HomeMy WebLinkAboutInvoice Listing-SmartProcurePRA1-16-24Purchase Order*,PO Line*,Purchase Price,Item,Item Description,Invoice Date*,Invoice Number,Supplier,Site,Site Address,Supplier Number,Matched Amount,Postal Code,State,City
22017,3,58952.16,"Calif & Taft Roundabout[C.I.P., Other Services]",Calif & Taft Roundabout,2023-11-02,380-0041041,"GHD, Inc.",AP,AP DEPT LA 23922,380258,534,91185,CA,Pasadena
26212,1,37105.82,N[300000006718429],Calle Joaquin Laguna Lft,2023-11-07,2000821320,"AECOM USA, INC",Main,Main 1178 Paysphere Cir,10082,2508.28,60674,IL,Chicago
605198,1,120000,"San Luis Ranch Development [Legal Services, Attorneys]",San Luis Ranch Development,2023-11-16,245147,RICHARDS WATSON GERSHON,Main/AP,Main/AP 350 South Grand Avenue 37th
Floor,10099,1416,90071,CA,Los Angeles
605198,1,120000,"San Luis Ranch Development [Legal Services, Attorneys]",San Luis Ranch Development,2023-12-13,245608,RICHARDS WATSON GERSHON,Main/AP,Main/AP 350 South Grand Avenue 37th
Floor,10099,1209.5,90071,CA,Los Angeles
606292,1,35000,Regulatory Assistance for the Municipal Separate Storm Sewer Systems NPDES Permit[Regulatory Services],Regulatory Assistance for the Municipal Separate Storm Sewer Systems
NPDES Permit,2023-11-22,00262.10-32,LARRY WALKER ASSOCIATES,Main/AP,"Main/AP 1480 Drew Avenue, Suite 100",10138,6758.5,95618,CA,Davis
606292,1,35000,Regulatory Assistance for the Municipal Separate Storm Sewer Systems NPDES Permit[Regulatory Services],Regulatory Assistance for the Municipal Separate Storm Sewer Systems
NPDES Permit,2023-12-15,00262.12-9,LARRY WALKER ASSOCIATES,Main/AP,"Main/AP 1480 Drew Avenue, Suite 100",10138,402.5,95618,CA,Davis
606394,1,65000,Water Rights Submission[Consulting Services (Not Otherwise Classified)],Water Rights Submission,2023-11-16,962518,BROWNSTEIN HYATT FARBER SCHRECK,AP,AP PO Box 172168,10005,7773.5,80217
,CO,Denver
606394,1,65000,Water Rights Submission[Consulting Services (Not Otherwise Classified)],Water Rights Submission,2023-12-06,964878,BROWNSTEIN HYATT FARBER SCHRECK,AP,AP PO Box 172168,10005,862,80217,CO
,Denver
607582,2,5212.42,FS1 Roofs Design Services[Architectural Consulting],FS1 Roofs Design Services,2023-12-29,12702,"Roesling Nakamura Terada Architects, Inc.",Main,"Main 363 Fifth Ave.,
Suite 202",10655,300,92101,CA,San Diego
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,2023-10-27,0256-03-0923,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,2952.5,93401,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,2023-11-20,0256-03-1023,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,377.5,93401,CA,San Luis Obispo
607844,1,28800,Pay for Product Communications - Evolve Public Relations[Communications Consulting],Pay for Product Communications - Evolve Public Relations,2023-10-29,3011,Evolve Public
Relations,Main,Main 2977 State Street,10502,2312.5,92008,CA,Carlsbad
607844,1,28800,Pay for Product Communications - Evolve Public Relations[Communications Consulting],Pay for Product Communications - Evolve Public Relations,2023-12-10,3012,Evolve Public
Relations,Main,Main 2977 State Street,10502,406.25,92008,CA,Carlsbad
608307,1,185000,"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,2023-10-24,210128,Meyers Nave,AP,AP ATTN: Billing Department 1999 Harrison St. 9th Floor,341101,9523.87,94612,CA,Oakland
608307,1,185000,"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,2023-11-27,211078,Meyers Nave,AP,AP ATTN: Billing Department 1999 Harrison St. 9th Floor,341101,4302.7,94612,CA,Oakland
608307,1,185000,"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,2023-12-14,212193,Meyers Nave,AP,AP ATTN: Billing Department 1999 Harrison St. 9th Floor,341101,195.4,94612,CA,Oakland
608549,1,9753.17,"Biological Monitoring/Permit Compliance[Permitting Services, Environmental]",Biological Monitoring/Permit Compliance,2023-11-19,182388,SWCA Enviromental Consultants,PO
Box 7217,PO Box 7217 PO Box 7217,341680,236.25,60197,IL,Carol Stream
609588,2,121093.21,CAPSLO FY23-24 Overnight Coverage Addition[Consulting Services (Not Otherwise Classified)],CAPSLO FY23-24 Overnight Coverage Addition,2023-11-16,4100-520-09/30/230NC,Community
Action Partnership,Main/AP,Main/AP Attn: Michael Gammon 1030 Southwood Drive,180140,15260.59,93401,CA,San Luis Obispo
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,2023-10-31,34390,Vlaming & Associates,Main,Main 447 Georgia Street,10287,1237.5,94590,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,2023-11-30,34412,Vlaming & Associates,Main,Main 447 Georgia Street,10287,247.5,94590,CA,Vallejo
611706,1,1817997.99,"Calle Joaquin Lift Station Replacement[Construction and Upgrades, Wastewater Treatment Plant]",Calle Joaquin Lift Station Replacement,2023-10-31,PAY EST 21 91118A,"Raminha
Construction, Inc.",Main/AP,Main/AP 11505 Halcon Road,11278,377161.93,93422,CA,Atascadero
611706,1,1817997.99,"Calle Joaquin Lift Station Replacement[Construction and Upgrades, Wastewater Treatment Plant]",Calle Joaquin Lift Station Replacement,2023-11-30,PAY EST 22 91118A,"Raminha
Construction, Inc.",Main/AP,Main/AP 11505 Halcon Road,11278,7049.66,93422,CA,Atascadero
611877,1,237000,Project Management Services - EnerGov Efficiency Officer (Tony Rice)[Consulting Services (Not Otherwise Classified)],Project Management Services - EnerGov Efficiency
Officer (Tony Rice),2023-11-01,SLOE20231101,Archer Street LLC,Main/AP,"Main/AP 3894 Crenshaw Blvd., Unit # 8551",11156,15050,90008,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),2023-12-01,SLOE20231201,Archer Street LLC,Main/AP,"Main/AP 3894 Crenshaw Blvd., Unit # 8551",11156,14500,90008,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),2024-01-02,#SLOE20240102,Archer Street LLC,Main/AP,"Main/AP 3894 Crenshaw Blvd., Unit # 8551",11156,13800,90008,CA,Los Angeles
612331,1,50797.5,"Contract services - material testing [Contract Equipment, Capital]",Contract services - material testing,2023-10-17,843399,Earth Systems Pacific,AP,AP PO Box 3757,180070,1285,93403,
CA,San Luis Obispo
612331,1,50797.5,"Contract services - material testing [Contract Equipment, Capital]",Contract services - material testing,2023-11-13,843900,Earth Systems Pacific,AP,AP PO Box 3757,180070,3397.5,9340
3,CA,San Luis Obispo
612442,1,23231.69,Open Space Invasive Species Treatment[Environmental Services (Not Otherwise Classified)],Open Space Invasive Species Treatment,2023-10-25,05 (23-164-22),Land Conservancy
of San Luis Obispo,Main/AP,Main/AP PO BOX 12206,320110,190,93406,CA,San Luis Obispo
612590,1,9000,"EDD research and analysis reports ""Scorecard Project” [Economic Development, Domestic and Foreign]","EDD research and analysis reports ""Scorecard Project”",2023-11-27,2005083,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,2023-10-28,62680,"Adamski, Moroski, Madden,",Main,100255-1 PO BOX 3835,100255,795.5,93403,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,2023-11-30,63049,"Adamski, Moroski, Madden,",Main,100255-1 PO BOX 3835,100255,3475.61,93403,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,2023-12-18,63223,"Adamski, Moroski, Madden,",Main,100255-1 PO BOX 3835,100255,2867.5,93403,CA,SAN LUIS OBISPO
612642,1,13797,"Edna Tank Electrical Panel for THM equipment[Contract Equipment, Capital]",Edna Tank Electrical Panel for THM equipment,2023-11-21,18014,Electricraft,AP,AP 200 Suburban
Road Ste A,10164,13797,93401-7505,CA,San Luis Obispo
612710,1,6054,Landscape design for Maddona Road Bike Path [Landscape Architecture],Landscape design for Maddona Road Bike Path,2023-11-09,1417-07-1023,RRM DESIGN GROUP,Main,Main 3765
S Higuera St Ste 102,10070,250,93401,CA,San Luis Obispo
612710,1,6054,Landscape design for Maddona Road Bike Path [Landscape Architecture],Landscape design for Maddona Road Bike Path,2023-12-07,1417-07-1123,RRM DESIGN GROUP,Main,Main 3765
S Higuera St Ste 102,10070,59.8,93401,CA,San Luis Obispo
612829,1,460895,CM Services for Cerro San Luis Greenway[Consulting Services (Not Otherwise Classified)],CM Services for Cerro San Luis Greenway,2023-10-31,223102-10,FILIPPIN ENGINEERING
INC,Main/AP,Main/AP 354 S Fairview Ave Ste D,10106,44337.5,93117,CA,Goleta
612829,1,460895,CM Services for Cerro San Luis Greenway[Consulting Services (Not Otherwise Classified)],CM Services for Cerro San Luis Greenway,2023-11-30,223102-11,FILIPPIN ENGINEERING
INC,Main/AP,Main/AP 354 S Fairview Ave Ste D,10106,37481,93117,CA,Goleta
613047,1,21123,"RWG legal services for personnel matters[Legal Services, Attorneys]",RWG legal services for personnel matters,2023-10-16,244681,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,1081,90071,CA,Los Angeles
613047,1,21123,"RWG legal services for personnel matters[Legal Services, Attorneys]",RWG legal services for personnel matters,2023-10-16,244682,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,70.5,90071,CA,Los Angeles
613047,1,21123,"RWG legal services for personnel matters[Legal Services, Attorneys]",RWG legal services for personnel matters,2023-10-16,244684,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,1269,90071,CA,Los Angeles
613047,1,21123,"RWG legal services for personnel matters[Legal Services, Attorneys]",RWG legal services for personnel matters,2023-11-19,245183,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,2655.5,90071,CA,Los Angeles
613047,1,21123,"RWG legal services for personnel matters[Legal Services, Attorneys]",RWG legal services for personnel matters,2023-12-14,245645,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,258.5,90071,CA,Los Angeles
613047,1,21123,"RWG legal services for personnel matters[Legal Services, Attorneys]",RWG legal services for personnel matters,2023-12-14,245647,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,2420.5,90071,CA,Los Angeles
613050,1,75501.99,Communications Services for Public Safety Center[Communications Consulting],Communications Services for Public Safety Center,2023-10-31,3153,JPW Communications,Main,Main
2710 Loker Ave. Suite 300,10886,63.75,92010,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),2023-11-02,184,Adrienne
Harris Consulting,PO Box 13725,PO Box 13725 PO BOX 13725,10548,422.5,93406,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),2023-12-05,188,Adrienne
Harris Consulting,PO Box 13725,PO Box 13725 PO BOX 13725,10548,530.4,93406,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),2024-01-08,190,Adrienne
Harris Consulting,PO Box 13725,PO Box 13725 PO BOX 13725,10548,1432.5,93406,CA,San Luis Obispo
613076,1,6234,"EDD Quarterly Census Employment Wages Data Agreement term: 11/1/2021-10/31/2024 Note: 1st invoice already processed [Economic Development, Domestic and Foreign]","EDD
Quarterly Census Employment Wages Data Agreement term: 11/1/2021-10/31/2024 Note: 1st invoice already processed",2023-10-23,MIS-00004278,Employment Development Department,AP,AP PO
Box 826217 ATTN: Cashier -RB,180445,2004.52,94203,CA,Sacramento
613100,1,30749,"RWG general support of ACA legal services[Legal Services, Attorneys]",RWG general support of ACA legal services,2023-11-16,245146,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,70.5,90071,CA,Los Angeles
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)",2023-11-30,3178,JPW Communications,Main,Main 2710 Loker Ave. Suite 300,10886,355,92010,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)",2023-12-31,3207,JPW Communications,Main,Main 2710 Loker Ave. Suite 300,10886,2238.75,92010,CA,Carlsbad
613404,1,380000,CSG - Consultants (Building Inspector) [Consulting Services (Not Otherwise Classified)],CSG - Consultants (Building Inspector),2023-10-19,53694,"CSG Consultants, Inc.",AP,AP
PO BOX 8485,11537,20100,91109,CA,Pasadena
613404,1,380000,CSG - Consultants (Building Inspector) [Consulting Services (Not Otherwise Classified)],CSG - Consultants (Building Inspector),2023-11-16,53907,"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),2023-12-08,54322,"CSG Consultants, Inc.",AP,AP
PO BOX 8485,11537,12000,91109,CA,Pasadena
613441,1,6000,Open PO FY23 for Uniform services[Uniform Rental or Lease],Open PO FY23 for Uniform services,2023-10-31,270116 20231031,Mission Linen Service,Main/AP,Main/AP 399 Errol
Street,10157,271.6,93442,CA,Morro Bay
613441,1,6000,Open PO FY23 for Uniform services[Uniform Rental or Lease],Open PO FY23 for Uniform services,2023-11-28,270116 20231128,Mission Linen Service,Main/AP,Main/AP 399 Errol
Street,10157,231.68,93442,CA,Morro Bay
613441,1,6000,Open PO FY23 for Uniform services[Uniform Rental or Lease],Open PO FY23 for Uniform services,2023-11-28,270424 20231128to,Mission Linen Service,Main/AP,Main/AP 399 Errol
Street,10157,0,93442,CA,Morro Bay
613441,1,6000,Open PO FY23 for Uniform services[Uniform Rental or Lease],Open PO FY23 for Uniform services,2023-12-26,270116 20231226,Mission Linen Service,Main/AP,Main/AP 399 Errol
Street,10157,232.34,93442,CA,Morro Bay
613805,1,18982,Nextdoor Management [Contract Labor],Nextdoor Management,2023-10-31,11194,Tripepi Smith & Associates,Main,Main PO BOX 52152,11164,3800,92619,CA,Irvine
613805,2,16839,"FB, IG, TW[Contracts labors.]","FB, IG, TW",2023-10-31,11194,Tripepi Smith & Associates,Main,Main PO BOX 52152,11164,1102,92619,CA,Irvine
613805,2,16839,"FB, IG, TW[Contracts labors.]","FB, IG, TW",2023-11-30,11314,Tripepi Smith & Associates,Main,Main PO BOX 52152,11164,2640.25,92619,CA,Irvine
613805,2,16839,"FB, IG, TW[Contracts labors.]","FB, IG, TW",2023-12-31,11499,Tripepi Smith & Associates,Main,Main PO BOX 52152,11164,1843,92619,CA,Irvine
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)",2023-11-07,864
11,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,9731,93401,CA,San Luis Obispo
614374,1,535000,Open PO FY22-23 Plan review services[Consulting Services (Not Otherwise Classified)],Open PO FY22-23 Plan review services,2023-11-01,B231962,"CSG Consultants, Inc.",AP,AP
PO BOX 8485,11537,7184.86,91109,CA,Pasadena
614374,1,535000,Open PO FY22-23 Plan review services[Consulting Services (Not Otherwise Classified)],Open PO FY22-23 Plan review services,2023-12-01,B232141,"CSG Consultants, Inc.",AP,AP
PO BOX 8485,11537,10880.53,91109,CA,Pasadena
614435,1,1029.82,Quarterly Census of Employment and Wages [Professional Services (Not Otherwise Classified)],Quarterly Census of Employment and Wages,2023-10-23,MIS-00004276,Employment
Development Department,180445-1,180445-1 PO Box 989061,180445,7.41,95798,CA,W Sacramento
614435,1,1029.82,Quarterly Census of Employment and Wages [Professional Services (Not Otherwise Classified)],Quarterly Census of Employment and Wages,2023-10-23,MIS-00004278,Employment
Development Department,AP,AP PO Box 826217 ATTN: Cashier -RB,180445,1022.41,94203,CA,Sacramento
614660,1,7500,wetland mitigation project maintenance[Environmental Consulting],wetland mitigation project maintenance,2023-10-24,"4(23-203-23, 23-203-24, 23-203-25)",Land Conservancy
of San Luis Obispo,Main/AP,Main/AP PO BOX 12206,320110,1654.96,93406,CA,San Luis Obispo
614697,1,4995,Oracle - Quote CPQ-2772511-1 N[300000024033767],Oracle - Quote CPQ-2772511-1 Nolasco Learning Subscription Nov 2022-Nov 2023,2023-11-10,100920219,"Oracle America, Inc.",AP,AP
PO BOX 884471,10557,1248.75,90088,CA,Los Angeles
614711,1,128892.7,PSA French Hospital Phased Expansion Environmental Project Management Services[Consulting Services (Not Otherwise Classified)],PSA French Hospital Phased Expansion
Environmental Project Management Services,2023-10-20,177328,SWCA Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,522.75,60197,IL,Carol Stream
614711,1,128892.7,PSA French Hospital Phased Expansion Environmental Project Management Services[Consulting Services (Not Otherwise Classified)],PSA French Hospital Phased Expansion
Environmental Project Management Services,2023-12-14,184219,SWCA Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,1599,60197,IL,Carol Stream
614740,1,4125.64,1000046-02 Terra Verde[Environmental Consulting],1000046-02 Terra Verde,2023-11-19,182393,SWCA Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,1068.75,60197,IL,Ca
rol Stream
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,2023-11-10,J0679-23J,"4LEAF, Inc",Main/AP,Main/
AP 2126 Rheem Drive,10644,4016.25,94588,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,2023-12-12,J0679-23K,"4LEAF, Inc",Main/AP,Main/
AP 2126 Rheem Drive,10644,875,94588,CA,Pleasanton
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.",2024-01-05,50055,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,3051,93456,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.",2024-01-05,50057,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,1673,93456,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.",2024-01-05,50058,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,3297,93456,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.",2024-01-05,50060,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,790,93456,CA,Santa Maria
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",2023-12-05,2429,Jacob Green & Associates,Main,"Main 13217 Jamboree Road, 248",11876,14600,92782,CA,Tustin
615227,1,64834.36,Wash Water Tank Design Services[Designing Services],Wash Water Tank Design Services,2023-11-02,1039480,MICHAEL K NUNLEY,Main,Main PO Box 1604,10056,3912.71,93421,CA,Arroyo
Grande
615227,1,64834.36,Wash Water Tank Design Services[Designing Services],Wash Water Tank Design Services,2024-01-03,1039853,MICHAEL K NUNLEY,Main,Main PO Box 1604,10056,860.05,93421,CA,Arroyo
Grande
615257,1,20000,CIP Investment Advisory[Investment Management Services],CIP Investment Advisory,2023-11-14,127900,"PFM Financial Advisors, LLC",Main,Main 44 Montgomery Street 3rd Floor,11323,4500,9410
4,CA,San Francisco
615277,1,11714,Broad/Capitolio Streetlight Replacement[Street Light Maintenance and Repair],Broad/Capitolio Streetlight Replacement,2023-12-14,615277,LEE WILSON ELECTRIC,AP,AP PO Box
250,10139,11714,93421,CA,Arroyo Grande
615281,1,15632.01,Fire Safety Equipment PPE. PPE[300000006693267],"Fire Safety Equipment PPE. PPE Wildfire gloves, pants, and jackets.",2023-12-21,INV776011,LN Curtis & Sons,Remit: PO
Box 8,Remit: PO Box 884921 PO Box 884921,144110,5484.99,90088,CA,Los Angeles
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.,2023-10-16,2-31351-01-04,CONVERSE CONSULTANTS MBS,Main,Main 717 S Myrtle
Ave,10011,6074.32,91016-3500,CA,Monrovia
615459,1,228782.85,DLT - Quote 5134790 Oracle Fus[300000006718735],DLT - Quote 5134790 Oracle Fusion Licenses 2/25/23-2/24/24,2023-11-27,SI632292,"DLT Solutions, LLC",AP,AP PO BOX 743359,10095,55752.
77,30374,GA,Atlanta
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.",2023-12-13,20683SW,MISCOwater,AP,6440 Oak
Canyon 6440 Oak Canyon Suite 150,341440,51153.98,92618,CA,Irvine
615628,1,1081743,Water Treatment Plant Generator Improvement Project at Facility 98[Contract Services - Construction],Water Treatment Plant Generator Improvement Project at Facility
98,2023-10-31,PAY EST 9 1000126,Cushman Contracting Corporation,AP,AP PO Box 147,10190,91511.12,93111,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
98,2023-11-30,PAY EST 10 1000126,Cushman Contracting Corporation,AP,AP PO Box 147,10190,275708.04,93111,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
98,2023-12-31,PAY EST 11 1000126,Cushman Contracting Corporation,AP,AP PO Box 147,10190,129505.97,93111,CA,Goleta
615628,2,1395000,Cal OES Grant - State[Contract Services - Construction],Cal OES Grant - State,2023-10-31,PAY EST 9 1000126,Cushman Contracting Corporation,AP,AP PO Box 147,10190,68840.34,93111,CA,Go
leta
615628,2,1395000,Cal OES Grant - State[Contract Services - Construction],Cal OES Grant - State,2023-11-30,PAY EST 10 1000126,Cushman Contracting Corporation,AP,AP PO Box 147,10190,129643.66,93111,CA,
Goleta
615628,2,1395000,Cal OES Grant - State[Contract Services - Construction],Cal OES Grant - State,2023-12-31,PAY EST 11 1000126,Cushman Contracting Corporation,AP,AP PO Box 147,10190,19911.92,93111,CA,G
oleta
615661,2,9133.03,San Luis Drive Emergency PO[Other Contract Services],San Luis Drive Emergency PO,2023-11-09,86508,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,9133.03,93401,CA,San
Luis Obispo
615688,1,2559.45,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-10-31,PC-000222923,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,171.24,30384,GA,Atlanta
615688,1,6653.48,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-10-31,PC-000222923,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,445.15,30384,GA,Atlanta
615688,1,13677.57,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-10-31,PC-000222923,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,1830.16,30384,GA,Atlanta
615688,1,49899.03,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-10-31,PC-000222923,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,3338.45,30384,GA,Atlanta
615688,1,2559.45,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-11-15,PC-000223111,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,166.35,30384,GA,Atlanta
615688,1,6653.48,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-11-15,PC-000223111,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,432.45,30384,GA,Atlanta
615688,1,13677.57,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-11-15,PC-000223111,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,1777.97,30384,GA,Atlanta
615688,1,49899.03,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-11-15,PC-000223111,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,3243.23,30384,GA,Atlanta
615688,1,2559.45,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-11-30,PC-000223369,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,128.02,30384,GA,Atlanta
615688,1,6653.48,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-11-30,PC-000223369,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,332.8,30384,GA,Atlanta
615688,1,13677.57,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-11-30,PC-000223369,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,1368.28,30384,GA,Atlanta
615688,1,49899.03,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-11-30,PC-000223369,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,2495.9,30384,GA,Atlanta
615688,1,2559.45,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-12-15,PC-000223546,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,131.13,30384,GA,Atlanta
615688,1,6653.48,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-12-15,PC-000223546,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,340.88,30384,GA,Atlanta
615688,1,13677.57,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-12-15,PC-000223546,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,1401.5,30384,GA,Atlanta
615688,1,49899.03,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-12-15,PC-000223546,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,2556.49,30384,GA,Atlanta
615688,1,2559.45,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-12-31,PC-000223794,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,103.75,30384,GA,Atlanta
615688,1,6653.48,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-12-31,PC-000223794,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,269.7,30384,GA,Atlanta
615688,1,13677.57,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-12-31,PC-000223794,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,1108.86,30384,GA,Atlanta
615688,1,49899.03,Overtime and Dual Calculation Project [Consulting Services (If Not Otherwise Classified)],Overtime and Dual Calculation Project,2023-12-31,PC-000223794,"SIERRA-CEDAR,
LLC",AP,AP P.O. Box 402521,10060,2022.69,30384,GA,Atlanta
615701,1,24761.25,"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",2023-12-15,1417-04-1123,RRM DESIGN GROUP,Main,Main
3765 S Higuera St Ste 102,10070,3780.5,93401,CA,San Luis Obispo
615744,1,92875,Communications Contract for NC Greenway[Contract Services - Administrative],Communications Contract for NC Greenway,2023-10-31,3154,JPW Communications,Main,Main 2710 Loker
Ave. Suite 300,10886,3551.25,92010,CA,Carlsbad
615744,1,92875,Communications Contract for NC Greenway[Contract Services - Administrative],Communications Contract for NC Greenway,2023-12-31,3206,JPW Communications,Main,Main 2710 Loker
Ave. Suite 300,10886,900,92010,CA,Carlsbad
615746,1,169234,"North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract[CIP, construction, Roads.]","North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract",2023-10-
31,PAY EST 8 1000036,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,12872.5,93401,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",2023-10-
31,PAY EST 8 1000036,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,85975,93401,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",2023-10-31,PAY EST 8 1000036,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,70693.3,93401,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",2023-10-31,PAY EST 8 1000036,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,167479.02,93401,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",2023-11-30,PAY EST 9 1000036,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,19390.64,93401,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",2023-11-30,PAY EST 9 1000036,Souza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,142907.9,93401,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 2024,2024-01-10,10098802
7,"Oracle America, Inc.",AP,AP PO BOX 884471,10557,2497.5,90088,CA,Los Angeles
615842,1,37350,Broadband Partner RFP and Negotiations[Contract Services - Administrative],Broadband Partner RFP and Negotiations,2023-10-31,0372929,"Magellan Advisors, LLC.",450 Alton
Road,450 Alton Road 1402 450 Alton Road 1402,11855,6225,33139,FL,Miami Beach
615842,1,37350,Broadband Partner RFP and Negotiations[Contract Services - Administrative],Broadband Partner RFP and Negotiations,2023-11-30,0377557,"Magellan Advisors, LLC.",450 Alton
Road,450 Alton Road 1402 450 Alton Road 1402,11855,6225,33139,FL,Miami Beach
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)",2023-11-27,2005083,BEACON ECONOMICS,Main,Main PO BOX 2431,10016,2750,94942,CA,Mill Valley
615904,1,59980,"Tank Farm Orcutt Roundabout Mitigation Planting, Spec 1000164-A[Landscape & Pruning]","Tank Farm Orcutt Roundabout Mitigation Planting, Spec 1000164-A",2023-11-01,1625,"Snyder
& Sons Landscapes, Inc.",Po Box 6551,PO Box 6551 PO Box 6551,11966,900,93412,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",2023-12-01,1689,"Snyder
& Sons Landscapes, Inc.",Po Box 6551,PO Box 6551 PO Box 6551,11966,900,93412,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",2024-01-01,1745,"Snyder
& Sons Landscapes, Inc.",Po Box 6551,PO Box 6551 PO Box 6551,11966,900,93412,CA,San Luis Obispo
615909,1,102814.26,"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",2023-11-02,1039477,MICHAEL K NUNLEY,Main,Main PO Box 1604,10056,11132.55,93421,CA,Arroyo Grande
615909,1,102814.26,"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",2023-12-04,1039580,MICHAEL K NUNLEY,Main,Main PO Box 1604,10056,5560.43,93421,CA,Arroyo Grande
615909,1,102814.26,"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",2024-01-03,1039850,MICHAEL K NUNLEY,Main,Main PO Box 1604,10056,7663.68,93421,CA,Arroyo Grande
615940,1,245000,Contract PO- Legal Services CVRA [Legal Services],Contract PO- Legal Services CVRA,2023-11-09,264963,"Nielsen Merksamer Parrinello Gross & Leoni, LLP",Main,Main 1415
L Street Suite 1200,10683,11336.75,95814,CA,Sacramento
615940,1,245000,Contract PO- Legal Services CVRA [Legal Services],Contract PO- Legal Services CVRA,2023-12-13,267132,"Nielsen Merksamer Parrinello Gross & Leoni, LLP",Main,Main 1415
L Street Suite 1200,10683,11480.22,95814,CA,Sacramento
615949,1,14859.88,Outfitting of Crane Truck[Equipment Maintenance and Repair Services for Vehicles],Outfitting of Crane Truck,2023-11-20,7820,Drive Customs,Main/AP,Main/AP 3512 Combine
Street,161016,3800,93446,CA,Paso Robles
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 2022-23,2023-11-29,229743,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,730.78,93401,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 2022-23,2023-12-21,230928,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,19.05,93401,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 2022-23,2023-12-27,230983,United Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,722.57,93401,CA,San Luis
Obispo
615977,1,382016,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.,2023-10-26,7806,"SSA Landscape Architects, Inc.",Main,"Main
303 Potrero Street, Suite 40C",11917,14293,95060,CA,Santa Cruz
615980,1,5000,Blanket PO-Central Coast Water Board Permit Fees[Permits (If Not otherwise Classified)],Blanket PO-Central Coast Water Board Permit Fees,2023-12-15,WD-0259311,State Water
Resources Control Board,AP,AP PO Box 1888 SWRCB,463932,2509,95812,CA,Sacramento
615985,1,214419.85,"County Funding - Mid Higuera Project - 2090649[CIP, Project Management/administration.]",County Funding - Mid Higuera Project - 2090649,2023-10-20,60678,Wallace Group,Main,Main
612 Clarion Ct,10068,5304.58,93401,CA,San Luis Obispo
615985,1,214419.85,"County Funding - Mid Higuera Project - 2090649[CIP, Project Management/administration.]",County Funding - Mid Higuera Project - 2090649,2023-11-22,60835,Wallace Group,Main,Main
612 Clarion Ct,10068,4713.59,93401,CA,San Luis Obispo
615985,1,214419.85,"County Funding - Mid Higuera Project - 2090649[CIP, Project Management/administration.]",County Funding - Mid Higuera Project - 2090649,2023-12-22,61039,Wallace Group,Main,Main
612 Clarion Ct,10068,13989.97,93401,CA,San Luis Obispo
615985,2,14425.49,"Mid Higuera Project - 2090649[CIP, Project Management/administration.]",Mid Higuera Project - 2090649,2023-10-20,60678,Wallace Group,Main,Main 612 Clarion Ct,10068,41.25,93401,CA,S
an Luis Obispo
615985,2,14425.49,"Mid Higuera Project - 2090649[CIP, Project Management/administration.]",Mid Higuera Project - 2090649,2023-11-22,60835,Wallace Group,Main,Main 612 Clarion Ct,10068,597,93401,CA,San
Luis Obispo
615985,2,14425.49,"Mid Higuera Project - 2090649[CIP, Project Management/administration.]",Mid Higuera Project - 2090649,2023-12-22,61039,Wallace Group,Main,Main 612 Clarion Ct,10068,121.5,93401,CA,S
an Luis Obispo
616019,1,25000,533 Broad - Rincon[Contract Services - Design],533 Broad - Rincon,2023-11-16,52502,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,594.75,93003,CA,Ventura
616078,1,2940,KSBY - City of SLO Annual Plan [Advertising and Public Outreach],KSBY - City of SLO Annual Plan,2023-10-31,1161355-4,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,2023-10-31,1159875-4,KSBY-TV,AP,AP PO Box 844521,300680,1680,90084,CA,Los
Angeles
616078,1,5000,KSBY - City of SLO Annual Plan [Advertising and Public Outreach],KSBY - City of SLO Annual Plan,2023-10-31,1161355-4,KSBY-TV,AP,AP PO Box 844521,300680,30,90084,CA,Los
Angeles
616078,1,5000,KSBY - City of SLO Annual Plan [Advertising and Public Outreach],KSBY - City of SLO Annual Plan,2023-11-30,1159875-5,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,2023-11-30,1161355-5,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,2023-11-30,1222366-1,KSBY-TV,AP,AP PO Box 844521,300680,750,90084,CA,Los
Angeles
616078,1,2940,KSBY - City of SLO Annual Plan [Advertising and Public Outreach],KSBY - City of SLO Annual Plan,2023-12-31,1159875-6,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,2023-12-31,1161355-6,KSBY-TV,AP,AP PO Box 844521,300680,270,90084,CA,Los
Angeles
616112,1,348584,738 Higuera - WG[Contract Services - Design],738 Higuera - WG,2023-10-17,60547,Wallace Group,Main,Main 612 Clarion Ct,10068,782.5,93401,CA,San Luis Obispo
616112,1,348584,738 Higuera - WG[Contract Services - Design],738 Higuera - WG,2023-10-22,60836,Wallace Group,Main,Main 612 Clarion Ct,10068,2992.5,93401,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. ",2023-11-09,86501,CANNON CORPORATION,Main,Main 1050 Southwood
Dr,10012,5013.84,93401,CA,San Luis Obispo
616114,1,335537,Prefumo Creek at Froom Ranch Way - WG[Contract Services - Design],Prefumo Creek at Froom Ranch Way - WG,2023-10-17,60548,Wallace Group,Main,Main 612 Clarion Ct,10068,3450.5,93401,CA,S
an Luis Obispo
616114,1,335537,Prefumo Creek at Froom Ranch Way - WG[Contract Services - Design],Prefumo Creek at Froom Ranch Way - WG,2023-11-22,60837,Wallace Group,Main,Main 612 Clarion Ct,10068,8013.01,93401,CA,
San Luis Obispo
616114,1,335537,Prefumo Creek at Froom Ranch Way - WG[Contract Services - Design],Prefumo Creek at Froom Ranch Way - WG,2023-12-22,61040,Wallace Group,Main,Main 612 Clarion Ct,10068,10081.63,93401,CA
,San Luis Obispo
616120,1,584481,SLO Creek at Elks Lodge - WG[Contract Services - Design],SLO Creek at Elks Lodge - WG,2023-10-17,60549,Wallace Group,Main,Main 612 Clarion Ct,10068,6438.43,93401,CA,San
Luis Obispo
616120,1,584481,SLO Creek at Elks Lodge - WG[Contract Services - Design],SLO Creek at Elks Lodge - WG,2023-11-22,60838,Wallace Group,Main,Main 612 Clarion Ct,10068,10571.7,93401,CA,San
Luis Obispo
616120,1,584481,SLO Creek at Elks Lodge - WG[Contract Services - Design],SLO Creek at Elks Lodge - WG,2023-12-22,61041,Wallace Group,Main,Main 612 Clarion Ct,10068,3577.2,93401,CA,San
Luis Obispo
616125,1,50000,Open PO for Contract Scanning Services[Print and Reproduction],Open PO for Contract Scanning Services,2023-10-26,314262,Crisp Imaging,AP,AP 3180 Pullman St,142870,11552.81,92626,CA,Cos
ta Mesa
616183,1,403398,Arterials 2023 CMIS Services - Cannon[Contract Services - Construction Management],Arterials 2023 CMIS Services - Cannon,2023-11-08,86470,CANNON CORPORATION,Main,Main
1050 Southwood Dr,10012,62621.93,93401,CA,San Luis Obispo
616183,1,403398,Arterials 2023 CMIS Services - Cannon[Contract Services - Construction Management],Arterials 2023 CMIS Services - Cannon,2023-12-05,86722,CANNON CORPORATION,Main,Main
1050 Southwood Dr,10012,28556.25,93401,CA,San Luis Obispo
616183,1,403398,Arterials 2023 CMIS Services - Cannon[Contract Services - Construction Management],Arterials 2023 CMIS Services - Cannon,2024-01-08,87040,CANNON CORPORATION,Main,Main
1050 Southwood Dr,10012,27912.5,93401,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",2023-10-16,W9Y25600_049,JACOB'S ENGINEERING - CH2M,Main,Main PO BOX 5018713,10200,83941.62,63150,MO,Saint
Louis
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,2023-10-31,PAY EST 50 91219,"PCL Construction, Inc.",Main,"Main 3750 Schaufele Avenue, Suite 270",10657,1493420.9,90808,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,2023-11-30,PAY EST 51 91219,"PCL Construction, Inc.",Main,"Main 3750 Schaufele Avenue, Suite 270",10657,1146122.75,90808,CA,Long Beach
616192,1,50000,outfall maintenance [Maintenance Services],outfall maintenance,2023-10-24,911449,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,3720,93433,CA,Grover Beach
616192,1,50000,outfall maintenance [Maintenance Services],outfall maintenance,2023-10-24,911450,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,6160,93433,CA,Grover Beach
616192,1,50000,outfall maintenance [Maintenance Services],outfall maintenance,2023-11-01,911535,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,3500,93433,CA,Grover Beach
616192,1,50000,outfall maintenance [Maintenance Services],outfall maintenance,2023-11-07,911541,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,2960,93433,CA,Grover Beach
616192,1,50000,outfall maintenance [Maintenance Services],outfall maintenance,2023-11-16,911543,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,1250,93433,CA,Grover Beach
616192,1,50000,outfall maintenance [Maintenance Services],outfall maintenance,2023-11-29,911621,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,3090,93433,CA,Grover Beach
616192,1,50000,outfall maintenance [Maintenance Services],outfall maintenance,2023-12-04,911625 - 2023,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,1420,93433,CA,Grover
Beach
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",2023-10-30,1417-11-0923,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,44822.05,93401,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",2023-11-16,1417-11-1023,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,27673.75,93401,CA,San Luis Obispo
616221,1,29701,Surveying Services for Benchmark replacements and updates[Contract Services - Design],Surveying Services for Benchmark replacements and updates,2023-10-20,60743,Wallace
Group,Main,Main 612 Clarion Ct,10068,1262.3,93401,CA,San Luis Obispo
616221,1,29701,Surveying Services for Benchmark replacements and updates[Contract Services - Design],Surveying Services for Benchmark replacements and updates,2023-12-22,61184,Wallace
Group,Main,Main 612 Clarion Ct,10068,17168.75,93401,CA,San Luis Obispo
616266,1,40695.5,"Transit Facility EV Construction Materials Testing[CIP, construction Testing.]",Transit Facility EV Construction Materials Testing,2023-10-17,843421,Earth Systems Pacific,AP,AP
PO Box 3757,180070,2473.5,93403,CA,San Luis Obispo
616266,1,40695.5,"Transit Facility EV Construction Materials Testing[CIP, construction Testing.]",Transit Facility EV Construction Materials Testing,2023-11-13,843923,Earth Systems Pacific,AP,AP
PO Box 3757,180070,3139,93403,CA,San Luis Obispo
616266,1,40695.5,"Transit Facility EV Construction Materials Testing[CIP, construction Testing.]",Transit Facility EV Construction Materials Testing,2023-12-15,844760,Earth Systems Pacific,AP,AP
PO Box 3757,180070,5739.5,93403,CA,San Luis Obispo
616296,1,9700,PEN Manual Public Info and Training Materials[Public Outreach & Info],PEN Manual Public Info and Training Materials,2023-12-13,002,Evolve Public Relations,Main,Main 2977
State Street,10502,2125,92008,CA,Carlsbad
616327,1,740700,Prefumo Creek Clearing - Cannon[Contract Services - Design],Prefumo Creek Clearing - Cannon,2023-11-09,86513,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,13050.03,93401,CA,San
Luis Obispo
616327,1,740700,Prefumo Creek Clearing - Cannon[Contract Services - Design],Prefumo Creek Clearing - Cannon,2023-12-07,86766,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,54796.5,93401,CA,San
Luis Obispo
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 21-22,2023-10-31,250055,"Infose
nd, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,2715.06,92807,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 21-22,2023-11-30,251860,"Infose
nd, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,2720.8,92807,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 21-22,2023-12-31,253859,"Infose
nd, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,2732.32,92807,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 21-22,2023-10-31,250055,"Infose
nd, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,2715.06,92807,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 21-22,2023-11-30,251860,"Infose
nd, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,2720.8,92807,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 21-22,2023-12-31,253859,"Infose
