087 Santa Rosa St,462350,2400,93408,CA,San Luis Obispo
,0,,,,2023-07-06,ER000201159172,,,,,203.05,,,
,0,,,,2023-07-06,ER000202202061,,,,,431.6,,,
,0,,,,2023-07-06,ER000202286038,,,,,168.7,,,
,0,,,,2023-07-06,ER000202399132,,,,,6.31,,,
,0,,,,2023-07-06,MIS-00003855,Employment Development Department,AP,AP PO Box 826217 ATTN: Cashier -RB,180445,0.28,94203,CA,Sacramento
,0,,,,2023-07-06,MIS-00003856,Employment Development Department,AP,AP PO Box 826217 ATTN: Cashier -RB,180445,22.98,94203,CA,Sacramento
,0,,,,2023-07-06,MIS-00003857,Employment Development Department,AP,AP PO Box 826217 ATTN: Cashier -RB,180445,36.53,94203,CA,Sacramento
,0,,,,2023-07-06,MIS-00003858,Employment Development Department,AP,AP PO Box 826217 ATTN: Cashier -RB,180445,11.64,94203,CA,Sacramento
,0,,,,2023-07-06,MIS-00003859,Employment Development Department,AP,AP PO Box 826217 ATTN: Cashier -RB,180445,6.37,94203,CA,Sacramento
,0,,,,2023-07-06,MIS-00003860,Employment Development Department,AP,AP PO Box 826217 ATTN: Cashier -RB,180445,4.86,94203,CA,Sacramento
,0,,,,2023-07-07,12382,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,193.57,93447,CA,Paso Robles
,0,,,,2023-07-07,12383,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,271.87,93447,CA,Paso Robles
,0,,,,2023-07-07,2023 HSG GIA Grant,,,,,10000,,,
,0,,,,2023-07-07,2023-M,Fire Chiefs Assoc Of SLO County,Atascadero,Atascadero C/O Atascadero Fire Department 6005 Lewis Ave,200331,50,93422,CA,Atascadero
,0,,,,2023-07-07,637320517,"ADP, Inc.",Main,Main PO BOX 31001-1874,11604,0,91110,CA,Pasadena
,0,,,,2023-07-07,7701,Sunset North Car Wash,AP,AP 1198 Grand Ave,10163,32.99,93420,CA,Arroyo Grande
,0,,,,2023-07-08,0066225070823,Charter Communications,AP,AP PO Box 7173,142329,119.98,91109,CA,Pasadena
,0,,,,2023-07-08,ER000202892510,,,,,777.53,,,
,0,,,,2023-07-09,ER000202466508,,,,,105.96,,,
,0,,,,2023-07-10,1012406,,,,,80,,,
,0,,,,2023-07-10,103 315 8600 7 20230710,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,19.66,91754,CA,Monterey Park
,0,,,,2023-07-10,1052615,,,,,15,,,
,0,,,,2023-07-10,ADV000200948777,,,,,330,,,
,0,,,,2023-07-10,Cash Key,,,,,21.25,,,
,0,,,,2023-07-10,Citation Refund,,,,,45,,,
,0,,,,2023-07-10,ER000202039065,,,,,-60.73,,,
,0,,,,2023-07-10,ER000202039458,,,,,76.02,,,
,0,,,,2023-07-10,ER000202892452,,,,,1536.97,,,
,0,,,,2023-07-10,ER000203026673,,,,,252.93,,,
,0,,,,2023-07-10,LIHWAP 10099.07.2023,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,2493,93402,CA,San Luis Obispo
,0,,,,2023-07-10,Parking Structure Refund,,,,,1.5,,,
,0,,,,2023-07-10,Parking Structure Refund,,,,,6,,,
,0,,,,2023-07-10,Parking Structure Refund,,,,,12.35,,,
,0,,,,2023-07-10,Parking Structure Refund,,,,,12.35,,,
,0,,,,2023-07-10,Parking Structure Refund,,,,,12.35,,,
,0,,,,2023-07-10,Structure,,,,,7.5,,,
,0,,,,2023-07-11,0368971429-7 20230711,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,6016.19,95899-7300,CA,Sacramento
,0,,,,2023-07-11,1417-05-0623,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,0,93401,CA,San Luis Obispo
,0,,,,2023-07-11,5119344,PERRY FORD LINCOLN MERCURY JEEP,AP,AP 12740 Poway Road,10091,-37.95,92064,CA,Poway
,0,,,,2023-07-11,7763,MMASC,3620 American,3620 American River Drive 3620 American River Drive Suite 230,341964,90,95864,CA,Sacramento
,0,,,,2023-07-11,ER000201079870,,,,,242,,,
,0,,,,2023-07-11,ER000202039548,,,,,36.96,,,
,0,,,,2023-07-11,ER000202466390,,,,,2126.06,,,
,0,,,,2023-07-11,ER000202848462,,,,,441.26,,,
,0,,,,2023-07-11,ER000203038799,,,,,73.85,,,
,0,,,,2023-07-11,ER000207443674,,,,,-25,,,
,0,,,,2023-07-12,018758-000,,,,,100,,,
,0,,,,2023-07-12,050283-000,,,,,58.38,,,
,0,,,,2023-07-12,591 Islay,,,,,100,,,
,0,,,,2023-07-12,6964791,US Bank Corporate Trust Services,AP,AP CM-9690 PO Box 70870,10472,2200,55170,MN,Saint Paul
,0,,,,2023-07-12,856600,AFLAC,Main/AP,Main/AP Attn: Remittance Processing Services 1932 Wynnton Road,10144,1389.96,31999-0001,GA,Columbus
,0,,,,2023-07-12,92741,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-07-12,ADV000201061352,,,,,15,,,
,0,,,,2023-07-12,ADV000201061353,,,,,15,,,
,0,,,,2023-07-12,ER000202393824,,,,,45.68,,,
,0,,,,2023-07-12,ER000202399182,,,,,29.94,,,
,0,,,,2023-07-12,ER000202399205,,,,,658.15,,,
,0,,,,2023-07-12,ER000202399278,,,,,91.35,,,
,0,,,,2023-07-12,SL230931,State of California - Department of Transportation,Cashiering Offi,Cashiering Office Att: Cashiering Office PO Box 168019,160471,2783.78,95816,CA,Sacramento
,0,,,,2023-07-13,0596-02-0623,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,490,93401,CA,San Luis Obispo
,0,,,,2023-07-13,1422 Garden,,,,,2000,,,
,0,,,,2023-07-13,20230713 Admin,Petty Cash,Payable,Payable 990 Palm Street,10270,172.36,93401,CA,San Luis Obispo
,0,,,,2023-07-13,2023713 JP Morgan Chase,City Of San Luis Obispo,Payroll,Payroll,10575,96703.8,,,
,0,,,,2023-07-13,4035,"Sutter Equipment Company, Inc.",464483-1,464483-1 25 Cowee Dr,464483,135.86,89706,NV,Mound House
,0,,,,2023-07-13,5845533309-4 20230713,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,9295.33,95899-7300,CA,Sacramento
,0,,,,2023-07-13,8496005383-7 20230713,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,70097.17,95899-7300,CA,Sacramento
,0,,,,2023-07-13,ER000201476965,,,,,52.4,,,
,0,,,,2023-07-13,ER000202039546,,,,,153.34,,,
,0,,,,2023-07-13,ER000202202114,,,,,138.62,,,
,0,,,,2023-07-13,ER000202286414,,,,,144,,,
,0,,,,2023-07-13,ER000202399247,,,,,66.77,,,
,0,,,,2023-07-13,ER000203026533,,,,,316.22,,,
,0,,,,2023-07-13,ER000203209692,,,,,631.11,,,
,0,,,,2023-07-14,ER000201456277,,,,,95.92,,,
,0,,,,2023-07-14,ER000201456284,,,,,755.72,,,
,0,,,,2023-07-14,ER000201579698,,,,,700.14,,,
,0,,,,2023-07-14,ER000202286027,,,,,477.75,,,
,0,,,,2023-07-14,ER000202858775,,,,,1107.63,,,
,0,,,,2023-07-15,253970,JB Dewar Inc,AP,AP PO Box 3059,10160,11393.22,93403,CA,San Luis Obispo
,0,,,,2023-07-15,ER000203038862,,,,,2249.62,,,
,0,,,,2023-07-16,ER000202119431,,,,,74.93,,,
,0,,,,2023-07-16,ER000202847880,,,,,306.77,,,
,0,,,,2023-07-17,1106-1120 Walnut Puchase,First American Title Company,AP,AP 12530 Hesperia Road Suite 209,200420,4257115,92395,CA,Victorville
,0,,,,2023-07-17,2019436.001,,,,,370,,,
,0,,,,2023-07-17,20230717,CARL WARREN & CO INC,Main,Main PO Box 25180,10134,125000,92799,CA,Santa Ana
,0,,,,2023-07-17,222147710-001,United Rentals Northwest Inc,AP,AP PO Box 051122,500680,22.84,90074,CA,Los Angeles
,0,,,,2023-07-17,5119432,PERRY FORD LINCOLN MERCURY JEEP,AP,AP 12740 Poway Road,10091,-148.66,92064,CA,Poway
,0,,,,2023-07-17,ADV000200259412,,,,,285,,,
,0,,,,2023-07-17,ADV000200310217,,,,,285,,,
,0,,,,2023-07-17,ADV000201137017,,,,,15,,,
,0,,,,2023-07-17,ADV000201196338,,,,,15,,,
,0,,,,2023-07-17,ER000202202075,,,,,-821.7,,,
,0,,,,2023-07-17,ER000202399202,,,,,790.48,,,
,0,,,,2023-07-17,ER000202453947,,,,,44.56,,,
,0,,,,2023-07-17,ER000202848583,,,,,7550.96,,,
,0,,,,2023-07-17,LIHWAP 17099.07.2023,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,13538.88,93402,CA,San Luis Obispo
,0,,,,2023-07-18,088 515 0700 7 20230718,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,14.79,91754,CA,Monterey Park
,0,,,,2023-07-18,12391,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,217.5,93447,CA,Paso Robles
,0,,,,2023-07-18,168320,"Central Coast Coffee Roasting Company, Inc.",Main/AP,Main/AP PO Box 6660,141935,92.5,93412,CA,Los Osos
,0,,,,2023-07-18,20230712 Dixon Ranch,First American Title Company,AP,AP 12530 Hesperia Road Suite 209,200420,100000,92395,CA,Victorville
,0,,,,2023-07-18,20230718,,,,,1668.8,,,
,0,,,,2023-07-18,20230718,,,,,94.3,,,
,0,,,,2023-07-18,20230718 Jeff Cannon D5 Exam,State Water Resources Control Board,Drinking Water,Drinking Water Drinking Water Operator Certification Program PO Box 944212,463932,105,94244,CA,Sacrame
nto
,0,,,,2023-07-18,2088334578-5 20230718,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,32.4,95899-7300,CA,Sacramento
,0,,,,2023-07-18,9973495585-1 20230718,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,4982.26,95899-7300,CA,Sacramento
,0,,,,2023-07-18,ER000202204093,,,,,-403.12,,,
,0,,,,2023-07-18,ER000202249747,,,,,165,,,
,0,,,,2023-07-18,ER000203038417,,,,,484.4,,,
,0,,,,2023-07-18,ER000203066100,,,,,61.93,,,
,0,,,,2023-07-18,Request 002,"Athens Insurance Service, Inc.",PO Box 4029,PO Box 4029 PO Box 4029,12065,480000,94524,CA,Concord
,0,,,,2023-07-18,S106103369.002,Independent Electric Supply Inc,260247-1,260247-1 PO Box 749793,260247,459.91,90074,CA,Los Angeles
,0,,,,2023-07-18,SIN029766,"HdL Software, Hinderliter de Llamas & Assoc",Main/AP,Main 120 S. State College Blvd. Suite 200,240681,14150.09,92823,CA,Brea
,0,,,,2023-07-19,11243924,McMaster-Carr,Main/AP,AP P.O Box 7690,10255,69.59,60680-7690,IL,Chicago
,0,,,,2023-07-19,127088,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,75.29,93446,CA,Paso Robles
,0,,,,2023-07-19,162 987 0398 0 20230719,SoCalGas,Main/AP,PO BOX 2007 Sundry Billing PO BOX 2007,463370,20.87,91754,CA,Monterey Park
,0,,,,2023-07-19,20230719,CARL WARREN & CO INC,Main,Main PO Box 25180,10134,18503.87,92799,CA,Santa Ana
,0,,,,2023-07-19,20230719,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,161428.83,93402,CA,San Luis Obispo
,0,,,,2023-07-19,7212993983-0 20230719,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,12677.31,95899-7300,CA,Sacramento
,0,,,,2023-07-19,9310777637,Lawson Products Inc,AP,AP PO Box 734922,320300,16.16,60673,IL,Chicago