nd, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,2732.32,92807,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 21-22,2023-10-31,250055,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,663.71,92807,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 21-22,2023-11-30,251860,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,665.44,92807,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 21-22,2023-12-31,253859,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,664.41,92807,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 21-22,2023-10-31,250055,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,663.71,92807,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 21-22,2023-11-30,251860,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,665.45,92807,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 21-22,2023-12-31,253859,"Infosend, Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,664.42,92807,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 23-24,2023-11-15,104900,ALEXAN
DER'S CONTRACT SERVICES INC,Main,Main 8655 Morro Rd Ste C,10086,8890.15,93422,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 23-24,2023-12-22,104948,ALEXAN
DER'S CONTRACT SERVICES INC,Main,Main 8655 Morro Rd Ste C,10086,8344.92,93422,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 23-24,2023-11-15,104900,ALEXAN
DER'S CONTRACT SERVICES INC,Main,Main 8655 Morro Rd Ste C,10086,8890.15,93422,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 23-24,2023-12-22,104948,ALEXAN
DER'S CONTRACT SERVICES INC,Main,Main 8655 Morro Rd Ste C,10086,8344.93,93422,CA,Atascadero
616341,1,7296.35,Spare Control Panel for Council Hearing Room. Equipment and software programing[Contracts labors.],Spare Control Panel for Council Hearing Room. Equipment and software
programing,2023-10-19,2726,WIP,AP,"AP P.B.R. Enterprises, Inc. dba WIP Inc. 11755 Telegraph Rd",10035,7296.35,90670,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.,2023-11-07,INV-015136,Springbrook Software LLC,AP-New 4/26/22,AP-New 6/28/22 PO Box 200566,10430,2917.5,75320,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.,2023-11-17,INV-015327,Springbrook Software LLC,AP-New 4/26/22,AP-New 6/28/22 PO Box 200566,10430,15398.6,75320,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.,2023-12-08,INV-015406,Springbrook Software LLC,AP-New 4/26/22,AP-New 6/28/22 PO Box 200566,10430,2948.9,75320,TX,Dallas
616376,1,4235.81,"2"" water meters[Water Meters]","2"" water meters",2023-11-01,102953,IFlow Inc.,Main,Main 2109 S. Wright Street. Unit C,11938,2181.51,92705,CA,Santa Ana
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",2023-11-03,907129,"JTS, Inc.",Main,Main 1615 Oak Hill Rd.,11408,3750,93420,CA,Arroyo
Grande
616424,1,16000,Finance department assessment and classification study[Contract Services - Administrative],Finance department assessment and classification study,2023-10-20,03-23-985,MUNICIPAL
RESOURCE GROUP LLC,AP,AP PO Box 561,10009,200,95693,CA,Wilton
616424,1,16000,Finance department assessment and classification study[Contract Services - Administrative],Finance department assessment and classification study,2023-12-12,03-23-1220,MUNICIPAL
RESOURCE GROUP LLC,AP,AP PO Box 561,10009,2100,95693,CA,Wilton
616424,1,16000,Finance department assessment and classification study[Contract Services - Administrative],Finance department assessment and classification study,2024-01-09,240028,MUNICIPAL
RESOURCE GROUP LLC,AP,AP PO Box 561,10009,3150,95693,CA,Wilton
616430,1,2180,Additional services for the Anderson Hotel Standards Evaluation Project-965 Monterey St.[Consulting Services (If Not Otherwise Classified)],Additional services for the
Anderson Hotel Standards Evaluation Project-965 Monterey St.,2023-11-13,52269,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,787.5,93003,CA,Ventura
616432,1,9500,cattle guard for open space management[Environmental and Ecological Services],cattle guard for open space management,2023-12-30,1047,Andrew Beem,Main - PO BOX 1,Main -
PO BOX 13495 PO BOX 13495,12008,9500,93406,CA,San Luis Obispo
616449,1,43744,"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.",2023-10-26,180716,SWCA Enviromental
Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,1677.5,60197,IL,Carol Stream
616449,1,43744,"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.",2023-12-14,184211,SWCA Enviromental
Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,2998.5,60197,IL,Carol Stream
616453,1,27970,phase 2 of Chong's candy sign [Other Contract Services],phase 2 of Chong's candy sign,2023-12-31,1580,Rademaker Design,440050-1,440050-1 1041 Chorro Ste 230,440050,1785,93401,CA,San
Luis Obispo
616475,1,38500,IMS Pavement Quality Survey[Contract Services - Study],IMS Pavement Quality Survey,2023-11-12,50594-1,IMS Infrastructure Management Services,Main,Main - 8380 S. Kyrene
8380 S. Kyrene Rd Suite 101,260235,3720,85284,AZ,Tempe
616481,1,14000,Avila Ranch unreimbursed legal services fees and costs[Legal Services],Avila Ranch unreimbursed legal services fees and costs,2023-10-16,244680,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,88,90071,CA,Los Angeles
616481,1,14000,Avila Ranch unreimbursed legal services fees and costs[Legal Services],Avila Ranch unreimbursed legal services fees and costs,2023-11-19,245190,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,396,90071,CA,Los Angeles
616481,1,14000,Avila Ranch unreimbursed legal services fees and costs[Legal Services],Avila Ranch unreimbursed legal services fees and costs,2023-12-14,245644,RICHARDS WATSON GERSHON,Main/AP,Main/AP
350 South Grand Avenue 37th Floor,10099,2222,90071,CA,Los Angeles
616502,1,32781.25,Waste Generation and Characterization Study[Consulting Services (If Not Otherwise Classified)],Waste Generation and Characterization Study,2023-11-08,1151,"ReCREATE
Waste Collaborative, LLC",Main - PO BOX 4,PO BOX 41142 PO BOX 41142,12015,1400,90853,CA,Long Beach
616511,1,35000,DEI Consultant Professional Services[Consulting Services (If Not Otherwise Classified)],DEI Consultant Professional Services,2023-11-06,3,Marbeya Makekau,Main - 531 30th,Main
- 531 30th 531 30th Street,12016,2600,93446,CA,Paso Robles
616511,1,35000,DEI Consultant Professional Services[Consulting Services (If Not Otherwise Classified)],DEI Consultant Professional Services,2023-12-06,4,Marbeya Makekau,Main - 531 30th,Main
- 531 30th 531 30th Street,12016,2860,93446,CA,Paso Robles
616511,1,35000,DEI Consultant Professional Services[Consulting Services (If Not Otherwise Classified)],DEI Consultant Professional Services,2023-12-06,4 20231206,Marbeya Makekau,Main
- 531 30th,Main - 531 30th 531 30th Street,12016,2860,93446,CA,Paso Robles
616514,1,34328.42,"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.,2023-11-10,8343,Quality Tinting & Signs,420112-1,420112-1 3583 S Higuera St,420112,5148.07,93401,CA,San Luis Obispo
616514,1,34328.42,"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.,2023-11-27,8368,Quality Tinting & Signs,420112-1,420112-1 3583 S Higuera St,420112,6997.09,93401,CA,San Luis Obispo
616514,1,34328.42,"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.,2023-12-04,8389,Quality Tinting & Signs,420112-1,420112-1 3583 S Higuera St,420112,946.03,93401,CA,San Luis Obispo
616514,1,34328.42,"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.,2023-12-14,8432,Quality Tinting & Signs,420112-1,420112-1 3583 S Higuera St,420112,1800.83,93401,CA,San Luis Obispo
616514,1,34328.42,"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.,2023-12-20,8426,Quality Tinting & Signs,420112-1,420112-1 3583 S Higuera St,420112,13867.4,93401,CA,San Luis Obispo
616514,2,4835.1,"Invoice for big belly wraps split with project grant dollars (CIP 2000612 $4,835.10)[Other Contract Services]","Invoice for big belly wraps split with project grant
dollars (CIP 2000612 $4,835.10)",2023-11-10,8343,Quality Tinting & Signs,420112-1,420112-1 3583 S Higuera St,420112,4835.1,93401,CA,San Luis Obispo
616529,1,9750,Design services [300000006717936],fund additional design services within the Mission Plaza.,2023-11-09,1417-06-1023,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,500,93401,
CA,San Luis Obispo
616529,1,9750,Design services [300000006717936],fund additional design services within the Mission Plaza.,2023-12-07,1417-06-1123,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,250,93401,
CA,San Luis Obispo
616534,1,1026,physical exams [300000006675710],Medical Care Services,2023-10-25,24868,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,114,93405,CA,San Luis Obispo
616534,1,1026,physical exams [300000006675710],Medical Care Services,2023-10-25,24870,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,114,93405,CA,San Luis Obispo
616534,1,1026,physical exams [300000006675710],Medical Care Services,2023-11-14,24966,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,114,93405,CA,San Luis Obispo
616563,1,10000,Conference Center Feasibility Study - Update Analysis[Consulting Services (If Not Otherwise Classified)],Conference Center Feasibility Study - Update Analysis,2023-11-10,2023.11.18,HVS
Convention Sports & Entertainment Facilities Consulting,AP,AP 1035 Keystone Avenue,10556,10000,60305,IL,River Forest
616563,1,25000,Conference Center Feasibility Study - Update Analysis[Consulting Services (If Not Otherwise Classified)],Conference Center Feasibility Study - Update Analysis,2023-11-10,2023.11.18,HVS
Convention Sports & Entertainment Facilities Consulting,AP,AP 1035 Keystone Avenue,10556,3000,60305,IL,River Forest
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,2023-12-13,2
03180,HAMNER JEWELL & ASSOCIATES,Main/AP,Main/AP 530 Paulding Circle Ste A,10108,2404.25,93420,CA,Arroyo Grande
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,2023-10-23,47619,Harvey's
Honey Huts,Main,Main PO Box 805,10408,1428.93,93428,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,2023-11-20,48010,Harvey's
Honey Huts,Main,Main PO Box 805,10408,1374.55,93428,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,2023-12-18,48345,Harvey's
Honey Huts,Main,Main PO Box 805,10408,1248.18,93428,CA,Cambria
616587,1,1000,FAC open PO safety supplies for Medicine cabinets [Office Supplies],FAC open PO safety supplies for Medicine cabinets,2023-12-04,34-171154,Zee Medical Service Co #34,Main,Main
107 Bryant Street,600030,244.43,93023,CA,Ojai
616587,1,1000,FAC open PO safety supplies for Medicine cabinets [Office Supplies],FAC open PO safety supplies for Medicine cabinets,2023-12-04,34-171157,Zee Medical Service Co #34,Main,Main
107 Bryant Street,600030,71.18,93023,CA,Ojai
616600,1,365187,WMS Phase II - Arcadis/IBI[Contract Services - Design],WMS Phase II - Arcadis/IBI,2023-10-31,10017647,"IBI Group, a California Partnership",537 S. Broadway,537 S Broadway
537 S Broadway Suite 500,10660,23480,90013,CA,Los Angeles
616622,1,1800,Open PO for Rainscape FY 23/24[Landscape & Pruning],Open PO for Rainscape FY 23/24,2023-11-01,069006,Rainscape,AP,AP PO Box 4132,440166,150,93403,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 23/24,2023-10-17,132055,Burt Industrial Supply,Main/AP,AP 2125
Golden Hill Road # A,121608,439.19,93446,CA,Paso Robles
616629,1,3060,"Open purchase order for FY 23/24[Tools, Tool Accessories, and Tool Supplies]",Open purchase order for FY 23/24,2023-10-23,132389,Burt Industrial Supply,Main/AP,AP 2125
Golden Hill Road # A,121608,105.68,93446,CA,Paso Robles
616629,1,3060,"Open purchase order for FY 23/24[Tools, Tool Accessories, and Tool Supplies]",Open purchase order for FY 23/24,2023-10-26,132613,Burt Industrial Supply,Main/AP,AP 2125
Golden Hill Road # A,121608,202.53,93446,CA,Paso Robles
616629,1,3060,"Open purchase order for FY 23/24[Tools, Tool Accessories, and Tool Supplies]",Open purchase order for FY 23/24,2023-10-27,132678,Burt Industrial Supply,Main/AP,AP 2125
Golden Hill Road # A,121608,322.28,93446,CA,Paso Robles
616629,1,2970,"Open purchase order for FY 23/24[Tools, Tool Accessories, and Tool Supplies]",Open purchase order for FY 23/24,2023-11-16,133739,Burt Industrial Supply,Main/AP,AP 2125
Golden Hill Road # A,121608,441.86,93446,CA,Paso Robles
616629,1,3060,"Open purchase order for FY 23/24[Tools, Tool Accessories, and Tool Supplies]",Open purchase order for FY 23/24,2023-11-27,134102,Burt Industrial Supply,Main/AP,AP 2125
Golden Hill Road # A,121608,104.18,93446,CA,Paso Robles
616629,1,3060,"Open purchase order for FY 23/24[Tools, Tool Accessories, and Tool Supplies]",Open purchase order for FY 23/24,2023-12-06,134616,Burt Industrial Supply,Main/AP,AP 2125
Golden Hill Road # A,121608,655.61,93446,CA,Paso Robles
616629,1,2970,"Open purchase order for FY 23/24[Tools, Tool Accessories, and Tool Supplies]",Open purchase order for FY 23/24,2023-12-18,135183,Burt Industrial Supply,Main/AP,AP 2125
Golden Hill Road # A,121608,291.41,93446,CA,Paso Robles
616632,1,1500,Open PO - Mission Linen Apparatus Laundry -FY 23-24[Laundry & Linen Service],Open PO - Mission Linen Apparatus Laundry -FY 23-24,2023-10-25,269737 20231025,Mission Linen
Service,Main/AP,Main/AP 399 Errol Street,10157,43.24,93442,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 23-24,2023-11-29,269737 20231129,Mission Linen
Service,Main/AP,Main/AP 399 Errol Street,10157,54.05,93442,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 23-24,2023-12-27,269737 20231227,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
",2023-11-18,8005296920,Stericycle Inc,Main/AP,Main/AP 28883 Network Place,121450,213.62,60673,IL,Chicago
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
",2023-12-18,8005600788,Stericycle Inc,Main/AP,Main/AP 28883 Network Place,121450,213.62,60673,IL,Chicago
616634,1,700,Miners Training Supplies - Open PO FY 23-23[Fire Protection Equipment and Supplies],Miners Training Supplies - Open PO FY 23-23,2023-11-06,124713,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,54.35,93433,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 23-23,2023-12-04,126628,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,30.44,93433,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 23-24,2023-10-18,123383,Miner's Ace Hardware,AP ALL,AP
ALL 1056 West Grand Ave,341391,60.88,93433,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 23-24,2023-11-05,124653,Miner's Ace Hardware,AP ALL,AP
ALL 1056 West Grand Ave,341391,15.2,93433,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 23-24,2023-12-17,127660,Miner's Ace Hardware,AP ALL,AP
ALL 1056 West Grand Ave,341391,52.16,93433,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 23-24,2023-12-29,128434,Miner's Ace Hardware,AP ALL,AP
ALL 1056 West Grand Ave,341391,58.74,93433,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 23-24,2024-01-09,129129,Miner's Ace Hardware,AP ALL,AP
ALL 1056 West Grand Ave,341391,2.82,93433,CA,Grover Beach
616636,1,9999,Electricraft-Blanket PO Electrical Services[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Electricraft-Blanket PO Electrical Services,2023-10-24,19391,Electricraft
,AP,AP 200 Suburban Road Ste A,10164,3525,93401-7505,CA,San Luis Obispo
616636,1,9999,Electricraft-Blanket PO Electrical Services[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Electricraft-Blanket PO Electrical Services,2023-12-08,19579,Electricraft
,AP,AP 200 Suburban Road Ste A,10164,187.4,93401-7505,CA,San Luis Obispo
616636,1,9999,Electricraft-Blanket PO Electrical Services[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Electricraft-Blanket PO Electrical Services,2023-12-15,19649,Electricraft
,AP,AP 200 Suburban Road Ste A,10164,1048.98,93401-7505,CA,San Luis Obispo
616636,1,9999,Electricraft-Blanket PO Electrical Services[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Electricraft-Blanket PO Electrical Services,2023-12-22,19732,Electricraft
,AP,AP 200 Suburban Road Ste A,10164,134.44,93401-7505,CA,San Luis Obispo
616637,1,2700,KD Janni-Blanket PO Landscape Service[Landscape & Pruning],KD Janni-Blanket PO Landscape Service,2023-10-31,72619,KD JANNI LANDSCAPING INC,Main/AP,Main/AP PO Box 4014,10029,450,93403,CA
,San Luis Obispo
616637,1,2700,KD Janni-Blanket PO Landscape Service[Landscape & Pruning],KD Janni-Blanket PO Landscape Service,2023-11-30,72818,KD JANNI LANDSCAPING INC,Main/AP,Main/AP PO Box 4014,10029,450,93403,CA
,San Luis Obispo
616637,1,2700,KD Janni-Blanket PO Landscape Service[Landscape & Pruning],KD Janni-Blanket PO Landscape Service,2023-12-29,73005,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,2023-11-01,2238,"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,2023-12-01,2271,"Spectre
Security, Inc.",Main,Main 409 Appaloosa Drive,11342,508.13,93446,CA,Paso Robles
616639,1,17250,FGL-Blanket PO Annual Lab Services-WTP[Laboratory Services],FGL-Blanket PO Annual Lab Services-WTP,2023-10-23,383210A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,546,93060
,CA,Santa Paula
616639,1,17250,FGL-Blanket PO Annual Lab Services-WTP[Laboratory Services],FGL-Blanket PO Annual Lab Services-WTP,2023-10-23,383212A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,541,93060
,CA,Santa Paula
616639,1,17250,FGL-Blanket PO Annual Lab Services-WTP[Laboratory Services],FGL-Blanket PO Annual Lab Services-WTP,2023-10-25,383444A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,103,93060
,CA,Santa Paula
616639,1,17250,FGL-Blanket PO Annual Lab Services-WTP[Laboratory Services],FGL-Blanket PO Annual Lab Services-WTP,2023-11-02,383211A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,541,93060
,CA,Santa Paula
616639,1,17250,FGL-Blanket PO Annual Lab Services-WTP[Laboratory Services],FGL-Blanket PO Annual Lab Services-WTP,2023-11-02,383445A,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,2023-11-02,383555A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,89,93060,
CA,Santa Paula
616639,1,17250,FGL-Blanket PO Annual Lab Services-WTP[Laboratory Services],FGL-Blanket PO Annual Lab Services-WTP,2023-11-16,383875A,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,2023-11-30,384058A,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,2023-11-30,384100A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,57,93060,
CA,Santa Paula
616639,1,17250,FGL-Blanket PO Annual Lab Services-WTP[Laboratory Services],FGL-Blanket PO Annual Lab Services-WTP,2023-11-30,384101A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,57,93060,
CA,Santa Paula
616639,1,17250,FGL-Blanket PO Annual Lab Services-WTP[Laboratory Services],FGL-Blanket PO Annual Lab Services-WTP,2023-12-27,384272A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,53,93060,
CA,Santa Paula
616640,1,176.64,Airgas-Blanket PO Annual Cylinder Rental-WTP[Welding Supplies],Airgas-Blanket PO Annual Cylinder Rental-WTP,2023-10-31,5503514936,Airgas USA LLC,AP,AP PO Box 102289,100030,24.82,91189
,CA,Pasadena
616640,1,176.64,Airgas-Blanket PO Annual Cylinder Rental-WTP[Welding Supplies],Airgas-Blanket PO Annual Cylinder Rental-WTP,2023-11-30,5504228305,Airgas USA LLC,AP,AP PO Box 102289,100030,14.72,91189
,CA,Pasadena
616643,1,7560,All Ways Clean-Blanket PO Annual Janitorial Services-WTP[Janitorial Services],All Ways Clean-Blanket PO Annual Janitorial Services-WTP,2023-11-01,68335,"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,2023-12-01,68761,"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,2024-01-01,69194,"All Ways Clean,
Inc",Main/AP,Main/AP PO Box 462,100728,653.63,93443,CA,Morro Bay
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",2023-11-01,13801158,Hach Company,Payable,Payable 2207 Collections Center Dr,240020,1324.7,60693,IL,Chicago
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",2023-11-17,13818634,Hach Company,Payable,Payable 2207 Collections Center Dr,240020,184.1,60693,IL,Chicago
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",2023-11-17,13818763,Hach Company,Payable,Payable 2207 Collections Center Dr,240020,947.38,60693,IL,Chicago
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",2023-12-01,13834252,Hach Company,Payable,Payable 2207 Collections Center Dr,240020,222.94,60693,IL,Chicago
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",2023-12-18,13855934,Hach Company,Payable,Payable 2207 Collections Center Dr,240020,152.17,60693,IL,Chicago
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",2023-12-20,13859147,Hach Company,Payable,Payable 2207 Collections Center Dr,240020,145.65,60693,IL,Chicago
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",2023-12-26,13861871,Hach Company,Payable,Payable 2207 Collections Center Dr,240020,392.58,60693,IL,Chicago
616650,1,70000,Blanket PO - Polydyne[Chemicals],Blanket PO - Polydyne,2023-10-20,1780414,POLYDYNE INC,AP,AP P.O. Box 404642,10072,4789.39,30384-4642,GA,Atlanta
616650,1,70000,Blanket PO - Polydyne[Chemicals],Blanket PO - Polydyne,2023-10-26,1783296,POLYDYNE INC,AP,AP P.O. Box 404642,10072,4789.39,30384-4642,GA,Atlanta
616650,1,70000,Blanket PO - Polydyne[Chemicals],Blanket PO - Polydyne,2023-11-16,1790022,POLYDYNE INC,AP,AP P.O. Box 404642,10072,4789.39,30384-4642,GA,Atlanta
616650,1,70000,Blanket PO - Polydyne[Chemicals],Blanket PO - Polydyne,2023-11-29,1789948,POLYDYNE INC,AP,AP P.O. Box 404642,10072,4789.39,30384-4642,GA,Atlanta
616651,1,10000,Blanket PO - Hydrogen Peroxide[Chemicals],Blanket PO - Hydrogen Peroxide,2023-10-24,51577321,UNIVAR USA INC,AP,AP 62190 Collections Center Drive,10071,1318.59,60693,IL,Chicago
616651,1,10000,Blanket PO - Hydrogen Peroxide[Chemicals],Blanket PO - Hydrogen Peroxide,2023-11-07,51614392,UNIVAR USA INC,AP,AP 62190 Collections Center Drive,10071,1318.59,60693,IL,Chicago
616651,1,10000,Blanket PO - Hydrogen Peroxide[Chemicals],Blanket PO - Hydrogen Peroxide,2023-11-27,51660039,UNIVAR USA INC,AP,AP 62190 Collections Center Drive,10071,5529.33,60693,IL,Chicago
616652,1,40000,Blanket PO - Citric Acid[Chemicals],Blanket PO - Citric Acid,2023-10-17,51558952,UNIVAR USA INC,AP,AP 62190 Collections Center Drive,10071,7853.08,60693,IL,Chicago
616652,1,40000,Blanket PO - Citric Acid[Chemicals],Blanket PO - Citric Acid,2023-11-27,51660038,UNIVAR USA INC,AP,AP 62190 Collections Center Drive,10071,11779.62,60693,IL,Chicago
616653,1,2364,Blanket Purchase Order for Recycled Water Lab Services[Laboratory Services],Blanket Purchase Order for Recycled Water Lab Services,2023-10-25,383418A,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,2023-12-21,383937A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,201,93060,CA,Santa Paula
616653,1,2364,Blanket Purchase Order for Recycled Water Lab Services[Laboratory Services],Blanket Purchase Order for Recycled Water Lab Services,2024-01-10,384275A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,201,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-10-20,382900A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,104,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-10-23,383059A,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,2023-10-23,383088A,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,2023-10-23,383118A,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,2023-10-23,383155A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,167,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-10-25,383294A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,104,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-10-25,383419A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,249,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-10-25,383423A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,135,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-11-02,383420A,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,2023-11-02,383421A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,33,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-11-02,383608A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,105,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-11-02,383638A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,128,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-11-02,383639A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,275,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-11-02,383640A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,275,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-11-02,383641A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,207,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-11-16,383539A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,98,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-11-16,383660A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,173,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-11-16,383693A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,173,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-11-16,383702A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,173,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-11-16,383764A,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,2023-11-16,383784A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,86,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-11-16,383817A,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,2023-11-16,383844A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,90,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-11-29,383399A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,3063,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-11-29,383480A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,2425,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-11-29,383643A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,695,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-11-29,383938A,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,2023-11-29,384016A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,53,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-11-29,384041A,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,2023-11-30,383940A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,201,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-11-30,383941A,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,2023-11-30,384047A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,97,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-12-06,383479A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,4235,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-12-27,383939A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,799,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-12-27,384200A,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,2023-12-27,384265A,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,2023-12-27,384276A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,201,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-12-27,384277A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,86,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-12-27,384346A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,603,93060,CA,Santa Paula
616654,1,22552,Blanket Purchase Order Laboratory WW Analytical Services[Laboratory Services],Blanket Purchase Order Laboratory WW Analytical Services,2023-12-27,384387A,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,2024-01-10,384658A,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,2024-01-10,384659A,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,2024-01-10,384685A,FGL ENVIRONMENTAL
INC,AP,AP 853 Corporation Street,10077,26,93060,CA,Santa Paula
616655,1,4000,"Blanket PO - Safety Kleen[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Safety Kleen,2023-12-07,93209682,"Safety-Kleen Systems, Inc",Payable,Payable
PO Box 975201,10220,258.15,75397,TX,Dallas
616656,1,1118,Blanket Purchase Order for Oil and Grease WW Analysis[Laboratory Services],Blanket Purchase Order for Oil and Grease WW Analysis,2023-11-07,23-5563,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,2023-12-05,23-6052,Abalone Coast,Main/AP,"Main/AP
141 Suburban Road, Suite C-1",100104,88,93401,CA,San Luis Obispo
616657,1,63700.36,"On-call consulting services for property appraisals for the Mid-Higuera Bypass project. [Engineer Services, professional.]","On-call consulting services for property
appraisals for the Mid-Higuera Bypass project. ",2023-12-07,203150,HAMNER JEWELL & ASSOCIATES,Main/AP,Main/AP 530 Paulding Circle Ste A,10108,5944.87,93420,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.,2023-11-10,203060,HAMNER JEWELL & ASSOCIATES,Main/AP,Main/AP 530 Paulding Circle Ste A,10108,6889.26,93420,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.,2023-12-07,203150,HAMNER JEWELL & ASSOCIATES,Main/AP,Main/AP 530 Paulding Circle Ste A,10108,3229.1,93420,CA,Arroyo Grande
616658,1,3500,Blanket PO for lift equipment rentals[Rental or Lease of General Equipment],Blanket PO for lift equipment rentals,2023-10-19,146145144-0001,Sunbelt Rentals Inc,AP,AP PO
Box 409211,101617,200.16,30384,GA,Atlanta
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,2023-10-18,93159661-00,United Refrigeration
Inc,500322-2,500322-2 PO Box 677036,500322,205.68,75267,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,2023-10-25,93254253-00,United Refrigeration
Inc,500322-2,500322-2 PO Box 677036,500322,192.79,75267,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,2023-10-25,93264526-00,United Refrigeration
Inc,500322-2,500322-2 PO Box 677036,500322,286.58,75267,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,2023-10-25,93276508-00,United Refrigeration
Inc,500322-2,500322-2 PO Box 677036,500322,215.72,75267,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,2023-11-09,93523858-00,United Refrigeration
Inc,500322-2,500322-2 PO Box 677036,500322,102.25,75267,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,2023-11-17,93629726-00,United Refrigeration
Inc,500322-2,500322-2 PO Box 677036,500322,113.14,75267,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,2023-12-01,93789155-00,United Refrigeration
Inc,500322-2,500322-2 PO Box 677036,500322,416.56,75267,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,2023-12-08,93901102-00,United Refrigeration
Inc,500322-2,500322-2 PO Box 677036,500322,104.54,75267,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,2023-12-11,93919693-00,United Refrigeration
Inc,500322-2,500322-2 PO Box 677036,500322,199.15,75267,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,2024-01-05,94231823-00,United Refrigeration
Inc,500322-2,500322-2 PO Box 677036,500322,97.36,75267,TX,Dallas
616660,1,4000,Open PO for roll-up doors and gate repairs[Contract Services - Construction],Open PO for roll-up doors and gate repairs,2023-11-13,8450,Pacific Overhead Door Service,Payable,Payable
PO Box 5212,400237,541.35,94356,CA,Santa Maria
616660,1,4000,Open PO for roll-up doors and gate repairs[Contract Services - Construction],Open PO for roll-up doors and gate repairs,2023-11-17,8458,Pacific Overhead Door Service,Payable,Payable
PO Box 5212,400237,489.75,94356,CA,Santa Maria
616660,1,4000,Open PO for roll-up doors and gate repairs[Contract Services - Construction],Open PO for roll-up doors and gate repairs,2023-11-17,8459,Pacific Overhead Door Service,Payable,Payable
PO Box 5212,400237,719.04,94356,CA,Santa Maria
616662,1,900,FAC- Open PO for paint[Paint Supplies],FAC- Open PO for paint,2023-10-30,0966-7,Sherwin-Williams Company,AP,AP 3281 S Higuera Street,461540,7.38,93401,CA,San Luis Obispo
616662,1,900,FAC- Open PO for paint[Paint Supplies],FAC- Open PO for paint,2023-10-30,0971-7,Sherwin-Williams Company,AP,AP 3281 S Higuera Street,461540,8.59,93401,CA,San Luis Obispo
616662,1,900,FAC- Open PO for paint[Paint Supplies],FAC- Open PO for paint,2023-10-30,7238-9,Sherwin-Williams Company,AP,AP 3281 S Higuera Street,461540,259.8,93401,CA,San Luis Obispo
616663,1,43600,Assessment for maintenance pro[300000177624870],Public Works Assessment Services,2023-10-17,BT2563466,"Baker Tilly US, LLP",Main,Main PO BOX 78975,11792,11800,53278,WI,Milwaukee
616663,1,43600,Assessment for maintenance pro[300000177624870],Public Works Assessment Services,2023-12-05,BT2622258,"Baker Tilly US, LLP",Main,Main PO BOX 78975,11792,8675,53278,WI,Milwaukee
616663,1,43600,Assessment for maintenance pro[300000177624870],Public Works Assessment Services,2024-01-10,BT2651753,"Baker Tilly US, LLP",Main,Main PO BOX 78975,11792,5640,53278,WI,Milwaukee
616664,1,4500,"Elevator service[Maintenance and Repair Services, Building (If Not otherwise Classified)]",Elevator service,2023-11-08,7153822669,REPUBLIC ELEVATOR COMPANY,AP,AP PO Box
93050,10085,2001.64,60673,IL,Chicago
616664,1,4500,"Elevator service[Maintenance and Repair Services, Building (If Not otherwise Classified)]",Elevator service,2023-12-01,8106403733,REPUBLIC ELEVATOR COMPANY,AP,AP PO Box
93050,10085,561.6,60673,IL,Chicago
616664,1,4500,"Elevator service[Maintenance and Repair Services, Building (If Not otherwise Classified)]",Elevator service,2023-12-01,8106406063,REPUBLIC ELEVATOR COMPANY,AP,AP PO Box
93050,10085,122.23,60673,IL,Chicago
616664,1,4500,"Elevator service[Maintenance and Repair Services, Building (If Not otherwise Classified)]",Elevator service,2024-01-01,8106430062,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,2023-11-02,269682 20231031,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,141.88,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-11-02,270369 20231031,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,2023-11-02,270370 20231025,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,2023-11-02,270409 2023,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,2023-11-02,270424 20231031,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,2023-11-02,275258 20231027,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,2023-11-02,276466 20231031,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,2023-11-24,275258 20231124,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,2023-11-28,269682 20231128,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,130.48,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-11-28,270409 20231128,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,2023-11-28,270424 20231128,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,2023-11-28,276466 20231128,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,2023-11-29,270370 20231129,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,2023-11-29,275947 20231129,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,2023-12-04,270369 20231128,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,2023-12-26,269682 20231226,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,110.48,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-12-26,270369 20231226,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,135.08,93442,CA,Morro Bay
616665,1,7000,FAC- OPEN PO FOR UNIFORM SERVICE[Rental or Lease of General Equipment],FAC- OPEN PO FOR UNIFORM SERVICE,2023-12-26,270409 20231226,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,2023-12-26,270424 20231226,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,2023-12-26,276466 20231226,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,2023-12-27,270370 20231227,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,2023-12-27,275947 20231227,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,2023-12-29,275258 20231229,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,37.5,93442,CA,Morro Bay
616666,1,11000,FAC- OPEN PO FOR HARDWARE[Hardware and Related Items],FAC- OPEN PO FOR HARDWARE,2023-10-31,173160 20231031,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,758.89,93433,CA
,Grover Beach
616666,1,11000,FAC- OPEN PO FOR HARDWARE[Hardware and Related Items],FAC- OPEN PO FOR HARDWARE,2023-11-30,173160 20231130,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,787.07,93433,CA
,Grover Beach
616666,1,11000,FAC- OPEN PO FOR HARDWARE[Hardware and Related Items],FAC- OPEN PO FOR HARDWARE,2023-12-31,173160 20231231,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,1338.61,93433,C
A,Grover Beach
616668,1,750,FAC- Open PO for lumber and molding[Hardware and Related Items],FAC- Open PO for lumber and molding,2023-10-27,249971,Hayward Lumber Company,Main,Main 236 Higuera Street,240640,297.01,93
401,CA,San Luis Obispo
616669,1,3800,FAC- Open PO for motors[Hardware and Related Items],FAC- Open PO for motors,2023-11-14,9904399194,Grainger,AP,AP Dept 825202039,10197,994.19,60038,IL,Palatine
616669,1,3800,FAC- Open PO for motors[Hardware and Related Items],FAC- Open PO for motors,2023-11-30,9920550010,Grainger,AP2,AP2 Dept. 883163016,10197,127.76,60038,IL,Palatine
616669,1,3800,FAC- Open PO for motors[Hardware and Related Items],FAC- Open PO for motors,2023-12-01,9920991149,Grainger,AP,AP Dept 825202039,10197,118.25,60038,IL,Palatine
616669,1,3800,FAC- Open PO for motors[Hardware and Related Items],FAC- Open PO for motors,2024-01-02,9934537615,Grainger,AP,AP Dept 825202039,10197,29.79,60038,IL,Palatine
616673,1,500,FAC-OPEN PO FOR PLUMBING PARTS[Plumbing & Heating Supplies],FAC-OPEN PO FOR PLUMBING PARTS,2023-11-27,260882,Farm Supply Company,Main,AP PO Box 111,200110,71.74,93406,CA,San
Luis Obispo
616673,1,500,FAC-OPEN PO FOR PLUMBING PARTS[Plumbing & Heating Supplies],FAC-OPEN PO FOR PLUMBING PARTS,2023-12-18,261924,Farm Supply Company,Main,AP PO Box 111,200110,38.04,93406,CA,San
Luis Obispo
616673,1,500,FAC-OPEN PO FOR PLUMBING PARTS[Plumbing & Heating Supplies],FAC-OPEN PO FOR PLUMBING PARTS,2023-12-19,261923,Farm Supply Company,Main,AP PO Box 111,200110,38.04,93406,CA,San
Luis Obispo
616673,1,500,FAC-OPEN PO FOR PLUMBING PARTS[Plumbing & Heating Supplies],FAC-OPEN PO FOR PLUMBING PARTS,2023-12-20,262084,Farm Supply Company,Main,AP PO Box 111,200110,30.85,93406,CA,San
Luis Obispo
616674,1,5000,FAC-OPEN PO FOR LIGHTING[Electrical Supplies],FAC-OPEN PO FOR LIGHTING,2023-10-16,7608-1015757,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,118.32,90084,CA,Los Angeles
616674,1,5000,FAC-OPEN PO FOR LIGHTING[Electrical Supplies],FAC-OPEN PO FOR LIGHTING,2023-10-27,7608-1016012,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,440.55,90084,CA,Los Angeles
616674,1,5000,FAC-OPEN PO FOR LIGHTING[Electrical Supplies],FAC-OPEN PO FOR LIGHTING,2023-11-28,7608-1016405,CED,AP S.F.,AP S.F. PO Box 398847,10232,228.38,94139,CA,San Francisco
616674,1,5000,FAC-OPEN PO FOR LIGHTING[Electrical Supplies],FAC-OPEN PO FOR LIGHTING,2023-11-28,7608-1016408,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,318.31,90084,CA,Los Angeles
616674,1,5000,FAC-OPEN PO FOR LIGHTING[Electrical Supplies],FAC-OPEN PO FOR LIGHTING,2023-11-29,7608-1016414,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,181.61,90084,CA,Los Angeles
616674,1,5000,FAC-OPEN PO FOR LIGHTING[Electrical Supplies],FAC-OPEN PO FOR LIGHTING,2023-12-13,7608-1016581,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,24.74,90084,CA,Los Angeles
616675,1,4000,FAC- OPEN PO FOR LOCKSMITH PARTS[Locksmith Supplies],FAC- OPEN PO FOR LOCKSMITH PARTS,2023-10-30,18K673614,"Anixter, Inc.",AP,AP PO Box 847428,10333,316.84,75284,TX,Dallas
616675,1,4000,FAC- OPEN PO FOR LOCKSMITH PARTS[Locksmith Supplies],FAC- OPEN PO FOR LOCKSMITH PARTS,2023-11-16,18K676971,"Anixter, Inc.",AP,AP PO Box 847428,10333,552.34,75284,TX,Dallas
616675,1,4000,FAC- OPEN PO FOR LOCKSMITH PARTS[Locksmith Supplies],FAC- OPEN PO FOR LOCKSMITH PARTS,2023-12-20,18K682586,"Anixter, Inc.",AP,AP PO Box 847428,10333,373.97,75284,TX,Dallas
616676,1,8000,FAC- Open PO for alarm monitoring[Alarm Services],FAC- Open PO for alarm monitoring,2023-10-31,6003664920,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept.