,0,,,,2023-07-19,ADV000201365774,,,,,150,,,
,0,,,,2023-07-19,ER000201456273,,,,,3192.39,,,
,0,,,,2023-07-19,ER000202039549,,,,,1167.89,,,
,0,,,,2023-07-19,ER000202119507,,,,,90,,,
,0,,,,2023-07-19,ER000202202104,,,,,50,,,
,0,,,,2023-07-19,ER000202204129,,,,,150,,,
,0,,,,2023-07-19,ER000202399314,,,,,399.58,,,
,0,,,,2023-07-19,ER000202465963,,,,,227.46,,,
,0,,,,2023-07-19,ER000202466073,,,,,173,,,
,0,,,,2023-07-19,ER000202521565,,,,,2154.54,,,
,0,,,,2023-07-19,ER000203038723,,,,,1028.72,,,
,0,,,,2023-07-19,ER000203065988,,,,,769.23,,,
,0,,,,2023-07-20,000020267985,AT&T,AP,AP PO BOX 9011,400070,282.7,60197,IL,Carol Stream
,0,,,,2023-07-20,000020268162,AT&T,AP,AP PO BOX 9011,400070,31.43,60197,IL,Carol Stream
,0,,,,2023-07-20,0693837252-7 20230720,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,91.07,95899-7300,CA,Sacramento
,0,,,,2023-07-20,12394,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,239.24,93447,CA,Paso Robles
,0,,,,2023-07-20,12395,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,242,93447,CA,Paso Robles
,0,,,,2023-07-20,12396,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,242,93447,CA,Paso Robles
,0,,,,2023-07-20,17014,Califitness,Main,Main 7622 N. Maroa Ave.,10389,95,93711,CA,Fresno
,0,,,,2023-07-20,2676038281-7 20230720,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,2155.58,95899-7300,CA,Sacramento
,0,,,,2023-07-20,8267358908-9 20230720,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,4308.46,95899-7300,CA,Sacramento
,0,,,,2023-07-20,9300624690-9 20230720,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,9066.43,95899-7300,CA,Sacramento
,0,,,,2023-07-20,Avila Ranch Lot 51/144 Earthwood Lane,Old Republic Title Company,Main,"Main 1150 Osos Street, Suite 203",12106,82565,93401,CA,San Luis Obispo
,0,,,,2023-07-20,BLDG-2877-2021,,,,,2311.21,,,
,0,,,,2023-07-20,ER000202039454,,,,,872.24,,,
,0,,,,2023-07-20,ER000202398889,,,,,250.06,,,
,0,,,,2023-07-20,ER000202453953,,,,,138.23,,,
,0,,,,2023-07-20,ER000202465961,,,,,1007.89,,,
,0,,,,2023-07-20,ER000202848353,,,,,2736.41,,,
,0,,,,2023-07-20,ER000203038835,,,,,128.51,,,
,0,,,,2023-07-21,2473387396-2 20230721,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,19204.52,95899-7300,CA,Sacramento
,0,,,,2023-07-21,2713708866-5 20230721,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,2210.7,95899-7300,CA,Sacramento
,0,,,,2023-07-21,3325,Thales Consulting Inc,AP,"AP 205 South Front St, Suite 2H",480333,800,49855,MI,Marquette
,0,,,,2023-07-21,C5A0P7,Haaker Equipment Co,Main,240010-1 2070 N White Ave,240010,9.41,91750,CA,La Verne
,0,,,,2023-07-21,ER000201385975,,,,,213.56,,,
,0,,,,2023-07-21,ER000202039545,,,,,190.88,,,
,0,,,,2023-07-21,ER000202119452,,,,,330,,,
,0,,,,2023-07-21,ER000202286141,,,,,75.26,,,
,0,,,,2023-07-21,ER000202392998,,,,,15,,,
,0,,,,2023-07-21,ER000202393013,,,,,15,,,
,0,,,,2023-07-21,ER000202393031,,,,,15,,,
,0,,,,2023-07-21,ER000202393086,,,,,15,,,
,0,,,,2023-07-21,ER000202393096,,,,,15,,,
,0,,,,2023-07-21,ER000202466094,,,,,1532.64,,,
,0,,,,2023-07-21,ER000202466501,,,,,782.82,,,
,0,,,,2023-07-21,ER000203066078,,,,,2277.5,,,
,0,,,,2023-07-22,9940239353,Verizon Wireless,AP,AP PO Box 660108,221070,46.65,75266,TX,Dallas
,0,,,,2023-07-22,ER000202399181,,,,,239.87,,,
,0,,,,2023-07-22,ER000202466067,,,,,167.58,,,
,0,,,,2023-07-22,ER000202847907,,,,,741.98,,,
,0,,,,2023-07-22,ER000203026177,,,,,54.99,,,
,0,,,,2023-07-22,ER000203038719,,,,,3921.67,,,
,0,,,,2023-07-23,9940419049,Verizon Wireless,AP,AP PO Box 660108,221070,16325.34,75266,TX,Dallas
,0,,,,2023-07-23,9940419050,Verizon Wireless,AP,AP PO Box 660108,221070,1069.51,75266,TX,Dallas
,0,,,,2023-07-23,9940419051,Verizon Wireless,AP,AP PO Box 660108,221070,110.65,75266,TX,Dallas
,0,,,,2023-07-23,ER000202119355,,,,,92.98,,,
,0,,,,2023-07-23,ER000202119360,,,,,612,,,
,0,,,,2023-07-23,ER000202204133,,,,,330.32,,,
,0,,,,2023-07-24,0978936584-9 20230724,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,64674.67,95899-7300,CA,Sacramento
,0,,,,2023-07-24,1152896172-2 20230724,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,10623.36,95899-7300,CA,Sacramento
,0,,,,2023-07-24,20230724,,,,,7940.2,,,
,0,,,,2023-07-24,24099.07.2023,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,6498.53,93402,CA,San Luis Obispo
,0,,,,2023-07-24,3467941286-5 20230724,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,43.72,95899-7300,CA,Sacramento
,0,,,,2023-07-24,3976103145-7 20230724,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,150.32,95899-7300,CA,Sacramento
,0,,,,2023-07-24,8698823850-6 20230724,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,573.54,95899-7300,CA,Sacramento
,0,,,,2023-07-24,ER000202029637,,,,,37.89,,,
,0,,,,2023-07-24,ER000202286035,,,,,324.48,,,
,0,,,,2023-07-24,ER000202286041,,,,,2436.23,,,
,0,,,,2023-07-24,ER000202399253,,,,,62.72,,,
,0,,,,2023-07-24,ER000202848359,,,,,325,,,
,0,,,,2023-07-24,ER000202854784,,,,,284.73,,,
,0,,,,2023-07-24,ER000203133196,,,,,442.17,,,
,0,,,,2023-07-25,11527444,McMaster-Carr,Main/AP,AP P.O Box 7690,10255,18.54,60680-7690,IL,Chicago
,0,,,,2023-07-25,120 301 0100 5 20230725,SoCalGas,Main/AP,PO BOX 2007 Sundry Billing PO BOX 2007,463370,6995.24,91754,CA,Monterey Park
,0,,,,2023-07-25,6714948179-7 20230725,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,86.85,95899-7300,CA,Sacramento
,0,,,,2023-07-25,ADV000201706837,,,,,870,,,
,0,,,,2023-07-25,ADV000202025211,,,,,75,,,
,0,,,,2023-07-25,ADV000202025976,,,,,255,,,
,0,,,,2023-07-25,ADV000202025982,,,,,255,,,
,0,,,,2023-07-25,ADV000202029677,,,,,180,,,
,0,,,,2023-07-25,ARCH-0251-2023,,,,,5108.66,,,
,0,,,,2023-07-25,ER000202026398,,,,,100,,,
,0,,,,2023-07-25,ER000202119315,,,,,300,,,
,0,,,,2023-07-25,ER000202202117,,,,,37.25,,,
,0,,,,2023-07-25,ER000202286030,,,,,118.77,,,
,0,,,,2023-07-25,ER000202286130,,,,,2974.64,,,
,0,,,,2023-07-25,ER000202286407,,,,,16.31,,,
,0,,,,2023-07-25,ER000202465908,,,,,925.83,,,
,0,,,,2023-07-25,ER000202466425,,,,,422.74,,,
,0,,,,2023-07-25,ER000202466491,,,,,452.19,,,
,0,,,,2023-07-25,ER000202520949,,,,,18.33,,,
,0,,,,2023-07-25,ER000202848347,,,,,1860.28,,,
,0,,,,2023-07-25,ER000202854755,,,,,1053.86,,,
,0,,,,2023-07-25,ER000202858781,,,,,1614.95,,,
,0,,,,2023-07-25,ER000202858806,,,,,1578.26,,,
,0,,,,2023-07-25,ER000203026859,,,,,4312.65,,,
,0,,,,2023-07-25,ER000203038451,,,,,425.08,,,
,0,,,,2023-07-25,ER000203038741,,,,,133.38,,,
,0,,,,2023-07-25,ER000203038833,,,,,1254.72,,,
,0,,,,2023-07-25,ER000203038870,,,,,1293.43,,,
,0,,,,2023-07-26,24000487,State of California - Department of Transportation,Cashiering Offi,Cashiering Office Att: Cashiering Office PO Box 168019,160471,1074.77,95816,CA,Sacramento
,0,,,,2023-07-26,ER000201579646,,,,,2965.78,,,
,0,,,,2023-07-26,ER000202030534,,,,,47.52,,,
,0,,,,2023-07-26,ER000202119294,,,,,520,,,
,0,,,,2023-07-26,ER000202393846,,,,,457.04,,,
,0,,,,2023-07-26,ER000202847919,,,,,81.97,,,
,0,,,,2023-07-26,ER000203065980,,,,,127.01,,,
,0,,,,2023-07-26,ER000203152701,,,,,28.98,,,
,0,,,,2023-07-27,20230727 JP Morgan Chase,City Of San Luis Obispo,Payroll,Payroll,10575,95708.05,,,
,0,,,,2023-07-27,314 Corrida,,,,,100,,,
,0,,,,2023-07-27,357048,New Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401,CA,San Luis Obispo
,0,,,,2023-07-27,39995,Contractor's Maintenance Services,Main/AP,Main/AP 3440 B Sacramento Dr,143372,13.05,93401,CA,San Luis Obispo
,0,,,,2023-07-27,ER000201385976,,,,,1589.01,,,
,0,,,,2023-07-27,ER000201456401,,,,,1360.76,,,
,0,,,,2023-07-27,ER000202119328,,,,,1447.1,,,
,0,,,,2023-07-27,ER000202119419,,,,,1992.13,,,
,0,,,,2023-07-27,ER000202202078,,,,,176.29,,,
,0,,,,2023-07-27,ER000202202109,,,,,1317.51,,,
,0,,,,2023-07-27,ER000202202300,,,,,300,,,
,0,,,,2023-07-27,ER000202393107,,,,,150,,,
,0,,,,2023-07-27,ER000202393123,,,,,150,,,
,0,,,,2023-07-27,ER000202453956,,,,,1670.49,,,
,0,,,,2023-07-27,ER000202454038,,,,,936.33,,,
,0,,,,2023-07-27,ER000202465994,,,,,534.45,,,
,0,,,,2023-07-27,ER000202466287,,,,,2892.59,,,
,0,,,,2023-07-27,ER000202466400,,,,,128.31,,,
,0,,,,2023-07-27,ER000202520970,,,,,115.33,,,
,0,,,,2023-07-28,048438-000,,,,,211.38,,,
,0,,,,2023-07-28,20230728,,,,,350,,,
,0,,,,2023-07-28,20230728,,,,,137.23,,,
,0,,,,2023-07-28,20230728,,,,,42,,,
,0,,,,2023-07-28,274355 20230728,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,9,93442,CA,Morro Bay
,0,,,,2023-07-28,303558,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,81.56,93401,CA,San Luis Obispo
,0,,,,2023-07-28,5519318204-9 20230728,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,57.8,95899-7300,CA,Sacramento
,0,,,,2023-07-28,ER000201850296,,,,,2536.18,,,
,0,,,,2023-07-28,ER000202119395,,,,,819.02,,,
,0,,,,2023-07-28,ER000202202049,,,,,173.39,,,
,0,,,,2023-07-28,ER000202286351,,,,,1307.94,,,
,0,,,,2023-07-28,ER000202393830,,,,,423.36,,,
,0,,,,2023-07-28,ER000202399203,,,,,176.88,,,
,0,,,,2023-07-28,ER000202399262,,,,,530.81,,,
,0,,,,2023-07-28,ER000202466153,,,,,1373.85,,,
,0,,,,2023-07-28,ER000202847889,,,,,4371.96,,,
,0,,,,2023-07-28,ER000202854793,,,,,1383.66,,,
,0,,,,2023-07-28,ER000202858800,,,,,1303.64,,,
,0,,,,2023-07-28,ER000202892583,,,,,881.48,,,
,0,,,,2023-07-28,ER000203038825,,,,,3950.06,,,
,0,,,,2023-07-29,ER000202039064,,,,,1611.43,,,
,0,,,,2023-07-29,ER000202848838,,,,,1482.99,,,
,0,,,,2023-07-29,ER000203038085,,,,,-48.59,,,