CH 10651,10226,791.65,60055,IL,Palatine
616676,1,8000,FAC- Open PO for alarm monitoring[Alarm Services],FAC- Open PO for alarm monitoring,2023-11-02,6003728573,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,2023-12-31,6003764853,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept.
CH 10651,10226,900.46,60055,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,2023-11-02,1
166 C,Brezden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,590,93401,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,2023-11-30,1
167C,Brezden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,2944,93401,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,2024-01-02,1
168C,Brezden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,590,93401,CA,San Luis Obispo
616678,1,13500,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,2023-11-01,5
6104,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,855.51,93401,CA,San Luis Obispo
616678,1,13500,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,2023-11-06,1
46652,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,330,93401,CA,San Luis Obispo
616678,1,13500,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,2023-11-20,1
31574,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,790.42,93401,CA,San Luis Obispo
616678,1,13500,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,2023-12-01,5
6437,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,855.51,93401,CA,San Luis Obispo
616678,1,13500,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,2024-01-01,5
6869,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,855.51,93401,CA,San Luis Obispo
616678,1,13500,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,2024-01-01,5
7039,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,105,93401,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,2023-10-25,5842,Vineyard Mechanical,Main/AP,Main/AP
PO BOX 1288,10137,415.57,93447,CA,Paso Robles
616679,1,3000,"FAC Open PO for HVAC repairs[HVAC Equipment, Accessories and Supplies (If Not otherwise Classified)]",FAC Open PO for HVAC repairs,2023-11-14,5887,Vineyard Mechanical,Main/AP,Main/AP
PO BOX 1288,10137,610.22,93447,CA,Paso Robles
616683,1,700,SC- Open Po for alarm monitoring[Alarm Services],SC- Open Po for alarm monitoring,2023-10-31,6003664920,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept.
CH 10651,10226,108.81,60055,IL,Palatine
616683,1,700,SC- Open Po for alarm monitoring[Alarm Services],SC- Open Po for alarm monitoring,2023-11-02,6003728573,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,2023-11-02,270357 20231031,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,2023-11-02,275947 20231025,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,10.8,93442,CA,Morro
Bay
616684,1,1000,SC- UNIFORM SERVICE[Rental or Lease of General Equipment],SC- UNIFORM SERVICE,2023-12-04,270357 20231128,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,2023-12-26,270357 20231226,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,2023-10-18,9875380785,Grainger,AP,AP Dept 825202039,10197,130.11,60038,IL,Palatine
616686,1,500,SC-open PO for motors[Hardware and Related Items],SC-open PO for motors,2023-10-23,9880971149,Grainger,AP,AP Dept 825202039,10197,29.67,60038,IL,Palatine
616689,1,55000,Pool Acid[Chemicals],Pool Acid,2023-10-16,392858,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,308.27,90670,CA,Santa Fe Springs
616689,1,55000,Pool Acid[Chemicals],Pool Acid,2023-10-16,BPI380873,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,1520.19,90670,CA,Santa Fe Springs
616689,1,55000,Pool Acid[Chemicals],Pool Acid,2023-10-23,BPI382928,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,1520.19,90670,CA,Santa Fe Springs
616689,1,55000,Pool Acid[Chemicals],Pool Acid,2023-10-30,BPI384850,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,1279.58,90670,CA,Santa Fe Springs
616689,1,55000,Pool Acid[Chemicals],Pool Acid,2023-11-06,BPI386420,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,921.76,90670,CA,Santa Fe Springs
616689,1,55000,Pool Acid[Chemicals],Pool Acid,2023-11-13,BPI388154,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,940.2,90670,CA,Santa Fe Springs
616689,1,55000,Pool Acid[Chemicals],Pool Acid,2023-11-20,BPI389946,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,802.47,90670,CA,Santa Fe Springs
616689,1,55000,Pool Acid[Chemicals],Pool Acid,2023-12-04,BPI392934,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,1520.19,90670,CA,Santa Fe Springs
616689,1,55000,Pool Acid[Chemicals],Pool Acid,2023-12-18,BPI396090,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,1520.19,90670,CA,Santa Fe Springs
616689,1,55000,Pool Acid[Chemicals],Pool Acid,2024-01-03,BPI399307,"Brenntag Pacific, Inc.",Main,Main 10747 Patterson Place,10159,921.76,90670,CA,Santa Fe Springs
616690,1,10000,SC Open PO for Acid[Chemicals],SC Open PO for Acid,2023-10-17,51562717,UNIVAR USA INC,AP,AP 62190 Collections Center Drive,10071,1470.06,60693,IL,Chicago
616690,1,10000,SC Open PO for Acid[Chemicals],SC Open PO for Acid,2023-11-21,51654459,UNIVAR USA INC,AP,AP 62190 Collections Center Drive,10071,1650.06,60693,IL,Chicago
616690,1,10000,SC Open PO for Acid[Chemicals],SC Open PO for Acid,2023-12-18,51723491,UNIVAR USA INC,AP,AP 62190 Collections Center Drive,10071,1050.04,60693,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,2023-11-30,1167C,
Brezden Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,288,93401,CA,San Luis Obispo
616693,1,7000,CS open PO for Pool equipment and parts[Equipment Maintenance Supplies],CS open PO for Pool equipment and parts,2023-11-28,220005,Knorr Systems Inc,PO Box 71174,PO Box
71174 PO Box 71174,300550,1194.26,28272,North Carolina,Charlotte
616696,1,6000,pool chemicals[Chemicals],pool chemicals,2023-10-16,392858,Tognazzini Beverage Service,Main,Main 241 E. Roemer Way,11842,308.27,93454,CA,Santa Maria
616696,1,6000,pool chemicals[Chemicals],pool chemicals,2023-11-07,393065,Tognazzini Beverage Service,Main,Main 241 E. Roemer Way,11842,528.81,93454,CA,Santa Maria
616696,1,6000,pool chemicals[Chemicals],pool chemicals,2023-11-27,393234,Tognazzini Beverage Service,Main,Main 241 E. Roemer Way,11842,375.15,93454,CA,Santa Maria
616696,1,6000,pool chemicals[Chemicals],pool chemicals,2023-12-18,393432,Tognazzini Beverage Service,Main,Main 241 E. Roemer Way,11842,365.37,93454,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.,2023-12-29,12699,"Roesling Nakamura Terada Architects, Inc.",Main,"Main 363 Fifth Ave., Suite 202",10655,7477.84,92101,CA,San
Diego
616697,2,21713.36,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.,2023-12-29,12699,"Roesling Nakamura Terada Architects, Inc.",Main,"Main 363 Fifth Ave., Suite 202",10655,5812.52,92101,CA,San
Diego
616698,1,120000,Chemtrade-Blanket PO Aluminum Sulphate-WTP[Water and Wastewater Treating Chemicals],Chemtrade-Blanket PO Aluminum Sulphate-WTP,2023-10-16,93619689,CHEMTRADE CHEMICALS
US LLC,AP,AP Dept 771807 PO BOX 77000,10063,5677.92,48277-1807,MI,Detroit
616698,1,120000,Chemtrade-Blanket PO Aluminum Sulphate-WTP[Water and Wastewater Treating Chemicals],Chemtrade-Blanket PO Aluminum Sulphate-WTP,2023-10-30,93621177,CHEMTRADE CHEMICALS
US LLC,AP,AP Dept 771807 PO BOX 77000,10063,5656.81,48277-1807,MI,Detroit
616698,1,120000,Chemtrade-Blanket PO Aluminum Sulphate-WTP[Water and Wastewater Treating Chemicals],Chemtrade-Blanket PO Aluminum Sulphate-WTP,2023-11-13,93630864,CHEMTRADE CHEMICALS
US LLC,AP,AP Dept 771807 PO BOX 77000,10063,5607.71,48277-1807,MI,Detroit
616698,1,120000,Chemtrade-Blanket PO Aluminum Sulphate-WTP[Water and Wastewater Treating Chemicals],Chemtrade-Blanket PO Aluminum Sulphate-WTP,2023-11-29,93632927,CHEMTRADE CHEMICALS
US LLC,AP,AP Dept 771807 PO BOX 77000,10063,5865,48277-1807,MI,Detroit
616698,1,120000,Chemtrade-Blanket PO Aluminum Sulphate-WTP[Water and Wastewater Treating Chemicals],Chemtrade-Blanket PO Aluminum Sulphate-WTP,2024-01-02,93640600,CHEMTRADE CHEMICALS
US LLC,AP,AP Dept 771807 PO BOX 77000,10063,5117.2,48277-1807,MI,Detroit
616699,1,948842,Golf Course Design - FE[Contract Services - Design],Golf Course Design - FE,2023-10-31,232501-03,FILIPPIN ENGINEERING INC,Main/AP,Main/AP 354 S Fairview Ave Ste D,10106,4235.9,93117,C
A,Goleta
616702,1,85000,Gilmore-Blanket PO LOx-WTP[Water and Wastewater Treating Chemicals],Gilmore-Blanket PO LOx-WTP,2023-10-25,00841030,Gilmore Liquid Air,Main,Main 9503 E. Rush Street,11196,8055.56,91733,
CA,South El Monte
616702,1,85000,Gilmore-Blanket PO LOx-WTP[Water and Wastewater Treating Chemicals],Gilmore-Blanket PO LOx-WTP,2023-11-20,00843182,Gilmore Liquid Air,Main,Main 9503 E. Rush Street,11196,8005.2,91733,C
A,South El Monte
616704,1,35000,Polydyne-Blanket PO Polymer-WTP[Water and Wastewater Treating Chemicals],Polydyne-Blanket PO Polymer-WTP,2023-10-30,1782830,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,2023-11-29,1789936,POLYDYNE INC,AP,AP P.O. Box 404642,10072,2147.57,30384-4642,
GA,Atlanta
616708,1,8000,Mission Linen-Blanket PO Uniform Service-WTP[Uniforms & Identification],Mission Linen-Blanket PO Uniform Service-WTP,2023-11-29,269738 20231129,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,454.6,93442,CA,Morro Bay
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-10-17,8814336127,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,230.64,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-10-19,8814358224,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,62.77,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-10-30,8814446468,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,161.39,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-10-31,8814459776,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,2023-11-06,8814512340,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,40.48,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-11-07,8814519898,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,79.49,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-11-08,8814532955,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,117.45,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-11-27,8814665721,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,47.38,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-12-05,8814736452,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,291.8,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-12-18,8814849360,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,177.3,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2023-12-19,8814912735,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,47.58,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2024-01-03,8814921956,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,420.2,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2024-01-03,8814925526,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,41.13,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2024-01-05,8814912737,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,574.78,15264,PA,Pittsburgh
616714,1,15000,Blanket Purchase Order for Lab Consumable Materials[Laboratory Supplies],Blanket Purchase Order for Lab Consumable Materials,2024-01-05,8814912738,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,228.89,15264,PA,Pittsburgh
616715,1,20000,"Blanket PO - 2G[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - 2G,2023-11-17,415-082301307,2G Energy Inc,AP,AP 205 Commercial Dr,900050,1019.53,32092,FL,St
Augustine
616717,1,6500,"Blanket PO - All Ways Clean[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - All Ways Clean,2023-11-01,68332,"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,2023-12-01,68758,"All Ways Clean, Inc",Main/AP,Main/AP PO
Box 462,100728,495.93,93443,CA,Morro Bay
616718,1,12000,"Blanket PO - BIS[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - BIS,2023-11-01,132913,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,326.14,934
46,CA,Paso Robles
616718,1,12000,"Blanket PO - BIS[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - BIS,2023-11-08,133252,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,3850.59,93
446,CA,Paso Robles
616718,1,12000,"Blanket PO - BIS[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - BIS,2023-11-17,133857,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,2323.14,93
446,CA,Paso Robles
616719,1,20000,"Blanket PO - Grainger[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Grainger,2023-10-20,9877532458,Grainger,AP,AP Dept 825202039,10197,729.21,60038,IL,Palatine
616719,1,20000,"Blanket PO - Grainger[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Grainger,2023-10-20,9877865601,Grainger,AP,AP Dept 825202039,10197,735.62,60038,IL,Palatine
616719,1,20000,"Blanket PO - Grainger[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Grainger,2023-10-30,846497774,Grainger,AP,AP Dept 825202039,10197,-621.67,60038,IL,Palatine
616719,1,20000,"Blanket PO - Grainger[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Grainger,2023-11-02,9891976038,Grainger,AP,AP Dept 825202039,10197,818.48,60038,IL,Palatine
616719,1,20000,"Blanket PO - Grainger[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Grainger,2023-11-06,9895888866,Grainger,AP,AP Dept 825202039,10197,82.95,60038,IL,Palatine
616719,1,20000,"Blanket PO - Grainger[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Grainger,2023-11-06,9896208940,Grainger,AP,AP Dept 825202039,10197,483.4,60038,IL,Palatine
616719,1,20000,"Blanket PO - Grainger[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Grainger,2023-11-17,9909413123,Grainger,AP,AP Dept 825202039,10197,521.92,60038,IL,Palatine
616719,1,20000,"Blanket PO - Grainger[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Grainger,2023-11-17,9909617434,Grainger,AP,AP Dept 825202039,10197,1003.01,60038,IL,Palatine
616719,1,20000,"Blanket PO - Grainger[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Grainger,2023-11-30,9920075851,Grainger,AP,AP Dept 825202039,10197,107.33,60038,IL,Palatine
616719,1,20000,"Blanket PO - Grainger[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Grainger,2023-12-14,9936463646,Grainger,AP,AP Dept 825202039,10197,790.64,60038,IL,Palatine
616719,1,20000,"Blanket PO - Grainger[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Grainger,2024-01-03,9931789672,Grainger,AP,AP Dept 825202039,10197,156.88,60038,IL,Palatine
616719,1,20000,"Blanket PO - Grainger[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Grainger,2024-01-03,9937399005,Grainger,AP,AP Dept 825202039,10197,778.94,60038,IL,Palatine
616720,1,10000,Blanket PO - Mission Linen[Laundry & Linen Service],Blanket PO - Mission Linen,2023-11-27,269687 20231127,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,468.83,93442,CA,M
orro Bay
616720,1,10000,Blanket PO - Mission Linen[Laundry & Linen Service],Blanket PO - Mission Linen,2023-11-27,278371 20231127,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,140.06,93442,CA,M
orro Bay
616721,1,2000,"Blanket PO - Securitas[Security, Fire, Safety, and Emergency Services]",Blanket PO - Securitas,2023-11-02,6003741505,Securitas Technology Corporation,Dept CH 10651,Dept
CH 10651 Dept. CH 10651,10226,64.75,60055,IL,Palatine
616721,1,2000,"Blanket PO - Securitas[Security, Fire, Safety, and Emergency Services]",Blanket PO - Securitas,2023-12-01,6003777364,Securitas Technology Corporation,Dept CH 10651,Dept
CH 10651 Dept. CH 10651,10226,64.75,60055,IL,Palatine
616721,1,2000,"Blanket PO - Securitas[Security, Fire, Safety, and Emergency Services]",Blanket PO - Securitas,2023-12-01,6003796118,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,2023-10-31,PSINC-002820,"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,2023-11-30,PSINC-003098,"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,2023-12-29,PSINC-003407,"Newterra
Corporation, Inc.",1555 Coraopolis,1555 Coraopolis Heights Rd. 1555 Coraopolis Heights Rd Suite 4100,240000,50.57,15108,PA,Coraopolis
616723,1,2988,Blanket Purchase Order for Laboratory Services[Laboratory Services],Blanket Purchase Order for Laboratory Services,2023-10-21,2307701,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,2023-11-17,2308750,Oilfield Enviro & Compliance Inc,AP,AP
2010 Preisker Lane Suite F,380192,262.05,93454,CA,Santa Maria
616724,1,50000,Blanket PO - Sodium Hypochlorite[Chemicals],Blanket PO - Sodium Hypochlorite,2023-11-03,927172,"JCI Jones Chemical, Inc",AP,AP PO BOX 748240,280459,12396.71,30374,GA,Atlanta
616724,1,50000,Blanket PO - Sodium Hypochlorite[Chemicals],Blanket PO - Sodium Hypochlorite,2023-11-09,927608,"JCI Jones Chemical, Inc",AP,AP PO BOX 748240,280459,11298.43,30374,GA,Atlanta
616726,1,5400,"Laundry services for lab uniforms, towels, and rugs, [Laundry & Linen Service]","Laundry services for lab uniforms, towels, and rugs,",2023-11-28,269679 20231128,Mission
Linen Service,Main/AP,Main/AP 399 Errol Street,10157,309.76,93442,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,",2023-12-26,269679 20231226,Mission
Linen Service,Main/AP,Main/AP 399 Errol Street,10157,187.4,93442,CA,Morro Bay
616727,1,45000,"Pipe fittings and valves[Pipe, Fittings & Valves]",Pipe fittings and valves,2023-10-19,S100113765.001,"Famcon Pipe & Supply, Inc.",Payable,Payable 200 Lambert St,10230,271.34,93036,CA
,Oxnard
616727,1,45000,"Pipe fittings and valves[Pipe, Fittings & Valves]",Pipe fittings and valves,2023-11-06,S100113411.001,"Famcon Pipe & Supply, Inc.",Payable,Payable 200 Lambert St,10230,597.38,93036,CA
,Oxnard
616727,1,45000,"Pipe fittings and valves[Pipe, Fittings & Valves]",Pipe fittings and valves,2023-11-14,S100113359.001,"Famcon Pipe & Supply, Inc.",Payable,Payable 200 Lambert St,10230,378.59,93036,CA
,Oxnard
616729,1,2000,Open PO - Mission Linen ER Laundry - FY 23-24[Laundry & Linen Service],Open PO - Mission Linen ER Laundry - FY 23-24,2023-10-31,270366 20231031,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 23-24,2023-11-02,270365 20231025,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 23-24,2023-11-02,270368 20231030,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,27.55,93442,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 23-24,2023-11-02,270726 20231025,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 23-24,2023-11-27,270368 20231127,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 23-24,2023-11-28,270366 20231128,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 23-24,2023-11-29,270365 20231129,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 23-24,2023-11-29,270726 20231129,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 23-24,2023-12-25,270368 20231225,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 23-24,2023-12-26,270366 20231226,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 23-24,2023-12-27,270365 20231227,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 23-24,2023-12-27,270726 20231227,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=168.24,2023-10-31,5503515218,Airgas USA LLC,AP,AP PO Box 102289,100030,24.82,91189,CA,
Pasadena
616730,1,168.24,Airgas - OPEN PO - Oxygen -14.02x12=168.24[Medical Supplies],Airgas - OPEN PO - Oxygen -14.02x12=168.24,2023-11-30,5504234125,Airgas USA LLC,AP,AP PO Box 102289,100030,14.72,91189,CA,
Pasadena
616730,1,168.24,Airgas - OPEN PO - Oxygen -14.02x12=168.24[Medical Supplies],Airgas - OPEN PO - Oxygen -14.02x12=168.24,2023-12-31,5505031024,Airgas USA LLC,AP,AP PO Box 102289,100030,14.72,91189,CA,
Pasadena
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,2023-12-19,127899,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,300,93401,CA,San Luis Obispo
616736,1,190000,FAC Open PO for Janitorial services at Parks and Recreation site[Janitorial Services],FAC Open PO for Janitorial services at Parks and Recreation site,2023-11-01,68329,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,8794.92,93443,CA,Morro Bay
616736,1,190000,FAC Open PO for Janitorial services at Parks and Recreation site[Janitorial Services],FAC Open PO for Janitorial services at Parks and Recreation site,2023-11-01,68330,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,1006.38,93443,CA,Morro Bay
616736,1,190000,FAC Open PO for Janitorial services at Parks and Recreation site[Janitorial Services],FAC Open PO for Janitorial services at Parks and Recreation site,2023-11-01,68333,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,4849.28,93443,CA,Morro Bay
616736,1,190000,FAC Open PO for Janitorial services at Parks and Recreation site[Janitorial Services],FAC Open PO for Janitorial services at Parks and Recreation site,2023-12-01,68755,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,8794.92,93443,CA,Morro Bay
616736,1,190000,FAC Open PO for Janitorial services at Parks and Recreation site[Janitorial Services],FAC Open PO for Janitorial services at Parks and Recreation site,2023-12-01,68756,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,1006.38,93443,CA,Morro Bay
616736,1,190000,FAC Open PO for Janitorial services at Parks and Recreation site[Janitorial Services],FAC Open PO for Janitorial services at Parks and Recreation site,2023-12-01,68759,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,4849.28,93443,CA,Morro Bay
616736,1,190000,FAC Open PO for Janitorial services at Parks and Recreation site[Janitorial Services],FAC Open PO for Janitorial services at Parks and Recreation site,2023-12-31,69538,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,1365,93443,CA,Morro Bay
616736,1,190000,FAC Open PO for Janitorial services at Parks and Recreation site[Janitorial Services],FAC Open PO for Janitorial services at Parks and Recreation site,2024-01-01,69188,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,8794.92,93443,CA,Morro Bay
616736,1,190000,FAC Open PO for Janitorial services at Parks and Recreation site[Janitorial Services],FAC Open PO for Janitorial services at Parks and Recreation site,2024-01-01,69189,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,1006.38,93443,CA,Morro Bay
616736,1,190000,FAC Open PO for Janitorial services at Parks and Recreation site[Janitorial Services],FAC Open PO for Janitorial services at Parks and Recreation site,2024-01-01,69192,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,4489.28,93443,CA,Morro Bay
616737,1,115000,"Arterials 2023 Soils and Materials Testing - Earth Systems[CIP, construction Testing.]",Arterials 2023 Soils and Materials Testing - Earth Systems,2023-12-12,844489,Earth
Systems Pacific,AP,AP PO Box 3757,180070,33308,93403,CA,San Luis Obispo
616737,1,115000,"Arterials 2023 Soils and Materials Testing - Earth Systems[CIP, construction Testing.]",Arterials 2023 Soils and Materials Testing - Earth Systems,2023-12-12,844543,Earth
Systems Pacific,AP,AP PO Box 3757,180070,15109,93403,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,2023-12-13,6561-2,Badger Branding,Main,Main 4349 Old Santa Fe Road Suite 35,11016,650,93401,CA,San Luis Obispo
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-10-26,85135687,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,287.03,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-10-27,85137137,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,654.4,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-10-30,85138390,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,44.12,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-10-30,85138391,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,110,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-10-31,85140242,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,260.28,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-11-02,85143372,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,22.16,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-11-02,85143373,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,443.54,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-11-20,85160900,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,1571.22,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-11-20,85160901,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,365.05,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-11-21,85162583,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,73.4,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-11-22,85164195,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,146.82,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-11-27,85165649,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,664.03,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-11-28,85167598,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,124.5,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-12-01,85172431,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,137.58,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2023-12-06,85176742,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 23-24,2023-12-29,85200951,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,189.95,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2024-01-02,85202611,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,189.95,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2024-01-03,85192391,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,314.85,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2024-01-03,85203695,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,1347.43,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2024-01-03,85203696,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,748.85,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2024-01-04,85205808,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,469.51,60673,IL,Chicago
616746,1,33000,Open PO - Boundtree/ Lifesaving Support - FY 23-24[Medical Supplies],Open PO - Boundtree/ Lifesaving Support - FY 23-24,2024-01-08,85209109,Bound Tree Medical LLC,AP,AP
23537 Network Pl,121132,39.15,60673,IL,Chicago
616761,1,14791.35,Royal Electric-TP Spare VFD-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Royal Electric-TP Spare VFD-WTP,2023-11-29,7842-1011584,Royal Industrial
Solutions,AP,AP P.O. Box 847124,440881,15428.58,90084-7124, CA,Los Angeles
616763,1,18000,Sterling Water-Praestol A3040-WTP[Water and Wastewater Treating Chemicals],Sterling Water-Praestol A3040-WTP,2023-11-02,14239,STERLING WATER TECHNOLOGIES,Main,Main PO
BOX 536258,10115,5071.8,15253-5904,PA,Pittsburgh
616763,1,18000,Sterling Water-Praestol A3040-WTP[Water and Wastewater Treating Chemicals],Sterling Water-Praestol A3040-WTP,2023-12-11,14338,STERLING WATER TECHNOLOGIES,Main,Main PO
BOX 536258,10115,5050.74,15253-5904,PA,Pittsburgh
616768,1,180000,"Dell - Laptops, monitors, acce[300000006722879]","Dell - Laptops, monitors, accessories, and other equipment for 2023-2024 fiscal.",2023-10-27,10707342892,DELL MARKETING
L P,AP,AP C/O Dell USA L.P. P.O. Box 910916,10039,8944.14,91110-0916,CA,Pasadena
616768,1,180000,"Dell - Laptops, monitors, acce[300000006722879]","Dell - Laptops, monitors, accessories, and other equipment for 2023-2024 fiscal.",2023-11-22,10713033142,DELL MARKETING
L P,AP,AP C/O Dell USA L.P. P.O. Box 910916,10039,754.4,91110-0916,CA,Pasadena
616768,1,180000,"Dell - Laptops, monitors, acce[300000006722879]","Dell - Laptops, monitors, accessories, and other equipment for 2023-2024 fiscal.",2023-12-25,10718351412,DELL MARKETING
L P,AP,AP C/O Dell USA L.P. P.O. Box 910916,10039,573.01,91110-0916,CA,Pasadena
616770,1,2500,Open PO FY 23-24 Printing and Graphics Services[Print and Reproduction],Open PO FY 23-24 Printing and Graphics Services,2023-11-22,95151,"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,2023-12-15,95537,"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,2023-12-20,95589,"Boone Printing and Graphics, Inc.
dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,76.56,93117,CA,Goleta
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)",2023-11-02,2114394,P
TS,AP,"AP 2001 Crow Canyon Road, Suite 120",10234,150,94583,CA,San Ramon
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)",2024-01-02,2115691,P
TS,AP,"AP 2001 Crow Canyon Road, Suite 120",10234,150,94583,CA,San Ramon
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)",2024-01-04,2116373,P
TS,AP,"AP 2001 Crow Canyon Road, Suite 120",10234,165,94583,CA,San Ramon
616775,1,25000,CIO - Pro Services Open PO for[300000006691808],CIO - Pro Services Open PO for 2023-2024 Fiscal,2023-10-31,106143-123,CIO Solutions LP,AP,AP P.O. Box 1247,142570,2887.5,93116,CA,Goleta
616775,1,25000,CIO - Pro Services Open PO for[300000006691808],CIO - Pro Services Open PO for 2023-2024 Fiscal,2024-01-03,106961-123,CIO Solutions LP,AP,AP P.O. Box 1247,142570,5250,93116,CA,Goleta
616776,1,4476,CITIG - Monthly Agreement July[300000006691813],CITIG - Monthly Agreement July 2023-June 2024 ($373 x 12 months),2023-10-31,31749,"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),2023-11-30,31978,"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),2023-12-31,32159,"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,2023-11-01,4301336,UBEO West LLC,Main
- 3131 Esp,Main - 3131 Esplanade 3131 Esplanade,12036,3712.74,,CA,Chico
616777,1,45000,Ubeo (Previously Ray Morgan) -[300000201061918],Ubeo (Previously Ray Morgan) - Monthly Copier Charges and Equipment for 2023-2024 Fiscal,2023-12-04,4337855,UBEO West LLC,Main
- 3131 Esp,Main - 3131 Esplanade 3131 Esplanade,12036,3095.93,,CA,Chico
616777,1,45000,Ubeo (Previously Ray Morgan) -[300000201061918],Ubeo (Previously Ray Morgan) - Monthly Copier Charges and Equipment for 2023-2024 Fiscal,2024-01-02,4364679,UBEO West LLC,Main
- 3131 Esp,Main - 3131 Esplanade 3131 Esplanade,12036,2927.12,,CA,Chico
616778,1,6000,Advantage Answering - Open PO [300000006640986],Advantage Answering - Open PO for 2023-24 Fiscal Answering Service,2023-11-01,000030-706-801,Advantage Answering Plus,Main/AP,Main/AP
PO Box 95117,100373,861.98,60694,IL,Chicago
616778,1,6000,Advantage Answering - Open PO [300000006640986],Advantage Answering - Open PO for 2023-24 Fiscal Answering Service,2023-12-01,000031-028-421,Advantage Answering Plus,Main/AP,Main/AP
PO Box 95117,100373,820.92,60694,IL,Chicago
616778,1,6000,Advantage Answering - Open PO [300000006640986],Advantage Answering - Open PO for 2023-24 Fiscal Answering Service,2024-01-01,000031-268-901,Advantage Answering Plus,Main/AP,Main/AP
PO Box 95117,100373,617.34,60694,IL,Chicago
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-10-24,936663,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,27.22,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-10-24,936698,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,19.07,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-10-25,936914,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,141.7,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-11-03,938121,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,13.87,93401,CA,San
Luis Obispo
616779,1,1050,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-11-07,938570,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,188.14,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-11-07,938557,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,2.98,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-11-09,938917,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,2.78,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-11-14,939333,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,38.15,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-11-15,939640,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,2.18,93401,CA,San
Luis Obispo
616779,1,1050,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-11-16,939839,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,84.83,93401,CA,San
Luis Obispo
616779,1,1050,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-11-22,940465,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,376.3,93401,CA,San
Luis Obispo
616779,1,1050,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-11-22,940495,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,57.08,93401,CA,San
Luis Obispo
616779,1,5950,Napa Open Po fire fleet parts [Equip Replacement Parts],Napa Open Po fire fleet parts,2023-11-22,940601,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,9.09,93401,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,2023-10-17,F012024335:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,117.45,93456,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,2023-10-26,F012024477:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,76.93,93456,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,2023-10-26,F012024504:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,117.45,93456,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,2023-11-15,F012024802:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,392.41,93456,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,2023-11-15,F012024806:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,349.41,93456,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,2023-11-17,F012024808:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,413.51,93456,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,2024-01-02,F012025234:01,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,96.78,93456,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,2023-11-21,50339,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,2023-11-21,50340,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,2023-11-21,50341,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,2023-11-22,50353,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,2023-11-27,50357,San
Luis Powerhouse Inc,Main/AP,Main/AP 798 Francis Avenue,460540,3521.19,93401,CA,San Luis Obispo
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,2023-10-16,123156,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,86.95,93433,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,2023-10-23,123700,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,6.72,93433,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,2023-11-02,124441,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,10.33,93433,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,2023-11-03,124520,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,17.38,93433,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,2023-11-08,124850,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,8.68,93433,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,2023-11-15,125459,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,29.34,93433,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,2023-11-21,125844,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,4.34,93433,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,2023-11-29,126344,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,54.35,93433,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,2023-11-30,1264446,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,17.39,93433,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,2023-12-07,126927,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,21.74,93433,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,2023-12-11,127130,Miner's Ace Hardware,AP
ALL,AP ALL 1056 West Grand Ave,341391,8.68,93433,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,2023-10-18,852634,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,95.5,93401,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,2023-11-01,853422,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,92.17,93401,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,2023-11-07,853853,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,38.65,93401,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,2023-11-08,853886,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,1.14,93401,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,2023-11-08,853912,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,259.55,93401,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,2023-11-15,854351,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,191.69,93401,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-10-18,271741,JB Dewar Inc,AP,AP PO Box 3059,10160,1712.84,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-10-18,273094,JB Dewar Inc,AP,AP PO Box 3059,10160,2130.95,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-10-23,273461,JB Dewar Inc,AP,AP PO Box 3059,10160,1067.22,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-10-24,274014,JB Dewar Inc,AP,AP PO Box 3059,10160,627.11,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-10-30,274605,JB Dewar Inc,AP,AP PO Box 3059,10160,2489.86,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-11-09,276827,JB Dewar Inc,AP,AP PO Box 3059,10160,93.72,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-11-09,276830,JB Dewar Inc,AP,AP PO Box 3059,10160,2571.66,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-11-16,277701,JB Dewar Inc,AP,AP PO Box 3059,10160,2160.92,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-11-16,277800,JB Dewar Inc,AP,AP PO Box 3059,10160,979.73,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-11-16,277801,JB Dewar Inc,AP,AP PO Box 3059,10160,1295.22,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-11-16,277802,JB Dewar Inc,AP,AP PO Box 3059,10160,1129.16,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-11-22,279571,JB Dewar Inc,AP,AP PO Box 3059,10160,259.94,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-11-22,279572,JB Dewar Inc,AP,AP PO Box 3059,10160,1677.98,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-11-29,280107,JB Dewar Inc,AP,AP PO Box 3059,10160,917.73,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-12-06,282075,JB Dewar Inc,AP,AP PO Box 3059,10160,1047.55,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-12-07,282381,JB Dewar Inc,AP,AP PO Box 3059,10160,458.79,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-12-14,282728,JB Dewar Inc,AP,AP PO Box 3059,10160,854.72,93403,CA,San Luis Obispo
616785,1,65000,Jb dewar Open Po for fuel and fluids.[Fuel],Jb dewar Open Po for fuel and fluids.,2023-12-15,283678,JB Dewar Inc,AP,AP PO Box 3059,10160,98.92,93403,CA,San Luis Obispo
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,2023-10-30,E3122136,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,2023-11-27,E3122137,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,2023-12-25,E3122138,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),2023-11-01,127063201-0010465,Digital West,PO BOX 31001-27,AP PO Box 31001-2714,360822,61.95,91110,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),2023-12-01,127063201-0010518,Digital West,PO BOX 31001-27,AP PO Box 31001-2714,360822,61.95,91110,CA,Pasadena
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,2023-11-01,68334,"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,2023-12-01,68760,"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,2023-11-01,68334,"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,2023-12-01,68760,"All
Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,248.48,93443,CA,Morro Bay
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 23-24,2023-10-19,360091,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 23-24,2023-10-26,360335,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 23-24,2023-11-09,360821,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 23-24,2023-11-30,361530,New Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401,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,2023-10-27,1289506,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,2023-11-28,1294579,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,2023-12-15,1298824,Garratt-Callahan
Company,Main,Main 50 Ingold Raoad,11687,845.13,94010,CA,Burlingame
616820,1,12000,"Open/blanket PO for Quarterly payment to Caltrans for Traffic signal and street light billing.[Street and Highway Lighting Luminaires, accessories and parts.]",Open/blanket
PO for Quarterly payment to Caltrans for Traffic signal and street light billing.,2023-11-16,SL240008,State of California - Department of Transportation,Cashiering Offi,Cashiering Office
Att: Cashiering Office PO Box 168019,160471,10134.06,95816,CA,Sacramento
616823,1,720,Blanket PO for Signal Tech Uniform Cleaning[Laundry & Linen Service],Blanket PO for Signal Tech Uniform Cleaning,2023-11-02,269700 20231031,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,74.9,93442,CA,Morro Bay
616823,1,720,Blanket PO for Signal Tech Uniform Cleaning[Laundry & Linen Service],Blanket PO for Signal Tech Uniform Cleaning,2023-11-28,269700 20231128,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,55.51,93442,CA,Morro Bay
616823,1,720,Blanket PO for Signal Tech Uniform Cleaning[Laundry & Linen Service],Blanket PO for Signal Tech Uniform Cleaning,2023-12-26,269700 20231226,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,59.92,93442,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.,2023-11-01,6
8328,"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.,2023-12-01,6
8754,"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.,2024-01-01,6
9187,"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,2023-11-02,269701 20231031,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,19.25,93442,CA,Morro
Bay
616825,1,600,Blanket PO for Linen[Laundry & Linen Service],Blanket PO for Linen,2023-11-28,269701 20231128,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,2023-12-26,269701 20231226,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,15.4,93442,CA,Morro
Bay
616827,1,3150,FY 23/24 Blanket PO for Uniform Service.[Uniforms & Identification],FY 23/24 Blanket PO for Uniform Service.,2023-11-02,269712 20231031,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,289.32,93442,CA,Morro Bay
616827,1,3150,FY 23/24 Blanket PO for Uniform Service.[Uniforms & Identification],FY 23/24 Blanket PO for Uniform Service.,2023-12-18,269712 20231128,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,195.38,93442,CA,Morro Bay
616827,1,3150,FY 23/24 Blanket PO for Uniform Service.[Uniforms & Identification],FY 23/24 Blanket PO for Uniform Service.,2023-12-26,269712 20231226,Mission Linen Service,Main/AP,Main/AP
399 Errol Street,10157,226.33,93442,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.,2023-11-02,U-00270,Centr
al Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,74.39,93401,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.,2023-11-08,U-00514,Centr
al Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,220.22,93401,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.,2023-11-08,U-00547,Centr
al Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,55.06,93401,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.,2023-12-13,U-02083,Centr
al Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,137.03,93401,CA,San Luis Obispo
616829,1,95000,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.,2023-10-30,52
58,2 Mexicans LLC,AP,AP PO Box 4857,10765,768.75,93403,CA,San Luis Obispo
616829,1,95000,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.,2023-10-31,52
59,2 Mexicans LLC,AP,AP PO Box 4857,10765,1125,93403,CA,San Luis Obispo
616829,1,95000,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.,2023-11-06,54
17,2 Mexicans LLC,AP,AP PO Box 4857,10765,9164.04,93403,CA,San Luis Obispo
616829,1,95000,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.,2023-12-05,56
25,2 Mexicans LLC,AP,AP PO Box 4857,10765,19091.75,93403,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.,2023-10-31,177860 20231031,Miner's
Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,589.57,93433,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.,2023-12-31,177860 20231231,Miner's
Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,1012.86,93433,CA,Grover Beach
616831,1,4000,"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.",2023-10-23,243975,Hayward Lumber Company,Main,Main 236 Higuera Street,240640,64.61,93401,CA,San Luis Obispo
616831,1,4000,"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.",2023-10-26,249007,Hayward Lumber Company,Main,Main 236 Higuera Street,240640,310.85,93401,CA,San Luis Obispo
616831,1,4000,"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.",2023-12-07,291723,Hayward Lumber Company,AP,AP - 800 West Betteravia 800 W Betteravia Road,240640,64.61,93455,CA,Santa Maria
616833,1,13000,"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.,2023-10-24,19379,Electricraft,AP,AP 200 Suburban Road Ste A,10164,3713.28,93401-7505,CA,San Luis Obispo
616833,1,13000,"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.,2023-12-08,19635,Electricraft,AP,AP 200 Suburban Road Ste A,10164,225.58,93401-7505,CA,San Luis Obispo
616833,1,13000,"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.,2023-12-15,19657,Electricraft,AP,AP 200 Suburban Road Ste A,10164,155.63,93401-7505,CA,San Luis Obispo
616838,1,19800,Associated Traffic Safety[Signs],Associated Traffic Safety,2023-10-31,5369,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,497.69,93423,CA,Atascadero
616838,1,19800,Associated Traffic Safety[Signs],Associated Traffic Safety,2023-11-27,5402,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,135.44,93423,CA,Atascadero
616838,1,19800,Associated Traffic Safety[Signs],Associated Traffic Safety,2023-12-01,5791,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,1367.74,93423,CA,Atascadero
616838,1,19800,Associated Traffic Safety[Signs],Associated Traffic Safety,2023-12-11,5418,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,891.7,93423,CA,Atascadero
616838,1,19800,Associated Traffic Safety[Signs],Associated Traffic Safety,2023-12-20,5428,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,1548.11,93423,CA,Atascadero
616838,1,19800,Associated Traffic Safety[Signs],Associated Traffic Safety,2023-12-20,5429,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,146.13,93423,CA,Atascadero
616838,1,19800,Associated Traffic Safety[Signs],Associated Traffic Safety,2024-01-05,5439,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,100,93423,CA,Atascadero
616840,1,43728.67,"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",2023-10-20,60744,Wallace Group,Main,Main 612 Clarion Ct,10068,2086.75,93401,CA,San Luis Obispo
616840,1,43728.67,"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",2023-11-20,60776,Wallace Group,Main,Main 612 Clarion Ct,10068,2207.25,93401,CA,San Luis Obispo
616840,1,43728.67,"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",2023-12-22,61095,Wallace Group,Main,Main 612 Clarion Ct,10068,2897.25,93401,CA,San Luis Obispo
616844,1,2600,Blanket PO for Ready Refresh[Water safety equipment and supplies],Blanket PO for Ready Refresh,2023-11-02,03J0900021015,ReadyRefresh by Nestle,AP,AP PO Box 856158,143970,295.81,40285,KY
,Louisville
616844,1,2600,Blanket PO for Ready Refresh[Water safety equipment and supplies],Blanket PO for Ready Refresh,2023-12-02,03K0900021015,ReadyRefresh by Nestle,AP,AP PO Box 856158,143970,355.77,40285,KY
,Louisville
616846,1,2000,Hayward Lumber[Lumber And Hardware],Hayward Lumber,2023-11-07,260457,Hayward Lumber Company,Main,Main 236 Higuera Street,240640,33.04,93401,CA,San Luis Obispo
616846,1,2000,Hayward Lumber[Lumber And Hardware],Hayward Lumber,2023-12-04,287691,Hayward Lumber Company,AP,AP - 800 West Betteravia 800 W Betteravia Road,240640,156.89,93455,CA,Santa
Maria
616846,1,2000,Hayward Lumber[Lumber And Hardware],Hayward Lumber,2023-12-12,296679,Hayward Lumber Company,AP,AP - 800 West Betteravia 800 W Betteravia Road,240640,31.66,93455,CA,Santa
Maria
616855,1,67052,Arterials 2023 (2001001-1) - Construction (Souza)[Contract Services - Construction],Arterials 2023 (2001001-1) - Construction (Souza),2023-10-31,PAY ESt 4 2001001-1,Souza
Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,9336.6,93401,CA,San Luis Obispo
616855,1,144612,Arterials 2023 (2001001-1) - Construction (Souza)[Contract Services - Construction],Arterials 2023 (2001001-1) - Construction (Souza),2023-10-31,PAY ESt 4 2001001-1,Souza
Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,8117.75,93401,CA,San Luis Obispo
616855,1,1177994,Arterials 2023 (2001001-1) - Construction (Souza)[Contract Services - Construction],Arterials 2023 (2001001-1) - Construction (Souza),2023-10-31,PAY ESt 4 2001001-1,Souza
Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,318555.62,93401,CA,San Luis Obispo
616855,1,5718167.4,Arterials 2023 (2001001-1) - Construction (Souza)[Contract Services - Construction],Arterials 2023 (2001001-1) - Construction (Souza),2023-10-31,PAY ESt 4 2001001-1,Souza
Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,704106.22,93401,CA,San Luis Obispo
616855,1,1177994,Arterials 2023 (2001001-1) - Construction (Souza)[Contract Services - Construction],Arterials 2023 (2001001-1) - Construction (Souza),2023-11-30,PAY EST 5 2001001-1,Souza
Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,19890.15,93401,CA,San Luis Obispo
616855,1,5718167.4,Arterials 2023 (2001001-1) - Construction (Souza)[Contract Services - Construction],Arterials 2023 (2001001-1) - Construction (Souza),2023-11-30,PAY EST 5 2001001-1,Souza
Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,731.5,93401,CA,San Luis Obispo
616855,1,1177994,Arterials 2023 (2001001-1) - Construction (Souza)[Contract Services - Construction],Arterials 2023 (2001001-1) - Construction (Souza),2023-12-31,PAY EST 6 2001001-1,Souza
Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,32976.97,93401,CA,San Luis Obispo
616855,1,5718167.4,Arterials 2023 (2001001-1) - Construction (Souza)[Contract Services - Construction],Arterials 2023 (2001001-1) - Construction (Souza),2023-12-31,PAY EST 6 2001001-1,Souza
Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,27304.14,93401,CA,San Luis Obispo
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-10-24,96110045,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,2317.42,90084,CA,Los Angeles
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-10-25,96111837,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,1766.2,90084,CA,Los Angeles
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-10-30,96119523,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,1050.79,90084,CA,Los Angeles
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-11-06,96129913,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,1761.96,90084,CA,Los Angeles
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-11-07,96131891,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,1458.34,90084,CA,Los Angeles
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-11-08,96134848,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,1314.68,90084,CA,Los Angeles
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-12-06,96165685,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,793.86,90084,CA,Los Angeles
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-12-11,96172904,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,1500.32,90084,CA,Los Angeles
616856,1,70000,Cal Portland[Concrete Supplies],Cal Portland,2023-12-12,96175368,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,1521.35,90084,CA,Los Angeles
616857,1,8500,Central Coast Landscape[Concrete Supplies],Central Coast Landscape,2023-10-20,ORD-123631-01,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,778.03,93401,CA,San
Luis Obispo
616857,1,8500,Central Coast Landscape[Concrete Supplies],Central Coast Landscape,2023-11-08,ORD-123841-01,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,454.5,93401,CA,San
Luis Obispo
616857,1,8500,Central Coast Landscape[Concrete Supplies],Central Coast Landscape,2023-11-21,ORD-123979-01,Central Coast Landscape Products,Main/AP,Main/AP 445 Prado Road,142030,549.66,93401,CA,San
Luis Obispo
616858,1,5000,"Burt Industrial Supplies[Tools, Tool Accessories, and Tool Supplies]",Burt Industrial Supplies,2023-10-17,132058,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road
# A,121608,269.78,93446,CA,Paso Robles
616858,1,5000,"Burt Industrial Supplies[Tools, Tool Accessories, and Tool Supplies]",Burt Industrial Supplies,2023-10-19,132248,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road
# A,121608,19.55,93446,CA,Paso Robles
616858,1,5000,"Burt Industrial Supplies[Tools, Tool Accessories, and Tool Supplies]",Burt Industrial Supplies,2023-11-09,133335,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road
# A,121608,861.79,93446,CA,Paso Robles
616858,1,5000,"Burt Industrial Supplies[Tools, Tool Accessories, and Tool Supplies]",Burt Industrial Supplies,2023-11-28,134177,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road
# A,121608,396.17,93446,CA,Paso Robles
616858,1,5000,"Burt Industrial Supplies[Tools, Tool Accessories, and Tool Supplies]",Burt Industrial Supplies,2023-12-05,134520,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road
# A,121608,173.62,93446,CA,Paso Robles
616858,1,5000,"Burt Industrial Supplies[Tools, Tool Accessories, and Tool Supplies]",Burt Industrial Supplies,2023-12-07,134656,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road
# A,121608,75.27,93446,CA,Paso Robles
616859,1,8500,"Blanket PO for Miners.[Tools, Tool Accessories, and Tool Supplies]",Blanket PO for Miners.,2023-11-13,177870 20231130,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand
Ave,341391,508.78,93433,CA,Grover Beach
616859,1,8500,"Blanket PO for Miners.[Tools, Tool Accessories, and Tool Supplies]",Blanket PO for Miners.,2023-12-05,177870 20231231,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand
Ave,341391,747.92,93433,CA,Grover Beach
616860,1,18000,Achievement House[Janitorial Services],Achievement House,2023-10-31,75649,"Achievement House, Inc.",Main,143081-1 1434 Chestnut Street,143081,1560,93446,CA,Paso Robles
616860,1,18000,Achievement House[Janitorial Services],Achievement House,2023-11-30,75711,"Achievement House, Inc.",Main,143081-1 1434 Chestnut Street,143081,1560,93446,CA,Paso Robles
616860,1,18000,Achievement House[Janitorial Services],Achievement House,2023-12-31,75783,"Achievement House, Inc.",Main,143081-1 1434 Chestnut Street,143081,1560,93446,CA,Paso Robles
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.",2023-10-31,132150 20231031,"Ewing Irrigation Products, Inc.",AP-NEW 2/1/21,AP-NEW 2/1/21 PO Box 208728,180849,2315.66,75320,TX,Dallas
616863,1,14000,"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.",2023-11-30,132150 20231130,"Ewing Irrigation Products, Inc.",AP-NEW 2/1/21,AP-NEW 2/1/21 PO Box 208728,180849,1886.86,75320,TX,Dallas
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.,2023-10-25,132530,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,79.88,93446,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.,2023-10-26,132584,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,18.76,93446,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.,2023-11-16,133748,Burt
Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,136.46,93446,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.",2023-10-17,259096,Farm Supply Company,Main,AP PO Box 111,200110,58.54,93406,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.",2023-10-18,259147,Farm Supply Company,Main,AP PO Box 111,200110,81.45,93406,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.",2023-10-18,259150,Farm Supply Company,Main,AP PO Box 111,200110,122.18,93406,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.",2023-10-31,259684,Farm Supply Company,Main,AP PO Box 111,200110,98.02,93406,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.",2023-11-29,261057,Farm Supply Company,Main,AP PO Box 111,200110,45.56,93406,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.",2023-12-13,261652,Farm Supply Company,Main,AP PO Box 111,200110,104.37,93406,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.,2023-10-19,593117,Noble
SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,43.6,93401,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.,2023-10-26,593809,Noble
SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,10,93401,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.,2023-10-26,593810,Noble
SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,47.5,93401,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.,2023-10-26,593811,Noble
SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,70,93401,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.,2023-10-26,593812,Noble
SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,168,93401,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.,2023-10-26,593813,Noble
SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,260.89,93401,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.,2023-12-13,597765,Noble
SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,92.37,93401,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.,2023-12-21,598549,Noble
SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,91.8,93401,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.,2023-12-21,598582,Noble
SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,488.29,93401,CA,San Luis Obispo
616870,1,2500,"FY 23/24 Blanket PO for Growing Grounds Nursery.[Nursery Plants, Equipment, and Supplies]",FY 23/24 Blanket PO for Growing Grounds Nursery.,2023-11-28,000024,Transitions
Mental Health Assoc,Main/AP,Main/AP 784 High Street,480756,183.13,93401,CA,San Luis Obispo
616877,1,9000,Office Rental for LL Golf Course [Office Furniture and Equipment],Office Rental for LL Golf Course,2023-11-07,RI144068,"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,2023-12-13,RI144609,"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.,2023-11-16,84692,Clearwater
Color Nursery,Main,Main 2335 Jacaranda Lane,11868,463.32,,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.,2023-11-28,84729,Clearwater
Color Nursery,Main,Main 2335 Jacaranda Lane,11868,171.6,,CA,Los Osos
616891,1,24500,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),2023-12-05,123085,R3 Consulting Group,Main,"Main 1512 Eureka Road, Suite 220",11484,2850,95661,CA,Roseville
616892,1,10000,Sand[Sand & Gravel],Sand,2023-10-17,2258320,"Weyrick Companies, Inc.",Main,Main PO BOX 688,11517,870.89,93465,CA,Templeton
616896,1,5000,"Blanket PO - Eagle Energy[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Eagle Energy,2023-10-19,176194,Eagle Energy Inc,Main/AP,Main/AP PO Box 825,240850,154.52,93
453,CA,Santa Margarita
616896,1,5000,"Blanket PO - Eagle Energy[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Eagle Energy,2023-12-07,176221,Eagle Energy Inc,Main/AP,Main/AP PO Box 825,240850,1697.78,9
3453,CA,Santa Margarita
616897,1,5000,"Blanket PO - Miners[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Miners,2023-10-20,123486,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,155,93433,
CA,Grover Beach
616897,1,5000,"Blanket PO - Miners[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Miners,2023-10-23,123658,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,176.67,934
33,CA,Grover Beach
616897,1,5000,"Blanket PO - Miners[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Miners,2023-11-02,124486,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,122.69,934
33,CA,Grover Beach
616897,1,5000,"Blanket PO - Miners[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Miners,2023-11-14,125334,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,82.63,9343
3,CA,Grover Beach
616897,1,5000,"Blanket PO - Miners[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Miners,2023-11-28,126175,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,82.57,9343
3,CA,Grover Beach
616897,1,5000,"Blanket PO - Miners[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Miners,2023-12-02,126533,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,63.87,9343
3,CA,Grover Beach
616897,1,5000,"Blanket PO - Miners[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Miners,2023-12-04,126579,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,299.35,934
33,CA,Grover Beach
616899,1,4500,"Blanket PO - Farm Supply[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Farm Supply,2023-10-26,259509,Farm Supply Company,Main,AP PO Box 111,200110,49.89,93406,CA,S
an Luis Obispo
616899,1,4500,"Blanket PO - Farm Supply[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Farm Supply,2023-10-31,259697,Farm Supply Company,Main,AP PO Box 111,200110,70.21,93406,CA,S
an Luis Obispo
616899,1,4500,"Blanket PO - Farm Supply[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Farm Supply,2023-12-12,261587,Farm Supply Company,Main,AP PO Box 111,200110,21.67,93406,CA,S
an Luis Obispo
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",2023-10-30,911464,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",2023-10-30,911465,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,4645,93433,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",2023-10-31,911528,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",2023-10-31,911529,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",2023-10-31,911531,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,978,93433,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",2023-10-31,911532,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,1631,93433,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",2023-10-31,911533,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,500,93433,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",2023-10-31,911534,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",2023-11-01,911536 - 2023,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,460,93433,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",2023-11-27,911549,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",2023-11-27,911550,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",2023-11-27,911551,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,925,93433,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",2023-11-27,911552,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,978,93433,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",2023-11-27,911553,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,1631,93433,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",2023-11-27,911554,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,500,93433,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",2023-11-27,911559,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,1720,93433,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",2023-11-27,911560,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",2023-11-27,911561,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",2023-11-27,911562,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,4645,93433,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",2023-12-26,911642,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",2023-12-26,911643,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",2023-12-26,911645,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,978,93433,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",2023-12-26,911646,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,1631,93433,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",2023-12-26,911647,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,500,93433,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",2023-12-26,911653,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,4995,93433,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",2023-12-26,911654,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",2023-12-26,911655 2023,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,2023-11-13,86653,CANNON CORPORATION,Main,Main 1050 Southwood
Dr,10012,31268.48,93401,CA,San Luis Obispo
616903,1,299900,2000035 - Construction Services - Cannon[Contract Services - Design],2000035 - Construction Services - Cannon,2023-12-12,86885,CANNON CORPORATION,Main,Main 1050 Southwood
Dr,10012,90815.08,93401,CA,San Luis Obispo
616904,1,6648.07,Cultural Resource Monitoring[Inspection Services],Cultural Resource Monitoring,2023-12-06,4529-02,"Applied Earthworks, Inc",Main/AP,"Main/AP 1391 W. Shaw, Suite C",101405,24.12,93711
,CA,Fresno
616905,1,39541.2,Janitorial Services[Janitorial Services],Janitorial Services,2023-11-01,68592,"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,2023-12-01,69025,"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,2023-11-01,68331,"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",2023-11-01,56105,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",2023-12-01,56438,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.,2023-10-31,1023,FS COLLECTIONS,Main,Main 1217 Mariners Cove,10079,5117.86,9340
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.,2023-11-30,1123,FS COLLECTIONS,Main,Main 1217 Mariners Cove,10079,5535.18,9340
5,CA,San Luis Obispo
616909,1,180000,Contract Sweeping Services[Other Contract Services],Contract Sweeping Services,2023-10-31,72575VS,"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,2023-10-31,72576VS,"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,2023-10-31,72576VS-A,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,800,98124,WA,Seattle
616909,1,180000,Contract Sweeping Services[Other Contract Services],Contract Sweeping Services,2023-10-31,72577VS,"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,2023-11-30,72764VS,"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,2023-11-30,72765VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,800,98124,WA,Seattle