,0,,,,2023-07-30,165826215,Fidelity Security Life Insurance Company,Main,Main 3130 Broadway,11908,125.68,64111,MO,Kansas City
,0,,,,2023-07-30,165826317,Fidelity Security Life Insurance Company,Main,Main 3130 Broadway,11908,5008.63,64111,MO,Kansas City
,0,,,,2023-07-30,ER000202119279,,,,,630.97,,,
,0,,,,2023-07-30,ER000202119437,,,,,2531.91,,,
,0,,,,2023-07-30,ER000202466285,,,,,1466.62,,,
,0,,,,2023-07-30,ER000202466516,,,,,223.16,,,
,0,,,,2023-07-30,ER000202848385,,,,,5331.57,,,
,0,,,,2023-07-30,ER000202858761,,,,,508.46,,,
,0,,,,2023-07-30,ER000202891999,,,,,4169.54,,,
,0,,,,2023-07-30,ER000203026737,,,,,3501.37,,,
,0,,,,2023-07-30,ER000203038754,,,,,1323.38,,,
,0,,,,2023-07-30,ER000203038795,,,,,937.56,,,
,0,,,,2023-07-30,ER000203038827,,,,,2990.63,,,
,0,,,,2023-07-30,July 2023 TMD,Visit SLO Cal,Main/AP,81 Higuera St. 81 Higuera St Suite 220,462580,108379.43,93401,CA,San Luis Obispo
,0,,,,2023-07-31,12405,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,201.18,93447,CA,Paso Robles
,0,,,,2023-07-31,ER000202466002,,,,,874.7,,,
,0,,,,2023-07-31,ER000202835877,,,,,1536.97,,,
,0,,,,2023-07-31,July 2023 DA,Downtown SLO,AP,AP 1135 Chorro Street,460437,65551.76,93401,CA,San Luis Obispo
,0,,,,2023-07-31,LIHWAP 03199.07.2023,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,1761.04,93402,CA,San Luis Obispo
,0,,,,2023-07-31,SLO 44229,The Sign Place,Main/AP,"Main/AP 812 Fiero Lane, Suite F",461730,27.19,93401,CA,San Luis Obispo
,0,,,,2023-08-01,01-016 08012023,IBank - CIEDB,Main,Main c/o DGS Contracted Fiscal Services 707 3rd St 6-100,11027,369156.38,95605,CA,West Sacramento
,0,,,,2023-08-01,10017116,"IBI Group, a California Partnership",537 S. Broadway,537 S Broadway 537 S Broadway Suite 500,10660,47485,90013,CA,Los Angeles
,0,,,,2023-08-01,1144408531-7 20230801,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,29042.43,95899-7300,CA,Sacramento
,0,,,,2023-08-01,127765,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,24.2,93446,CA,Paso Robles
,0,,,,2023-08-01,165867385,Fidelity Security Life Insurance Company,Main,Main 3130 Broadway,11908,4925.5,64111,MO,Kansas City
,0,,,,2023-08-01,165867876,Fidelity Security Life Insurance Company,Main,Main 3130 Broadway,11908,133.76,64111,MO,Kansas City
,0,,,,2023-08-01,20230801,,,,,39.18,,,
,0,,,,2023-08-01,20230801 City Hall,United States Postal Service,Payable (Hasler,Payable (Hasler) USPS-TMS PO BOX 894715 Account # 8101041,500342,13000,90189,CA,Los Angeles
,0,,,,2023-08-01,20230801 Target,,,,,13.07,,,
,0,,,,2023-08-01,8174472U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,4976.38,93401,CA,San Luis Obispo
,0,,,,2023-08-01,8175400U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,1701.71,93401,CA,San Luis Obispo
,0,,,,2023-08-01,8202051U130,Mission Country Disposal,LOCAL AP,LOCAL AP 11/18/20 4388 Old Santa Fe Road,341460,182.53,93401,CA,San Luis Obispo
,0,,,,2023-08-01,BE005633369,Delta Dental Of California,AP,AP Attn: Accounts Receivable PO Box 884460,160400,24580.68,90088,CA,Los Angeles
,0,,,,2023-08-01,ER000202454070,,,,,352,,,
,0,,,,2023-08-01,ER000205093480,,,,,185,,,
,0,,,,2023-08-01,ER000205174528,,,,,2132.41,,,
,0,,,,2023-08-01,ER000205174544,,,,,2132.41,,,
,0,,,,2023-08-01,JULY 2023,Standard Insurance Co,Main/AP,Main/AP PO Box 6367,463730,13376.91,97228,OR,Portland
,0,,,,2023-08-01,S106103369.003,Independent Electric Supply Inc,260247-1,260247-1 PO Box 749793,260247,9.17,90074,CA,Los Angeles
,0,,,,2023-08-02,1255 Ella Easement,,,,,5000,,,
,0,,,,2023-08-02,1435,Templeton Uniforms,Main/AP,"Main/AP 3850 Ramada Drive, A-1B",480283,58.98,93446,CA,Paso Robles
,0,,,,2023-08-02,2359436,US Bank Corporate Trust Services,Main,Main Corporate Trust Services 60 Livingston Ave.,10472,520221.61,55107,MN,Saint Paul
,0,,,,2023-08-02,287311259376X08102023,AT&T Mobility,AP,AP PO Box 6463,11625,302.78,60197,IL,Carol Stream
,0,,,,2023-08-02,287311262032X08102023,AT&T Mobility,AP,AP PO Box 6463,11625,130.44,60197,IL,Carol Stream
,0,,,,2023-08-02,674,County of San Luis Obispo Emergency Medical Services Agency,Main/AP,2995 McMillan Ave. 2995 McMillan Ave. Ste 178,180430,66,93401,CA,San Luis Obispo
,0,,,,2023-08-02,93009,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-08-02,ER000203065996,,,,,1000,,,
,0,,,,2023-08-02,ER000203065999,,,,,57.83,,,
,0,,,,2023-08-02,ER000204974591,,,,,65.32,,,
,0,,,,2023-08-02,ER000205244284,,,,,53.68,,,
,0,,,,2023-08-02,INV732567,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,18.97,94139,CA,San Francisco
,0,,,,2023-08-03,027675-035,,,,,199.98,,,
,0,,,,2023-08-03,053-032-004,,,,,4500,,,
,0,,,,2023-08-03,0668641910-9 20230803,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,839.54,95899-7300,CA,Sacramento
,0,,,,2023-08-03,0965296173-2 20230803,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,3562.09,95899-7300,CA,Sacramento
,0,,,,2023-08-03,312104,Crisp Imaging,AP,AP 3180 Pullman St,142870,53.83,92626,CA,Costa Mesa
,0,,,,2023-08-03,6348223310-1 20230803,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,9240.58,95899-7300,CA,Sacramento
,0,,,,2023-08-03,7819861243-0 20230803,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,44.02,95899-7300,CA,Sacramento
,0,,,,2023-08-03,8680229555-9 20230803,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,382.5,95899-7300,CA,Sacramento
,0,,,,2023-08-03,Cash Key,,,,,10,,,
,0,,,,2023-08-03,SLO 44257,The Sign Place,Main/AP,"Main/AP 812 Fiero Lane, Suite F",461730,54.38,93401,CA,San Luis Obispo
,0,,,,2023-08-04,031 715 0124 4 20230804,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,1941.45,91754,CA,Monterey Park
,0,,,,2023-08-04,167380,,,,,286.15,,,
,0,,,,2023-08-04,167381,,,,,219.34,,,
,0,,,,2023-08-04,6595534304-4 20230804,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,22.2,95899-7300,CA,Sacramento
,0,,,,2023-08-04,ER000202858745,,,,,300.16,,,
,0,,,,2023-08-04,ER000202892856,,,,,180,,,
,0,,,,2023-08-04,ER000203133053,,,,,543.96,,,
,0,,,,2023-08-04,ER000204230753,,,,,991.83,,,
,0,,,,2023-08-04,ER000205174455,,,,,45,,,
,0,,,,2023-08-05,ER000203026554,,,,,1339.99,,,
,0,,,,2023-08-06,000020339726,AT&T,AP,AP PO BOX 9011,400070,3033.19,60197,IL,Carol Stream
,0,,,,2023-08-06,000020339727,AT&T,AP,AP PO BOX 9011,400070,6646.24,60197,IL,Carol Stream
,0,,,,2023-08-06,000020339851,AT&T,AP,AP PO BOX 9011,400070,65.4,60197,IL,Carol Stream
,0,,,,2023-08-06,000020339871,AT&T,AP,AP PO BOX 9011,400070,112.84,60197,IL,Carol Stream
,0,,,,2023-08-06,000020339872,AT&T,AP,AP PO BOX 9011,400070,173.97,60197,IL,Carol Stream
,0,,,,2023-08-06,ER000204573093,,,,,435,,,
,0,,,,2023-08-07,1000144475S20230905,JP Morgan Equipment Finance,142306-1,142306-1 DEPT 781222 PO BOX 78000,142306,36532.55,48278,MI,Detroit
,0,,,,2023-08-07,306512,"CB Automotive Group, Inc.",Main 1423 Calle,Main 1423 Calle 1423 Calle Joaquin,12000,97.5,93405,CA,San Luis Obispo
,0,,,,2023-08-07,312095,Crisp Imaging,AP,AP 3180 Pullman St,142870,104.07,92626,CA,Costa Mesa
,0,,,,2023-08-07,8072388,BridgePay Network Solutions,Main,Main 485 N. Keller Road Suite 525,10885,19.2,32751,FL,Maitland
,0,,,,2023-08-07,85598,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,845.5,93401,CA,San Luis Obispo
,0,,,,2023-08-07,ENVIR01271,CALIFORNIA JPIA,Main/AP,Main/AP 8081 Moody Street,10061,25950,90623,CA,La Palma
,0,,,,2023-08-07,SIN030397,HDL Coren & Cone,AP,AP 120 S State College Blvd Suite 200,240680,695,92821,CA,Brea
,0,,,,2023-08-08,000020321363,AT&T,AP,AP PO BOX 9011,400070,862.14,60197,IL,Carol Stream
,0,,,,2023-08-08,103 315 8600 7 20230808,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,21.06,91754,CA,Monterey Park
,0,,,,2023-08-08,12302510,McMaster-Carr,Main/AP,AP P.O Box 7690,10255,37.12,60680-7690,IL,Chicago
,0,,,,2023-08-08,167388,,,,,152.9,,,
,0,,,,2023-08-08,1798 Oceanaire,,,,,3000,,,
,0,,,,2023-08-08,20230808 GIA Grant,Central Coast Shakespeare Festival,142800-1,142800-1 PO Box 175,142800,4000,93406,CA,San Luis Obispo
,0,,,,2023-08-08,20230808 GIA Grant,Downtown SLO,AP,AP 1135 Chorro Street,460437,4000,93401,CA,San Luis Obispo
,0,,,,2023-08-08,20230808 GIA Grant,Festival Mozaic,200250-2,200250-2 PO Box 311,200250,4000,93406,CA,San Luis Obispo
,0,,,,2023-08-08,20230808 GIA Grant,Orchestra Novo,380415-1,380415-1 PO Box 1555,380415,4000,93443,CA,Morro Bay
,0,,,,2023-08-08,20230808 GIA Grant,SLO Overdose Awareness Day,8945 Junipero A,8945 Junipero Ave 8945 Junipero Avenue,12066,4000,93422,CA,Atascadero
,0,,,,2023-08-08,20230808 GIA Grant,San Luis Obispo Symphony Orchestra,Main,Main 75 Higuera St Ste 160,11931,4000,93401,CA,San Luis Obispo
,0,,,,2023-08-08,28715,Trophy Hunters,Main/AP,Main/AP 1439 Monterey Street,480990,61.99,93405,CA,San Luis Obispo
,0,,,,2023-08-08,93136,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-08-08,ADV000201061304,,,,,15,,,
,0,,,,2023-08-08,ADV000201365835,,,,,150,,,
,0,,,,2023-08-08,ADV000201476607,,,,,150,,,
,0,,,,2023-08-08,ADV000202202185,,,,,75,,,
,0,,,,2023-08-08,ADV000202399358,,,,,75,,,
,0,,,,2023-08-08,ADV000202520959,,,,,75,,,
,0,,,,2023-08-08,ADV000202831094,,,,,150,,,
,0,,,,2023-08-08,ADV000202836044,,,,,75,,,
,0,,,,2023-08-08,Child: CPLA,,,,,786,,,
,0,,,,2023-08-08,ELPF1013,CALIFORNIA JPIA,Main/AP,Main/AP 8081 Moody Street,10061,400000,90623,CA,La Palma
,0,,,,2023-08-08,ER000203152064,,,,,60,,,
,0,,,,2023-08-08,ER000204568410,,,,,27.15,,,
,0,,,,2023-08-08,ER000204569048,,,,,88.27,,,
,0,,,,2023-08-08,ER000204974545,,,,,762.2,,,
,0,,,,2023-08-08,Justin Power Grade 5 Application,State Water Resources Control Board,WWO CERT,Wastewater Operator Cert AP Wastewater Operator Certification PO Box 944212,463932,365,94244,CA,Sacramen
to
,0,,,,2023-08-08,Sisemore: CPLA,,,,,1532.52,,,
,0,,,,2023-08-09,0368971429-7 20230809,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,6848.09,95899-7300,CA,Sacramento
,0,,,,2023-08-09,93176,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-08-09,ER000204230841,,,,,159,,,
,0,,,,2023-08-09,ER000204562094,,,,,308.14,,,
,0,,,,2023-08-09,ER000204974492,,,,,770.39,,,
,0,,,,2023-08-10,2023810 JP Morgan Chase,City Of San Luis Obispo,Payroll,Payroll,10575,95486.31,,,
,0,,,,2023-08-10,500620,AFLAC,Main/AP,Main/AP Attn: Remittance Processing Services 1932 Wynnton Road,10144,1633.02,31999-0001,GA,Columbus
,0,,,,2023-08-10,ER000204472045,,,,,142.48,,,
,0,,,,2023-08-10,ER000204568750,,,,,71.74,,,
,0,,,,2023-08-10,ER000204687221,,,,,226.17,,,
,0,,,,2023-08-10,ER000204974495,,,,,58.56,,,
,0,,,,2023-08-10,ER000204974513,,,,,23.29,,,
,0,,,,2023-08-11,20230811 GIA Grant,San Luis Obispo Master Chorale,Main/AP,Main/AP PO Box 3318,10147,4000,93403,CA,San Luis Obispo
,0,,,,2023-08-11,5845533309-4 20230811,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,10041.77,95899-7300,CA,Sacramento
,0,,,,2023-08-11,8496005383-7 20230811,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,90053.41,95899-7300,CA,Sacramento
,0,,,,2023-08-11,ER000203470905,,,,,270,,,
,0,,,,2023-08-11,ER000203470927,,,,,26.38,,,
,0,,,,2023-08-11,ER000204060516,,,,,285,,,
,0,,,,2023-08-11,ER000204230838,,,,,168.32,,,
,0,,,,2023-08-11,ER000204568340,,,,,255,,,
,0,,,,2023-08-11,ER000204568358,,,,,255,,,
,0,,,,2023-08-11,ER000204568415,,,,,140.86,,,
,0,,,,2023-08-11,ER000204568757,,,,,216.41,,,
,0,,,,2023-08-11,ER000204974463,,,,,979.03,,,
,0,,,,2023-08-11,ER000204974546,,,,,757.91,,,
,0,,,,2023-08-11,LIHWAP 07099.08.2023,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,3512.57,93402,CA,San Luis Obispo
,0,,,,2023-08-12,12419,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,173.99,93447,CA,Paso Robles
,0,,,,2023-08-12,12420,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,173.99,93447,CA,Paso Robles
,0,,,,2023-08-14,97768,Mullahey Ford,Main/AP,Main/AP 330 Traffic Way,341890,40.75,93420,CA,Arroyo Grande
,0,,,,2023-08-14,BE005565518,Delta Dental Of California,AP,AP Attn: Accounts Receivable PO Box 884460,160400,25271.81,90088,CA,Los Angeles
,0,,,,2023-08-14,ER000204230672,,,,,200.31,,,
,0,,,,2023-08-14,ER000204573124,,,,,319,,,
,0,,,,2023-08-14,ER000204974530,,,,,455.44,,,
,0,,,,2023-08-14,ER000205174204,,,,,53.45,,,
,0,,,,2023-08-14,LIHWAP 14099.08.2023,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,14250.7,93402,CA,San Luis Obispo
,0,,,,2023-08-15,20230815,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,177644.19,93402,CA,San Luis Obispo
,0,,,,2023-08-15,ADV000203133297,,,,,75,,,
,0,,,,2023-08-15,ADV000203194967,,,,,960.58,,,
,0,,,,2023-08-15,ER000203209635,,,,,241.26,,,
,0,,,,2023-08-15,ER000204230608,,,,,19.58,,,
,0,,,,2023-08-15,ER000204688177,,,,,879.5,,,
,0,,,,2023-08-15,ER000205085819,,,,,1118.4,,,
,0,,,,2023-08-15,ER000205093324,,,,,98.01,,,
,0,,,,2023-08-15,ER000205174668,,,,,40.76,,,
,0,,,,2023-08-15,ER000205174674,,,,,19,,,
,0,,,,2023-08-16,088 515 0700 7 20230816,SoCalGas,Main/AP,PO BOX 2007 Sundry Billing PO BOX 2007,463370,17.02,91754,CA,Monterey Park
,0,,,,2023-08-16,2019490.001,,,,,238,,,
,0,,,,2023-08-16,2088334578-5 20230816,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,29.25,95899-7300,CA,Sacramento
,0,,,,2023-08-16,848674,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,57.54,93401,CA,San Luis Obispo
,0,,,,2023-08-16,93292,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-08-16,97848,Mullahey Ford,Main/AP,Main/AP 330 Traffic Way,341890,38.57,93420,CA,Arroyo Grande
,0,,,,2023-08-16,9973495585-1 20230816,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,4604.33,95899-7300,CA,Sacramento
,0,,,,2023-08-16,ER000204568309,,,,,75,,,
,0,,,,2023-08-16,ER000204568323,,,,,75,,,
,0,,,,2023-08-16,ER000204687232,,,,,13.02,,,
,0,,,,2023-08-16,ER000204687238,,,,,43.48,,,
,0,,,,2023-08-16,ER000204974539,,,,,400.21,,,
,0,,,,2023-08-16,ER000205093509,,,,,273.61,,,
,0,,,,2023-08-16,ER000206183897,,,,,22.98,,,
,0,,,,2023-08-17,162 987 0398 0 20230817,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,17.78,91754,CA,Monterey Park
,0,,,,2023-08-17,20230817 PD,United States Postal Service,Payables (PD),Payables (PD) USPS-POC- PO BOX 894715 Account 8101580,500342,1500,90189,CA,Los Angeles
,0,,,,2023-08-17,7212993983-0 20230817,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,12290.2,95899-7300,CA,Sacramento
,0,,,,2023-08-17,860 Higuera,,,,,300,,,
,0,,,,2023-08-17,ER000204230810,,,,,238.68,,,
,0,,,,2023-08-17,ER000204337421,,,,,625,,,
,0,,,,2023-08-17,ER000204337425,,,,,541.53,,,
,0,,,,2023-08-17,ER000204344585,,,,,12,,,
,0,,,,2023-08-17,ER000204687235,,,,,135.73,,,
,0,,,,2023-08-17,ER000204974507,,,,,120.71,,,
,0,,,,2023-08-17,ER000205093974,,,,,1711.98,,,
,0,,,,2023-08-17,ER000206887245,,,,,315,,,
,0,,,,2023-08-17,PR030049632,Quinn Company,AP,AP PO Box 849665,420172,-358.6,90084,CA,Los Angeles
,0,,,,2023-08-18,0693837525-7 20230818,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,46.61,95899-7300,CA,Sacramento
,0,,,,2023-08-18,2676038281-7 20230818,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,2063.36,95899-7300,CA,Sacramento
,0,,,,2023-08-18,8267358908-9 20230818,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,4257.66,95899-7300,CA,Sacramento
,0,,,,2023-08-18,9300624690-9 20230818,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,8907.34,95899-7300,CA,Sacramento
,0,,,,2023-08-18,ER000203238831,,,,,750,,,
,0,,,,2023-08-18,ER000204063096,,,,,1449.11,,,
,0,,,,2023-08-18,ER000204337412,,,,,145.11,,,
,0,,,,2023-08-18,ER000204687226,,,,,135.44,,,
,0,,,,2023-08-18,ER000205120679,,,,,872.92,,,
,0,,,,2023-08-18,ER000205174569,,,,,2922.39,,,
,0,,,,2023-08-18,ER000205174685,,,,,2456.5,,,
,0,,,,2023-08-18,ER000205251284,,,,,75,,,
,0,,,,2023-08-18,SLO 44347,The Sign Place,Main/AP,"Main/AP 812 Fiero Lane, Suite F",461730,27.19,93401,CA,San Luis Obispo
,0,,,,2023-08-19,ER000204230746,,,,,3722.99,,,
,0,,,,2023-08-20,000020414636,AT&T,AP,AP PO BOX 9011,400070,282.7,60197,IL,Carol Stream
,0,,,,2023-08-20,000020414813,AT&T,AP,AP PO BOX 9011,400070,31.43,60197,IL,Carol Stream
,0,,,,2023-08-20,ER000205174646,,,,,382.55,,,
,0,,,,2023-08-21,12975538,McMaster-Carr,Main/AP,AP P.O Box 7690,10255,71.47,60680-7690,IL,Chicago
,0,,,,2023-08-21,1848,Enhanced Collision Center,Main,Main 3577 S. Higuera Street,11657,99.9,93401,CA,San Luis Obispo
,0,,,,2023-08-21,20230821,,,,,350,,,
,0,,,,2023-08-21,24706,"West Coast Lights and Sirens, Inc.",Main,Main 601 Columbia Ave Unit B,11722,95.35,92507,CA,Riverside
,0,,,,2023-08-21,2473387396-2 20230821,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,19466.62,95899-7300,CA,Sacramento
,0,,,,2023-08-21,2713708866-5 20230821,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,2435.63,95899-7300,CA,Sacramento
,0,,,,2023-08-21,Cash Key Refund,,,,,39.9,,,
,0,,,,2023-08-21,Cash Key Refund,,,,,127.55,,,
,0,,,,2023-08-21,Citation Refund,,,,,45,,,
,0,,,,2023-08-21,Citation Refund 1011978,,,,,100,,,
,0,,,,2023-08-21,Citation Refund 1032767,,,,,53,,,
,0,,,,2023-08-21,Citation Refund 1041981,,,,,45,,,
,0,,,,2023-08-21,Citation Refund 1052742,,,,,288,,,
,0,,,,2023-08-21,Citation Refund 1062643,,,,,368,,,
,0,,,,2023-08-21,Citation Refund 1062855,,,,,60,,,
,0,,,,2023-08-21,Citation Refund 1064192,,,,,40,,,
,0,,,,2023-08-21,Citation Refund 1064267,,,,,45,,,
,0,,,,2023-08-21,ER000204071582,,,,,15,,,
,0,,,,2023-08-21,ER000204071592,,,,,15,,,
,0,,,,2023-08-21,ER000204071604,,,,,15,,,
,0,,,,2023-08-21,ER000204284564,,,,,41.01,,,
,0,,,,2023-08-21,ER000205093315,,,,,104.61,,,
,0,,,,2023-08-21,ER000205093383,,,,,1292.62,,,
,0,,,,2023-08-21,ER000205174226,,,,,101.7,,,
,0,,,,2023-08-21,ESA Conference Aug 23,,,,,1035.55,,,
,0,,,,2023-08-21,Garage Refund,,,,,3,,,
,0,,,,2023-08-21,Prox Card Refund,,,,,50,,,
,0,,,,2023-08-21,SIN030694,Hinderliter de Llamas & Associates,Main,Main 120 S. State College Blvd. Suite 200,10154,12961.67,92821,CA,Brea
,0,,,,2023-08-22,007924-171,,,,,195.81,,,
,0,,,,2023-08-22,007924-173,,,,,48.2,,,
,0,,,,2023-08-22,0978936584-9 20230822,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,68649.58,95899-7300,CA,Sacramento
,0,,,,2023-08-22,1152896172-2 20230822,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,12455.76,95899-7300,CA,Sacramento
,0,,,,2023-08-22,12430,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,239.24,93447,CA,Paso Robles
,0,,,,2023-08-22,1715 Tonini Dr,First American Title Company,AP,AP 12530 Hesperia Road Suite 209,200420,95410,92395,CA,Victorville
,0,,,,2023-08-22,3467941286-5 20230822,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,40.29,95899-7300,CA,Sacramento
,0,,,,2023-08-22,3976103145-7 20230822,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,153.71,95899-7300,CA,Sacramento
,0,,,,2023-08-22,6113631020-0 20230822,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,20.53,95899-7300,CA,Sacramento
,0,,,,2023-08-22,8698823850-6 20230822,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,512.61,95899-7300,CA,Sacramento