616909,1,180000,Contract Sweeping Services[Other Contract Services],Contract Sweeping Services,2023-11-30,72766VS,"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,2023-11-30,72776VS,"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,2023-12-31,72953VS,"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,2023-12-31,72954VS,"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,2023-12-31,72955VS,"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,2023-12-31,72965VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,1000,98124,WA,Seattle
616909,1,180000,Contract Sweeping Services[Other Contract Services],Contract Sweeping Services,2023-12-31,72969VS,"SCA of CA, LLC",Main,Main PO BOX 84533,11689,414.8,98124,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,2023-10-31,20583064,GARDA
CL WEST,Main/AP,Main/AP Lockbox # 233209 3209 Momentum Place,10081,182.27,60689,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,2023-10-31,40101295,GARDA
CL WEST,Main/AP,Main/AP Lockbox # 233209 3209 Momentum Place,10081,1486.68,60689,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,2023-10-31,40101314,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,2023-10-31,70133470,GARDA
CL WEST,Main/AP,Main/AP Lockbox # 233209 3209 Momentum Place,10081,627.21,60689,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,2023-11-30,40101975,GARDA
CL WEST,Main/AP,Main/AP Lockbox # 233209 3209 Momentum Place,10081,1476.63,60689,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,2023-11-30,40101991,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,2023-11-30,70134399,GARDA
CL WEST,Main/AP,Main/AP Lockbox # 233209 3209 Momentum Place,10081,635.05,60689,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,2023-12-20,20586219,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,2023-12-31,40102682,GARDA
CL WEST,Main/AP,Main/AP Lockbox # 233209 3209 Momentum Place,10081,1456.54,60689,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,2023-12-31,40102694,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,2023-12-31,70134814,GARDA
CL WEST,Main/AP,Main/AP Lockbox # 233209 3209 Momentum Place,10081,376.33,60689,IL,Chicago
616911,1,7200,Golf cleaning[Golf Course Management and Operation],Golf cleaning,2023-11-01,68428,"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,2023-12-01,68852,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,600,93443,CA,Morro Bay
616913,1,100000,Encampment Cleanups[Other Contract Services],Encampment Cleanups,2023-10-23,5294,2 Mexicans LLC,AP,AP PO Box 4857,10765,1445,93403,CA,San Luis Obispo
616913,1,100000,Encampment Cleanups[Other Contract Services],Encampment Cleanups,2023-10-26,5261,2 Mexicans LLC,AP,AP PO Box 4857,10765,4116.75,93403,CA,San Luis Obispo
616913,1,100000,Encampment Cleanups[Other Contract Services],Encampment Cleanups,2023-10-31,5332,2 Mexicans LLC,AP,AP PO Box 4857,10765,831.25,93403,CA,San Luis Obispo
616913,1,100000,Encampment Cleanups[Other Contract Services],Encampment Cleanups,2023-11-09,5435,2 Mexicans LLC,AP,AP PO Box 4857,10765,2675.5,93403,CA,San Luis Obispo
616913,1,100000,Encampment Cleanups[Other Contract Services],Encampment Cleanups,2023-11-30,5568,2 Mexicans LLC,AP,AP PO Box 4857,10765,1664.75,93403,CA,San Luis Obispo
616913,1,100000,Encampment Cleanups[Other Contract Services],Encampment Cleanups,2023-12-01,5575,2 Mexicans LLC,AP,AP PO Box 4857,10765,1495,93403,CA,San Luis Obispo
616913,1,100000,Encampment Cleanups[Other Contract Services],Encampment Cleanups,2023-12-06,5600,2 Mexicans LLC,AP,AP PO Box 4857,10765,1234,93403,CA,San Luis Obispo
616913,1,100000,Encampment Cleanups[Other Contract Services],Encampment Cleanups,2024-01-05,5582,2 Mexicans LLC,AP,AP PO Box 4857,10765,2911.75,93403,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,2023-10-31,INV35745,ParkMobile,"ParkMobile, LLC","ParkMobile, LLC 1100 Spring Street NW Suite 200",11636,5203.8,30309,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,2023-11-30,INV36090,ParkMobile,"ParkMobile, LLC","ParkMobile, LLC 1100 Spring Street NW Suite 200",11636,4559.4,30309,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,2023-10-31,INVPBP-HQ-8995,PayByPhone Technologies Inc.,Main,Main 1128 Homer Street 2nd Floor,11679,493.8,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,2023-11-30,INVPBP-HQ-9300,PayByPhone Technologies Inc.,Main,Main 1128 Homer Street 2nd Floor,11679,508.1,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,2023-12-31,INVPBP-HQ-9597,PayByPhone Technologies Inc.,Main,Main 1128 Homer Street 2nd Floor,11679,870.1,V6B 2X6,,Vancouver
616920,1,105239.34,"sidewalk pressure washing [Cleaning Services, Steam, pressure…]",sidewalk pressure washing,2023-10-20,7074,BRANDAN'S STEAM CLEANING & JANITORI,Main/AP,Main/AP 3940-7339
Broad Street,10010,8982.87,93401,CA,San Luis Obispo
616920,1,105239.34,"sidewalk pressure washing [Cleaning Services, Steam, pressure…]",sidewalk pressure washing,2023-10-20,7098,BRANDAN'S STEAM CLEANING & JANITORI,Main/AP,Main/AP 3940-7339
Broad Street,10010,650,93401,CA,San Luis Obispo
616920,1,105239.34,"sidewalk pressure washing [Cleaning Services, Steam, pressure…]",sidewalk pressure washing,2023-11-20,7105,BRANDAN'S STEAM CLEANING & JANITORI,Main/AP,Main/AP 3940-7339
Broad Street,10010,824.42,93401,CA,San Luis Obispo
616920,1,105239.34,"sidewalk pressure washing [Cleaning Services, Steam, pressure…]",sidewalk pressure washing,2023-11-20,7132,BRANDAN'S STEAM CLEANING & JANITORI,Main/AP,Main/AP 3940-7339
Broad Street,10010,2600,93401,CA,San Luis Obispo
616920,1,105239.34,"sidewalk pressure washing [Cleaning Services, Steam, pressure…]",sidewalk pressure washing,2023-12-08,7135,BRANDAN'S STEAM CLEANING & JANITORI,Main/AP,Main/AP 3940-7339
Broad Street,10010,7064.42,93401,CA,San Luis Obispo
616920,1,105239.34,"sidewalk pressure washing [Cleaning Services, Steam, pressure…]",sidewalk pressure washing,2024-01-05,7165,BRANDAN'S STEAM CLEANING & JANITORI,Main/AP,Main/AP 3940-7339
Broad Street,10010,824.42,93401,CA,San Luis Obispo
616920,1,105239.34,"sidewalk pressure washing [Cleaning Services, Steam, pressure…]",sidewalk pressure washing,2024-01-05,7167,BRANDAN'S STEAM CLEANING & JANITORI,Main/AP,Main/AP 3940-7339
Broad Street,10010,6720.88,93401,CA,San Luis Obispo
616925,1,111353,"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",2023-10-19,49090,"Allweath
er Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,1500,93456,CA,Santa Maria
616925,1,111353,"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",2023-10-31,49123,"Allweath
er Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,540,93456,CA,Santa Maria
616925,1,111353,"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",2023-11-02,49400,"Allweath
er Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,16725,93456,CA,Santa Maria
616925,1,111353,"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",2023-11-02,49401,"Allweath
er Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,592.5,93456,CA,Santa Maria
616925,1,111353,"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",2023-11-02,49403,"Allweath
er Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,3297,93456,CA,Santa Maria
616925,1,111353,"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",2023-11-02,49404,"Allweath
er Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,4724,93456,CA,Santa Maria
616925,1,111353,"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",2023-11-08,49437,"Allweath
er Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,165,93456,CA,Santa Maria
616925,1,111353,"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",2023-11-27,49489,"Allweath
er Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,1402.5,93456,CA,Santa Maria
616925,1,111353,"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",2023-11-27,49491,"Allweath
er Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,495,93456,CA,Santa Maria
616925,1,111353,"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",2023-12-03,49741,"Allweath
er Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,2360,93456,CA,Santa Maria
616925,1,111353,"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",2023-12-03,49742,"Allweath
er Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,1567.5,93456,CA,Santa Maria
616925,1,111353,"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",2023-12-03,49743,"Allweath
er Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,330,93456,CA,Santa Maria
616925,1,111353,"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",2023-12-03,49754,"Allweath
er Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,150,93456,CA,Santa Maria
616925,1,111353,"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",2023-12-03,49755,"Allweath
er Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,4724,93456,CA,Santa Maria
616925,1,111353,"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",2023-12-03,49757,"Allweath
er Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,790,93456,CA,Santa Maria
616925,1,111353,"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",2023-12-04,49759,"Allweath
er Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,3297,93456,CA,Santa Maria
616925,1,111353,"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",2023-12-04,49760,"Allweath
er Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,330,93456,CA,Santa Maria
616925,1,111353,"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",2023-12-11,49767,"Allweath
er Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,495,93456,CA,Santa Maria
616925,1,111353,"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",2023-12-11,49768,"Allweath
er Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,990,93456,CA,Santa Maria
616925,1,111353,"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",2023-12-11,49769,"Allweath
er Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,990,93456,CA,Santa Maria
616928,1,70000,Street Sweeping-Protected Bike/Ped Paths[Other Contract Services],Street Sweeping-Protected Bike/Ped Paths,2023-10-19,5260,2 Mexicans LLC,AP,AP PO Box 4857,10765,2920,93403,CA,San
Luis Obispo
616928,1,70000,Street Sweeping-Protected Bike/Ped Paths[Other Contract Services],Street Sweeping-Protected Bike/Ped Paths,2023-11-14,5471,2 Mexicans LLC,AP,AP PO Box 4857,10765,4170,93403,CA,San
Luis Obispo
616928,1,70000,Street Sweeping-Protected Bike/Ped Paths[Other Contract Services],Street Sweeping-Protected Bike/Ped Paths,2023-12-05,5620,2 Mexicans LLC,AP,AP PO Box 4857,10765,790,93403,CA,San
Luis Obispo
616928,1,70000,Street Sweeping-Protected Bike/Ped Paths[Other Contract Services],Street Sweeping-Protected Bike/Ped Paths,2023-12-22,5733,2 Mexicans LLC,AP,AP PO Box 4857,10765,4170,93403,CA,San
Luis Obispo
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",2023-10-31,09200620,"EMTS, Inc.",Main,Main 2972 Larkin
Ave.,11314,4015,93612,CA,Clovis
616941,1,5000,FY23/24 Blanket PO - JB Dewer[Fuel],FY23/24 Blanket PO - JB Dewer,2023-10-19,275340,JB Dewar Inc,AP,AP PO Box 3059,10160,248.53,93403,CA,San Luis Obispo
616941,1,5000,FY23/24 Blanket PO - JB Dewer[Fuel],FY23/24 Blanket PO - JB Dewer,2023-11-15,278229,JB Dewar Inc,AP,AP PO Box 3059,10160,315.25,93403,CA,San Luis Obispo
616941,1,5000,FY23/24 Blanket PO - JB Dewer[Fuel],FY23/24 Blanket PO - JB Dewer,2023-11-17,280861,JB Dewar Inc,AP,AP PO Box 3059,10160,203.06,93403,CA,San Luis Obispo
616941,1,5000,FY23/24 Blanket PO - JB Dewer[Fuel],FY23/24 Blanket PO - JB Dewer,2023-12-15,283677,JB Dewar Inc,AP,AP PO Box 3059,10160,374.78,93403,CA,San Luis Obispo
616941,1,5000,FY23/24 Blanket PO - JB Dewer[Fuel],FY23/24 Blanket PO - JB Dewer,2023-12-31,285933,JB Dewar Inc,AP,AP PO Box 3059,10160,161.12,93403,CA,San Luis Obispo
616942,1,6400,FY23/24 Blanket PO - File on Q [Other Contract Services],FY23/24 Blanket PO - File on Q,2023-11-01,11318,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,2023-12-01,11496,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,2024-01-01,11644,FileOnQ,Main,Main 832 Industry Drive,11494,530,98188,WA,Tukwila
616946,1,1500,Blanket PO - Culligan[Water safety equipment and supplies],Blanket PO - Culligan,2023-10-31,104166,Culligan Water,AP-SANTA MARIA,AP-SANTA MARIA 700 W Cook Street,144090,156.92,93458,CA,
Santa Maria
616946,1,1500,Blanket PO - Culligan[Water safety equipment and supplies],Blanket PO - Culligan,2023-11-30,104845,Culligan Water,AP-SANTA MARIA,AP-SANTA MARIA 700 W Cook Street,144090,73.72,93458,CA,S
anta Maria
616947,1,5000,"Blanket PO - United Rentals[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - United Rentals,2023-10-22,2307292,United Rentals Northwest Inc,AP,AP PO
Box 051122,500680,64.8,90074,CA,Los Angeles
616972,1,1250,Annual PO for Shredding and Storage[Document Shredding Service],Annual PO for Shredding and Storage,2023-10-31,3870877SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,41.72,91716,CA
,City of Industry
616972,1,1250,Annual PO for Shredding and Storage[Document Shredding Service],Annual PO for Shredding and Storage,2023-11-30,3915561SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,31.5,91716,CA,
City of Industry
616975,1,5000,Annual PO for Municipal Code Updates[Contract Services - Administrative],Annual PO for Municipal Code Updates,2023-10-16,GC00123012,Code Publishing Inc,Main/AP,Main/AP
PO BOX 772512,142940,830,48277,MI,Detroit
616975,1,5000,Annual PO for Municipal Code Updates[Contract Services - Administrative],Annual PO for Municipal Code Updates,2023-10-27,GC0012312,Code Publishing Inc,Main/AP,Main/AP PO
BOX 772512,142940,211.5,48277,MI,Detroit
616976,1,2000,FY23/24 Blanket PO V&V Manufacturing.- Badges[Uniforms & Identification],FY23/24 Blanket PO V&V Manufacturing.- Badges,2023-11-03,58090,V & V Manufacturing Inc,520005-1,520005-1
15320 1/2 Proctor Ave,520005,138.1,91745,CA,City Of Industry
616976,1,2000,FY23/24 Blanket PO V&V Manufacturing.- Badges[Uniforms & Identification],FY23/24 Blanket PO V&V Manufacturing.- Badges,2024-01-05,58364,V & V Manufacturing Inc,520005-1,520005-1
15320 1/2 Proctor Ave,520005,138.1,91745,CA,City Of Industry
616978,1,1600,FY 23/24 Blanket PO for Quadient postage lease agreement[Postage],FY 23/24 Blanket PO for Quadient postage lease agreement,2023-12-29,Q7727664,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,2023-11-02,49405,"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,2024-01-05,50056,"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 24,2024-01-03,20230103,SAN LUIS OBISPO MUSEUM OF ART,Main,Main 1010
Broad,10124,50000,93401,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,2023-11-01,8106381957,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",2023-12-07,1417-05-1123,RRM DESIGN GROUP,Main,Main
3765 S Higuera St Ste 102,10070,1792.5,93401,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.,2023-10-24,1023,Robert Horch,Main,Main 2224 Dunlin Way,10425,350,93420,CA,Arroyo Grande
616985,1,2400,Security alarm monitoring [Alarm Services],Security alarm monitoring,2023-10-31,6003660632,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,2023-11-02,6003724286,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,2023-11-02,6003728572,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept. CH 10651,10226,67.08,60055,
IL,Palatine
616985,1,2400,Security alarm monitoring [Alarm Services],Security alarm monitoring,2023-12-01,6003764852,Securitas Technology Corporation,Dept CH 10651,Dept CH 10651 Dept. CH 10651,10226,33.54,60055,
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,2023-10-31,3870897SBP1,Vital
Records Control,AP,AP PO BOX 80493,160775,63,91716,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,2023-11-30,3915581SBP1,Vital
Records Control,AP,AP PO BOX 80493,160775,63,91716,CA,City of Industry
616989,1,70024,On-call consulting services for the design and preparation of construction documents for the Fire Station 3&4 Remodel Space Study and Design (Dorm Remodel) project.[Contract
Services - Design],On-call consulting services for the design and preparation of construction documents for the Fire Station 3&4 Remodel Space Study and Design (Dorm Remodel) project.,2023-11-14,304
5-01-1023,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,1201.25,93401,CA,San Luis Obispo
616989,1,70024,On-call consulting services for the design and preparation of construction documents for the Fire Station 3&4 Remodel Space Study and Design (Dorm Remodel) project.[Contract
Services - Design],On-call consulting services for the design and preparation of construction documents for the Fire Station 3&4 Remodel Space Study and Design (Dorm Remodel) project.,2023-12-12,304
5-01-1123,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,6436.75,93401,CA,San Luis Obispo
616991,1,8500,Payroll processing FY 23-24[Contract Services - Administrative],Payroll processing FY 23-24,2023-11-03,646096421,"ADP, Inc.",Main,Main PO BOX 31001-1874,11604,601.53,91110,CA,Pasadena
616991,1,8500,Payroll processing FY 23-24[Contract Services - Administrative],Payroll processing FY 23-24,2023-12-08,648541255,"ADP, Inc.",Main,Main PO BOX 31001-1874,11604,586.73,91110,CA,Pasadena
616993,1,12000,FY23-24 Blanket PO for field paint and athletic supply's. [Paint Supplies],FY23-24 Blanket PO for field paint and athletic supply's.,2023-12-07,INV910318,Pioneer Athletics,Main,Main
4529 Industrial Parkway,10146,4744,44135,OH,Cleveland
617000,1,3500,Modern Networks - Quote 20230515-095026178 Remote engineer service hours for maximum 10 hours. [Contract Services - Administrative],Modern Networks - Quote 20230515-095026178
Remote engineer service hours for maximum 10 hours.,2023-12-20,1054,"Modern Networks, LLC",Main - 255 Prim,Main - 255 Primera 255 Primera Blvd. Suite 160,11990,3500,32746,FL,Lake Mary
617001,1,40000,Temporary support to cover Revenue vacancies FY 2023-24[Contract Services - Administrative],Temporary support to cover Revenue vacancies FY 2023-24,2023-10-18,227645,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,1313.76,93401,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 2023-24,2023-10-25,228013,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,1313.76,93401,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 2023-24,2023-11-01,228586,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,1051.01,93401,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 2023-24,2023-11-08,228815,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,1051.01,93401,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 2023-24,2023-11-15,229094,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,788.26,93401,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 2023-24,2023-12-06,229999,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,1280.92,93401,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 2023-24,2023-12-13,230392,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,1034.59,93401,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 2023-24,2023-12-20,230815,United
Staffing Associates,505 Higuera,505 Higuera Street 505 Higuera Street,10237,1231.65,93401,CA,San Luis Obispo
617002,1,75000,PFM Investment Advisory Services[Financial Services],PFM Investment Advisory Services,2023-10-31,13983436,PFM Asset Management LLC,AP,AP U.S. Bank - CM 9703 PO BOX 70870,400937,7159.77
,55170,MN,Saint Paul
617002,1,75000,PFM Investment Advisory Services[Financial Services],PFM Investment Advisory Services,2023-11-30,14022519,PFM Asset Management LLC,AP,AP U.S. Bank - CM 9703 PO BOX 70870,400937,6941.35
,55170,MN,Saint Paul
617003,1,1300,Finance Records FY 21/22[Document Shredding Service],Finance Records FY 21/22,2023-11-30,3915188SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,121.58,91716,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,2023-10-31,3892614SBP1,Vital
Records Control,AP,AP PO BOX 80493,160775,126,91716,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,2023-12-31,3999435SBP1,Vital
Records Control,AP,AP PO BOX 80493,160775,84,91716,CA,City of Industry
617005,1,1100,FY23/24 Blanket PO - Zee Medical - First Aid Supplies - PD & EEC[Medical Supplies],FY23/24 Blanket PO - Zee Medical - First Aid Supplies - PD & EEC,2023-10-19,34-171098,Zee
Medical Service Co #34,Main,Main 107 Bryant Street,600030,193.49,93023,CA,Ojai
617005,1,1100,FY23/24 Blanket PO - Zee Medical - First Aid Supplies - PD & EEC[Medical Supplies],FY23/24 Blanket PO - Zee Medical - First Aid Supplies - PD & EEC,2023-10-19,34-173676,Zee
Medical Service Co #34,Main,Main 107 Bryant Street,600030,408.97,93023,CA,Ojai
617005,1,1100,FY23/24 Blanket PO - Zee Medical - First Aid Supplies - PD & EEC[Medical Supplies],FY23/24 Blanket PO - Zee Medical - First Aid Supplies - PD & EEC,2024-01-04,34-173755,Zee
Medical Service Co #34,Main,Main 107 Bryant Street,600030,121.21,93023,CA,Ojai
617007,1,54467.8,SHI - Quote 23749990 Cisco Duo[300000006694272],SHI - Quote 23749990 Cisco Duo Essentials (NASPO Cloud Solutions Carahsoft Contract #:AR2472) Qty 580,2023-10-24,B17534850,SHI
International Corp,AP,AP PO Box 952121,461550,54467.8,75395,TX,Dallas
617009,1,1000,FY23/24 Blanket PO - Boone Graphics - Business Cards[Print and Reproduction],FY23/24 Blanket PO - Boone Graphics - Business Cards,2023-11-13,94973,"Boone Printing and Graphics,
Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
617009,1,1000,FY23/24 Blanket PO - Boone Graphics - Business Cards[Print and Reproduction],FY23/24 Blanket PO - Boone Graphics - Business Cards,2023-11-15,95051,"Boone Printing and Graphics,
Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
617009,1,1000,FY23/24 Blanket PO - Boone Graphics - Business Cards[Print and Reproduction],FY23/24 Blanket PO - Boone Graphics - Business Cards,2023-11-16,95081,"Boone Printing and Graphics,
Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
617009,1,1000,FY23/24 Blanket PO - Boone Graphics - Business Cards[Print and Reproduction],FY23/24 Blanket PO - Boone Graphics - Business Cards,2023-11-22,95186,"Boone Printing and Graphics,
Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,109.62,93117,CA,Goleta
617009,1,1000,FY23/24 Blanket PO - Boone Graphics - Business Cards[Print and Reproduction],FY23/24 Blanket PO - Boone Graphics - Business Cards,2023-11-29,95256,"Boone Printing and Graphics,
Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
617009,1,1000,FY23/24 Blanket PO - Boone Graphics - Business Cards[Print and Reproduction],FY23/24 Blanket PO - Boone Graphics - Business Cards,2023-12-19,95585,"Boone Printing and Graphics,
Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
617009,1,1000,FY23/24 Blanket PO - Boone Graphics - Business Cards[Print and Reproduction],FY23/24 Blanket PO - Boone Graphics - Business Cards,2023-12-21,95653,"Boone Printing and Graphics,
Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
617009,1,1000,FY23/24 Blanket PO - Boone Graphics - Business Cards[Print and Reproduction],FY23/24 Blanket PO - Boone Graphics - Business Cards,2023-12-27,95710,"Boone Printing and Graphics,
Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
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",2023-10-31,911530,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",2023-12-26,911644,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,925,93433,CA,Grover Beach
617023,1,20400,"AllWeather CFD FY 2023/2024 to provide a daily porter at Avila Ranch Parks to clean, wash pick up papers etc.[Landscape & Pruning]","AllWeather CFD FY 2023/2024 to
provide a daily porter at Avila Ranch Parks to clean, wash pick up papers etc.",2023-11-02,49402,"Allweather Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,1695,93456,CA,Santa
Maria
617023,1,20400,"AllWeather CFD FY 2023/2024 to provide a daily porter at Avila Ranch Parks to clean, wash pick up papers etc.[Landscape & Pruning]","AllWeather CFD FY 2023/2024 to
provide a daily porter at Avila Ranch Parks to clean, wash pick up papers etc.",2023-12-03,49758,"Allweather Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,1695,93456,CA,Santa
Maria
617023,1,20400,"AllWeather CFD FY 2023/2024 to provide a daily porter at Avila Ranch Parks to clean, wash pick up papers etc.[Landscape & Pruning]","AllWeather CFD FY 2023/2024 to
provide a daily porter at Avila Ranch Parks to clean, wash pick up papers etc.",2024-01-05,50059,"Allweather Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,1695,93456,CA,Santa
Maria
617031,1,5000,"FY23/24 Blanket PO - County Information Tech Blanket PO, CJIS system transaction Fees[Data Processing, Computer Programming, and Software Services]","FY23/24 Blanket PO
- County Information Tech Blanket PO, CJIS system transaction Fees",2023-10-30,2105,County of San Luis Obispo - Information Technology,Main,"Main County Gov't Center, Suite 400 976
Osos St",10658,1019.16,93408,CA,San Luis Obispo
617032,1,24801,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,2023-11-02,1921,Cuesta Polygraph & Investigations LLC,Main/AP,"Main/AP 1264 Higuera Street, Ste 209",144083,1800,93401,CA,San
Luis Obispo
617032,1,24801,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,2023-12-17,1943,Cuesta Polygraph & Investigations LLC,Main/AP,"Main/AP 1264 Higuera Street, Ste 209",144083,1650,93401,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,2023-11-01,127359301-0010465,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,2023-12-01,127359301-0010518,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,2024-01-04,127359301-0010574,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",2023-10-31,I-4098,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",2023-10-31,i-4096,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",2023-11-30,i-4139,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",2023-11-30,i-4141,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",2023-12-31,i-4182,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",2023-12-31,i-4184,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,2023-10-16,718808,Pauls Dry Cleaners Inc,Main/AP,Main/AP
214 Higuera Street,400580,30,93401,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,2023-10-31,50161,"Service
First Information Solutions, LLC",Main,Main 245 Bellevue Ave,11739,55.5,08037,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,2023-11-30,50236,"Service
First Information Solutions, LLC",Main,Main 245 Bellevue Ave,11739,11.1,08037,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,2023-12-31,50304,"Service
First Information Solutions, LLC",AP,AP PO Box 1089,11739,11.1,08037,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,2023-11-03,691847,State of California - Department of Justice,Main,Main ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,703,94244-2550,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,2023-12-05,698570,State of California - Department of Justice,Main,Main ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,157,94244-2550,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,2023-10-31,9897527,"Sun
Day Carwash, Inc.",Main,Main 2193 Fillmore Street,11778,192,94115,CA,San Francisco
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,2023-11-30,10851787,"Sun
Day Carwash, Inc.",Main,Main 2193 Fillmore Street,11778,208,94115,CA,San Francisco
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,2023-11-30,3933148SBP1,"Sun
Day Carwash, Inc.",Main,Main 2193 Fillmore Street,11778,84,94115,CA,San Francisco
617040,1,2100,FY23/24 Blanket PO - Transunion Software [Software Licensing and Maint Agreements],FY23/24 Blanket PO - Transunion Software,2023-11-06,54641-202310-1,Transunion Risk And
Alternative,PO Box 209047,"PO Box 209047 Data Solutions, Inc. PO Box 209047",480780,181,75320,TX,Dallas
617040,1,2100,FY23/24 Blanket PO - Transunion Software [Software Licensing and Maint Agreements],FY23/24 Blanket PO - Transunion Software,2023-12-05,54641-202311-1,Transunion Risk And
Alternative,PO Box 209047,"PO Box 209047 Data Solutions, Inc. PO Box 209047",480780,178,75320,TX,Dallas
617040,1,2100,FY23/24 Blanket PO - Transunion Software [Software Licensing and Maint Agreements],FY23/24 Blanket PO - Transunion Software,2023-12-31,54641-202312-1,Transunion Risk And
Alternative,PO Box 209047,"PO Box 209047 Data Solutions, Inc. PO Box 209047",480780,175,75320,TX,Dallas
617044,1,1979.25,40' container rental [300000006693444],Container 4-month rental,2023-12-05,152630,MID-State Containers,Main/AP,Main/AP PO Box 1248,341255,152.25,93444,CA,Nipomo
617046,1,1800,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-10-23,9947654753,Verizon Wireless,AP,AP PO Box 660108,221070,343.42,75266,TX,Dallas
617046,1,2160,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-10-23,9947654753,Verizon Wireless,AP,AP PO Box 660108,221070,258.78,75266,TX,Dallas
617046,1,2400,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-10-23,9947654753,Verizon Wireless,AP,AP PO Box 660108,221070,184.65,75266,TX,Dallas
617046,1,2460,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-10-23,9947654753,Verizon Wireless,AP,AP PO Box 660108,221070,254.94,75266,TX,Dallas
617046,1,4200,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-10-23,9947654753,Verizon Wireless,AP,AP PO Box 660108,221070,688.87,75266,TX,Dallas
617046,1,9000,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-10-23,9947654753,Verizon Wireless,AP,AP PO Box 660108,221070,835.14,75266,TX,Dallas
617046,1,13800,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-10-23,9947654753,Verizon Wireless,AP,AP PO Box 660108,221070,1179.16,75266,TX,Dall
as
617046,1,15000,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-10-23,9947654753,Verizon Wireless,AP,AP PO Box 660108,221070,1345.1,75266,TX,Dalla
s
617046,1,1800,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-11-23,9950092492,Verizon Wireless,AP,AP PO Box 660108,221070,330.49,75266,TX,Dallas
617046,1,2160,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-11-23,9950092492,Verizon Wireless,AP,AP PO Box 660108,221070,262.64,75266,TX,Dallas
617046,1,2400,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-11-23,9950092492,Verizon Wireless,AP,AP PO Box 660108,221070,256.08,75266,TX,Dallas
617046,1,2460,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-11-23,9950092492,Verizon Wireless,AP,AP PO Box 660108,221070,185.18,75266,TX,Dallas
617046,1,4200,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-11-23,9950092492,Verizon Wireless,AP,AP PO Box 660108,221070,695.55,75266,TX,Dallas
617046,1,9000,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-11-23,9950092492,Verizon Wireless,AP,AP PO Box 660108,221070,811.38,75266,TX,Dallas
617046,1,13800,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-11-23,9950092492,Verizon Wireless,AP,AP PO Box 660108,221070,1165.49,75266,TX,Dall
as
617046,1,15000,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-11-23,9950092492,Verizon Wireless,AP,AP PO Box 660108,221070,1037.17,75266,TX,Dall
as
617046,1,1800,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-12-23,9952561646,Verizon Wireless,AP,AP PO Box 660108,221070,297.37,75266,TX,Dallas
617046,1,2160,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-12-23,9952561646,Verizon Wireless,AP,AP PO Box 660108,221070,218.15,75266,TX,Dallas
617046,1,2400,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-12-23,9952561646,Verizon Wireless,AP,AP PO Box 660108,221070,219.65,75266,TX,Dallas
617046,1,2460,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-12-23,9952561646,Verizon Wireless,AP,AP PO Box 660108,221070,216.38,75266,TX,Dallas
617046,1,4200,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-12-23,9952561646,Verizon Wireless,AP,AP PO Box 660108,221070,684.38,75266,TX,Dallas
617046,1,9000,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-12-23,9952561646,Verizon Wireless,AP,AP PO Box 660108,221070,781.52,75266,TX,Dallas
617046,1,13800,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-12-23,9952561646,Verizon Wireless,AP,AP PO Box 660108,221070,1163.57,75266,TX,Dall
as
617046,1,15000,Verizon - Utilities Open PO fo[300000006695003],Verizon - Utilities Open PO for 2023-2024 Fiscal,2023-12-23,9952561646,Verizon Wireless,AP,AP PO Box 660108,221070,965.79,75266,TX,Dalla
s
617058,1,450000,Urban Forest Pruning[Arborist Services],Urban Forest Pruning,2023-10-31,207075,"West Coast Arborists, Inc.",Main,Main 2200 E. Via Burton Street,11497,45186.58,92806,CA,Anaheim
617058,1,450000,Urban Forest Pruning[Arborist Services],Urban Forest Pruning,2023-11-15,207757,"West Coast Arborists, Inc.",Main,Main 2200 E. Via Burton Street,11497,23784.9,92806,CA,Anaheim
617058,1,450000,Urban Forest Pruning[Arborist Services],Urban Forest Pruning,2023-11-15,207761,"West Coast Arborists, Inc.",Main,Main 2200 E. Via Burton Street,11497,4595.3,92806,CA,Anaheim
617058,1,450000,Urban Forest Pruning[Arborist Services],Urban Forest Pruning,2023-11-30,208437,"West Coast Arborists, Inc.",Main,Main 2200 E. Via Burton Street,11497,1635.5,92806,CA,Anaheim
617058,1,450000,Urban Forest Pruning[Arborist Services],Urban Forest Pruning,2023-11-30,208438,"West Coast Arborists, Inc.",Main,Main 2200 E. Via Burton Street,11497,1832.03,92806,CA,Anaheim
617058,1,450000,Urban Forest Pruning[Arborist Services],Urban Forest Pruning,2023-12-15,208835,"West Coast Arborists, Inc.",Main,Main 2200 E. Via Burton Street,11497,6656.25,92806,CA,Anaheim
617058,1,450000,Urban Forest Pruning[Arborist Services],Urban Forest Pruning,2023-12-15,208840,"West Coast Arborists, Inc.",Main,Main 2200 E. Via Burton Street,11497,3931.1,92806,CA,Anaheim
617062,1,8695,Asphalt Testing [Contract Services - Construction Management],Asphalt Testing,2023-10-17,843435,Earth Systems Pacific,AP,AP PO Box 3757,180070,8695,93403,CA,San Luis Obispo
617067,1,13200,"Annual, Thomson Reuters subscription[Publications and Subscriptions]","Annual, Thomson Reuters subscription",2023-11-01,849199665,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",2023-12-01,849347558,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",2024-01-01,849505366,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",2024-01-04,849580324,Thomson Reuters - West,Main/AP,Main/AP
Payment Center PO Box 6292,540430,150.08,60197,IL,Carol Stream
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",2023-10-31,3870757SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,133.77,91716,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",2023-11-30,3915440SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,134.88,91716,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",2023-12-31,398745SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,258.63,91716,CA,City of Industry
617078,1,3000,"Blanket PO - Industrial Scientific[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Industrial Scientific,2023-11-30,2688134,Industrial Scientific Corporation,AP,AP
PO Box 645449,11226,240.07,15264,PA,Pittsburgh
617080,1,18000,"Blanket PO - San Luis Garbage[Garbage, Dumpsters, Rental or Lease Other Than Utilities]",Blanket PO - San Luis Garbage,2023-11-01,8282686U110,San Luis Garbage Company,Local
AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,1916.19,93401,CA,San Luis Obispo
617080,1,18000,"Blanket PO - San Luis Garbage[Garbage, Dumpsters, Rental or Lease Other Than Utilities]",Blanket PO - San Luis Garbage,2023-12-01,8317178U110,San Luis Garbage Company,Local
AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,1859.1,93401,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",2023-11-27,23-5836,Abalone
Coast,Main/AP,"Main/AP 141 Suburban Road, Suite C-1",100104,92,93401,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,2023-10-31,806659-20231031,L
exisnexis Risk Solutions,Main/AP,Main/AP Billing ID 806659 28330 Newwork Pl,320484,1151.08,60673,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,2023-11-30,806659-20231130,L
exisnexis Risk Solutions,Main/AP,Main/AP Billing ID 806659 28330 Newwork Pl,320484,1151.08,60673,IL,Chicago
617099,1,1000,Mission Linen-5301[Laundry & Linen Service],Mission Linen-5301,2023-11-03,272059 20231031,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-5301,2023-11-28,272059 20231128,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-5301,2023-12-26,604021,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,97.99,93442,CA,Morro Bay
617100,1,5000,Mission Linen-5006[Laundry & Linen Service],Mission Linen-5006,2023-11-02,269716 20231031,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,594.24,93442,CA,Morro
Bay
617100,1,5000,Mission Linen-5006[Laundry & Linen Service],Mission Linen-5006,2023-11-28,269716 20231128,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,394.92,93442,CA,Morro
Bay
617100,1,5000,Mission Linen-5006[Laundry & Linen Service],Mission Linen-5006,2023-12-26,604473,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,526.01,93442,CA,Morro Bay
617105,1,10575,Storm Drain Trash Capture Devices - Sole Source Approved by D. Clancy[Construction Materials],Storm Drain Trash Capture Devices - Sole Source Approved by D. Clancy,2023-10-31,71477,Sto
rm Water Inspection & Maintenance Services Inc,Main PO BOX 162,Main PO BOX 1627 PO BOX 1627,12060,10575,94505,CA,Discovery Bay
617106,1,10000,"Westside Auto Open Purchase Order[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Westside Auto Open Purchase Order,2023-11-15,854418,Westside
Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,15.4,93401,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,2023-11-30,855254,Westside
Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,964.44,93401,CA,San Luis Obispo
617109,1,28000,Proposal for Creek Arundo Removal [Weed and Vegetation Control],Proposal for Creek Arundo Removal,2023-10-17,"1 (23-80-45, 23-80-46)",Land Conservancy of San Luis Obispo,Main/AP,Main/A
P PO BOX 12206,320110,19040.61,93406,CA,San Luis Obispo
617109,1,28000,Proposal for Creek Arundo Removal [Weed and Vegetation Control],Proposal for Creek Arundo Removal,2023-11-17,02 (23-80-47),Land Conservancy of San Luis Obispo,Main/AP,Main/AP
PO BOX 12206,320110,6151.26,93406,CA,San Luis Obispo
617110,1,3000,"Turfstar Open PO FY 23[Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Turfstar Open PO FY 23,2023-10-18,7305758-00,Turf Star Western,Payable,Payable
P.O. Box 748728,10235,179.64,90074-8728,CA,Los Angeles
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,2023-10-16,1524
688,The Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,132,93401,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,2023-10-18,1524
775,The Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,975.08,93401,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,2023-10-23,1524
959,The Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,40,93401,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,2023-11-01,ILS2
584,The Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,1170.83,93401,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,2023-11-02,1525
315,The Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,254.16,93401,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,2023-11-29,1526
327,The Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,228.69,93401,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,2023-12-07,1526
650,The Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,50,93401,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,2023-12-12,1526
791,The Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,463.75,93401,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,2023-12-19,1527
068,The Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,996.83,93401,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,2023-10-18,742928,SM Tire,AP,AP PO Box 6007,10149,1323.42,93456-6007,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,2023-10-19,742941,SM Tire,AP,AP PO Box 6007,10149,2688.06,93456-6007,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,2023-12-06,743339,SM Tire,AP,AP PO Box 6007,10149,754.35,93456-6007,CA,Santa Maria
617113,1,2000,"Scott Obrien Open PO FY 24[Fire Extinguishers, Rechargers, and Other Parts]",Scott Obrien Open PO FY 24,2023-12-14,69683,"Scott O'Brien Fire & Safety Co., Inc.",Main,Main
4325 Traffic Way,10406,227.03,93422,CA,Atascadero
617114,1,20000,San Luis Powerhouse Open PO FY 24[Equipment Maintenance and Repair Services for General Equipment],San Luis Powerhouse Open PO FY 24,2023-10-16,Statement 20231031,San
Luis Powerhouse Inc,Main/AP,Main/AP 798 Francis Avenue,460540,5633.47,93401,CA,San Luis Obispo
617114,1,20000,San Luis Powerhouse Open PO FY 24[Equipment Maintenance and Repair Services for General Equipment],San Luis Powerhouse Open PO FY 24,2023-11-30,Statement 20231130,San
Luis Powerhouse Inc,Main/AP,Main/AP 798 Francis Avenue,460540,4050,93401,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,2023-11-14,1312
20231130,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,2068.07,93401,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,2023-11-30,1324
20231130,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,157.92,93401,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,2023-12-30,1312
20231230,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,2447.56,93401,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 24,2023-10-17,97314,Mullahey Ford,Main/AP,Main/AP
330 Traffic Way,341890,110.62,93420,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 24,2023-10-18,99673,Mullahey Ford,Main/AP,Main/AP
330 Traffic Way,341890,117.15,93420,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 24,2023-10-19,98552,Mullahey Ford,Main/AP,Main/AP
330 Traffic Way,341890,670.21,93420,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 24,2023-11-07,73517,Mullahey Ford,Main/AP,Main/AP
330 Traffic Way,341890,980.51,93420,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 24,2023-11-08,10241,Mullahey Ford,Main/AP,Main/AP
330 Traffic Way,341890,338.68,93420,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 24,2023-11-08,10341,Mullahey Ford,Main/AP,Main/AP
330 Traffic Way,341890,-77.57,93420,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 24,2023-11-13,10465,Mullahey Ford,Main/AP,Main/AP
330 Traffic Way,341890,120.03,93420,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 24,2023-11-15,10516,Mullahey Ford,Main/AP,Main/AP
330 Traffic Way,341890,164.94,93420,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 24,2023-11-16,10554,Mullahey Ford,Main/AP,Main/AP
330 Traffic Way,341890,195.55,93420,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 24,2023-11-16,99606 (99479),Mullahey
Ford,Main/AP,Main/AP 330 Traffic Way,341890,221.23,93420,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 24,2023-11-17,10649,Mullahey Ford,Main/AP,Main/AP
330 Traffic Way,341890,-100,93420,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 24,2023-11-22,10735,Mullahey Ford,Main/AP,Main/AP
330 Traffic Way,341890,379.28,93420,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 24,2023-11-27,73920,Mullahey Ford,Main/AP,Main/AP
330 Traffic Way,341890,4192.99,93420,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 24,2023-12-04,10934,Mullahey Ford,Main/AP,Main/AP
330 Traffic Way,341890,619.2,93420,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 24,2023-12-13,5121048,Mullahey Ford,Main/AP,Main/
AP 330 Traffic Way,341890,26.45,93420,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 24,2023-12-28,11621,Mullahey Ford,Main/AP,Main/AP
330 Traffic Way,341890,120.83,93420,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 24,2023-12-28,11639,Mullahey Ford,Main/AP,Main/AP
330 Traffic Way,341890,414.21,93420,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,2023-10-26,015192,Municipal Maintenance Equip Inc,Main/AP,Main/AP 4634 Mayhew Road,341960,664.78,95827,CA,Sacramento
617119,1,5000,Mission Linen Open Purchase Order[Uniforms & Identification],Mission Linen Open Purchase Order,2023-11-02,269703 20231031,Mission Linen Service,Main/AP,Main/AP 399 Errol
Street,10157,214.5,93442,CA,Morro Bay
617119,1,5000,Mission Linen Open Purchase Order[Uniforms & Identification],Mission Linen Open Purchase Order,2023-12-26,269703 12262023,Mission Linen Service,Main/AP,Main/AP 399 Errol
Street,10157,182.31,93442,CA,Morro Bay
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,2024-01-03,40349
20240103,Central Coast Truck Center SLO,AP,AP PO Box 5940,10388,235.08,93456,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",2023-10-31,61843
20231031,Cal-State Auto Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,3691.18,93455,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",2023-12-31,61843
20231231,Cal-State Auto Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,1146.33,93455,CA,Santa Maria
617125,1,2000,Burt Industrial Open PO FY 24[Contracts labors.],Burt Industrial Open PO FY 24,2023-10-19,132205,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,126.41,93446,CA,Paso
Robles
617125,1,2000,Burt Industrial Open PO FY 24[Contracts labors.],Burt Industrial Open PO FY 24,2023-11-17,133805,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,180.8,93446,CA,Paso
Robles
617126,1,7500,"Big Brand Tire Open PO FY 24[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Big Brand Tire Open PO FY 24,2023-11-17,1013-4010487,Big
Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,166.69,93021,CA,Moorpark
617126,1,7500,"Big Brand Tire Open PO FY 24[Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Big Brand Tire Open PO FY 24,2023-12-27,1013-4174489,Big
Brand Tire & Service,AP,AP 14401 Princeton Avenue,120725,105.56,93021,CA,Moorpark
617127,1,9000,FAC Open PO for Janitorial services at FS#1[Janitorial Services],FAC Open PO for Janitorial services at FS#1,2023-10-31,i-4097,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#1,2023-11-30,i-4140,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#1,2023-12-31,i-4183,EXCEL CLEANING INC,Main,Main 225 Tank Farm
Rd #01,10089,617.4,93401,CA,San Luis Obispo
617128,1,18573.74,Allweather Irrigation repairs & maintenance[Maint & Minor Repair],Allweather Irrigation repairs & maintenance,2023-10-19,49101,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,320,93456,CA,Santa Maria
617128,1,18573.74,Allweather Irrigation repairs & maintenance[Maint & Minor Repair],Allweather Irrigation repairs & maintenance,2023-11-21,49470,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,4215,93456,CA,Santa Maria
617128,1,18573.74,Allweather Irrigation repairs & maintenance[Maint & Minor Repair],Allweather Irrigation repairs & maintenance,2023-11-30,49496,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,65,93456,CA,Santa Maria
617128,1,18573.74,Allweather Irrigation repairs & maintenance[Maint & Minor Repair],Allweather Irrigation repairs & maintenance,2023-12-03,49748,"Allweather Landscape Maintenance,
Inc.",Main,Main PO BOX 6734,11306,175,93456,CA,Santa Maria
617129,1,26000,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.,2023-10-31,911524,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,4037,93433,CA,Grover Beach
617129,1,26000,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.,2023-12-26,911636,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,960,93433,CA,Grover Beach
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.,2023-11-28,269676 20231128,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,71.64,93442,CA,Morro Bay
617139,1,1058250,Noble Studios FY 23-24 -TBID[Marketing and Public Relations],Noble Studios FY 23-24 -TBID,2024-01-02,21034,"Noble Studios, Inc.",Main,"Main 50 W. Liberty Street, Suite
800",10993,125000,89501,NV,Reno
617139,1,1058250,Noble Studios FY 23-24 -TBID[Marketing and Public Relations],Noble Studios FY 23-24 -TBID,2024-01-02,21036,"Noble Studios, Inc.",Main,"Main 50 W. Liberty Street, Suite
800",10993,132250,89501,NV,Reno
617142,1,5500,Open PO for Annual Courier Services[Courier / Delivery Services],Open PO for Annual Courier Services,2023-11-01,12446962,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,2023-12-01,12475643,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,2024-01-01,12497577,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 12,2023-10-31,83876,Culligan Water,AP-SANTA
MARIA,AP-SANTA MARIA 700 W Cook Street,144090,36.59,93458,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 12,2023-11-30,84407,Culligan Water,AP-GROVER
BEACH,AP-GROVER BEACH 966 Huber Street,144090,36.59,93433,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 12,2023-12-31,84872,Culligan Water,AP-GROVER
BEACH,AP-GROVER BEACH 966 Huber Street,144090,36.59,93433,CA,Grover Beach
617146,1,1260,Radio advertising[Communication Service],Radio advertising,2023-10-31,1080-00006-0003,KCBX,Main/AP,Main/AP 4100 Vachell Lane,300170,525,93401,CA,San Luis Obispo
617146,1,9660,Radio advertising[Communication Service],Radio advertising,2023-10-31,1080-00006-0003,KCBX,Main/AP,Main/AP 4100 Vachell Lane,300170,525,93401,CA,San Luis Obispo
617146,1,9660,Radio advertising[Communication Service],Radio advertising,2023-11-26,1080-00006-0004,KCBX,Main/AP,Main/AP 4100 Vachell Lane,300170,840,93401,CA,San Luis Obispo
617146,1,9660,Radio advertising[Communication Service],Radio advertising,2023-12-31,1080-00006-0005,KCBX,Main/AP,Main/AP 4100 Vachell Lane,300170,1050,93401,CA,San Luis Obispo
617154,1,150000,FY23-24 Below Market Rate Services[Consulting Services (If Not Otherwise Classified)],FY23-24 Below Market Rate Services,2023-10-19,SLO231019,"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,2023-11-22,SLO231122,"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,2023-12-14,SLO231214,"HouseKeys, Inc.",AP,AP
409 Tennant Station #395,11579,12500,95037,CA,Morgan Hill
617164,1,5000,Blanket PO - Reasons Construction[Fencing],Blanket PO - Reasons Construction,2023-10-16,13242,Reasons Construction,Main,Main 1711 Broad Street,10734,325,93401,CA,San Luis
Obispo
617164,1,5000,Blanket PO - Reasons Construction[Fencing],Blanket PO - Reasons Construction,2023-12-04,13287,Reasons Construction,Main,Main 1711 Broad Street,10734,939.65,93401,CA,San
Luis Obispo
617166,1,470.54,Cone Bar and signs[Traffic Control Devices and Markers],Cone Bar and signs,2023-10-20,38621,"Full Traffic Maintenance, Inc.",217 Lewis Court,217 Lewis Court 217 Lewis
Court,12003,470.54,92882,CA,Corona
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.,2023-10-19,782392,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,103,93433,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.,2023-10-19,782428,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,33.69,93433,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.,2023-10-25,782908,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,164.04,93433,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.,2023-11-30,785743,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,60.42,93433,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.,2023-12-12,786768,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,53.23,93433,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.,2023-12-28,788067,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,64.78,93433,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.,2023-12-29,788128,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,152.58,93433,CA,Grover Beach
617180,1,1500,Paint[Paint Supplies],Paint,2023-11-08,1436-0,Sherwin-Williams Company,AP,AP 3281 S Higuera Street,461540,177.89,93401,CA,San Luis Obispo
617180,1,1500,Paint[Paint Supplies],Paint,2023-11-08,7565-5,Sherwin-Williams Company,AP,AP 3281 S Higuera Street,461540,86,93401,CA,San Luis Obispo
617180,1,1500,Paint[Paint Supplies],Paint,2023-12-05,2497-1,Sherwin-Williams Company,AP,AP 3281 S Higuera Street,461540,30.12,93401,CA,San Luis Obispo
617180,1,1500,Paint[Paint Supplies],Paint,2023-12-06,2548-1,Sherwin-Williams Company,AP,AP 3281 S Higuera Street,461540,7.37,93401,CA,San Luis Obispo
617189,1,20000,Blanket PO - Tennis[Landscape & Pruning],Blanket PO - Tennis,2023-10-30,911463,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,2023-12-26,911652,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,1720,93433,CA,Grover Beach
617191,1,1545,Open PO for alarm monitoring.[Alarm Services],Open PO for alarm monitoring.,2023-11-01,56280,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,128.75,93401,CA,San
Luis Obispo
617191,1,3090,Open PO for alarm monitoring.[Alarm Services],Open PO for alarm monitoring.,2023-11-01,56280,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,257.5,93401,CA,San
Luis Obispo
617191,1,1545,Open PO for alarm monitoring.[Alarm Services],Open PO for alarm monitoring.,2023-12-01,56407,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,195,93401,CA,San
Luis Obispo
617195,1,18000,Cold Canyon Landfill[Trash Service],Cold Canyon Landfill,2023-10-31,41193,Cold Canyon Landfill Inc,AP,AP 2268 Carpenter Canyon Rd,142960,2207.25,93401,CA,San Luis Obispo
617195,1,18000,Cold Canyon Landfill[Trash Service],Cold Canyon Landfill,2023-12-31,41541,Cold Canyon Landfill Inc,AP,AP 2268 Carpenter Canyon Rd,142960,1042.5,93401,CA,San Luis Obispo
617196,1,451111,"Preparation of the Water Treatment Plant (WTP) Infrastructure Renewal Strategy[Engineer Services, professional.]",Preparation of the Water Treatment Plant (WTP) Infrastructure
Renewal Strategy,2023-10-30,167226,"Kennedy/Jenks Consultants, Inc.",1500 NE Irving,1500 NE Irving Street 1500 NE Irving Street Suite 200,12072,10305.51,97232,OR,Portland
617196,1,451111,"Preparation of the Water Treatment Plant (WTP) Infrastructure Renewal Strategy[Engineer Services, professional.]",Preparation of the Water Treatment Plant (WTP) Infrastructure
Renewal Strategy,2023-12-19,168470,"Kennedy/Jenks Consultants, Inc.",1500 NE Irving,1500 NE Irving Street 1500 NE Irving Street Suite 200,12072,21882.54,97232,OR,Portland
617197,1,20000,"Misc. pipe fittings, meter brass[Pipe and Pipe Fittings Maintenance and Repair..]","Misc. pipe fittings, meter brass",2023-10-24,U2316046981,ICONIX Waterworks,AP,AP PO
Box 1516,143459,685.13,98291,WA,Snohomish
617197,1,20000,"Misc. pipe fittings, meter brass[Pipe and Pipe Fittings Maintenance and Repair..]","Misc. pipe fittings, meter brass",2023-11-08,U2316049655,ICONIX Waterworks,AP,AP PO
Box 1516,143459,380.63,98291,WA,Snohomish
617197,1,20000,"Misc. pipe fittings, meter brass[Pipe and Pipe Fittings Maintenance and Repair..]","Misc. pipe fittings, meter brass",2023-11-09,U2316049746,ICONIX Waterworks,AP,AP PO
Box 1516,143459,685.13,98291,WA,Snohomish
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.,2023-10-31,3870801SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,145,91716,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.,2023-11-30,3915484SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,154.88,91716,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.,2023-11-30,3915510SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,179.83,91716,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.,2023-12-31,3981789SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,154.88,91716,CA,City of Industry
617207,1,20000,Homeless encampment clean-up open po[Contract Services - Administrative],Homeless encampment clean-up open po,2023-10-18,5229,2 Mexicans LLC,AP,AP PO Box 4857,10765,737.5,93403,CA,San
Luis Obispo
617210,1,2000,Miners Ace Hardware FY 23/24[Construction Materials],Miners Ace Hardware FY 23/24,2023-10-26,123981,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,26.7,93433,CA,Grover
Beach
617210,1,2000,Miners Ace Hardware FY 23/24[Construction Materials],Miners Ace Hardware FY 23/24,2023-10-31,124251,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,67.37,93433,CA,Grover
Beach
617210,1,2000,Miners Ace Hardware FY 23/24[Construction Materials],Miners Ace Hardware FY 23/24,2023-11-01,124385,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,51.08,93433,CA,Grover
Beach
617210,1,2000,Miners Ace Hardware FY 23/24[Construction Materials],Miners Ace Hardware FY 23/24,2023-11-02,124504,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,18.48,93433,CA,Grover
Beach
617210,1,2000,Miners Ace Hardware FY 23/24[Construction Materials],Miners Ace Hardware FY 23/24,2023-11-14,125328,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,59.54,93433,CA,Grover
Beach
617210,1,2000,Miners Ace Hardware FY 23/24[Construction Materials],Miners Ace Hardware FY 23/24,2023-11-14,125343,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,26.03,93433,CA,Grover
Beach
617210,1,2000,Miners Ace Hardware FY 23/24[Construction Materials],Miners Ace Hardware FY 23/24,2023-11-16,125533,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,291.34,93433,CA,Grover
Beach
617210,1,2000,Miners Ace Hardware FY 23/24[Construction Materials],Miners Ace Hardware FY 23/24,2023-11-30,126447,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,2.93,93433,CA,Grover
Beach
617210,1,2000,Miners Ace Hardware FY 23/24[Construction Materials],Miners Ace Hardware FY 23/24,2023-12-05,126726,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,18.48,93433,CA,Grover
Beach
617211,1,2500,Hayward Lumber (Ranger Service) FY 23/24[Construction Materials],Hayward Lumber (Ranger Service) FY 23/24,2023-10-20,242287,Hayward Lumber Company,Main,Main 236 Higuera
Street,240640,71.04,93401,CA,San Luis Obispo
617211,1,2500,Hayward Lumber (Ranger Service) FY 23/24[Construction Materials],Hayward Lumber (Ranger Service) FY 23/24,2023-11-02,256109,Hayward Lumber Company,Main,Main 236 Higuera
Street,240640,1136.44,93401,CA,San Luis Obispo
617211,1,2500,Hayward Lumber (Ranger Service) FY 23/24[Construction Materials],Hayward Lumber (Ranger Service) FY 23/24,2023-12-06,290765,Hayward Lumber Company,AP,AP - 800 West Betteravia
800 W Betteravia Road,240640,31.56,93455,CA,Santa Maria
617212,1,2000,Noble Saw Inc FY 23/24 (Ranger Service) [Machinery & Equipment],Noble Saw Inc FY 23/24 (Ranger Service),2023-10-17,592884,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera
St.,360760,42.57,93401,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),2023-10-30,594030,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera
St.,360760,45.5,93401,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),2023-11-03,594533,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera
St.,360760,142.5,93401,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),2023-11-03,594562,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera
St.,360760,-27.46,93401,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),2023-11-07,594735,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera
St.,360760,24.73,93401,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),2023-11-10,595122,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera
St.,360760,103.19,93401,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),2023-11-11,595246,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera
St.,360760,243.06,93401,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),2023-11-28,596292,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera
St.,360760,162.57,93401,CA,San Luis Obispo
617214,1,8000,"Pipe fittings, hose, misc. safety supplies[Pipe and Pipe Fittings Maintenance and Repair..]","Pipe fittings, hose, misc. safety supplies",2023-10-18,132124,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,183.35,93446,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",2023-10-20,132318,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,107.74,93446,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",2023-10-24,132410,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,50.81,93446,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",2023-10-31,132814,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,830.47,93446,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",2023-11-07,133177,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,102.23,93446,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",2023-11-08,133276,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,14.25,93446,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",2023-11-16,133778,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,185.14,93446,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",2023-12-04,134473,Burt Industrial
Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,417.3,93446,CA,Paso Robles
617215,1,800,Medical services[Medical Services],Medical services,2023-11-14,24967,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,2023-11-14,24968,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,2023-12-12,25083,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,114,93405,CA,San Luis Obispo
617218,1,3304.24,"F.S.O.C - Quote#2312 - 8/1/23 - - Ballistic Vests for .Koznek S.Jessen E.Stradley[Safety Materials and Supplies]","F.S.O.C - Quote#2312 - 8/1/23 - - Ballistic Vests
for .Koznek S.Jessen E.Stradley",2023-11-13,1915,First Spear Of California LLC,Main/AP,Main/AP 803 Eucalyptus Drive,200485,3304.24,90245,CA,El Segundo
617219,1,4000,Linen Services open PO FY 23/24[Uniforms & Identification],Linen Services open PO FY 23/24,2023-11-28,269709 20231128,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,297.92
,93442,CA,Morro Bay
617220,1,600,Document Shredding Services [Contract Services - Administrative],Document Shredding Services,2023-10-31,HYNG955,Iron Mountain,Main/AP,Main/AP PO Box 601002,260896,67.02,91189,CA,Pasadena
617222,1,6480,FY 2024 - Open PO - Electronic Data Magnetics[Print and Reproduction],FY 2024 - Open PO - Electronic Data Magnetics,2023-10-20,CI-EDM2310-0028,EDM Technology,PO Box 1485,PO
Box 1485 PO Box 1485,180334,6480,12201,NY,Albany
617225,1,20000,Banner Hanging[Recreation Supplies],Banner Hanging,2023-10-16,29363,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,2023-10-23,29397,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,2023-10-30,29437,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,2023-11-06,29487,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,2023-11-20,29556,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,2023-12-04,29625,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,2023-12-11,29661,BUNYON BROTHERS TREE CARE INC,Main/AP,Main/AP 5345 Davenport Creek Rd,10102,200,93401,CA,San Luis Obispo
617226,1,25320,Oracle - CPQ-3086966-1 Guided [300000024033767],Oracle - CPQ-3086966-1 Guided Learning Service Aug 2023-2024,2023-11-29,100937499,"Oracle America, Inc.",AP,AP PO BOX 884471,10557,6330,
90088,CA,Los Angeles
617228,1,36000,Cold Canyon Landfill 5301[Trash Service],Cold Canyon Landfill 5301,2023-10-31,41193,Cold Canyon Landfill Inc,AP,AP 2268 Carpenter Canyon Rd,142960,11744.5,93401,CA,San
Luis Obispo
617228,1,36000,Cold Canyon Landfill 5301[Trash Service],Cold Canyon Landfill 5301,2023-12-31,41541,Cold Canyon Landfill Inc,AP,AP 2268 Carpenter Canyon Rd,142960,1390.25,93401,CA,San
Luis Obispo
617232,1,6000,Legal Advertisements[Advertising and Public Outreach],Legal Advertisements,2023-11-02,360601,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,2023-11-16,361065,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,2023-11-30,361526,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,2023-12-21,362186,New Times,Main/AP,Main/AP 1010 Marsh St,462800,212,93401,CA,San Luis Obispo
617240,1,20830.5,Geotechnical testing and inspection[Inspection Services],Geotechnical testing and inspection,2023-10-17,843375,Earth Systems Pacific,AP,AP PO Box 3757,180070,1025.5,93403,CA,San
Luis Obispo
617240,1,20830.5,Geotechnical testing and inspection[Inspection Services],Geotechnical testing and inspection,2023-11-13,843876,Earth Systems Pacific,AP,AP PO Box 3757,180070,2116,93403,CA,San
Luis Obispo
617240,1,20830.5,Geotechnical testing and inspection[Inspection Services],Geotechnical testing and inspection,2023-12-15,844709,Earth Systems Pacific,AP,AP PO Box 3757,180070,3404.25,93403,CA,San
Luis Obispo
617247,1,160000,Badger meter cellular radios[Water Meters],Badger meter cellular radios,2023-10-30,80141149,"Badger Meter, Inc",Main/AP,Main/AP Box 88223,10182,54.15,53288,WI,Milwaukee
617247,1,130000,Badger meter cellular radios[Water Meters],Badger meter cellular radios,2023-11-02,1615826,"Badger Meter, Inc",Main/AP,Main/AP Box 88223,10182,3544.41,53288,WI,Milwaukee
617247,1,160000,Badger meter cellular radios[Water Meters],Badger meter cellular radios,2023-11-02,1615826,"Badger Meter, Inc",Main/AP,Main/AP Box 88223,10182,3544.4,53288,WI,Milwaukee
617247,1,130000,Badger meter cellular radios[Water Meters],Badger meter cellular radios,2023-11-29,80143774,"Badger Meter, Inc",Main/AP,Main/AP Box 88223,10182,114,53288,WI,Milwaukee
617247,1,130000,Badger meter cellular radios[Water Meters],Badger meter cellular radios,2023-12-01,1621910,"Badger Meter, Inc",Main/AP,Main/AP Box 88223,10182,20097.82,53288,WI,Milwaukee
617247,1,160000,Badger meter cellular radios[Water Meters],Badger meter cellular radios,2023-12-01,1621910,"Badger Meter, Inc",Main/AP,Main/AP Box 88223,10182,20097.81,53288,WI,Milwaukee
617251,1,180000,"Blanket PO - Biosolid Hauling[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Biosolid Hauling,2023-11-05,3B500016,"Engel & Gray, Inc",AP,AP PO Box
5020,10193,129,93456,CA,Santa Maria
617251,1,180000,"Blanket PO - Biosolid Hauling[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Biosolid Hauling,2024-01-03,3BX00007,"Engel & Gray, Inc",AP,AP PO Box
5020,10193,36943.14,93456,CA,Santa Maria
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",2023-11-17,Q2 FY 2023-24,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
617268,1,1316355,2000035 - Pismo/Johnson Construction - Souza[Contract Services - Construction],2000035 - Pismo/Johnson Construction - Souza,2023-10-31,PAY EST 2 2000035,Souza Construction
Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,316682.5,93401,CA,San Luis Obispo
617268,1,1316355,2000035 - Pismo/Johnson Construction - Souza[Contract Services - Construction],2000035 - Pismo/Johnson Construction - Souza,2023-11-30,PAY EST 3 2000035,Souza Construction
Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,769471.5,93401,CA,San Luis Obispo
617269,1,4680,Benthic Macroinvertebrate Sample Processing[Water safety equipment and supplies],Benthic Macroinvertebrate Sample Processing,2023-11-17,4594,"EcoAnalysts, Inc.",Main,Main
1420 S Blain Steet Suite 14,11695,4680,83843,ID,Moscow
617280,1,20000,Hot Asphalt Mix[Asphalt Mix],Hot Asphalt Mix,2023-12-08,41264316,"Martin Marietta Materials, Inc.",AP,AP Attn: Accounts Payable Processing PO Box 30013,240335,876.53,27622,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,2023-10-31,#INV90765,IPS Group Inc,AP,AP PO Box 80500,260893,13287.2,91716,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,2023-11-30,#INV91817,IPS Group Inc,AP,AP PO Box 80500,260893,10334.78,91716,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,2023-12-31,#INV92768,IPS Group Inc,AP,AP PO Box 80500,260893,9416.44,91716,CA,City Of Industry
617285,1,91311,Marsh St Bridge Clearing - Rincon[Contract Services - Design],Marsh St Bridge Clearing - Rincon,2023-11-17,52644,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,50837.8
8,93003,CA,Ventura
617285,1,91311,Marsh St Bridge Clearing - Rincon[Contract Services - Design],Marsh St Bridge Clearing - Rincon,2023-12-19,53339,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,22504,9
3003,CA,Ventura
617287,1,226977,Construction Contract for CDBG Curb Ramps 2022[Contract Services - Construction],Construction Contract for CDBG Curb Ramps 2022,2023-10-31,PAY EST 3 2000576,DOD Construction
Ltd,PO Box 70187,PO Box 70187 PO Box 70187,12068,51898.5,93387,CA,Bakersfield
617287,1,385483,Construction Contract for CDBG Curb Ramps 2022[Contract Services - Construction],Construction Contract for CDBG Curb Ramps 2022,2023-10-31,PAY EST 3 2000576,DOD Construction
Ltd,PO Box 70187,PO Box 70187 PO Box 70187,12068,19475,93387,CA,Bakersfield
617287,1,226977,Construction Contract for CDBG Curb Ramps 2022[Contract Services - Construction],Construction Contract for CDBG Curb Ramps 2022,2023-12-23,PAY EST 5 2000576,DOD Construction
Ltd,PO Box 70187,PO Box 70187 PO Box 70187,12068,47452.5,93387,CA,Bakersfield
617287,1,385483,Construction Contract for CDBG Curb Ramps 2022[Contract Services - Construction],Construction Contract for CDBG Curb Ramps 2022,2023-12-23,PAY EST 5 2000576,DOD Construction
Ltd,PO Box 70187,PO Box 70187 PO Box 70187,12068,6270,93387,CA,Bakersfield
617302,1,25808,SLO Creek at DMV - Rincon[Contract Services - Design],SLO Creek at DMV - Rincon,2023-10-18,51908,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,9800.5,93003,CA,Ventura
617302,2,16008,Task 10 - SLO Creek at DMV Rincon[Contract Services - Design],Task 10 - SLO Creek at DMV Rincon,2023-11-15,52404,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,882,930
03,CA,Ventura
617302,2,16008,Task 10 - SLO Creek at DMV Rincon[Contract Services - Design],Task 10 - SLO Creek at DMV Rincon,2023-12-19,53280,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,5199.5,
93003,CA,Ventura
617305,1,141008.73,PPM Migration - Previous PO 613428 Award for Roadway Sealing 2022. Create new PO for balance remaining[Contract Services - Construction],PPM Migration - Previous PO
613428 Award for Roadway Sealing 2022. Create new PO for balance remaining,2023-10-31,PAY EST 16 1000560,R BURKE CORPORATION,Main,Main 865 Capitolio Way,10118,11718.81,93401,CA,San
Luis Obispo
617305,1,141008.73,PPM Migration - Previous PO 613428 Award for Roadway Sealing 2022. Create new PO for balance remaining[Contract Services - Construction],PPM Migration - Previous PO
613428 Award for Roadway Sealing 2022. Create new PO for balance remaining,2023-11-28,PAY EST 17 1000560,R BURKE CORPORATION,Main,Main 865 Capitolio Way,10118,12590.81,93401,CA,San
Luis Obispo
617305,1,141008.73,PPM Migration - Previous PO 613428 Award for Roadway Sealing 2022. Create new PO for balance remaining[Contract Services - Construction],PPM Migration - Previous PO
613428 Award for Roadway Sealing 2022. Create new PO for balance remaining,2023-12-31,PAY EST 18 1000560,R BURKE CORPORATION,AP,AP PO Box 957,10118,23185.48,93406,California,San Luis
Obispo
617309,1,675,Applied Technology Group - Quo[300000006718689],Applied Technology Group - Quote QTSTD00000014710 FCC Call Sign Renewal,2023-11-02,INV0000028189,APPLIED TECHNOLOGY GROUP
INC,Main,Main 4440 Easton Dr,10094,675,93309-1028,CA,Bakersfield
617316,1,13000,Open PO FY23-24 - New Times Legal Ads[Advertising and Public Outreach],Open PO FY23-24 - New Times Legal Ads,2023-10-19,360090,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,2023-10-26,360334,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,2023-11-02,360606,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,2023-11-23,361308,New Times,Main/AP,Main/AP 1010 Marsh St,462800,318,93401,
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,2023-11-30,361529,New Times,Main/AP,Main/AP 1010 Marsh St,462800,157,93401,
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,2023-12-07,361784,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,2023-12-14,361977,New Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401,C
A,San Luis Obispo
617319,1,57345,FY23-24 Cannabis Management Program[Consulting Services (If Not Otherwise Classified)],FY23-24 Cannabis Management Program,2023-10-31,SIN033272,"HdL Software, Hinderliter
de Llamas & Assoc",Main/AP,Main 120 S. State College Blvd. Suite 200,240681,290,92823,CA,Brea
617319,1,57345,FY23-24 Cannabis Management Program[Consulting Services (If Not Otherwise Classified)],FY23-24 Cannabis Management Program,2023-11-30,SIN033831,"HdL Software, Hinderliter
de Llamas & Assoc",Main/AP,Main 120 S. State College Blvd. Suite 200,240681,260,92823,CA,Brea
617357,1,2000,Linen Services - Laguna Lake Golf Course FY 24[Golf Course Management and Operation],Linen Services - Laguna Lake Golf Course FY 24,2023-11-02,270128 20231030,Mission Linen
Service,Main/AP,Main/AP 399 Errol Street,10157,117.75,93442,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 24,2023-11-27,270128 20231127,Mission Linen
Service,Main/AP,Main/AP 399 Errol Street,10157,100.3,93442,CA,Morro Bay
617358,1,41650,"HVAC controls upgrade[HVAC Equipment, Accessories and Supplies (If Not otherwise Classified)]",HVAC controls upgrade,2023-10-18,6052,"3C Engineering, Inc.",AP,AP PO Box
14823,10321,16769,93406,CA,San Luis Obispo
617358,1,41650,"HVAC controls upgrade[HVAC Equipment, Accessories and Supplies (If Not otherwise Classified)]",HVAC controls upgrade,2023-11-03,5542-37,"3C Engineering, Inc.",AP,AP PO
Box 14823,10321,750,93406,CA,San Luis Obispo
617360,1,1720,"Farm Supply Blanket PO - Ranger Service FY 24[Tools, Tool Accessories, and Tool Supplies]",Farm Supply Blanket PO - Ranger Service FY 24,2023-10-16,259002,Farm Supply
Company,Main,AP PO Box 111,200110,40.13,93406,CA,San Luis Obispo
617360,1,1720,"Farm Supply Blanket PO - Ranger Service FY 24[Tools, Tool Accessories, and Tool Supplies]",Farm Supply Blanket PO - Ranger Service FY 24,2023-11-02,259798,Farm Supply
Company,Main,AP PO Box 111,200110,39.32,93406,CA,San Luis Obispo
617360,1,1720,"Farm Supply Blanket PO - Ranger Service FY 24[Tools, Tool Accessories, and Tool Supplies]",Farm Supply Blanket PO - Ranger Service FY 24,2023-11-03,259843,Farm Supply
Company,Main,AP PO Box 111,200110,23.52,93406,CA,San Luis Obispo
617366,1,25310,"HVAC DDC controls upgrade[HVAC Equipment, Accessories and Supplies (If Not otherwise Classified)]",HVAC DDC controls upgrade,2023-10-18,6051,"3C Engineering, Inc.",AP,AP
PO Box 14823,10321,14679.8,93406,CA,San Luis Obispo
617367,1,316000,San Luis Drive - Rincon[Contract Services - Design],San Luis Drive - Rincon,2023-11-10,52211,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,7239.76,93003,CA,Ventura
617367,1,316000,San Luis Drive - Rincon[Contract Services - Design],San Luis Drive - Rincon,2023-12-11,52867,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,12872.75,93003,CA,Ventura
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,2023-11-14,11931468,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,3357.2,60673-1221,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,2023-11-14,11931468,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,32138.42,60673-1221,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,2023-11-14,11931468,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,232710.04,60673-1221,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,2023-12-14,11932651,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,3357.2,60673-1221,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,2023-12-14,11932651,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,19918.52,60673-1221,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,2023-12-14,11932651,"First Transit, Inc.",Main/AP,AP 22192 Network Place,10145,258099.33,60673-1221,IL,Chicago
617384,1,7500,RWG Higuera Parking Lot[Legal Services],RWG Higuera Parking Lot,2023-10-16,244683,RICHARDS WATSON GERSHON,Main/AP,Main/AP 350 South Grand Avenue 37th Floor,10099,1856.5,90071,CA,Los
Angeles
617384,1,7500,RWG Higuera Parking Lot[Legal Services],RWG Higuera Parking Lot,2023-11-19,245182,RICHARDS WATSON GERSHON,Main/AP,Main/AP 350 South Grand Avenue 37th Floor,10099,2232.5,90071,CA,Los
Angeles
617384,1,7500,RWG Higuera Parking Lot[Legal Services],RWG Higuera Parking Lot,2023-12-14,245646,RICHARDS WATSON GERSHON,Main/AP,Main/AP 350 South Grand Avenue 37th Floor,10099,705,90071,CA,Los