,0,,,,2023-08-22,9942631280,Verizon Wireless,AP,AP PO Box 660108,221070,47.44,75266,TX,Dallas
,0,,,,2023-08-22,ADV000203072244,,,,,210,,,
,0,,,,2023-08-22,ADV000203627160,,,,,75,,,
,0,,,,2023-08-22,ADV000204063047,,,,,60,,,
,0,,,,2023-08-22,ER000204230600,,,,,108,,,
,0,,,,2023-08-22,ER000204289874,,,,,9.79,,,
,0,,,,2023-08-22,ER000205093990,,,,,283.22,,,
,0,,,,2023-08-22,ER000205174326,,,,,128,,,
,0,,,,2023-08-22,ER000205174494,,,,,54.99,,,
,0,,,,2023-08-22,ER000205174561,,,,,672.93,,,
,0,,,,2023-08-22,ER000205379408,,,,,3245.6,,,
,0,,,,2023-08-22,July-23,Don E Englert,Main,Main 2608 W 200 South,10257,134.51,84737,UT,Hurricane
,0,,,,2023-08-23,007924-172,,,,,48.2,,,
,0,,,,2023-08-23,120 301 0100 5 20230823,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,5185.74,91754,CA,Monterey Park
,0,,,,2023-08-23,12431,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,195.74,93447,CA,Paso Robles
,0,,,,2023-08-23,201607N,GIBBS TRUCK CENTERS,AP,AP PO BOX 748062,10141,39.88,90074,CA,LOS ANGELES
,0,,,,2023-08-23,20230823 Michael Merrill T4 Exam,State Water Resources Control Board,Drinking Water,Drinking Water Drinking Water Operator Certification Program PO Box 944212,463932,130,94244,CA,Sac
ramento
,0,,,,2023-08-23,304078,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,98.05,93401,CA,San Luis Obispo
,0,,,,2023-08-23,6714948179-7 20230823,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,80.02,95899-7300,CA,Sacramento
,0,,,,2023-08-23,9942811242,Verizon Wireless,AP,AP PO Box 660108,221070,15638.66,75266,TX,Dallas
,0,,,,2023-08-23,9942811243,Verizon Wireless,AP,AP PO Box 660108,221070,1102.49,75266,TX,Dallas
,0,,,,2023-08-23,9942811244,Verizon Wireless,AP,AP PO Box 660108,221070,107.15,75266,TX,Dallas
,0,,,,2023-08-23,ER000204230561,,,,,1585.51,,,
,0,,,,2023-08-23,ER000204230595,,,,,84.27,,,
,0,,,,2023-08-23,ER000204230756,,,,,267.2,,,
,0,,,,2023-08-23,ER000204289843,,,,,1553.27,,,
,0,,,,2023-08-23,ER000204562059,,,,,599.77,,,
,0,,,,2023-08-23,ER000204687229,,,,,99.13,,,
,0,,,,2023-08-23,ER000204687661,,,,,684,,,
,0,,,,2023-08-23,ER000204688183,,,,,163.34,,,
,0,,,,2023-08-23,ER000204978431,,,,,35.99,,,
,0,,,,2023-08-23,ER000205093764,,,,,327.48,,,
,0,,,,2023-08-23,ER000205093975,,,,,1121.79,,,
,0,,,,2023-08-23,ER000205174263,,,,,259.38,,,
,0,,,,2023-08-23,ER000205174461,,,,,443.33,,,
,0,,,,2023-08-24,048343-000,,,,,448.68,,,
,0,,,,2023-08-24,12434,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,135.93,93447,CA,Paso Robles
,0,,,,2023-08-24,2023824 JP Morgan Chase,City Of San Luis Obispo,Payroll,Payroll,10575,97521.68,,,
,0,,,,2023-08-24,93402,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-08-24,ER000203065995,,,,,1595.25,,,
,0,,,,2023-08-24,ER000204230742,,,,,91.12,,,
,0,,,,2023-08-24,ER000204562093,,,,,22,,,
,0,,,,2023-08-24,ER000204687218,,,,,207.59,,,
,0,,,,2023-08-24,ER000204974493,,,,,900,,,
,0,,,,2023-08-24,ER000204974536,,,,,962.01,,,
,0,,,,2023-08-24,ER000204974560,,,,,1482.73,,,
,0,,,,2023-08-24,ER000205174193,,,,,2004.08,,,
,0,,,,2023-08-24,ER000205174435,,,,,138.86,,,
,0,,,,2023-08-24,I500-00961622,Asbury Environmental Services dba World Environmental Services,PO Box 843021,Remit: PO Box 843021 PO Box 843021,10323,100,90084,CA,Los Angeles
,0,,,,2023-08-24,July 2023,SLO County Auditor-Controller-Treasurer-Tax Collector,1055 Monterey,1055 Monterey 1055 Monterey St - Rm D290,462315,44151.5,93408,CA,San Luis Obispo
,0,,,,2023-08-25,12435,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,212.06,93447,CA,Paso Robles
,0,,,,2023-08-25,23082506,California Municipal Statistics Inc,Main,140400-1 5460 College Ave,140400,550,94618,CA,Oakland
,0,,,,2023-08-25,274355 20230825,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,9,93442,CA,Morro Bay
,0,,,,2023-08-25,ER000204344789,,,,,399.62,,,
,0,,,,2023-08-25,ER000204344857,,,,,1921.09,,,
,0,,,,2023-08-25,ER000204568927,,,,,1755.48,,,
,0,,,,2023-08-25,ER000204974524,,,,,101.26,,,
,0,,,,2023-08-25,ER000205091968,,,,,356.51,,,
,0,,,,2023-08-25,ER000205094141,,,,,1525.8,,,
,0,,,,2023-08-25,ER000205251268,,,,,1074.64,,,
,0,,,,2023-08-26,ER000203814991,,,,,1639.1,,,
,0,,,,2023-08-26,ER000204978607,,,,,1785.41,,,
,0,,,,2023-08-26,ER000205174491,,,,,2405.12,,,
,0,,,,2023-08-27,12439,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,250.12,93447,CA,Paso Robles
,0,,,,2023-08-27,ER000205085946,,,,,1069.03,,,
,0,,,,2023-08-27,ER000205251221,,,,,4096.17,,,
,0,,,,2023-08-28,2019475.001,,,,,21.5,,,
,0,,,,2023-08-28,2019503.001,,,,,322.5,,,
,0,,,,2023-08-28,303946,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,76.13,93401,CA,San Luis Obispo
,0,,,,2023-08-28,ARCH-0613-2022,,,,,698.71,,,
,0,,,,2023-08-28,BE005630711,Delta Dental Insurance Company,AP,AP PO Box 647006,160405,2893.77,75264,TX,Dallas
,0,,,,2023-08-28,ER000204344528,,,,,74.48,,,
,0,,,,2023-08-28,ER000204573162,,,,,218.54,,,
,0,,,,2023-08-28,ER000204974501,,,,,11.41,,,
,0,,,,2023-08-28,ER000205092172,,,,,8.51,,,
,0,,,,2023-08-28,ER000205092173,,,,,4956.12,,,
,0,,,,2023-08-28,ER000205093341,,,,,444.97,,,
,0,,,,2023-08-28,ER000205093749,,,,,253.3,,,
,0,,,,2023-08-28,ER000205174697,,,,,3055.82,,,
,0,,,,2023-08-28,FY24005105,,,,,25,,,
,0,,,,2023-08-28,TIME-0423-2023,,,,,6604.87,,,
,0,,,,2023-08-29,12438,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,179.43,93447,CA,Paso Robles
,0,,,,2023-08-29,13344270,McMaster-Carr,Main/AP,AP P.O Box 7690,10255,21.79,60680-7690,IL,Chicago
,0,,,,2023-08-29,20230830,,,,,40,,,
,0,,,,2023-08-29,ADV000203026728,,,,,60,,,
,0,,,,2023-08-29,ADV000204063750,,,,,150,,,
,0,,,,2023-08-29,ADV000204318260,,,,,690,,,
,0,,,,2023-08-29,ER000203065998,,,,,1306.78,,,
,0,,,,2023-08-29,ER000203209737,,,,,4199.83,,,
,0,,,,2023-08-29,ER000204337396,,,,,1758.82,,,
,0,,,,2023-08-29,ER000204344562,,,,,3836.48,,,
,0,,,,2023-08-29,ER000204569076,,,,,1785.31,,,
,0,,,,2023-08-29,ER000204569109,,,,,591.26,,,
,0,,,,2023-08-29,ER000204573013,,,,,67.34,,,
,0,,,,2023-08-29,ER000204573096,,,,,216.41,,,
,0,,,,2023-08-29,ER000204573104,,,,,191.52,,,
,0,,,,2023-08-29,ER000204573107,,,,,272.97,,,
,0,,,,2023-08-29,ER000204573170,,,,,1858.09,,,
,0,,,,2023-08-29,ER000204974583,,,,,1063.61,,,
,0,,,,2023-08-29,ER000204978482,,,,,2758.12,,,
,0,,,,2023-08-29,ER000204978499,,,,,1779.05,,,
,0,,,,2023-08-29,ER000204979183,,,,,156.64,,,
,0,,,,2023-08-29,ER000205093332,,,,,411.92,,,
,0,,,,2023-08-29,ER000205093351,,,,,1657.62,,,
,0,,,,2023-08-29,ER000205093385,,,,,2946.6,,,
,0,,,,2023-08-29,ER000205174238,,,,,3608.57,,,
,0,,,,2023-08-29,ER000205174562,,,,,415,,,
,0,,,,2023-08-29,ER000205244371,,,,,1119.54,,,
,0,,,,2023-08-29,ER000205244424,,,,,2091.3,,,
,0,,,,2023-08-29,ER000205251192,,,,,192.33,,,
,0,,,,2023-08-29,ER000205251563,,,,,2495.97,,,
,0,,,,2023-08-29,ER000206481531,,,,,435.97,,,
,0,,,,2023-08-29,FY24105132,,,,,3415.53,,,
,0,,,,2023-08-29,FY24106143,,,,,237.75,,,
,0,,,,2023-08-29,FY24118264,,,,,27.59,,,
,0,,,,2023-08-29,FY24119907,,,,,265.37,,,
,0,,,,2023-08-29,INV741015,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,0.01,94139,CA,San Francisco
,0,,,,2023-08-30,2-192-50297,Fedex Office,Main-110588887,Main-1105-8888-7 P.O Box 7221,300400,2.37,91109,CA,Pasadena
,0,,,,2023-08-30,47717,"Big Belly Solar, LLC",Main,Main 150 A. Street #103,11635,0.01,,MA,Needham
,0,,,,2023-08-30,Citation,,,,,30,,,
,0,,,,2023-08-30,Citation,,,,,45,,,
,0,,,,2023-08-30,Citation,,,,,100,,,
,0,,,,2023-08-30,Citation,,,,,45,,,
,0,,,,2023-08-30,Citation,,,,,45,,,
,0,,,,2023-08-30,County Employee Refund,,,,,235.38,,,
,0,,,,2023-08-30,ER000204063097,,,,,3942.7,,,
,0,,,,2023-08-30,ER000204230605,,,,,595.05,,,
,0,,,,2023-08-30,ER000204471903,,,,,960.58,,,
,0,,,,2023-08-30,ER000204503175,,,,,1186.53,,,
,0,,,,2023-08-30,ER000204568401,,,,,1087.32,,,
,0,,,,2023-08-30,ER000204568464,,,,,663.89,,,
,0,,,,2023-08-30,ER000204573073,,,,,285.27,,,
,0,,,,2023-08-30,ER000204974456,,,,,531,,,
,0,,,,2023-08-30,ER000204974464,,,,,725.39,,,
,0,,,,2023-08-30,ER000205093209,,,,,150,,,
,0,,,,2023-08-30,ER000205093238,,,,,150,,,
,0,,,,2023-08-30,ER000205093492,,,,,150,,,
,0,,,,2023-08-30,ER000205093954,,,,,3118.95,,,
,0,,,,2023-08-30,ER000205093993,,,,,-773.83,,,
,0,,,,2023-08-30,ER000205120344,,,,,4238.03,,,
,0,,,,2023-08-30,ER000205174257,,,,,2202.35,,,
,0,,,,2023-08-30,ER000205174271,,,,,2817.21,,,
,0,,,,2023-08-30,ER000205174467,,,,,1155.46,,,
,0,,,,2023-08-30,ER000205174611,,,,,101.93,,,
,0,,,,2023-08-30,ER000205244426,,,,,3907.11,,,
,0,,,,2023-08-30,ER000207154060,,,,,244.38,,,
,0,,,,2023-08-30,Garage Ticket Error,,,,,12,,,
,0,,,,2023-08-30,Machine Error,,,,,4.5,,,
,0,,,,2023-08-30,Machine Error,,,,,25,,,
,0,,,,2023-08-31,0766597,Ferguson Enterprises LLC #1350,A/P,AP PO Box 740827,200050,54.69,90074,CA,Los Angeles
,0,,,,2023-08-31,102254,Culligan Water,AP-SANTA MARIA,AP-SANTA MARIA 700 W Cook Street,144090,47.64,93458,CA,Santa Maria
,0,,,,2023-08-31,20230831,Challenger Sports Inc,142293-1,Main 707 Civic Center Drive Suite 208,142293,2086,92084,CA,Vista
,0,,,,2023-08-31,20230831,Charlotte Heidi Schaad,AP,AP 8579 Orcutt Road,11380,31.5,93420,CA,Arroyo Grande
,0,,,,2023-08-31,20230831,Davide Mascia,Main,Main 1504 Caprillo Ct,10292,535.5,93433,CA,Grover Beach
,0,,,,2023-08-31,20230831,Jesse Lee,2311 Banderola,2311 Banderola Ct 2311 Banderola Ct,12091,462,93401,CA,San Luis Obispo
,0,,,,2023-08-31,20230831,Margarita Adventures,Main,340382-1 22719 EL CAMINO REAL,340382,594,93453,CA,SANTA MARGARITA
,0,,,,2023-08-31,20230831,Performance Athletics Gymnastics,Main,Main 4484 Broad Street,10400,1692.9,93401,CA,San Luis Obispo
,0,,,,2023-08-31,20230831,Sandbar Surf Company,Main/AP,Main/AP 215 W. Grand Ave.,460178,270,93433,CA,Grover Beach
,0,,,,2023-08-31,20230831,Youth Evolution Athletics,Main,Main 3377 Driftwood Dr.,10685,7811.3,93455,CA,Santa Maria
,0,,,,2023-08-31,208 Almod,,,,,3000,,,
,0,,,,2023-08-31,93586,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-08-31,93600,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-08-31,AUGUST - 23,Standard Insurance Co,Main/AP,Main/AP PO Box 6367,463730,13257.3,97228,OR,Portland
,0,,,,2023-08-31,August 2023 TMD,Visit SLO Cal,Main/AP,81 Higuera St. 81 Higuera St Suite 220,462580,244894.71,93401,CA,San Luis Obispo
,0,,,,2023-08-31,August-2023,Don E Englert,Main,Main 2608 W 200 South,10257,134.51,84737,UT,Hurricane
,0,,,,2023-08-31,ER000204974486,,,,,102.63,,,
,0,,,,2023-08-31,ER000205093284,,,,,1536.25,,,
,0,,,,2023-08-31,ER000206887790,,,,,587.83,,,
,0,,,,2023-08-31,ER000207114954,,,,,258.6,,,
,0,,,,2023-08-31,ER000207271293,,,,,19.55,,,
,0,,,,2023-08-31,F012023560:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,34.71,93456,CA,Santa Maria
,0,,,,2023-08-31,F012023626:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,30.11,93456,CA,Santa Maria
,0,,,,2023-08-31,INV00292431,Boot Barn Inc,Main,Main 15345 Barranca Pkwy,10531,173.99,92618,CA,Irvine
,0,,,,2023-08-31,INV00292432,Boot Barn Inc,Main,Main 15345 Barranca Pkwy,10531,152.24,92618,CA,Irvine
,0,,,,2023-08-31,SIN031093,Hinderliter de Llamas & Associates,Main,Main 120 S. State College Blvd. Suite 200,10154,3194.77,92821,CA,Brea
,0,,,,2023-09-01,000020467006,AT&T,AP,AP PO BOX 9011,400070,862.14,60197,IL,Carol Stream
,0,,,,2023-09-01,0008227774-0,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,47.17,95899-7300,CA,Sacramento
,0,,,,2023-09-01,0668641910-9 20230901,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,1051.17,95899-7300,CA,Sacramento
,0,,,,2023-09-01,0965296173-2 20230901,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,8552.4,95899-7300,CA,Sacramento
,0,,,,2023-09-01,1144408531-7 20230901,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,79331.58,95899-7300,CA,Sacramento
,0,,,,2023-09-01,165909909,Fidelity Security Life Insurance Company,Main,Main 3130 Broadway,11908,4948.85,64111,MO,Kansas City
,0,,,,2023-09-01,165910398,Fidelity Security Life Insurance Company,Main,Main 3130 Broadway,11908,125.68,64111,MO,Kansas City
,0,,,,2023-09-01,26163,"Full Spectrum Powdercoating, Inc.",Main,Main 6941 Sycamore Road,11605,25,93422,CA,Atascadero
,0,,,,2023-09-01,7819861243-0 20230901,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,43.82,95899-7300,CA,Sacramento
,0,,,,2023-09-01,8210378U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,4478.23,93401,CA,San Luis Obispo
,0,,,,2023-09-01,8211302U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,1804.65,93401,CA,San Luis Obispo
,0,,,,2023-09-01,8211812U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,513.26,93401,CA,San Luis Obispo
,0,,,,2023-09-01,8219046U130,Mission Country Disposal,LOCAL AP,LOCAL AP 11/18/20 4388 Old Santa Fe Road,341460,194.03,93401,CA,San Luis Obispo
,0,,,,2023-09-01,8680229555-9 20230901,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,402.26,95899-7300,CA,Sacramento
,0,,,,2023-09-01,9211593U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,98.47,93401,CA,San Luis Obispo
,0,,,,2023-09-01,BE005657833,Delta Dental Insurance Company,AP,AP PO Box 647006,160405,2893.77,75264,TX,Dallas
,0,,,,2023-09-01,BE005660659,Delta Dental Of California,AP,AP Attn: Accounts Receivable PO Box 884460,160400,25357.52,90088,CA,Los Angeles
,0,,,,2023-09-01,ER000205244735,,,,,90,,,
,0,,,,2023-09-01,ER000205392629,,,,,75,,,
,0,,,,2023-09-01,ER000205392676,,,,,75,,,
,0,,,,2023-09-01,ER000205392694,,,,,75,,,
,0,,,,2023-09-01,ER000205392724,,,,,75,,,
,0,,,,2023-09-01,ER000205392749,,,,,209.28,,,
,0,,,,2023-09-01,ER000205392777,,,,,75,,,
,0,,,,2023-09-01,ER000205694836,,,,,283.29,,,
,0,,,,2023-09-01,ER000206596209,,,,,66.75,,,
,0,,,,2023-09-01,ER000206888083,,,,,236.96,,,
,0,,,,2023-09-01,ER000207176811,,,,,269.21,,,
,0,,,,2023-09-01,ER000207444016,,,,,667.89,,,
,0,,,,2023-09-01,ER000207545428,,,,,2033.5,,,
,0,,,,2023-09-01,ER000207545455,,,,,2033.5,,,
,0,,,,2023-09-02,287311259376X09102023,AT&T Mobility,AP,AP PO Box 6463,11625,173.13,60197,IL,Carol Stream
,0,,,,2023-09-02,287311262032X09102023,AT&T Mobility,AP,AP PO Box 6463,11625,43.48,60197,IL,Carol Stream
,0,,,,2023-09-02,28866,Trophy Hunters,Main/AP,Main/AP 1439 Monterey Street,480990,16.31,93405,CA,San Luis Obispo
,0,,,,2023-09-02,ER000206468525,,,,,246.44,,,
,0,,,,2023-09-04,ER000205694220,,,,,120,,,
,0,,,,2023-09-04,ER000205694228,,,,,120,,,
,0,,,,2023-09-04,ER000205694239,,,,,120,,,
,0,,,,2023-09-04,ER000205694252,,,,,120,,,
,0,,,,2023-09-05,20230905,San Luis Obispo City Firefighters Local 3523,AP,AP 2160 Santa Barbara Ave,11702,66,93401,CA,San Luis Obispo
,0,,,,2023-09-05,2579-376347,O'Reilly Auto Parts,Payable,Payable PO Box 9464,380425,40,65801,MO,Springfield
,0,,,,2023-09-05,6595534304-4 20230905,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,22.95,95899-7300,CA,Sacramento
,0,,,,2023-09-05,ADV000202286026,,,,,210,,,
,0,,,,2023-09-05,ADV000204502489,,,,,75,,,
,0,,,,2023-09-05,ADV000204572545,,,,,0,,,
,0,,,,2023-09-05,ADV000204573137,,,,,90,,,
,0,,,,2023-09-05,ER000206183905,,,,,93.92,,,
,0,,,,2023-09-05,ER000206468556,,,,,104.91,,,
,0,,,,2023-09-05,ER000206887757,,,,,107.52,,,
,0,,,,2023-09-05,ER000207353983,,,,,30.44,,,
,0,,,,2023-09-05,ER000207424375,,,,,227.15,,,
,0,,,,2023-09-05,I500-00966038,Asbury Environmental Services dba World Environmental Services,PO Box 843021,Remit: PO Box 843021 PO Box 843021,10323,65,90084,CA,Los Angeles
,0,,,,2023-09-06,000020488406,AT&T,AP,AP PO BOX 9011,400070,3042.3,60197,IL,Carol Stream
,0,,,,2023-09-06,000020488407,AT&T,AP,AP PO BOX 9011,400070,7154.15,60197,IL,Carol Stream
,0,,,,2023-09-06,000020488531,AT&T,AP,AP PO BOX 9011,400070,65.4,60197,IL,Carol Stream
,0,,,,2023-09-06,000020488551,AT&T,AP,AP PO BOX 9011,400070,112.84,60197,IL,Carol Stream
,0,,,,2023-09-06,000020488552,AT&T,AP,AP PO BOX 9011,400070,173.97,60197,IL,Carol Stream
,0,,,,2023-09-06,0965296173-2 20230925,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,1068.97,95899-7300,CA,Sacramento
,0,,,,2023-09-06,ER000207114479,,,,,56.42,,,
,0,,,,2023-09-06,ER000207114592,,,,,195,,,
,0,,,,2023-09-06,ER000207667221,,,,,251.57,,,
,0,,,,2023-09-07,103 315 8600 7 20230907,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,22.9,91754,CA,Monterey Park
,0,,,,2023-09-07,12 S. Tassajara,,,,,3000,,,
,0,,,,2023-09-07,2023907 JP Morgan Chase,City Of San Luis Obispo,Payroll,Payroll,10575,0,,,
,0,,,,2023-09-07,2023907 JP Morgan Chase - 1,City Of San Luis Obispo,Payroll,Payroll,10575,0,,,
,0,,,,2023-09-07,2023907 JP Morgan Chase - 2,City Of San Luis Obispo,Payroll,Payroll,10575,89323.19,,,
,0,,,,2023-09-07,ER000205379811,,,,,840,,,
,0,,,,2023-09-07,ER000206887547,,,,,98.91,,,
,0,,,,2023-09-07,ER000207424472,,,,,420,,,
,0,,,,2023-09-08,0066225090823,Charter Communications,AP,AP PO Box 7173,142329,239.96,91109,CA,Pasadena
,0,,,,2023-09-08,0368971429-7 20230908,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,6950.72,95899-7300,CA,Sacramento
,0,,,,2023-09-08,ER000205244414,,,,,266,,,
,0,,,,2023-09-08,ER000205392400,,,,,90,,,
,0,,,,2023-09-08,ER000205392796,,,,,210,,,
,0,,,,2023-09-08,ER000205392812,,,,,210,,,
,0,,,,2023-09-08,ER000205601666,,,,,2991.63,,,
,0,,,,2023-09-08,ER000207443537,,,,,265.45,,,
,0,,,,2023-09-09,ER000206183565,,,,,515.2,,,
,0,,,,2023-09-09,ER000206596214,,,,,951.57,,,
,0,,,,2023-09-09,ER000207176958,,,,,90,,,
,0,,,,2023-09-10,ER000206468533,,,,,2558.6,,,
,0,,,,2023-09-10,ER000207667227,,,,,59.79,,,
,0,,,,2023-09-11,129990,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,79.7,93446,CA,Paso Robles
,0,,,,2023-09-11,194716,AFLAC,Main/AP,Main/AP Attn: Remittance Processing Services 1932 Wynnton Road,10144,1389.96,31999-0001,GA,Columbus
,0,,,,2023-09-11,5519318204-9 20230829,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,84.4,95899-7300,CA,Sacramento
,0,,,,2023-09-11,ER000205392830,,,,,60,,,
,0,,,,2023-09-11,ER000206887699,,,,,41.58,,,
,0,,,,2023-09-11,ER000207271211,,,,,43.09,,,
,0,,,,2023-09-12,002743FY24,,,,,101.7,,,
,0,,,,2023-09-12,047285-000,,,,,0,,,
,0,,,,2023-09-12,173 215 7302 8 20230815,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,28.32,91754,CA,Monterey Park
,0,,,,2023-09-12,2579-377500,O'Reilly Auto Parts,Payable,Payable PO Box 9464,380425,20.64,65801,MO,Springfield
,0,,,,2023-09-12,5845533309-4 20230912,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,11238.06,95899-7300,CA,Sacramento
,0,,,,2023-09-12,8496005383-7 20230912,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,95889.26,95899-7300,CA,Sacramento
,0,,,,2023-09-12,ER000205275990,,,,,25,,,
,0,,,,2023-09-12,ER000206468559,,,,,600,,,
,0,,,,2023-09-12,ER000206596201,,,,,152.2,,,
,0,,,,2023-09-12,ER000207424326,,,,,140,,,
,0,,,,2023-09-13,20230913,,,,,25,,,
,0,,,,2023-09-13,20231101 Jason Meeks T5 Renewal,State Water Resources Control Board,Drinking Water,Drinking Water Drinking Water Operator Certification Program PO Box 944212,463932,105,94244,CA,Sacr
amento