Angeles
617389,3,250,Car washing for City pool vehicles[Other Contract Services],Car washing for City pool vehicles,2023-12-04,7813,Sunset North Car Wash,AP,AP 1198 Grand Ave,10163,25.99,93420,CA,Arroyo
Grande
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,2023-10-20,60632,Wallace Group,Main,Main 612 Clarion Ct,10068,26504.12,93401,CA,San Luis Obispo
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,2023-11-27,60857,Wallace Group,Main,Main 612 Clarion Ct,10068,14182.98,93401,CA,San Luis Obispo
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,2023-12-22,61183,Wallace Group,Main,Main 612 Clarion Ct,10068,27696.83,93401,CA,San Luis Obispo
617395,1,36513.75,CP Crowley-CL2 Pump Skid Replacement Project-WTP[Water Supply and Sewage Treatment Related Equipment],CP Crowley-CL2 Pump Skid Replacement Project-WTP,2023-11-28,32034,"Charles
P. Crowley Company, Inc.",Main,Main 15861 Business Center Drive,10189,36598.88,91706,CA,Irwindale
617402,1,6000,FY 2024 - Open PO - Tennis Landscape - Contract Services[Landscape & Pruning],FY 2024 - Open PO - Tennis Landscape - Contract Services,2023-10-24,911448,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,1400,93433,CA,Grover Beach
617402,1,6000,FY 2024 - Open PO - Tennis Landscape - Contract Services[Landscape & Pruning],FY 2024 - Open PO - Tennis Landscape - Contract Services,2023-10-30,911495,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,500,93433,CA,Grover Beach
617403,1,320000,FY 2024 - Open PO - JB Dewar - Fuel[Fuel],FY 2024 - Open PO - JB Dewar - Fuel,2023-10-16,275339,JB Dewar Inc,AP,AP PO Box 3059,10160,20031.68,93403,CA,San Luis Obispo
617403,1,320000,FY 2024 - Open PO - JB Dewar - Fuel[Fuel],FY 2024 - Open PO - JB Dewar - Fuel,2023-10-31,278228,JB Dewar Inc,AP,AP PO Box 3059,10160,19666.65,93403,CA,San Luis Obispo
617406,1,85000,Verdin - Support Local FY 23-24[Marketing and Public Relations],Verdin - Support Local FY 23-24,2023-10-31,11552,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,4264.01,93403,CA,San
Luis Obispo
617406,1,85000,Verdin - Support Local FY 23-24[Marketing and Public Relations],Verdin - Support Local FY 23-24,2023-11-30,11589,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,14382.04,93403,CA,San
Luis Obispo
617408,1,9990,Advertising and public outreach[Advertising and Public Outreach],Advertising and public outreach,2023-10-31,1191904-2,KSBY-TV,AP,AP PO Box 844521,300680,2780,90084,CA,Los
Angeles
617408,1,9990,Advertising and public outreach[Advertising and Public Outreach],Advertising and public outreach,2023-11-30,1191904-3,KSBY-TV,AP,AP PO Box 844521,300680,2680,90084,CA,Los
Angeles
617408,1,9990,Advertising and public outreach[Advertising and Public Outreach],Advertising and public outreach,2023-12-31,1191904-4,KSBY-TV,AP,AP PO Box 844521,300680,2610,90084,CA,Los
Angeles
617410,1,6816,Public outreach[Advertising and Public Outreach],Public outreach,2023-10-29,2249,Dimes Media,160708-1,160708-1 795 Buckley Rd 2,160708,1008,93401,CA,San Luis Obispo
617410,1,6816,Public outreach[Advertising and Public Outreach],Public outreach,2023-11-26,1643,Dimes Media,160708-1,160708-1 795 Buckley Rd 2,160708,432,93401,CA,San Luis Obispo
617410,1,6816,Public outreach[Advertising and Public Outreach],Public outreach,2023-11-26,2366,Dimes Media,160708-1,160708-1 795 Buckley Rd 2,160708,672,93401,CA,San Luis Obispo
617410,1,6816,Public outreach[Advertising and Public Outreach],Public outreach,2023-11-26,2573,Dimes Media,160708-1,160708-1 795 Buckley Rd 2,160708,600,93401,CA,San Luis Obispo
617414,1,2870,Mission Plaza conduit extension[Contract Services - Construction],Mission Plaza conduit extension,2023-12-13,FINAL PAY EST 14 90435-01,"John Madonna Construction Co., Inc",Main,Main
PO Box 5310,11831,2870,93403,CA,San Luis Obispo
617414,2,46621.03,Mission Plaza conduit extension[Contract Services - Construction],Mission Plaza conduit extension,2023-12-13,FINAL PAY EST 14 90435-01,"John Madonna Construction Co.,
Inc",Main,Main PO Box 5310,11831,4695.8,93403,CA,San Luis Obispo
617414,2,46621.03,Mission Plaza conduit extension[Contract Services - Construction],Mission Plaza conduit extension,2023-12-31,PAY EST 13 90435-01,"John Madonna Construction Co., Inc",Main,Main
PO Box 5310,11831,41925.23,93403,CA,San Luis Obispo
617414,3,23407.88,Phase 1A CAD Parking Structure CCO[Contract Services - Construction],Phase 1A CAD Parking Structure CCO,2023-12-13,FINAL PAY EST 14 90435-01,"John Madonna Construction
Co., Inc",Main,Main PO Box 5310,11831,19711.37,93403,CA,San Luis Obispo
617422,1,84390,Jack House Design - GA Arch[Contract Services - Design],Jack House Design - GA Arch,2023-10-31,20230349,"Garavaglia Architecture, Inc.",582 Market Stre,582 Market Street
582 Market Street Suite 1800,11986,14089.03,94104,CA,San Francisco
617422,1,84390,Jack House Design - GA Arch[Contract Services - Design],Jack House Design - GA Arch,2023-11-01,20230356,"Garavaglia Architecture, Inc.",582 Market Stre,582 Market Street
582 Market Street Suite 1800,11986,14278.54,94104,CA,San Francisco
617425,1,2000,"Blanket PO - JB Dewar[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - JB Dewar,2023-10-27,274453,JB Dewar Inc,AP,AP PO Box 3059,10160,63.86,93403,CA,San
Luis Obispo
617425,1,2000,"Blanket PO - JB Dewar[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - JB Dewar,2023-11-08,274184,JB Dewar Inc,AP,AP PO Box 3059,10160,1364.49,93403,CA,San
Luis Obispo
617426,1,5000,Blanket PO - Coastal Rolloff[Trash Service],Blanket PO - Coastal Rolloff,2023-11-01,8314683U150,Coastal Rolloff,LOCAL,AP - LOCAL - USE 11/18/20 4388 OLD SANTA FE ROAD,142890,244.78,9340
1,CA,San Luis Obispo
617426,1,5000,Blanket PO - Coastal Rolloff[Trash Service],Blanket PO - Coastal Rolloff,2023-12-01,8350629U150,Coastal Rolloff,LOCAL,AP - LOCAL - USE 11/18/20 4388 OLD SANTA FE ROAD,142890,129.69,9340
1,CA,San Luis Obispo
617435,1,89360,Badger Branding TBID FY 23-24[Marketing and Public Relations],Badger Branding TBID FY 23-24,2023-10-30,6628-4,Badger Branding,Main,Main 4349 Old Santa Fe Road Suite 35,11016,7375.2,934
01,CA,San Luis Obispo
617435,1,89360,Badger Branding TBID FY 23-24[Marketing and Public Relations],Badger Branding TBID FY 23-24,2023-11-22,6616-1,Badger Branding,Main,Main 4349 Old Santa Fe Road Suite 35,11016,1560,93401
,CA,San Luis Obispo
617435,1,89360,Badger Branding TBID FY 23-24[Marketing and Public Relations],Badger Branding TBID FY 23-24,2023-11-30,6628-5,Badger Branding,Main,Main 4349 Old Santa Fe Road Suite 35,11016,7287.4,934
01,CA,San Luis Obispo
617435,1,89360,Badger Branding TBID FY 23-24[Marketing and Public Relations],Badger Branding TBID FY 23-24,2023-12-31,6628-6,Badger Branding,Main,Main 4349 Old Santa Fe Road Suite 35,11016,7287.4,934
01,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,2023-10-31,11548,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,3356.44,93403,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,2023-11-30,11571,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,3872.63,93403,CA,San Luis Obispo
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),2023-10-31,3870815SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,145,91716,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),2023-10-31,3870894SBP1,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),2023-11-30,3915498SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,154.88,91716,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),2023-11-30,3915578SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,95,91716,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,2023-11-21,50338,San Luis Powerhouse
Inc,Main/AP,Main/AP 798 Francis Avenue,460540,970,93401,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,2023-11-30,50376,San Luis Powerhouse
Inc,Main/AP,Main/AP 798 Francis Avenue,460540,970,93401,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,2023-11-30,50383,San Luis Powerhouse
Inc,Main/AP,Main/AP 798 Francis Avenue,460540,185,93401,CA,San Luis Obispo
617461,1,35000,Blanket PO - PVS[Chemicals],Blanket PO - PVS,2024-01-03,45243,PVS Chemicals,AP,AP PO Box 101001,10446,10439.13,91189,CA,Pasadena
617469,1,3500,Tack Oil[Asphalt Mix],Tack Oil,2023-12-06,54571,Peterson U-Cart,400893-1,400893-1 PO Box 366,400893,715.36,93423,CA,Atascadero
617470,1,9455,"Install Property Pins[Construction, Hike and Bike Trails]",Install Property Pins,2023-11-10,86586,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,4530,93401,CA,San
Luis Obispo
617473,1,12825,"FY 2023-24 - Open PO - New Flyer of America, Inc.[Fleet Expenses]","FY 2023-24 - Open PO - New Flyer of America, Inc.",2023-10-19,617473,"New Flyer of America, Inc.",Main,Main
214 5th Ave SW,11460,1386.57,56716,MN,Crookston
617473,1,12825,"FY 2023-24 - Open PO - New Flyer of America, Inc.[Fleet Expenses]","FY 2023-24 - Open PO - New Flyer of America, Inc.",2023-10-19,7034087,"New Flyer of America, Inc.",Main,Main
214 5th Ave SW,11460,1386.57,56716,MN,Crookston
617473,1,12825,"FY 2023-24 - Open PO - New Flyer of America, Inc.[Fleet Expenses]","FY 2023-24 - Open PO - New Flyer of America, Inc.",2023-11-13,7034167,"New Flyer of America, Inc.",Main,Main
214 5th Ave SW,11460,1386.57,56716,MN,Crookston
617485,1,2401.36,"Office Furniture Services - Donre Webb's workstation reconfigure. Project # 2000114-01[Furniture, Office Including all Furnishings]",Office Furniture Services - Donre
Webb's workstation reconfigure. Project # 2000114-01,2023-10-23,33572,"Furniture Installation Team, Inc",Main/AP,"Main/AP 3566 S Higuera Street, Ste 203",201190,2401.36,93401,CA,San
Luis Obispo
617486,1,7000,"JB Dewar Bulk Oil Open PO FY 2023[Chemicals]","JB Dewar Bulk Oil Open PO FY 2023",2023-11-16,279276,JB Dewar Inc,AP,AP PO Box 3059,10160,139.52,93403,CA,San Luis Obispo
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 ",2023-10-31,203701-21,FILIPPIN ENGINEERING INC,Main/AP,Main/AP 354 S Fairview Ave Ste D,10106,11410,93117,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 ",2023-11-30,203701-22,FILIPPIN ENGINEERING INC,Main/AP,Main/AP 354 S Fairview Ave Ste D,10106,7085,93117,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 ",2023-12-31,203701-23,FILIPPIN ENGINEERING INC,Main/AP,Main/AP 354 S Fairview Ave Ste D,10106,9775,93117,CA,Goleta
617494,1,48041.87,Liebert Cassidy Whitmore FY23-24[Other Contract Services],Liebert Cassidy Whitmore FY23-24,2023-10-31,253542,LIEBERT CASSIDY WHITMORE,Main,Main 6033 West Century Blvd
5th Floor,10003,935,90045,ca,Los Angeles
617494,1,48041.87,Liebert Cassidy Whitmore FY23-24[Other Contract Services],Liebert Cassidy Whitmore FY23-24,2023-10-31,254235,LIEBERT CASSIDY WHITMORE,Main,Main 6033 West Century Blvd
5th Floor,10003,4348.5,90045,ca,Los Angeles
617494,1,48041.87,Liebert Cassidy Whitmore FY23-24[Other Contract Services],Liebert Cassidy Whitmore FY23-24,2023-10-31,254236,LIEBERT CASSIDY WHITMORE,Main,Main 6033 West Century Blvd
5th Floor,10003,364,90045,ca,Los Angeles
617494,1,48041.87,Liebert Cassidy Whitmore FY23-24[Other Contract Services],Liebert Cassidy Whitmore FY23-24,2023-10-31,254246,LIEBERT CASSIDY WHITMORE,Main,Main 6033 West Century Blvd
5th Floor,10003,637.5,90045,ca,Los Angeles
617494,1,48041.87,Liebert Cassidy Whitmore FY23-24[Other Contract Services],Liebert Cassidy Whitmore FY23-24,2023-10-31,254300,LIEBERT CASSIDY WHITMORE,Main,Main 6033 West Century Blvd
5th Floor,10003,977.5,90045,ca,Los Angeles
617494,1,48041.87,Liebert Cassidy Whitmore FY23-24[Other Contract Services],Liebert Cassidy Whitmore FY23-24,2023-10-31,254320,LIEBERT CASSIDY WHITMORE,Main,Main 6033 West Century Blvd
5th Floor,10003,1340,90045,ca,Los Angeles
617494,1,48041.87,Liebert Cassidy Whitmore FY23-24[Other Contract Services],Liebert Cassidy Whitmore FY23-24,2023-10-31,255370,LIEBERT CASSIDY WHITMORE,Main,Main 6033 West Century Blvd
5th Floor,10003,3450,90045,ca,Los Angeles
617494,1,48041.87,Liebert Cassidy Whitmore FY23-24[Other Contract Services],Liebert Cassidy Whitmore FY23-24,2023-11-30,255503,LIEBERT CASSIDY WHITMORE,Main,Main 6033 West Century Blvd
5th Floor,10003,13849.5,90045,ca,Los Angeles
617494,1,48041.87,Liebert Cassidy Whitmore FY23-24[Other Contract Services],Liebert Cassidy Whitmore FY23-24,2023-11-30,256116,LIEBERT CASSIDY WHITMORE,Main,Main 6033 West Century Blvd
5th Floor,10003,598.5,90045,ca,Los Angeles
617494,1,48041.87,Liebert Cassidy Whitmore FY23-24[Other Contract Services],Liebert Cassidy Whitmore FY23-24,2023-11-30,256330,LIEBERT CASSIDY WHITMORE,Main,Main 6033 West Century Blvd
5th Floor,10003,1909.5,90045,ca,Los Angeles
617503,1,300000,Fuel[Fuel],Fuel,2023-10-18,273207,JB Dewar Inc,AP,AP PO Box 3059,10160,2011.5,93403,CA,San Luis Obispo
617503,1,300000,Fuel[Fuel],Fuel,2023-10-24,273834,JB Dewar Inc,AP,AP PO Box 3059,10160,26429.62,93403,CA,San Luis Obispo
617503,1,300000,Fuel[Fuel],Fuel,2023-10-24,273927-2,JB Dewar Inc,AP,AP PO Box 3059,10160,8038.65,93403,CA,San Luis Obispo
617503,1,300000,Fuel[Fuel],Fuel,2023-11-15,277680,JB Dewar Inc,AP,AP PO Box 3059,10160,568.34,93403,CA,San Luis Obispo
617503,1,300000,Fuel[Fuel],Fuel,2023-11-16,277751,JB Dewar Inc,AP,AP PO Box 3059,10160,8119.61,93403,CA,San Luis Obispo
617503,1,300000,Fuel[Fuel],Fuel,2023-11-20,279236,JB Dewar Inc,AP,AP PO Box 3059,10160,1071.87,93403,CA,San Luis Obispo
617503,1,300000,Fuel[Fuel],Fuel,2023-12-07,279888,JB Dewar Inc,AP,AP PO Box 3059,10160,17202.57,93403,CA,San Luis Obispo
617503,1,300000,Fuel[Fuel],Fuel,2023-12-08,282300,JB Dewar Inc,AP,AP PO Box 3059,10160,28849.59,93403,CA,San Luis Obispo
617503,1,300000,Fuel[Fuel],Fuel,2023-12-18,283355,JB Dewar Inc,AP,AP PO Box 3059,10160,1279.36,93403,CA,San Luis Obispo
617503,1,300000,Fuel[Fuel],Fuel,2023-12-21,283043,JB Dewar Inc,AP,AP PO Box 3059,10160,208.34,93403,CA,San Luis Obispo
617504,1,12620.66,Replacement master water meter for Whale Rock Reservoir.[Water Meters],Replacement master water meter for Whale Rock Reservoir.,2023-11-02,S01 / 138560,"McCrometer,
Inc.",Main,Main 3255 West Stetson Ave.,10519,11605.2,92545,CA,Hemet
617505,1,42000,"Blanket PO - Spectre[Security, Fire, Safety, and Emergency Services]",Blanket PO - Spectre,2023-11-01,2237,"Spectre Security, Inc.",Main,Main 409 Appaloosa Drive,11342,3102.3,93446,CA
,Paso Robles
617508,1,920.66,FY23-24 VRC invoices[Other Contract Services],FY23-24 VRC invoices,2023-10-31,3870804SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,114.02,91716,CA,City of Industry
617508,1,920.66,FY23-24 VRC invoices[Other Contract Services],FY23-24 VRC invoices,2023-10-31,3870893SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,100.1,91716,CA,City of Industry
617508,1,920.66,FY23-24 VRC invoices[Other Contract Services],FY23-24 VRC invoices,2023-11-30,3915487SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,94.94,91716,CA,City of Industry
617508,1,920.66,FY23-24 VRC invoices[Other Contract Services],FY23-24 VRC invoices,2023-11-30,3915577SBP1,Vital Records Control,AP,AP PO BOX 80493,160775,95,91716,CA,City of Industry
617511,1,50000,FY23-24 Send out Plan Review Services[Inspection Services],FY23-24 Send out Plan Review Services,2023-10-25,RI 23050561,"Bureau Veritas North America, Inc.",AP,AP PO Box
841566,10672,1365,75284,TX,Dallas
617511,1,50000,FY23-24 Send out Plan Review Services[Inspection Services],FY23-24 Send out Plan Review Services,2023-11-09,23053981,"Bureau Veritas North America, Inc.",AP,AP PO Box
841566,10672,210,75284,TX,Dallas
617515,1,40000,MRG FY23-24 Class & Comp[Other Contract Services],MRG FY23-24 Class & Comp,2023-10-20,03-23-983,MUNICIPAL RESOURCE GROUP LLC,AP,AP PO Box 561,10009,2050,95693,CA,Wilton
617515,1,40000,MRG FY23-24 Class & Comp[Other Contract Services],MRG FY23-24 Class & Comp,2023-11-27,03-23-1092,MUNICIPAL RESOURCE GROUP LLC,AP,AP PO Box 561,10009,800,95693,CA,Wilton
617515,1,40000,MRG FY23-24 Class & Comp[Other Contract Services],MRG FY23-24 Class & Comp,2023-12-12,03-23-1176,MUNICIPAL RESOURCE GROUP LLC,AP,AP PO Box 561,10009,3300,95693,CA,Wilton
617516,1,3566,Motorola - Quote 2298563 APX 6[300000006970732],Motorola - Quote 2298563 APX 6000 Series for Fire Inspectors,2023-12-06,8281751621,Motorola Solutions Inc.,AP as of 12/11/,AP
as of 12/11/20 PO BOX 71132,463570,152.12,60694,IL,Chicago
617516,1,3566,Motorola - Quote 2298563 APX 6[300000006970732],Motorola - Quote 2298563 APX 6000 Series for Fire Inspectors,2023-12-11,8281778677,Motorola Solutions Inc.,Main,Main 13104
Collections Center Dr,463570,524.12,60693,IL,Chicago
617527,1,500,Linen Services[Uniforms & Identification],Linen Services,2023-10-31,269642 20231031,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,37.65,93442,CA,Morro Bay
617527,1,500,Linen Services[Uniforms & Identification],Linen Services,2023-11-28,269642 20231128,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,21.04,93442,CA,Morro Bay
617531,1,455361.31,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,2023-10-30,FINAL PAY EST 4 91335,"Seamair Construction, Inc.",PO Box 14613,PO Box 14613 PO Box 14613,12061,22768.07,93406,CA,San
Luis Obispo
617537,1,952,"Office Furniture Services - Convert desks of Kyle Bell and Owen Goode into shared desk space[Furniture, Office Including all Furnishings]",Office Furniture Services - Convert
desks of Kyle Bell and Owen Goode into shared desk space,2023-10-23,33567,"Furniture Installation Team, Inc",Main/AP,"Main/AP 3566 S Higuera Street, Ste 203",201190,952,93401,CA,San
Luis Obispo
617538,1,13000,"FGL Blanket PO, FY 23/24 - Industrial User Testing Services[Laboratory Services]","FGL Blanket PO, FY 23/24 - Industrial User Testing Services",2023-10-23,383042A,FGL
ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,239,93060,CA,Santa Paula
617538,1,13000,"FGL Blanket PO, FY 23/24 - Industrial User Testing Services[Laboratory Services]","FGL Blanket PO, FY 23/24 - Industrial User Testing Services",2023-11-02,383473A,FGL
ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,239,93060,CA,Santa Paula
617538,1,13000,"FGL Blanket PO, FY 23/24 - Industrial User Testing Services[Laboratory Services]","FGL Blanket PO, FY 23/24 - Industrial User Testing Services",2023-11-02,383474A,FGL
ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,239,93060,CA,Santa Paula
617538,1,13000,"FGL Blanket PO, FY 23/24 - Industrial User Testing Services[Laboratory Services]","FGL Blanket PO, FY 23/24 - Industrial User Testing Services",2023-11-29,383935A,FGL
ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,239,93060,CA,Santa Paula
617538,1,13000,"FGL Blanket PO, FY 23/24 - Industrial User Testing Services[Laboratory Services]","FGL Blanket PO, FY 23/24 - Industrial User Testing Services",2023-11-30,383762A,FGL
ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,842,93060,CA,Santa Paula
617538,1,13000,"FGL Blanket PO, FY 23/24 - Industrial User Testing Services[Laboratory Services]","FGL Blanket PO, FY 23/24 - Industrial User Testing Services",2023-11-30,383936A,FGL
ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,384,93060,CA,Santa Paula
617544,1,12000,Analytical testing for HF183 (pathogen TMDL)[Laboratory Services],Analytical testing for HF183 (pathogen TMDL),2023-12-13,20231213-1,"AP Genomic Labs, Inc.",1532 Loma
Alta,1532 Loma Alta - Main 1532 Loma Alta - Main,11949,1866.72,92069,CA,San Marcos
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,2023-10-17,304.0002021.206
- 22,ALTA PLANNING + DESIGN INC,Main/AP,Main/AP 711 SE Grand Avenue,10114,14506.25,97214,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,2023-10-27,304.0002021.206
- 23,ALTA PLANNING + DESIGN INC,Main/AP,Main/AP 711 SE Grand Avenue,10114,13264.5,97214,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,2023-12-13,304.0002021.206
- 24,ALTA PLANNING + DESIGN INC,Main/AP,Main/AP 711 SE Grand Avenue,10114,21122.5,97214,OR,PORTLAND
617561,1,1055504.75,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),2023-11-09,944068,WATRY DESIGN INC,Main/AP,"Main/AP 2099 Gateway Place,
Suite 550",10129,246.28,95110,CA,San Jose
617561,1,1055504.75,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),2023-11-09,944069,WATRY DESIGN INC,Main/AP,"Main/AP 2099 Gateway Place,
Suite 550",10129,1628,95110,CA,San Jose
617561,1,1055504.75,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),2023-12-05,944067,WATRY DESIGN INC,Main/AP,"Main/AP 2099 Gateway Place,
Suite 550",10129,11820,95110,CA,San Jose
617561,1,1055504.75,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),2023-12-11,944162,WATRY DESIGN INC,Main/AP,"Main/AP 2099 Gateway Place,
Suite 550",10129,246.28,95110,CA,San Jose
617561,1,1055504.75,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),2023-12-11,944163,WATRY DESIGN INC,Main/AP,"Main/AP 2099 Gateway Place,
Suite 550",10129,2971.2,95110,CA,San Jose
617561,1,1055504.75,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),2023-12-11,944165,WATRY DESIGN INC,Main/AP,"Main/AP 2099 Gateway Place,
Suite 550",10129,14233.75,95110,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,2023-11-09,1192389,BridgePay Network
Solutions,Main,Main 485 N. Keller Road Suite 525,10885,16.8,32751,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,2023-12-09,1292387,BridgePay Network
Solutions,Main,Main 485 N. Keller Road Suite 525,10885,18.2,32751,FL,Maitland
617568,1,44549,"CIP - Capital Outlay Fund - LRM - Task 01 - Flora Street Concrete Channel Repair[Construction, Hike and Bike Trails]",CIP - Capital Outlay Fund - LRM - Task 01 - Flora
Street Concrete Channel Repair,2023-10-31,PAY EST 1,JJ Fisher Construction Inc,200505-1,200505-1 PO Box 2219,200505,21634.5,93444,CA,Nipomo
617568,1,44549,"CIP - Capital Outlay Fund - LRM - Task 01 - Flora Street Concrete Channel Repair[Construction, Hike and Bike Trails]",CIP - Capital Outlay Fund - LRM - Task 01 - Flora
Street Concrete Channel Repair,2023-11-14,PAY EST 2,JJ Fisher Construction Inc,200505-1,200505-1 PO Box 2219,200505,20687.05,93444,CA,Nipomo
617569,1,700,"Blanket PO Farm Supply [Tools, Tool Accessories, and Tool Supplies]",Blanket PO Farm Supply,2023-11-16,260486,Farm Supply Company,Main,AP PO Box 111,200110,108.73,93406,CA,San
Luis Obispo
617571,1,44915,"CIP - Capital Outlay Fund - LRM - Task 00 - Foothill Boulevard Complete Street Project - Consultant Design[CIP, architectural/Engineering Services.]",CIP - Capital Outlay
Fund - LRM - Task 00 - Foothill Boulevard Complete Street Project - Consultant Design,2023-10-31,26510363,"KIMLEY-HORN AND ASSOCIATES, INC",Main,Main 421 Fayetteville St Ste 600,10059,5167.5,27601,N
C,Raleigh
617575,1,1785,CIP - Major Facility Repl Fund - LRM - Task 04.02 - Lead Paint testing at Ludwick Community Center[Contract Services - Design],CIP - Major Facility Repl Fund - LRM - Task
04.02 - Lead Paint testing at Ludwick Community Center,2023-10-24,Ai93-23,Asbestos Inspections of SLO,Main 9517 Carme,Main 9517 Carmel Rd 9517 Carmel Road,12080,1225,93422,CA,Atascadero
617577,1,463557.75,Self Contained Breathing Apparatus Units[Fire Protection Equipment and Supplies],Self Contained Breathing Apparatus Units,2023-10-16,0000313402,Bauer Compressors Inc,Main,120380-1
1328 Azalea Garden Rd,120380,0,23502,VA,Norfolk
617577,1,463557.75,Self Contained Breathing Apparatus Units[Fire Protection Equipment and Supplies],Self Contained Breathing Apparatus Units,2023-10-24,0000313762,Bauer Compressors Inc,Main,120380-1
1328 Azalea Garden Rd,120380,0,23502,VA,Norfolk
617582,1,23808,"CIP - Capital Outlay Fund - LRM - Task 04 - Curb ramp design at South & King[Engineer Services, professional.]",CIP - Capital Outlay Fund - LRM - Task 04 - Curb ramp
design at South & King,2023-11-10,86624,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,2670.25,93401,CA,San Luis Obispo
617582,1,23808,"CIP - Capital Outlay Fund - LRM - Task 04 - Curb ramp design at South & King[Engineer Services, professional.]",CIP - Capital Outlay Fund - LRM - Task 04 - Curb ramp
design at South & King,2023-12-12,86860,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,9012.25,93401,CA,San Luis Obispo
617583,1,4985,sidewalk maintanence [Sidewalk Repair],sidewalk maintanence,2023-10-25,192276,Browder Painting Co. Inc.,Main/AP,Main/AP 811 Ricardo Court,121412,4985,93401,CA,San Luis
Obispo
617583,2,20000,SIdewalk Maintenance[Sidewalk Repair],SIdewalk Maintenance,2023-12-13,192657,Browder Painting Co. Inc.,Main/AP,Main/AP 811 Ricardo Court,121412,18841,93401,CA,San Luis
Obispo
617590,1,5295,"CIP - Capital Outlay Fund - LRM - Task OO - 2001001-1 Arterials - NCE Survey Services[CIP, land Surveying Services.]",CIP - Capital Outlay Fund - LRM - Task OO - 2001001-1
Arterials - NCE Survey Services,2023-10-31,44894,NORTH COAST ENGINEERING INC,Main,Main 725 Creston Rd Ste C,10036,5295,93446,CA,Paso Robles
617599,1,3226.78,Office Supplies - Two Desks & Chairs[Office Furniture and Equipment],Office Supplies - Two Desks & Chairs,2023-10-23,33566,"Furniture Installation Team, Inc",Main/AP,"Main/AP
3566 S Higuera Street, Ste 203",201190,3226.78,93401,CA,San Luis Obispo
617600,1,2000,P&R Fingerprinting Services for FY 24[Fees (If Not otherwise Classified)],P&R Fingerprinting Services for FY 24,2023-11-03,692403,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,98,94244-2550,CA,Sacramento
617600,1,6000,P&R Fingerprinting Services for FY 24[Fees (If Not otherwise Classified)],P&R Fingerprinting Services for FY 24,2023-11-03,692403,State of California - Department of Justice,Main,Main
ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,370,94244-2550,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,2023-10-31,#INV90388,IPS Group Inc,AP,AP PO Box 80500,260893,11519.24,91716,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,2023-11-30,#INV91457,IPS Group Inc,AP,AP PO Box 80500,260893,11651.24,91716,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,2023-12-31,#INV92414,IPS Group Inc,AP,AP PO Box 80500,260893,11546.87,91716,CA,City Of Industry
617604,1,11900,GSO3 ozone analyzer calibration & maintenance[Water Supply and Sewage Treatment Equipment Maintenance and Repair],GSO3 ozone analyzer calibration & maintenance,2023-12-04,1071-120423,G
S O3 Services LLC,221045-1,221045-1 651 Mccray Rd,221045,11900,27217,NC,Burlington
617605,1,11500,security fence [Fencing],security fence,2023-12-19,3100,Big Wakoo Fence,Main,Main 358 E. Ormonde Road,10486,11500,93420,CA,Arroyo Grande
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.",2023-10-31,9940,TEN OVER STUDIOS
INC,Main,Main 539 Marsh St,10069,487.5,93401,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.",2023-11-30,10017,TEN OVER STUDIOS
INC,Main,Main 539 Marsh St,10069,361.75,93401,CA,San Luis Obispo
617632,1,270.79,Motorola - Quote 2338227 V300 [300000006970732],Motorola - Quote 2338227 V300 Vehicle Dock for P&R,2023-10-29,8281726573,Motorola Solutions Inc.,Main,Main 13104 Collections
Center Dr,463570,270.79,60693,IL,Chicago
617635,1,20400,Design Contract with on-call consultant for 1106 Walnut tenant improvement project[Contract Services - Design],Design Contract with on-call consultant for 1106 Walnut
tenant improvement project,2023-10-19,2504-04-0923,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,2082.5,93401,CA,San Luis Obispo
617635,1,20400,Design Contract with on-call consultant for 1106 Walnut tenant improvement project[Contract Services - Design],Design Contract with on-call consultant for 1106 Walnut
tenant improvement project,2023-12-06,2504-04-1123,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,7135,93401,CA,San Luis Obispo
617638,1,220,"Office Furniture Services - LCC Station Space Plan [Furniture, Office Including all Furnishings]",Office Furniture Services - LCC Station Space Plan,2023-11-02,33600,"Furniture
Installation Team, Inc",Main/AP,"Main/AP 3566 S Higuera Street, Ste 203",201190,220,93401,CA,San Luis Obispo
617643,1,8334.5,Golf Cart Lease for LLGC - FY 24[Golf Course Management and Operation],Golf Cart Lease for LLGC - FY 24,2023-11-13,825387,Yamaha Motor Finance Corp.,Main,Main 1270 Chastain
Road NW,11882,716,30144,GA,Kennesaw
617643,1,8334.5,Golf Cart Lease for LLGC - FY 24[Golf Course Management and Operation],Golf Cart Lease for LLGC - FY 24,2023-11-13,825388,Yamaha Motor Finance Corp.,Remit - 3362 Mo,Remit
- 3362 Momentum Place 3362 Momentum Place,11882,128,60689,IL,Chicago
617650,1,9000,storm water/ open channel clean out[Water safety equipment and supplies],storm water/ open channel clean out,2023-10-16,06992,Bobs Crane Service,Main/AP,Main/AP PO Box
43,120945,6000,93453,CA,Santa Margarita
617653,1,40013.69,MKN Design Service – 1000034-02 - OLD PO 614957[Contract Services - Design],MKN Design Service – 1000034-02 - OLD PO 614957,2023-11-02,1039479,MICHAEL K NUNLEY,Main,Main
PO Box 1604,10056,2505.48,93421,CA,Arroyo Grande
617654,1,8500,storm water/ open channel clean out[Water safety equipment and supplies],storm water/ open channel clean out,2023-10-16,0003152,"Central Coast Traffic Safety, Inc.",Main,Main
PO Box 136,10913,1167.5,93456,CA,Santa Maria
617654,1,8500,storm water/ open channel clean out[Water safety equipment and supplies],storm water/ open channel clean out,2023-10-17,0003151,"Central Coast Traffic Safety, Inc.",Main,Main
PO Box 136,10913,2125,93456,CA,Santa Maria
617654,1,8500,storm water/ open channel clean out[Water safety equipment and supplies],storm water/ open channel clean out,2023-11-02,0003188,"Central Coast Traffic Safety, Inc.",Main,Main
PO Box 136,10913,1885,93456,CA,Santa Maria
617658,1,3800,Arbitrage calculation services[Contract Services - Administrative],Arbitrage calculation services,2023-10-19,G8150,Arbitrage Compliance Specialists,Main/AP,Main/AP 6041
South Syracuse Way Suite 310,100207,3800,80111,CO,Greenwood Village
617679,1,16000,Permit Technician Services for 12 weeks[Consulting Services (If Not Otherwise Classified)],Permit Technician Services for 12 weeks,2023-10-18,227646,United Staffing Associates,505
Higuera,505 Higuera Street 505 Higuera Street,10237,1313.76,93401,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,2023-10-25,228014,United Staffing Associates,505
Higuera,505 Higuera Street 505 Higuera Street,10237,1297.34,93401,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,2023-10-27,228243,United Staffing Associates,505
Higuera,505 Higuera Street 505 Higuera Street,10237,19.05,93401,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,2023-11-01,228587,United Staffing Associates,505
Higuera,505 Higuera Street 505 Higuera Street,10237,1313.76,93401,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,2023-11-08,228816,United Staffing Associates,505
Higuera,505 Higuera Street 505 Higuera Street,10237,1313.76,93401,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,2023-11-15,229095,United Staffing Associates,505
Higuera,505 Higuera Street 505 Higuera Street,10237,1051.01,93401,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,2023-11-22,229395,United Staffing Associates,505
Higuera,505 Higuera Street 505 Higuera Street,10237,1313.76,93401,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,2023-11-29,229744,United Staffing Associates,505
Higuera,505 Higuera Street 505 Higuera Street,10237,788.26,93401,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,2023-12-06,230000,United Staffing Associates,505
Higuera,505 Higuera Street 505 Higuera Street,10237,1297.34,93401,CA,San Luis Obispo
617699,1,6100,FY 24 - Open PO - Tim Dennis Maintenance[Maintenance Services],FY 24 - Open PO - Tim Dennis Maintenance,2023-12-22,1009,Tim Dennis,Main - 504 Aleg,Main - 504 Alegre 504
Alegre Ave.,12118,4600,93444,CA,Nipomo
617710,1,4400,Crosswalk sign and post installations on South Street (4 locations)[Signs],Crosswalk sign and post installations on South Street (4 locations),2023-10-27,9856,Toste Construction
Inc.,AP,AP 941 Griffin Street,480600,4440,,CA,Grover Beach
617728,1,8488.88,RRFB Spares [Traffic Control Devices and Markers],RRFB Spares,2023-11-16,INV2250,"NexTech Systems, Inc.",Main,"Main 13885 Alton Parkway, Ste. A",11128,8384.24,92618,CA,Irvine
617730,1,484.11,PRP-Hooded Sweatshirts-WTP[Print and Reproduction],PRP-Hooded Sweatshirts-WTP,2023-10-25,304668,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,484.11,93401,CA,San
Luis Obispo
617731,1,150000,"The Centre for Organizational Effectiveness, FY 23-24[Other Contract Services]","The Centre for Organizational Effectiveness, FY 23-24",2023-12-01,TCFOE4427,THE CENTRE
FOR ORGANIZATION EFFECTIVENESS,Main,Main 3914 Murphy Canyon Road #A164,10066,15000,92123,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",2023-12-07,TCFOE4440,THE CENTRE
FOR ORGANIZATION EFFECTIVENESS,Main,Main 3914 Murphy Canyon Road #A164,10066,5120,92123,CA,San Diego
617733,1,29000,Open PO for Smardan Hatcher FY 23/24[Pipe and Pipe Fittings Maintenance and Repair..],Open PO for Smardan Hatcher FY 23/24,2023-10-18,S4008983.003,Smardan Hatcher Co #106430,AP,AP
PO Box 4368,463030,280.58,93140,CA,Santa Barbara
617733,1,29000,Open PO for Smardan Hatcher FY 23/24[Pipe and Pipe Fittings Maintenance and Repair..],Open PO for Smardan Hatcher FY 23/24,2023-12-11,S4045209.001,Smardan Hatcher Co #106430,AP,AP
PO Box 4368,463030,4472.89,93140,CA,Santa Barbara
617733,1,29000,Open PO for Smardan Hatcher FY 23/24[Pipe and Pipe Fittings Maintenance and Repair..],Open PO for Smardan Hatcher FY 23/24,2023-12-14,S4045209.002,Smardan Hatcher Co #106430,AP,AP
PO Box 4368,463030,5615.88,93140,CA,Santa Barbara
617733,1,29000,Open PO for Smardan Hatcher FY 23/24[Pipe and Pipe Fittings Maintenance and Repair..],Open PO for Smardan Hatcher FY 23/24,2023-12-19,S4045209.003,Smardan Hatcher Co #106430,AP,AP
PO Box 4368,463030,2985.22,93140,CA,Santa Barbara
617733,1,29000,Open PO for Smardan Hatcher FY 23/24[Pipe and Pipe Fittings Maintenance and Repair..],Open PO for Smardan Hatcher FY 23/24,2023-12-19,S4045209.004,Smardan Hatcher Co #106430,AP,AP
PO Box 4368,463030,130.69,93140,CA,Santa Barbara
617733,1,29000,Open PO for Smardan Hatcher FY 23/24[Pipe and Pipe Fittings Maintenance and Repair..],Open PO for Smardan Hatcher FY 23/24,2024-01-02,S4045209.005,Smardan Hatcher Co #106430,AP,AP
PO Box 4368,463030,587.64,93140,CA,Santa Barbara
617734,1,6835,"HVAC exhaust controls[HVAC Equipment, Accessories and Supplies (If Not otherwise Classified)]",HVAC exhaust controls,2023-11-14,5797B,Vineyard Mechanical,Main/AP,Main/AP
PO BOX 1288,10137,6835,93447,CA,Paso Robles
617735,1,9850,motors[Electrical Supplies],motors,2023-11-14,5797A,Vineyard Mechanical,Main/AP,Main/AP PO BOX 1288,10137,9850,93447,CA,Paso Robles
617737,1,72618.21,User and Impact Fee Study - FY 23[Fees (If Not otherwise Classified)],User and Impact Fee Study - FY 23,2024-01-08,56422,"MGT of American Consulting, LLC",Remit: PO
Box 7,Remit: PO Box 735759 PO Box 735759,12088,35378.37,60673,IL,Chicago
617738,1,147273.91,"Duval Ford Quote: Police Patrol Vehicles 10/3/23[Vehicle Leases]","Duval Ford Quote: Police Patrol Vehicles 10/3/23",2023-10-17,PGB59471,"Duval Ford, LLC",Main -
1616 Cas,Main - 1616 Cassat Ave 1616 Cassat Ave.,12120,49091.3,32210,FL,Jacksonville
617738,1,147273.91,"Duval Ford Quote: Police Patrol Vehicles 10/3/23[Vehicle Leases]","Duval Ford Quote: Police Patrol Vehicles 10/3/23",2023-10-17,PGB59476,"Duval Ford, LLC",Main -
1616 Cas,Main - 1616 Cassat Ave 1616 Cassat Ave.,12120,49091.3,32210,FL,Jacksonville
617738,1,147273.91,"Duval Ford Quote: Police Patrol Vehicles 10/3/23[Vehicle Leases]","Duval Ford Quote: Police Patrol Vehicles 10/3/23",2023-10-17,PGB61518,"Duval Ford, LLC",Main -
1616 Cas,Main - 1616 Cassat Ave 1616 Cassat Ave.,12120,49091.3,32210,FL,Jacksonville
617739,1,324370,Marsh St Bridge Clearing - Souza[Contract Services - Construction],Marsh St Bridge Clearing - Souza,2023-10-18,PAY EST 2 2001027-15,Souza Construction Inc,Main/AP,Main/AP
4027 Santa Fe Road,463430,266090.35,93401,CA,San Luis Obispo
617743,1,6300,"Mission Plaza Pedestrian Signs: Consultation, site inspection, research, copy editing, layout, typesetting, preparation of preliminary concepts, preparation of final digital
graphic files, placement mapping and production Coordination[Signs]","Mission Plaza Pedestrian Signs: Consultation, site inspection, research, copy editing, layout, typesetting, preparation
of preliminary concepts, preparation of final digital graphic files, placement mapping and production Coordination",2023-10-31,1572,Rademaker Design,440050-1,440050-1 1041 Chorro Ste
230,440050,1310,93401,CA,San Luis Obispo
617743,1,6300,"Mission Plaza Pedestrian Signs: Consultation, site inspection, research, copy editing, layout, typesetting, preparation of preliminary concepts, preparation of final digital
graphic files, placement mapping and production Coordination[Signs]","Mission Plaza Pedestrian Signs: Consultation, site inspection, research, copy editing, layout, typesetting, preparation
of preliminary concepts, preparation of final digital graphic files, placement mapping and production Coordination",2023-11-30,1575,Rademaker Design,440050-1,440050-1 1041 Chorro Ste
230,440050,630,93401,CA,San Luis Obispo
617744,1,5445.15,Alpha Fire-Fire Sprinkler Replacement-WTP[Alarm Services],Alpha Fire-Fire Sprinkler Replacement-WTP,2023-11-14,346424,Alpha Fire & Security Corp,Main/AP,Main/AP 650
Sweeney Lane,100750,5445.15,93401,CA,San Luis Obispo
617768,1,700,Annual PO for water service in the 23-24 fiscal year[Water and Wastewater Treating Chemicals],Annual PO for water service in the 23-24 fiscal year,2023-11-06,180497 20231130,Kitzman
Water,Main/AP,Main/AP 355 Quintana Place,300435,53,93442,CA,Morro Bay
617768,1,700,Annual PO for water service in the 23-24 fiscal year[Water and Wastewater Treating Chemicals],Annual PO for water service in the 23-24 fiscal year,2023-12-31,180497 20231231,Kitzman