,0,,,,2023-09-13,257515,Farm Supply Company,Main,AP PO Box 111,200110,94.5,93406,CA,San Luis Obispo
,0,,,,2023-09-13,257521,Farm Supply Company,Main,AP PO Box 111,200110,41.05,93406,CA,San Luis Obispo
,0,,,,2023-09-13,ER000206174601,,,,,94.68,,,
,0,,,,2023-09-13,ER000206174701,,,,,4.99,,,
,0,,,,2023-09-13,ER000206174746,,,,,516.64,,,
,0,,,,2023-09-13,ER000206175045,,,,,55.03,,,
,0,,,,2023-09-13,ER000206468555,,,,,42.5,,,
,0,,,,2023-09-13,ER000206596193,,,,,258.77,,,
,0,,,,2023-09-13,ER000207114936,,,,,17.36,,,
,0,,,,2023-09-13,ER000207115066,,,,,2080.65,,,
,0,,,,2023-09-13,ER000207271243,,,,,140,,,
,0,,,,2023-09-13,ER000207271283,,,,,204.7,,,
,0,,,,2023-09-14,1052742,,,,,288,,,
,0,,,,2023-09-14,1053877,,,,,45,,,
,0,,,,2023-09-14,1064268,,,,,338,,,
,0,,,,2023-09-14,1064655,,,,,45,,,
,0,,,,2023-09-14,1073350,,,,,75,,,
,0,,,,2023-09-14,1108751,,,,,30,,,
,0,,,,2023-09-14,1116815,,,,,45,,,
,0,,,,2023-09-14,20230914,,,,,10,,,
,0,,,,2023-09-14,20230914,,,,,1,,,
,0,,,,2023-09-14,20230914,,,,,120,,,
,0,,,,2023-09-14,20230914,,,,,10,,,
,0,,,,2023-09-14,20230914,,,,,10,,,
,0,,,,2023-09-14,20230914,,,,,10,,,
,0,,,,2023-09-14,20230914,,,,,30,,,
,0,,,,2023-09-14,20230914,,,,,120,,,
,0,,,,2023-09-14,20230914,,,,,15,,,
,0,,,,2023-09-14,ER000206173751,,,,,230,,,
,0,,,,2023-09-14,ER000206174708,,,,,104.13,,,
,0,,,,2023-09-14,ER000206481556,,,,,665,,,
,0,,,,2023-09-14,ER000206887491,,,,,2493,,,
,0,,,,2023-09-14,FY24025890,,,,,34.88,,,
,0,,,,2023-09-14,FY24110591,,,,,87.26,,,
,0,,,,2023-09-15,20230915,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,180444.07,93402,CA,San Luis Obispo
,0,,,,2023-09-15,2088334578-5 20230915,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,30.76,95899-7300,CA,Sacramento
,0,,,,2023-09-15,26257,"Full Spectrum Powdercoating, Inc.",Main,Main 6941 Sycamore Road,11605,75,93422,CA,Atascadero
,0,,,,2023-09-15,9973495585-1 20230915,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,4585.63,95899-7300,CA,Sacramento
,0,,,,2023-09-15,ER000207114474,,,,,787.72,,,
,0,,,,2023-09-15,ER000207443189,,,,,1385.97,,,
,0,,,,2023-09-15,ER000207443198,,,,,54.58,,,
,0,,,,2023-09-15,ER000208136293,,,,,1011.12,,,
,0,,,,2023-09-15,ER000208146491,,,,,809.38,,,
,0,,,,2023-09-17,ER000207367213,,,,,367.02,,,
,0,,,,2023-09-17,ER000207443895,,,,,262,,,
,0,,,,2023-09-18,088 515 0700 7 20230915,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,14.79,91754,CA,Monterey Park
,0,,,,2023-09-18,1034 Isabella,,,,,200,,,
,0,,,,2023-09-18,20231101 Seth Stocking D3,State Water Resources Control Board,Drinking Water,Drinking Water Drinking Water Operator Certification Program PO Box 944212,463932,90,94244,CA,Sacramento
,0,,,,2023-09-18,20240101 Scotty Ender T2 Renewal,State Water Resources Control Board,Drinking Water,Drinking Water Drinking Water Operator Certification Program PO Box 944212,463932,60,94244,CA,Sacr
amento
,0,,,,2023-09-18,20240801 Scotty Ender D2 Renewal,State Water Resources Control Board,Drinking Water,Drinking Water Drinking Water Operator Certification Program PO Box 944212,463932,60,94244,CA,Sacr
amento
,0,,,,2023-09-18,304176,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,32.63,93401,CA,San Luis Obispo
,0,,,,2023-09-18,312 Woodbridge,,,,,100,,,
,0,,,,2023-09-18,50752,Aggson's Glass,Main/AP,Main/AP 2900 Broad Street,100440,19.58,93401,CA,San Luis Obispo
,0,,,,2023-09-18,7212993983-0 20230918,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,13646.97,95899-7300,CA,Sacramento
,0,,,,2023-09-18,ER000206468550,,,,,212.63,,,
,0,,,,2023-09-18,ER000207177161,,,,,665.23,,,
,0,,,,2023-09-18,ER000207177179,,,,,1621.94,,,
,0,,,,2023-09-18,ER000207271486,,,,,107.53,,,
,0,,,,2023-09-18,ER000207354016,,,,,64.63,,,
,0,,,,2023-09-19,0693837525-7 20230919,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,55.09,95899-7300,CA,Sacramento
,0,,,,2023-09-19,12466,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,157.68,93447,CA,Paso Robles
,0,,,,2023-09-19,12467,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,163.12,93447,CA,Paso Robles
,0,,,,2023-09-19,2676038281-7 20230919,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,2360.54,95899-7300,CA,Sacramento
,0,,,,2023-09-19,8267358908-9 20230919,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,4384.31,95899-7300,CA,Sacramento
,0,,,,2023-09-19,ER000205093421,,,,,1025.9,,,
,0,,,,2023-09-19,ER000206468526,,,,,9400.87,,,
,0,,,,2023-09-19,ER000206887727,,,,,8433.6,,,
,0,,,,2023-09-19,ER000207114993,,,,,368.65,,,
,0,,,,2023-09-19,ER000207271455,,,,,-323.13,,,
,0,,,,2023-09-19,ER000207443522,,,,,428.15,,,
,0,,,,2023-09-19,ER000207667414,,,,,60,,,
,0,,,,2023-09-20,000020561309,AT&T,AP,AP PO BOX 9011,400070,282.7,60197,IL,Carol Stream
,0,,,,2023-09-20,000020561486,AT&T,AP,AP PO BOX 9011,400070,31.43,60197,IL,Carol Stream
,0,,,,2023-09-20,129083 20230906,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,416.83,95899-7300,CA,Sacramento
,0,,,,2023-09-20,2023 Cultural GIA Grant,"Central Coast Roller Derby, Inc",Main,Main PO Box 1113,11366,4000,93406,CA,San Luis Obispo
,0,,,,2023-09-20,2023 Cultural GIA Grant,Hospice Of SLO County,Main,241350-1 1304 Pacific St,241350,4000,93401,CA,San Luis Obispo
,0,,,,2023-09-20,2473387396-2 20230920,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,20415.08,95899-7300,CA,Sacramento
,0,,,,2023-09-20,2713708866-5 20230920,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,2438.77,95899-7300,CA,Sacramento
,0,,,,2023-09-20,August 2023 DA,Downtown SLO,AP,AP 1135 Chorro Street,460437,47102.17,93401,CA,San Luis Obispo
,0,,,,2023-09-20,ER000206468545,,,,,70.74,,,
,0,,,,2023-09-20,ER000206596215,,,,,65.24,,,
,0,,,,2023-09-20,ER000206887777,,,,,839.95,,,
,0,,,,2023-09-20,ER000207114681,,,,,306,,,
,0,,,,2023-09-20,ER000207114979,,,,,185.44,,,
,0,,,,2023-09-20,ER000207354000,,,,,1542.23,,,
,0,,,,2023-09-20,ER000207424921,,,,,35.99,,,
,0,,,,2023-09-20,ER000207443968,,,,,29.89,,,
,0,,,,2023-09-20,ER000207545698,,,,,116.18,,,
,0,,,,2023-09-21,0978936584-9 20230921,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,63332.65,95899-7300,CA,Sacramento
,0,,,,2023-09-21,1152896172-2 20230921,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,13873.39,95899-7300,CA,Sacramento
,0,,,,2023-09-21,2023921 JP Morgan Chase,City Of San Luis Obispo,Payroll,Payroll,10575,93911.18,,,
,0,,,,2023-09-21,3467941286-5 20230921,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,43.27,95899-7300,CA,Sacramento
,0,,,,2023-09-21,359049,New Times,Main/AP,Main/AP 1010 Marsh St,462800,106,93401,CA,San Luis Obispo
,0,,,,2023-09-21,3976103145-7 20230921,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,179.15,95899-7300,CA,Sacramento
,0,,,,2023-09-21,8698823850-6 20230921,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,554.23,95899-7300,CA,Sacramento
,0,,,,2023-09-21,93957,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-09-21,August 2023,SLO County Auditor-Controller-Treasurer-Tax Collector,1055 Monterey,1055 Monterey 1055 Monterey St - Rm D290,462315,48470.5,93408,CA,San Luis Obispo
,0,,,,2023-09-21,CD2838223,R & R Products Inc,Main,440020-1 3334 East Milber St,440020,92.13,85714,AZ,Tucson
,0,,,,2023-09-21,ER000206596220,,,,,0,,,
,0,,,,2023-09-21,ER000206887784,,,,,495,,,
,0,,,,2023-09-21,ER000207017001,,,,,690,,,
,0,,,,2023-09-21,ER000207114924,,,,,41.03,,,
,0,,,,2023-09-21,ER000207114942,,,,,38.04,,,
,0,,,,2023-09-21,ER000207353547,,,,,60,,,
,0,,,,2023-09-21,ER000207424310,,,,,698.89,,,
,0,,,,2023-09-21,ER000207459388,,,,,1629.21,,,
,0,,,,2023-09-21,ER000207459877,,,,,595.35,,,
,0,,,,2023-09-22,12474,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,179.43,93447,CA,Paso Robles
,0,,,,2023-09-22,12475,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,250.12,93447,CA,Paso Robles
,0,,,,2023-09-22,1373 Avalon,,,,,3000,,,
,0,,,,2023-09-22,1734 Alta St,,,,,2000,,,
,0,,,,2023-09-22,40542807,,,,,53,,,
,0,,,,2023-09-22,6714948179-7 20230922,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,83.61,95899-7300,CA,Sacramento
,0,,,,2023-09-22,9945039486,Verizon Wireless,AP,AP PO Box 660108,221070,46.93,75266,TX,Dallas
,0,,,,2023-09-22,Cash Key,,,,,30,,,
,0,,,,2023-09-22,Cash Key,,,,,0,,,
,0,,,,2023-09-22,Cash Key,,,,,34.05,,,
,0,,,,2023-09-22,Dismissed Citation,,,,,45,,,
,0,,,,2023-09-22,ER000206174723,,,,,-21.79,,,
,0,,,,2023-09-22,ER000206596299,,,,,30,,,
,0,,,,2023-09-22,ER000206887463,,,,,907.27,,,
,0,,,,2023-09-22,ER000206887818,,,,,674.08,,,
,0,,,,2023-09-22,ER000206888099,,,,,795.15,,,
,0,,,,2023-09-22,ER000206888113,,,,,795.56,,,
,0,,,,2023-09-22,ER000206888127,,,,,795.15,,,
,0,,,,2023-09-22,ER000206888148,,,,,45,,,
,0,,,,2023-09-22,ER000206888181,,,,,45,,,
,0,,,,2023-09-22,ER000207114470,,,,,1319.87,,,
,0,,,,2023-09-22,ER000207271195,,,,,454.26,,,
,0,,,,2023-09-22,paid for prox card twice,,,,,255,,,
,0,,,,2023-09-23,9945218564,Verizon Wireless,AP,AP PO Box 660108,221070,16396.04,75266,TX,Dallas
,0,,,,2023-09-23,9945218565,Verizon Wireless,AP,AP PO Box 660108,221070,1086.7,75266,TX,Dallas
,0,,,,2023-09-23,9945218566,Verizon Wireless,AP,AP PO Box 660108,221070,145.95,75266,TX,Dallas
,0,,,,2023-09-23,ER000207353905,,,,,681.26,,,
,0,,,,2023-09-23,ER000207424309,,,,,304.74,,,
,0,,,,2023-09-23,ER000207424364,,,,,74.34,,,
,0,,,,2023-09-23,ER000207424482,,,,,2525.96,,,
,0,,,,2023-09-24,ER000207114862,,,,,797.46,,,
,0,,,,2023-09-24,ER000207545331,,,,,641.63,,,
,0,,,,2023-09-25,120 301 0100 5 20230925,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,6582.79,91754,CA,Monterey Park
,0,,,,2023-09-25,12476,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,217.49,93447,CA,Paso Robles
,0,,,,2023-09-25,94011,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-09-25,98888,Mullahey Ford,Main/AP,Main/AP 330 Traffic Way,341890,16.05,93420,CA,Arroyo Grande
,0,,,,2023-09-25,ER000206468481,,,,,1295.96,,,
,0,,,,2023-09-25,ER000206887676,,,,,248.28,,,
,0,,,,2023-09-25,ER000207271188,,,,,637.51,,,
,0,,,,2023-09-25,ER000207271205,,,,,41.87,,,
,0,,,,2023-09-25,ER000207353894,,,,,1520.49,,,
,0,,,,2023-09-25,ER000207424333,,,,,2017.11,,,
,0,,,,2023-09-25,ER000207424357,,,,,278.86,,,
,0,,,,2023-09-25,ER000207545318,,,,,1194.49,,,
,0,,,,2023-09-26,ER000206468532,,,,,3314.89,,,
,0,,,,2023-09-26,ER000206887629,,,,,401,,,
,0,,,,2023-09-26,ER000206887714,,,,,570.39,,,
,0,,,,2023-09-26,ER000206887751,,,,,179.4,,,
,0,,,,2023-09-26,ER000207114191,,,,,150,,,
,0,,,,2023-09-26,ER000207114740,,,,,3628.72,,,
,0,,,,2023-09-26,ER000207114912,,,,,205.57,,,
,0,,,,2023-09-26,ER000207114973,,,,,1015.68,,,
,0,,,,2023-09-26,ER000207115054,,,,,1580.46,,,
,0,,,,2023-09-26,ER000207176805,,,,,125.88,,,
,0,,,,2023-09-26,ER000207238866,,,,,184.99,,,
,0,,,,2023-09-26,ER000207424352,,,,,1468.59,,,
,0,,,,2023-09-26,ER000207424481,,,,,1352.73,,,
,0,,,,2023-09-26,ER000207424702,,,,,2969.25,,,
,0,,,,2023-09-26,ER000207424920,,,,,1758.46,,,
,0,,,,2023-09-26,ER000207443242,,,,,560.78,,,
,0,,,,2023-09-26,ER000207443694,,,,,1893.34,,,
,0,,,,2023-09-26,ER000207443886,,,,,1404.26,,,
,0,,,,2023-09-27,12482,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,239.24,93447,CA,Paso Robles
,0,,,,2023-09-27,2023 Stale Dated Payroll,,,,,501.49,,,
,0,,,,2023-09-27,2023 Stale Dated Payroll,,,,,1304.37,,,
,0,,,,2023-09-27,ER000206174722,,,,,2041.18,,,
,0,,,,2023-09-27,ER000206362171,,,,,4590.37,,,
,0,,,,2023-09-27,ER000206596188,,,,,597.08,,,
,0,,,,2023-09-27,ER000206596196,,,,,1336.34,,,
,0,,,,2023-09-27,ER000206596197,,,,,423.4,,,
,0,,,,2023-09-27,ER000206596200,,,,,830.08,,,
,0,,,,2023-09-27,ER000206596206,,,,,799.89,,,
,0,,,,2023-09-27,ER000206887224,,,,,316,,,
,0,,,,2023-09-27,ER000206887497,,,,,1106.67,,,
,0,,,,2023-09-27,ER000206887881,,,,,3368.2,,,
,0,,,,2023-09-27,ER000207017959,,,,,90,,,
,0,,,,2023-09-27,ER000207114465,,,,,3849.77,,,
,0,,,,2023-09-27,ER000207114517,,,,,207.39,,,
,0,,,,2023-09-27,ER000207114930,,,,,639.78,,,
,0,,,,2023-09-27,ER000207238844,,,,,914.65,,,
,0,,,,2023-09-27,ER000207238883,,,,,912.85,,,
,0,,,,2023-09-27,ER000207354022,,,,,221,,,
,0,,,,2023-09-27,ER000207424311,,,,,1569.23,,,
,0,,,,2023-09-27,ER000207424344,,,,,222.08,,,
,0,,,,2023-09-27,ER000207424469,,,,,1335.25,,,
,0,,,,2023-09-27,ER000207424483,,,,,1231.27,,,
,0,,,,2023-09-27,ER000207443196,,,,,1277.45,,,
,0,,,,2023-09-27,ER000207459412,,,,,90,,,
,0,,,,2023-09-28,12483,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,206.62,93447,CA,Paso Robles
,0,,,,2023-09-28,12484,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,206.62,93447,CA,Paso Robles
,0,,,,2023-09-28,ADV000205746770,,,,,75,,,
,0,,,,2023-09-28,ADV000205795343,,,,,75,,,
,0,,,,2023-09-28,ADV000206611439,,,,,75,,,
,0,,,,2023-09-28,ADV000206611482,,,,,150,,,
,0,,,,2023-09-28,ER000206423296,,,,,1627.73,,,
,0,,,,2023-09-28,ER000206468513,,,,,219.07,,,
,0,,,,2023-09-28,ER000206468542,,,,,1420.52,,,
,0,,,,2023-09-28,ER000206887483,,,,,1004.34,,,
,0,,,,2023-09-28,ER000206887498,,,,,698.52,,,
,0,,,,2023-09-28,ER000206887742,,,,,4751.75,,,
,0,,,,2023-09-28,ER000207114917,,,,,60.91,,,
,0,,,,2023-09-28,ER000207114948,,,,,396.04,,,
,0,,,,2023-09-28,ER000207114985,,,,,461.14,,,
,0,,,,2023-09-28,ER000207115059,,,,,583.42,,,
,0,,,,2023-09-28,ER000207176858,,,,,1912.61,,,
,0,,,,2023-09-28,ER000207271217,,,,,847.42,,,
,0,,,,2023-09-28,ER000207271301,,,,,154.85,,,
,0,,,,2023-09-28,ER000207271458,,,,,575.58,,,
,0,,,,2023-09-28,ER000207353546,,,,,184.31,,,
,0,,,,2023-09-28,ER000207424460,,,,,2294.28,,,
,0,,,,2023-09-28,ER000207424677,,,,,1257.31,,,
,0,,,,2023-09-28,ER000207424985,,,,,1365.22,,,
,0,,,,2023-09-28,ER000207425118,,,,,8,,,
,0,,,,2023-09-28,ER000207667215,,,,,1925.76,,,
,0,,,,2023-09-29,131133,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,25.93,93446,CA,Paso Robles
,0,,,,2023-09-29,5519318204-9 20230929,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,105.83,95899-7300,CA,Sacramento
,0,,,,2023-09-29,ENCR-2473-2023,,,,,88.15,,,
,0,,,,2023-09-29,ER000207114960,,,,,1124.1,,,
,0,,,,2023-09-29,ER000207176926,,,,,150,,,
,0,,,,2023-09-29,ER000207238823,,,,,346.3,,,
,0,,,,2023-09-29,ER000207424820,,,,,1234.61,,,
,0,,,,2023-09-30,ER000206703781,,,,,200.06,,,
,0,,,,2023-10-01,000020608708,AT&T,AP,AP PO BOX 9011,400070,862.14,60197,IL,Carol Stream
,0,,,,2023-10-01,8245144U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,4594.2,93401,CA,San Luis Obispo
,0,,,,2023-10-01,8246061U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,1689.26,93401,CA,San Luis Obispo
,0,,,,2023-10-01,8252150U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,52,93401,CA,San Luis Obispo
,0,,,,2023-10-01,8273121U130,Mission Country Disposal,LOCAL AP,LOCAL AP 11/18/20 4388 Old Santa Fe Road,341460,182.53,93401,CA,San Luis Obispo
,0,,,,2023-10-02,048815-000,,,,,571.11,,,
,0,,,,2023-10-02,07-08 2023 117459,,,,,87.97,,,
,0,,,,2023-10-02,1144408531-7 20231002,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,105757.89,95899-7300,CA,Sacramento
,0,,,,2023-10-02,119944,,,,,219.34,,,
,0,,,,2023-10-02,287311259376X10102023,AT&T Mobility,AP,AP PO Box 6463,11625,173.13,60197,IL,Carol Stream
,0,,,,2023-10-02,287311262032X10102023,AT&T Mobility,AP,AP PO Box 6463,11625,43.48,60197,IL,Carol Stream
,0,,,,2023-10-02,FY23009556,,,,,761.38,,,
,0,,,,2023-10-02,FY23012463,,,,,225,,,
,0,,,,2023-10-02,FY23110387,,,,,225,,,
,0,,,,2023-10-02,FY23116752,,,,,169.32,,,
,0,,,,2023-10-03,0965296173-2 20231003,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,6238.83,95899-7300,CA,Sacramento
,0,,,,2023-10-03,7819861243-0 20231003,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,12.1,95899-7300,CA,Sacramento
,0,,,,2023-10-03,ADV000206611428,,,,,330,,,
,0,,,,2023-10-04,227151,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,384.88,93401,CA,San Luis Obispo
,0,,,,2023-10-04,ER000207443228,,,,,300,,,
,0,,,,2023-10-05,132 660 7323 1 20231005,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,93.16,91754,CA,Monterey Park
,0,,,,2023-10-05,6479,Winema Industrial & Safety Supply,142810-1,142810-1 PO Box 852,142810,1015,93456,CA,Santa Maria
,0,,,,2023-10-05,ER000207353929,,,,,165.96,,,
,0,,,,2023-10-06,000020631568,AT&T,AP,AP PO BOX 9011,400070,6714.45,60197,IL,Carol Stream
,0,,,,2023-10-06,000020631692,AT&T,AP,AP PO BOX 9011,400070,65.4,60197,IL,Carol Stream
,0,,,,2023-10-06,000020631712,AT&T,AP,AP PO BOX 9011,400070,112.84,60197,IL,Carol Stream
,0,,,,2023-10-06,000020631713,AT&T,AP,AP PO BOX 9011,400070,173.97,60197,IL,Carol Stream
,0,,,,2023-10-06,10702838342,DELL MARKETING L P,AP,AP C/O Dell USA L.P. P.O. Box 910916,10039,11190,91110-0916,CA,Pasadena
,0,,,,2023-10-06,ER000207502723,,,,,225,,,
,0,,,,2023-10-06,ER000207667537,,,,,1670,,,
,0,,,,2023-10-09,0368971429-7 20231009,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,6860.92,95899-7300,CA,Sacramento
,0,,,,2023-10-09,103 315 8600 7 20231009,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,19.83,91754,CA,Monterey Park
,0,,,,2023-10-09,1637 Broad,,,,,3000,,,
,0,,,,2023-10-09,20230918 Korl Bohn OIT 1,State Water Resources Control Board,WWO CERT,Wastewater Operator Cert AP Wastewater Operator Certification PO Box 944212,463932,125,94244,CA,Sacramento
,0,,,,2023-10-10,023253-002,,,,,88.2,,,
,0,,,,2023-10-10,046133-000,,,,,185.75,,,
,0,,,,2023-10-10,047315-070,,,,,16.94,,,
,0,,,,2023-10-10,047959-029,,,,,15.74,,,
,0,,,,2023-10-10,048610-000,,,,,30,,,
,0,,,,2023-10-10,048750-000,,,,,52.94,,,
,0,,,,2023-10-10,048897-000,,,,,77.09,,,
,0,,,,2023-10-10,049300-000,,,,,71.22,,,
,0,,,,2023-10-10,049405-000,,,,,42.24,,,
,0,,,,2023-10-10,050997-000,,,,,53.26,,,
,0,,,,2023-10-10,ADV000207114688,,,,,75,,,
,0,,,,2023-10-10,ADV000207443703,,,,,120,,,
,0,,,,2023-10-10,ADV000207459561,,,,,75,,,
,0,,,,2023-10-10,ADV000207502643,,,,,75,,,
,0,,,,2023-10-10,ADV000207637192,,,,,750,,,
,0,,,,2023-10-10,Amaya: CPLA,,,,,3000,,,
,0,,,,2023-10-10,ER000207425040,,,,,40,,,
,0,,,,2023-10-11,12492,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,250.12,93447,CA,Paso Robles
,0,,,,2023-10-11,2023 Jeff Cannon D5 Re-exam,State Water Resources Control Board,Drinking Water,Drinking Water Drinking Water Operator Certification Program PO Box 944212,463932,120,94244,CA,Sacramen
to
,0,,,,2023-10-11,20231011 PD,Petty Cash,Payable,Payable 990 Palm Street,10270,335.35,93401,CA,San Luis Obispo
,0,,,,2023-10-11,5845533309-4 20231011,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,10294.27,95899-7300,CA,Sacramento
,0,,,,2023-10-13,234778,Hayward Lumber Company,Main,Main 236 Higuera Street,240640,31.25,93401,CA,San Luis Obispo
,0,,,,2023-10-16,ADV000207016994,,,,,105,,,
,0,,,,2023-10-16,ADV000207176768,,,,,105,,,
,0,,,,2023-10-16,ADV000207425088,,,,,180,,,
,0,,,,2023-10-16,ADV000207502674,,,,,270,,,
,0,,,,2023-10-16,ADV000207503130,,,,,270,,,
,0,,,,2023-10-16,ADV000207546174,,,,,1008.57,,,
,0,,,,2023-10-16,ADV000208136281,,,,,1425.31,,,