Water,Main/AP,Main/AP 355 Quintana Place,300435,53,93442,CA,Morro Bay
617776,1,946,"MCC Work Station Install[Furniture, Office Including all Furnishings]",MCC Work Station Install,2023-10-23,33576,"Furniture Installation Team, Inc",Main/AP,"Main/AP 3566
S Higuera Street, Ste 203",201190,946,93401,CA,San Luis Obispo
617782,1,4476,"Pest control[Pest Control (Including Termite Inspection and Control, Bird Proofing, Animal Trapping, Rodent Control, Exterminating and Fumigation)]",Pest control,2023-10-30,493410,Brez
den Pest Control Inc,Main/AP,"Main/AP 3261 S Higuera Street, Ste 100",121310,4476,93401,CA,San Luis Obispo
617786,1,3974.26,UGK - Software Support Services Renewal[Contract Services - Administrative],UGK - Software Support Services Renewal,2023-10-27,12152848,KRONOS INC,Payables,Payables
PO Box 743208,10037,3974.26,30374,GA,Atlanta
617787,1,1763.04,Miwall - Estimate# 1881- 10/05/23 - Jessen - Yearly Sniper Ammunition[Public Safety Supplies],Miwall - Estimate# 1881- 10/05/23 - Jessen - Yearly Sniper Ammunition,2023-10-23,1012398
,Miwall Corporation,Main,Main PO BOX 2809 13235 Grass Valley Ave,10589,1763.04,95945,CA,Grass Valley
617790,1,228846,"CIP Capital Outlay Fund LRM - Construction of Buchon Traffic Calming, Spec 2001015[CIP, construction, Roads.]","CIP Capital Outlay Fund LRM - Construction of Buchon
Traffic Calming, Spec 2001015",2023-10-31,PAY EST 1 2001015,Taylor Jane Construction LP,151 W. Dana Sui,151 W. Dana Suite 101 151 W. Dana Suite 101,11530,14409.03,93444,CA,Nipomo
617790,1,228846,"CIP Capital Outlay Fund LRM - Construction of Buchon Traffic Calming, Spec 2001015[CIP, construction, Roads.]","CIP Capital Outlay Fund LRM - Construction of Buchon
Traffic Calming, Spec 2001015",2023-11-30,PAY EST 2 2001015,Taylor Jane Construction LP,151 W. Dana Sui,151 W. Dana Suite 101 151 W. Dana Suite 101,11530,38315.4,93444,CA,Nipomo
617790,2,24441,"CIP Capital Outlay - Construction of Buchon Traffic Calming, Spec 2001015[CIP, construction, Roads.]","CIP Capital Outlay - Construction of Buchon Traffic Calming, Spec
2001015",2023-10-31,PAY EST 1 2001015,Taylor Jane Construction LP,151 W. Dana Sui,151 W. Dana Suite 101 151 W. Dana Suite 101,11530,6965.97,93444,CA,Nipomo
617791,1,4420.85,Rogue - Quote #150295- 10/05/23 - J.Cox. - Gym equipment for PD. Using BSCC Wellness Grant Funds[Equipment Maintenance],Rogue - Quote #150295- 10/05/23 - J.Cox. - Gym
equipment for PD. Using BSCC Wellness Grant Funds,2023-10-23,11986046,Rogue Fitness,Main,Main 545 E. 5th Ave.,11480,4420.85,43201,OH,Columbus
617796,1,1561.87,"Arbor Day 2023 Shirts[Work Clothes (Including Silk Screened Shirts, Jackets, Hats, Uniforms, Etc.)]",Arbor Day 2023 Shirts,2023-10-25,41115,J Carroll Corporation,Main/AP,Main/AP
113 Cross Street,141490,1561.87,93401,CA,San Luis Obispo
617798,1,275.88,GE Digital LLC - Quote BMIQ-07[300000006692611],GE Digital LLC - Quote BMIQ-07192023-490643 Acceleration Plan Premier,2023-11-09,17001100060411,GE Digital LLC.,AP,AP
PO Box 74008240,220216,275.88,60674,IL,Chicago
617798,1,4007.31,GE Digital LLC - Quote BMIQ-07[300000006692611],GE Digital LLC - Quote BMIQ-07192023-490643 Acceleration Plan Premier,2023-11-09,17001100060411,GE Digital LLC.,AP,AP
PO Box 74008240,220216,4007.31,60674,IL,Chicago
617798,1,4236.45,GE Digital LLC - Quote BMIQ-07[300000006692611],GE Digital LLC - Quote BMIQ-07192023-490643 Acceleration Plan Premier,2023-11-09,17001100060411,GE Digital LLC.,AP,AP
PO Box 74008240,220216,4236.45,60674,IL,Chicago
617798,1,6808.33,GE Digital LLC - Quote BMIQ-07[300000006692611],GE Digital LLC - Quote BMIQ-07192023-490643 Acceleration Plan Premier,2023-11-09,17001100060411,GE Digital LLC.,AP,AP
PO Box 74008240,220216,6808.33,60674,IL,Chicago
617798,1,7589.24,GE Digital LLC - Quote BMIQ-07[300000006692611],GE Digital LLC - Quote BMIQ-07192023-490643 Acceleration Plan Premier,2023-11-09,17001100060411,GE Digital LLC.,AP,AP
PO Box 74008240,220216,7589.24,60674,IL,Chicago
617799,1,21775,San Luis Ranch Dalidio Roundabout Project 333 Madonna Rd.-Appraisal; Permanent Easement and Temporary Construction Easement Acquisition Services[Consulting Services (If
Not Otherwise Classified)],San Luis Ranch Dalidio Roundabout Project 333 Madonna Rd.-Appraisal; Permanent Easement and Temporary Construction Easement Acquisition Services,2023-11-15,203100,HAMNER
JEWELL & ASSOCIATES,Main/AP,Main/AP 530 Paulding Circle Ste A,10108,629.75,93420,CA,Arroyo Grande
617799,1,21775,San Luis Ranch Dalidio Roundabout Project 333 Madonna Rd.-Appraisal; Permanent Easement and Temporary Construction Easement Acquisition Services[Consulting Services (If
Not Otherwise Classified)],San Luis Ranch Dalidio Roundabout Project 333 Madonna Rd.-Appraisal; Permanent Easement and Temporary Construction Easement Acquisition Services,2023-12-13,203192,HAMNER
JEWELL & ASSOCIATES,Main/AP,Main/AP 530 Paulding Circle Ste A,10108,2138.57,93420,CA,Arroyo Grande
617802,1,28795,Paso Robles Chevrolet 10/16/2023 Chevy Bolt Parking[Vehicle Leases],Paso Robles Chevrolet 10/16/2023 Chevy Bolt Parking,2023-10-16,CTQNJ,Paso Robles Chevrolet,Main - Theatre,Main
- Theatre Drive 2485 Theatre Drive,12126,28795,93446,CA,Paso Robles
617806,1,1990,Striping at Phillips & Howard[Traffic Control Devices and Markers],Striping at Phillips & Howard,2023-10-27,9854,Toste Construction Inc.,Asphalt AP,Asphalt AP Pay to the
order of Asphalt Armor 941 Griffin Street,480600,1990,,CA,Grover Beach
617814,1,2882,Public Awareness Campaign - Dimes Stage 2[Communication Service],Public Awareness Campaign - Dimes Stage 2,2023-10-31,1253,Dimes Media,160708-1,160708-1 795 Buckley Rd
2,160708,240,93401,CA,San Luis Obispo
617814,1,2882,Public Awareness Campaign - Dimes Stage 2[Communication Service],Public Awareness Campaign - Dimes Stage 2,2023-10-31,1535,Dimes Media,160708-1,160708-1 795 Buckley Rd
2,160708,240,93401,CA,San Luis Obispo
617814,1,2882,Public Awareness Campaign - Dimes Stage 2[Communication Service],Public Awareness Campaign - Dimes Stage 2,2023-10-31,1604,Dimes Media,160708-1,160708-1 795 Buckley Rd
2,160708,62.75,93401,CA,San Luis Obispo
617814,1,2882,Public Awareness Campaign - Dimes Stage 2[Communication Service],Public Awareness Campaign - Dimes Stage 2,2023-10-31,2522,Dimes Media,160708-1,160708-1 795 Buckley Rd
2,160708,696,93401,CA,San Luis Obispo
617814,1,2882,Public Awareness Campaign - Dimes Stage 2[Communication Service],Public Awareness Campaign - Dimes Stage 2,2023-11-07,2285,Dimes Media,160708-1,160708-1 795 Buckley Rd
2,160708,449.25,93401,CA,San Luis Obispo
617814,2,700,Public Awareness Campaign - Dimes Stage 2[Communication Service],Public Awareness Campaign - Dimes Stage 2,2023-10-31,1604,Dimes Media,160708-1,160708-1 795 Buckley Rd 2,160708,369.25,93
401,CA,San Luis Obispo
617814,2,700,Public Awareness Campaign - Dimes Stage 2[Communication Service],Public Awareness Campaign - Dimes Stage 2,2023-11-07,2285,Dimes Media,160708-1,160708-1 795 Buckley Rd 2,160708,330.75,93
401,CA,San Luis Obispo
617817,1,10000,"FY23/24 Blanket PO - Central Coast Background & Investigations Inc.- Backgrounds services for New Hires[Other Contract Services]","FY23/24 Blanket PO - Central Coast
Background & Investigations Inc.- Backgrounds services for New Hires",2023-10-19,1005,"Central Coast Background & Investigations, Inc.",Main - PO BOX 6,Main - PO BOX 6772 PO BOX 6772,12133,690,93412
,CA,Los Osos
617817,1,10000,"FY23/24 Blanket PO - Central Coast Background & Investigations Inc.- Backgrounds services for New Hires[Other Contract Services]","FY23/24 Blanket PO - Central Coast
Background & Investigations Inc.- Backgrounds services for New Hires",2023-11-06,1006,"Central Coast Background & Investigations, Inc.",Main - PO BOX 6,Main - PO BOX 6772 PO BOX 6772,12133,2575.1,93
412,CA,Los Osos
617818,1,2100,La Ley - Stage 1[Communication Service],La Ley - Stage 1,2023-10-29,IN-1231025150,American General Media - California Inc,100445-1,Main PO BOX 5579,100445,1050,93455,CA,Santa
Maria
617819,1,588,Power Plumbing-Ops Bldg Faucet Repair[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Power Plumbing-Ops Bldg Faucet Repair,2023-10-23,51357,Power Plumbing
Inc,Main/AP,"Main/AP 223 Granada Drive, Suite B",401405,588,93401,CA,San Luis Obispo
617820,1,532.3,Spare part set[Hazardous Waste Disposal],Spare part set,2023-10-18,16732,Hazmat Resource,Main/AP,"Main/AP 2425 Golden Hill Road, Suite 106 Box 143",11174,532.3,93446,CA,Paso
Robles
617821,1,1485.69,CI Technology - Inv#12221 - 10/01/23 - Annual Maintenance for IAPro software[Other Contract Services],CI Technology - Inv#12221 - 10/01/23 - Annual Maintenance for IAPro
software,2023-10-18,12221,CI Technologies Inc,AP,AP PO Box 57,142580,1485.69,03031,NH,Amherst
617824,1,12000,Pipe fittings and valves[Pipe and Pipe Fittings Maintenance and Repair..],Pipe fittings and valves,2023-10-20,T781313,Core & Main LP,Payable,Payable PO Box 46911,240688,581.73,63146,MO
,St Louis
617824,1,12000,Pipe fittings and valves[Pipe and Pipe Fittings Maintenance and Repair..],Pipe fittings and valves,2023-10-23,T743849,Core & Main LP,Payable,Payable PO Box 46911,240688,2635.12,63146,M
O,St Louis
617824,1,12000,Pipe fittings and valves[Pipe and Pipe Fittings Maintenance and Repair..],Pipe fittings and valves,2023-11-16,T911191,Core & Main LP,Payable,Payable PO Box 46911,240688,1797.14,63146,M
O,St Louis
617825,1,40000,Blanket PO - Aquafix[Chemicals],Blanket PO - Aquafix,2023-10-17,IN009870,"Aquafix, Inc.",Main,Main PO Box 8682,11157,5479.45,53708,WI,Madison
617825,1,40000,Blanket PO - Aquafix[Chemicals],Blanket PO - Aquafix,2023-10-19,IN009674,"Aquafix, Inc.",Main,Main PO Box 8682,11157,5469.11,53708,WI,Madison
617825,1,40000,Blanket PO - Aquafix[Chemicals],Blanket PO - Aquafix,2023-11-02,IN010074,"Aquafix, Inc.",Main,Main PO Box 8682,11157,4095.04,53708,WI,Madison
617828,1,20000,Funds for Jarvis Fay for the Ferris writ[Legal Services],Funds for Jarvis Fay for the Ferris writ,2023-10-31,18181,Jarvis Fay LLP,Main/AP,"Main/AP 555 12th Street, Suite
1630",280139,3990,94607,CA,Oakland
617828,1,20000,Funds for Jarvis Fay for the Ferris writ[Legal Services],Funds for Jarvis Fay for the Ferris writ,2023-11-30,18273,Jarvis Fay LLP,Main/AP,"Main/AP 555 12th Street, Suite
1630",280139,418,94607,CA,Oakland
617840,1,2947.56,Icon Health & Fitness - NordicTrack - Quote#NT12091954 - 10/12/23 - J.Cox - Gym equipment for PD. Using BSCC Wellness Grant Funds.[Equip Replacement Parts],Icon Health
& Fitness - NordicTrack - Quote#NT12091954 - 10/12/23 - J.Cox - Gym equipment for PD. Using BSCC Wellness Grant Funds.,2023-10-24,93641943,"Icon Health & Fitness, Inc.",Main - 1500
Sou,Main - 1500 South 1000 West 1500 South 1000 West,12136,2897.1,,UT,Logan
617842,1,600, Open PO for DOT physical's [Medical Services], Open PO for DOT physical's,2023-11-14,24965,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,114,93405,CA,San
Luis Obispo
617842,1,600, Open PO for DOT physical's [Medical Services], Open PO for DOT physical's,2023-12-12,25082,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,114,93405,CA,San
Luis Obispo
617843,1,74805,PO - FY 24 - IBI Group - Transit Innovations Study[Consulting Services (If Not Otherwise Classified)],PO - FY 24 - IBI Group - Transit Innovations Study,2023-10-26,10017613,"IBI
Group, a California Partnership",18401 Von Kaman,18401 Von Kaman Ave 18401 Von Kaman Ave. Suite 300,10660,1627.5,92612,CA,Irvine
617843,1,74805,PO - FY 24 - IBI Group - Transit Innovations Study[Consulting Services (If Not Otherwise Classified)],PO - FY 24 - IBI Group - Transit Innovations Study,2023-11-20,10017779,"IBI
Group, a California Partnership",18401 Von Kaman,18401 Von Kaman Ave 18401 Von Kaman Ave. Suite 300,10660,1085,92612,CA,Irvine
617843,1,74805,PO - FY 24 - IBI Group - Transit Innovations Study[Consulting Services (If Not Otherwise Classified)],PO - FY 24 - IBI Group - Transit Innovations Study,2023-12-20,10017946,"IBI
Group, a California Partnership",18401 Von Kaman,18401 Von Kaman Ave 18401 Von Kaman Ave. Suite 300,10660,440,92612,CA,Irvine
617845,1,10000,"Consultant services for parking program review, evaluation, and recommendations. [Consulting Services (If Not Otherwise Classified)]","Consultant services for parking
program review, evaluation, and recommendations.",2023-12-01,11302023,"Strategic Previsors, Inc.",Main - 150 N. A,Main - 150 N. Almont Drive 150 N. Almont Drive #503,12135,4887.5,90211,CA,Beverly
Hills
617845,1,10000,"Consultant services for parking program review, evaluation, and recommendations. [Consulting Services (If Not Otherwise Classified)]","Consultant services for parking
program review, evaluation, and recommendations.",2023-12-01,11302023-R,"Strategic Previsors, Inc.",Main - 150 N. A,Main - 150 N. Almont Drive 150 N. Almont Drive #503,12135,407.91,90211,CA,Beverly
Hills
617846,1,1542.39,PO - Proterra - FY 2024 - Electric Bus[Equipment Maintenance],PO - Proterra - FY 2024 - Electric Bus,2023-10-20,1067293,"Proterra Operating Company, Inc.",PO Box 741340,PO
Box 741340 PO Box 741340,11451,343.7,90074,CA,Los Angeles
617846,1,5639.41,PO - Proterra - FY 2024 - Electric Bus[Equipment Maintenance],PO - Proterra - FY 2024 - Electric Bus,2023-10-20,1067293,"Proterra Operating Company, Inc.",PO Box 741340,PO
Box 741340 PO Box 741340,11451,1320.69,90074,CA,Los Angeles
617847,1,16765,"Roof repairs[Roofing, Gutters, and Downspouts Maintenance and Repairs]",Roof repairs,2023-10-18,1135,A & M Roofing,100027-1,100027-1 3250 El Camino Real A 1,100027,8000,93422,CA,Atasc
adero
617847,1,16765,"Roof repairs[Roofing, Gutters, and Downspouts Maintenance and Repairs]",Roof repairs,2023-11-03,1136,A & M Roofing,100027-1,100027-1 3250 El Camino Real A 1,100027,8765,93422,CA,Atasc
adero
617848,1,16871.48,Drone-Works - Quote#DW23101206 - 10/12/23 - S.Marques - Replacement drones and accessories. [Equip Replacement Parts],Drone-Works - Quote#DW23101206 - 10/12/23 - S.Marques
- Replacement drones and accessories.,2023-11-08,DW23101206,Drone-Works,Main,Main 4123 Lamson Ave.,10460,15947.1,,FL,Spring Hill
617849,1,3380892.81,Task 01 - San Luis Drive - Emergency PO - Old PO# 615739 - Issue New PO# to Task01 for accounting [Contract Services - Construction],Task 01 - San Luis Drive - Emergency
PO - Old PO# 615739 - Issue New PO# to Task01 for accounting,2023-10-23,526.12,"John Madonna Construction Co., Inc",Main,Main PO Box 5310,11831,431983.04,93403,CA,San Luis Obispo
617849,1,3380892.81,Task 01 - San Luis Drive - Emergency PO - Old PO# 615739 - Issue New PO# to Task01 for accounting [Contract Services - Construction],Task 01 - San Luis Drive - Emergency
PO - Old PO# 615739 - Issue New PO# to Task01 for accounting,2023-11-02,526.13,"John Madonna Construction Co., Inc",Main,Main PO Box 5310,11831,183176.02,93403,CA,San Luis Obispo
617849,1,3380892.81,Task 01 - San Luis Drive - Emergency PO - Old PO# 615739 - Issue New PO# to Task01 for accounting [Contract Services - Construction],Task 01 - San Luis Drive - Emergency
PO - Old PO# 615739 - Issue New PO# to Task01 for accounting,2023-11-22,526.14,"John Madonna Construction Co., Inc",Main,Main PO Box 5310,11831,82494.58,93403,CA,San Luis Obispo
617849,1,3380892.81,Task 01 - San Luis Drive - Emergency PO - Old PO# 615739 - Issue New PO# to Task01 for accounting [Contract Services - Construction],Task 01 - San Luis Drive - Emergency
PO - Old PO# 615739 - Issue New PO# to Task01 for accounting,2023-12-06,526.15,"John Madonna Construction Co., Inc",Main,Main PO Box 5310,11831,781786.87,93403,CA,San Luis Obispo
617851,1,10493.99,Motorola warranty extension Fire Department APX6000 (53) 11/01/2023-10/31/2026[Radio Communication and Telecommunication Equipment and Supplies],Motorola warranty extension
Fire Department APX6000 (53) 11/01/2023-10/31/2026,2023-10-24,8230429617,Motorola Solutions Inc.,Main,Main 13104 Collections Center Dr,463570,10493.99,60693,IL,Chicago
617852,1,12078,Motorola Warranty Extension - PD APX8000 (61) 11/01/2023-10/31/2026[Radio Communication and Telecommunication Equipment and Supplies],Motorola Warranty Extension - PD
APX8000 (61) 11/01/2023-10/31/2026,2023-10-24,8230429618,Motorola Solutions Inc.,Main,Main 13104 Collections Center Dr,463570,12078,60693,IL,Chicago
617854,1,17500,Verdin - ARTober[Marketing and Public Relations],Verdin - ARTober,2023-10-31,11554,VERDIN MARKETING INK,AP,Ap PO Box 3060,10087,6171.61,93403,CA,San Luis Obispo
617859,1,1697.4,"Moleaer Plumbing[Maintenance and repair, Wastewater Treatment Plant.]",Moleaer Plumbing,2023-10-17,S100113537.001,"Famcon Pipe & Supply, Inc.",Payable,Payable 200 Lambert
St,10230,1697.04,93036,CA,Oxnard
617863,1,10594.3,Open PO - Keith Aggson Consulting - SFT Training [Education and Training],Open PO - Keith Aggson Consulting - SFT Training,2023-10-25,23-0008,Keith Aggson Consulting,Main
- 475 Tess,Main - 475 Tessa 475 Tessa Court,12121,1594.3,93465,CA,Templeton
617864,1,63074.86,"Synology Network Storage Server (4) Contract 2018011-02[Computer Supplies]","Synology Network Storage Server (4) Contract 2018011-02",2023-11-02,B17576230,SHI International
Corp,AP,AP PO Box 952121,461550,23556.69,75395,TX,Dallas
617864,1,750,"Synology Network Storage Server (4) Contract 2018011-02[Computer Supplies]","Synology Network Storage Server (4) Contract 2018011-02",2023-11-29,B17669658,SHI International
Corp,AP,AP PO Box 952121,461550,1500,75395,TX,Dallas
617864,1,3000,"Synology Network Storage Server (4) Contract 2018011-02[Computer Supplies]","Synology Network Storage Server (4) Contract 2018011-02",2023-11-29,B17669658,SHI International
Corp,AP,AP PO Box 952121,461550,6000,75395,TX,Dallas
617864,1,63074.86,"Synology Network Storage Server (4) Contract 2018011-02[Computer Supplies]","Synology Network Storage Server (4) Contract 2018011-02",2023-11-29,B17669658,SHI International
Corp,AP,AP PO Box 952121,461550,39518.17,75395,TX,Dallas
617865,1,25000,23-25 SOBC: Economic Development Funding - Childcare Grants (MCG 1.2g)[Contract Services - Administrative],23-25 SOBC: Economic Development Funding - Childcare Grants
(MCG 1.2g),2023-10-18,CSLO-424 2023,Community Action Partnership,Main/AP,Main/AP Attn: Michael Gammon 1030 Southwood Drive,180140,25000,93401,CA,San Luis Obispo
617867,1,303.1,Uniforms[Uniforms & Identification],Uniforms,2023-10-24,20231016,Templeton Uniforms,Main/AP,"Main/AP 3850 Ramada Drive, A-1B",480283,303.1,93446,CA,Paso Robles
617868,1,5000,ESRI - Quote Q-507466 ArcGIS E[300000009390379],ESRI - Quote Q-507466 ArcGIS Enterprise Jumpstart,2023-11-06,94597734,"Environmental Systems Research Institute, Inc.",AP,AP
PO Box 741076,10457,5000,90074,CA,Los Angeles
617868,1,12500,ESRI - Quote Q-507466 ArcGIS E[300000009390379],ESRI - Quote Q-507466 ArcGIS Enterprise Jumpstart,2023-11-06,94597734,"Environmental Systems Research Institute, Inc.",AP,AP
PO Box 741076,10457,12500,90074,CA,Los Angeles
617869,1,12066.77,CDWG - Quote NPQD362 Quest Mai[300000006960699],"CDWG - Quote NPQD362 Quest Maintenance for KACE Systems, 12/31/23-12/31/24 - NASPO Master Agreement Number: ADSPO16-130652,
CA participating addendum number 7-16-70-37 (https://www.naspovaluepoint.org/portfolio/software-var-2016-2022/).",2023-11-29,NH74871,CDW Government Inc,Main,141805-1 75 Remittance Dr
Ste 1515,141805,12066.77,60675,IL,Chicago
617870,1,42939.13,"Quote for playground chips to be delivered and installed at Johnson, Laguna Lake, DeVaul and Sinsheimer parks.[Playground Equipment (tools and minor equipment)]","Quote
for playground chips to be delivered and installed at Johnson, Laguna Lake, DeVaul and Sinsheimer parks.",2023-11-01,T1-11006,Air Applied Mulch LLC,Main - 10250 Ba,Main - 10250 Badger
Creek Lane 10250 Badger Creek Lane,12138,42939.13,95693,CA,Wilton
617871,1,2513.52,SHI - Quote 24004493 Barracuda[300000006694272],SHI - Quote 24004493 Barracuda Load Balancer Renewal Qty 12 12.08.23-12.07.24,2023-10-26,B17544000,SHI International
Corp,AP,AP PO Box 952121,461550,2513.52,75395,TX,Dallas
617872,1,186.37,Jackets and shirts[Print and Reproduction],Jackets and shirts,2023-11-14,304881,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,186.38,93401,CA,San Luis
Obispo
617875,1,31267.84,Info Tech - Dedicated Executiv[300000009750059],"Info Tech - Dedicated Executive Counselor, 1 Onsite/Virtual Counselor visit, Unlimited Price Benchmarking, IT Vendor
Negotiation Assistance for 2 contracts (GSA Contract Number: GS-35F-298GA)",2023-10-23,226156,"Info-Tech Research Group, Inc.",Main,Main 3960 Howard Hughes Parkway Suite 500,10480,31267.84,89169,NV,
Las Vegas
617876,1,911.86,protective clothing[Clothing Maintenance and Repair Sewing (Including Uniforms)],protective clothing,2023-11-01,61273,J Carroll Corporation,Main/AP,Main/AP 113 Cross
Street,141490,911.86,93401,CA,San Luis Obispo
617880,1,7767.5,"Sewer Replacement 2024[CIP, land Surveying Services.]",Sewer Replacement 2024,2023-11-10,86584,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,2300,93401,CA,San
Luis Obispo
617880,1,7767.5,"Sewer Replacement 2024[CIP, land Surveying Services.]",Sewer Replacement 2024,2023-12-14,86925,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,5467.5,93401,CA,San
Luis Obispo
617881,1,1250,Community Flood Readiness Night Advertising[Advertising and Public Outreach],Community Flood Readiness Night Advertising,2023-10-31,1214639-1,KSBY-TV,AP,AP PO Box 844521,300680,1138.89,
90084,CA,Los Angeles
617881,1,1250,Community Flood Readiness Night Advertising[Advertising and Public Outreach],Community Flood Readiness Night Advertising,2023-11-30,1214639-2,KSBY-TV,AP,AP PO Box 844521,300680,111.11,9
0084,CA,Los Angeles
617882,1,175,Movie Licensing for Boo Bash Event [Licensing Fee],Movie Licensing for Boo Bash Event,2023-10-25,3495217,Swank Motion Pictures Inc,464492-2,464492-2 2844 Paysphere Circle,464492,175,6067
4,IL,Chicago
617883,1,108920,San Luis Drive - ESP[Contract Services - Design],San Luis Drive - ESP,2023-10-17,843410,Earth Systems Pacific,AP,AP PO Box 3757,180070,30197.5,93403,CA,San Luis Obispo
617883,1,108920,San Luis Drive - ESP[Contract Services - Design],San Luis Drive - ESP,2023-11-13,843913,Earth Systems Pacific,AP,AP PO Box 3757,180070,15517.5,93403,CA,San Luis Obispo
617883,1,108920,San Luis Drive - ESP[Contract Services - Design],San Luis Drive - ESP,2023-12-15,844749,Earth Systems Pacific,AP,AP PO Box 3757,180070,5860,93403,CA,San Luis Obispo
617891,1,1655.25,"PPM Migration - Old PO 610255 - On-call consulting services for electrical design work at... [Contract Services - Design]","PPM Migration - Old PO 610255 - On-call
consulting services for electrical design work at... ",2023-12-15,86948,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,620,93401,CA,San Luis Obispo
617892,1,265130,Ruth and Iris Culvert Replacement (2090742-01) - Construction (R. Burke)[Contract Services - Construction],Ruth and Iris Culvert Replacement (2090742-01) - Construction
(R. Burke),2023-10-31,PAY EST 1 2090742-01,R BURKE CORPORATION,Main,Main 865 Capitolio Way,10118,49637.5,93401,CA,San Luis Obispo
617892,1,265130,Ruth and Iris Culvert Replacement (2090742-01) - Construction (R. Burke)[Contract Services - Construction],Ruth and Iris Culvert Replacement (2090742-01) - Construction
(R. Burke),2023-11-30,PAY EST 2 2090742-01,R BURKE CORPORATION,AP,AP PO Box 957,10118,184228.75,93406,California,San Luis Obispo
617893,1,7000,Woodchip disposal in creek area[Contract Services - Construction],Woodchip disposal in creek area,2023-11-02,1-9472,"West Coast Arborists, Inc.",Main,Main 2200 E. Via Burton
Street,11497,7000,92806,CA,Anaheim
617895,1,109.62,Printing and Graphics Services[Print and Reproduction],Printing and Graphics Services,2023-10-16,94425,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP
70 S. Kellogg Avenue,142070,109.62,93117,CA,Goleta
617897,1,220.33,Print Services[Print and Reproduction],Print Services,2023-10-17,SLO 44631,The Sign Place,Main/AP,"Main/AP 812 Fiero Lane, Suite F",461730,220.33,93401,CA,San Luis Obispo
617900,1,1598,Lifespan - EST#1020 - 10/18/23 - Fitness equipment for the Emergency Communications Center[Equipment Maintenance],Lifespan - EST#1020 - 10/18/23 - Fitness equipment for
the Emergency Communications Center,2023-10-27,INV75634,LifeSpan Fitness,Main - 785 West,Main - 785 West 1700 South 785 West 1700 South Suite 1,12140,1598,84104,UT,Salt Lake City
617901,1,29206.4,TBID CHLA FY2023-24[Sponsorships (All Types).],TBID CHLA FY2023-24,2023-11-01,000038694,California Hotel & Lodging Association,AP,AP 414 29th St,10167,29206.4,95816,CA,Sacramento
617903,1,1996.8,"Vacuum Rebuild Repair[Tools, Tool Accessories, and Tool Supplies]",Vacuum Rebuild Repair,2023-12-08,43931,Contractor's Maintenance Services,Main/AP,Main/AP 3440 B Sacramento
Dr,143372,1996.8,93401,CA,San Luis Obispo
617904,1,6605,Slope Board for Ranger Service Division (rental to purchase)[Machinery & Equipment],Slope Board for Ranger Service Division (rental to purchase),2023-10-20,4126,"Sutter
Equipment Company, Inc.",464483-1,464483-1 25 Cowee Dr,464483,6605,89706,NV,Mound House
617905,1,453.05,Reservoir 2 chlorine recirculation pump check valves.[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Reservoir 2 chlorine recirculation pump check
valves.,2023-10-25,132525,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,453.05,93446,CA,Paso Robles
617907,1,119.46,Battery charger assembly[Equipment Maintenance Supplies],Battery charger assembly,2023-10-16,#INV89906,IPS Group Inc,AP,AP PO Box 80500,260893,119.46,91716,CA,City Of
Industry
617909,1,189.5,"Paint[Paint, Protective Coatings, Varnish, Wallpaper, and Related]",Paint,2023-10-17,0313-2,Sherwin-Williams Company,AP,AP 3281 S Higuera Street,461540,189.5,93401,CA,San
Luis Obispo
617910,1,2145.08,Service call for parking structure software[Equipment Maintenance],Service call for parking structure software,2023-10-20,4823008786,Hub Parking Technology USA Inc.,Main,Main
761 Commonwealth Drive Suite 204,10275,240,15086,PA,Warrendale
617910,1,2145.08,Service call for parking structure software[Equipment Maintenance],Service call for parking structure software,2023-10-20,4823008787,Hub Parking Technology USA Inc.,Main,Main
761 Commonwealth Drive Suite 204,10275,240,15086,PA,Warrendale
617910,1,2145.08,Service call for parking structure software[Equipment Maintenance],Service call for parking structure software,2023-10-20,4823008788,Hub Parking Technology USA Inc.,Main,Main
761 Commonwealth Drive Suite 204,10275,305,15086,PA,Warrendale
617911,1,731.57,Paint and signage[Traffic Control Devices and Markers],Paint and signage,2023-10-23,06-102922,"Traffic Management Products, Inc.","AP -""PRODUCTS""","AP-""PRODUCTS""
Dept LA 24832",10158,638.68,91185,CA,Pasadena
617911,1,731.57,Paint and signage[Traffic Control Devices and Markers],Paint and signage,2023-10-23,06-102923,"Traffic Management Products, Inc.","AP -""PRODUCTS""","AP-""PRODUCTS""
Dept LA 24832",10158,92.89,91185,CA,Pasadena
617919,1,165000,"Blanket PO - Pacific Petroleum[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Pacific Petroleum,2023-10-23,180243,PACIFIC PETROLEUM,AP,AP PO Box
2646,10216,684.4,,CA,Orcutt
617919,1,165000,"Blanket PO - Pacific Petroleum[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Pacific Petroleum,2023-10-24,180278,PACIFIC PETROLEUM,AP,AP PO Box
2646,10216,10809.83,,CA,Orcutt
617919,1,165000,"Blanket PO - Pacific Petroleum[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Pacific Petroleum,2023-10-24,180282,PACIFIC PETROLEUM,AP,AP PO Box
2646,10216,7912.9,,CA,Orcutt
617919,1,165000,"Blanket PO - Pacific Petroleum[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Pacific Petroleum,2023-10-24,180285,PACIFIC PETROLEUM,AP,AP PO Box
2646,10216,11391.21,,CA,Orcutt
617919,1,165000,"Blanket PO - Pacific Petroleum[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Pacific Petroleum,2023-10-24,180286,PACIFIC PETROLEUM,AP,AP PO Box
2646,10216,11431.43,,CA,Orcutt
617919,1,165000,"Blanket PO - Pacific Petroleum[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Pacific Petroleum,2023-10-24,180287,PACIFIC PETROLEUM,AP,AP PO Box
2646,10216,11601.48,,CA,Orcutt
617919,1,165000,"Blanket PO - Pacific Petroleum[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Pacific Petroleum,2023-10-24,180288,PACIFIC PETROLEUM,AP,AP PO Box
2646,10216,12547.16,,CA,Orcutt
617919,1,165000,"Blanket PO - Pacific Petroleum[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Pacific Petroleum,2023-10-24,180289,PACIFIC PETROLEUM,AP,AP PO Box
2646,10216,14787.11,,CA,Orcutt
617919,1,165000,"Blanket PO - Pacific Petroleum[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Pacific Petroleum,2023-10-24,180291,PACIFIC PETROLEUM,AP,AP PO Box
2646,10216,2124.38,,CA,Orcutt
617919,1,165000,"Blanket PO - Pacific Petroleum[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Pacific Petroleum,2023-11-01,180765,PACIFIC PETROLEUM,AP,AP PO Box
2646,10216,135,,CA,Orcutt
617919,1,165000,"Blanket PO - Pacific Petroleum[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Pacific Petroleum,2023-11-01,180773,PACIFIC PETROLEUM,AP,AP PO Box
2646,10216,7092.41,,CA,Orcutt
617919,1,165000,"Blanket PO - Pacific Petroleum[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Pacific Petroleum,2023-11-01,180777,PACIFIC PETROLEUM,AP,AP PO Box
2646,10216,6448.78,,CA,Orcutt
617919,1,165000,"Blanket PO - Pacific Petroleum[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Pacific Petroleum,2023-11-01,180780,PACIFIC PETROLEUM,AP,AP PO Box
2646,10216,7482.08,,CA,Orcutt
617919,1,165000,"Blanket PO - Pacific Petroleum[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Pacific Petroleum,2023-11-01,180783,PACIFIC PETROLEUM,AP,AP PO Box
2646,10216,7994.56,,CA,Orcutt
617919,1,165000,"Blanket PO - Pacific Petroleum[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Pacific Petroleum,2023-11-01,180787,PACIFIC PETROLEUM,AP,AP PO Box
2646,10216,8390.23,,CA,Orcutt
617919,1,165000,"Blanket PO - Pacific Petroleum[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Pacific Petroleum,2023-11-09,181206,PACIFIC PETROLEUM,AP,AP PO Box
2646,10216,22670.88,,CA,Orcutt
617919,1,165000,"Blanket PO - Pacific Petroleum[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Pacific Petroleum,2023-11-09,181217,PACIFIC PETROLEUM,AP,AP PO Box
2646,10216,14597.3,,CA,Orcutt
617919,1,165000,"Blanket PO - Pacific Petroleum[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Pacific Petroleum,2023-11-09,181306,PACIFIC PETROLEUM,AP,AP PO Box
2646,10216,4025,,CA,Orcutt
617919,1,165000,"Blanket PO - Pacific Petroleum[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Pacific Petroleum,2023-11-13,181429,PACIFIC PETROLEUM,AP,AP PO Box
2646,10216,290,,CA,Orcutt
617920,1,98898,"Blanket PO - PCL[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - PCL,2023-10-24,1 - 20231024 Revised,"PCL Construction, Inc.",AP,AP 1711 W. Greentree
Ave. Suite 201,10657,69354,85284,AZ,Tempe
617920,1,98898,"Blanket PO - PCL[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - PCL,2023-10-25,1 - 20231024,"PCL Construction, Inc.",Main,"Main 3750 Schaufele Avenue,
Suite 270",10657,0,90808,CA,Long Beach
617921,1,493.4,Power Plumbing performed filter building HVAC Emergency repair.[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Power Plumbing performed filter building
HVAC Emergency repair.,2023-10-23,51356,Power Plumbing Inc,Main/AP,"Main/AP 223 Granada Drive, Suite B",401405,493.4,93401,CA,San Luis Obispo
617922,1,29985,1106 Walnut Fence Proposal[Contract Services - Design],1106 Walnut Fence Proposal,2023-11-09,2504-05-1023,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,4596,93401,CA,San
Luis Obispo
617922,1,29985,1106 Walnut Fence Proposal[Contract Services - Design],1106 Walnut Fence Proposal,2023-12-14,2504-05-1123,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,2498,93401,CA,San
Luis Obispo
617923,1,10000,Flock Safety - INV-24370 - annual contract invoice for Flock Safety Falcon Cameras [Other Contract Services],Flock Safety - INV-24370 - annual contract invoice for Flock
Safety Falcon Cameras,2023-10-20,INV-24370,"Flock Group, Inc.",AP - PO BOX 121,AP - PO BOX 12193 Dallas PO BOX 121923,11795,10000,75312,TX,Dallas
617925,1,1068.63,"Tools and Industrial Parts - Utilities[Tools, Tool Accessories, and Tool Supplies]",Tools and Industrial Parts - Utilities,2023-10-25,132509,Burt Industrial Supply,Main/AP,AP
2125 Golden Hill Road # A,121608,1068.63,93446,CA,Paso Robles
617927,1,980,Am Pac invoices 10/26/23[Automotive Shop and Related Equipment and Supplies],Am Pac invoices 10/26/23,2023-10-22,10830,AM PAC Repair,Main/AP,"Main/AP 4149 Santa Fe Road,
# 8",100805,120,93401,CA,San Luis Obispo
617928,1,705,"flow meter calibration for Madonna flow meter [Miscellaneous Testing , Material, and Calibration Services (not C.I.P.)]",flow meter calibration for Madonna flow meter,2023-10-18,13763,G
old Coast Environmental,Main/AP,"Main/AP 1868 Palma Drive, Suite I",220480,705,93003,CA,Ventura
617929,1,270.45,Central Coast Truck Invoices 10/26/23[Equip Replacement Parts],Central Coast Truck Invoices 10/26/23,2023-10-17,F012024357:01,Central Coast Truck Center SLO,AP,AP PO
Box 5940,10388,169.11,93456,CA,Santa Maria
617929,1,270.45,Central Coast Truck Invoices 10/26/23[Equip Replacement Parts],Central Coast Truck Invoices 10/26/23,2023-10-23,F012024367:01,Central Coast Truck Center SLO,AP,AP PO
Box 5940,10388,101.34,93456,CA,Santa Maria
617930,1,775,"Calibration services for Cal Poly Flow Meter [Miscellaneous Testing , Material, and Calibration Services (not C.I.P.)]",Calibration services for Cal Poly Flow Meter,2023-10-18,13764,Gol
d Coast Environmental,Main/AP,"Main/AP 1868 Palma Drive, Suite I",220480,775,93003,CA,Ventura
617931,1,949.39,"L.E.D. HAND/MAN MODULE[Traffic Signals and Equipment, Electric parts.]",L.E.D. HAND/MAN MODULE,2023-11-29,INV0276846,SWARCO McCain Inc,Main/AP,Main/AP 2365 Oak Ridge
Way,340690,949.39,92081,CA,Vista
617932,1,1228.39,Quinn Invoice 10/26/23[Equip Replacement Parts],Quinn Invoice 10/26/23,2023-10-18,PC030365441,Quinn Company,AP,AP PO Box 849665,420172,1228.39,90084,CA,Los Angeles
617933,1,115,Pacific Petroleum Invoice 10/26/23[Hazardous Waste Disposal],Pacific Petroleum Invoice 10/26/23,2023-10-19,180043,PACIFIC PETROLEUM,AP,AP PO Box 2646,10216,115,,CA,Orcutt
617934,1,750.38,Motorola - Quote 2394637 Cente[300000006970732],Motorola - Quote 2394637 Center Mount Assy VG700 qty 10,2023-11-06,8281751290,Motorola Solutions Inc.,Main,Main 13104
Collections Center Dr,463570,750.38,60693,IL,Chicago
617940,1,7980,security fence [Fencing],security fence,2023-12-04,13000,Central Coast Fence Inc,Main,141980-1 540 S 4th St,141980,7980,93433,CA,Grover Beach
617941,1,1067264,"Task 04 - Edwards Construction CAD Parking Structure Phase 1B. Close and reopen PO 615673 with remaining balance[CIP, construction/Rehabilitation, Other than Buildings.]",Task
04 - Edwards Construction CAD Parking Structure Phase 1B. Close and reopen PO 615673 with remaining balance,2023-10-31,PAY EST 6 90435-1B,"Edwards Construction Group, Inc.",Main,"2045
Preisker Lane 2045 Preisker Lane, Ste A",11805,650544.98,93454,CA,Santa Maria
617943,1,230.2,Print Services - Winter Evening Access Signs[Print and Reproduction],Print Services - Winter Evening Access Signs,2023-10-23,314169,Crisp Imaging,AP,AP 3180 Pullman St,142870,230.2,926
26,CA,Costa Mesa
617945,1,180.49,MCU Giem Shirts and Jacket[Protective Clothing],MCU Giem Shirts and Jacket,2023-10-31,12619,Range Master,Main/AP,Main/AP PO Box 3309,200511,180.49,93403,CA,San Luis Obispo
617946,1,441.64,Cable for Camera [Computer Supplies],Cable for Camera,2023-10-26,C5A104,Haaker Equipment Co,Main,240010-1 2070 N White Ave,240010,441.64,91750,CA,La Verne
617947,1,2614,Lab contract services for volatile fatty acids analysis[Laboratory and Field Testing Services (Not Otherwise Classified) Including Hazardous Waste],Lab contract services
for volatile fatty acids analysis,2023-10-22,2307292,Oilfield Enviro & Compliance Inc,AP,AP 2010 Preisker Lane Suite F,380192,64.8,93454,CA,Santa Maria
617947,1,2614,Lab contract services for volatile fatty acids analysis[Laboratory and Field Testing Services (Not Otherwise Classified) Including Hazardous Waste],Lab contract services
for volatile fatty acids analysis,2023-10-25,2307921,Oilfield Enviro & Compliance Inc,AP,AP 2010 Preisker Lane Suite F,380192,1307,93454,CA,Santa Maria
617947,1,2614,Lab contract services for volatile fatty acids analysis[Laboratory and Field Testing Services (Not Otherwise Classified) Including Hazardous Waste],Lab contract services
for volatile fatty acids analysis,2023-11-15,2308343,Oilfield Enviro & Compliance Inc,AP,AP 2010 Preisker Lane Suite F,380192,598,93454,CA,Santa Maria
617948,1,150000,2023 Downtown SLO Holiday - Lighting and Décor Activation (100k) and Matching Grant (50k)[Other Contract Services],2023 Downtown SLO Holiday - Lighting and Décor Activation
(100k) and Matching Grant (50k),2023-10-16,1025,Downtown SLO,AP,AP 1135 Chorro Street,460437,150000,93401,CA,San Luis Obispo
617949,1,2740,Flood Control Services - Zone 9 Flood Control [Weed and Vegetation Control],Flood Control Services - Zone 9 Flood Control,2023-10-29,911454,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,1620,93433,CA,Grover Beach
617949,1,2740,Flood Control Services - Zone 9 Flood Control [Weed and Vegetation Control],Flood Control Services - Zone 9 Flood Control,2023-10-29,911455,TENNIS LANDSCAPE,Main/AP,Main/AP
1155 Refugio Street,10018,1120,93433,CA,Grover Beach
617952,1,60000,"Blanket PO - Moleaer[Maintenance and repair, Wastewater Treatment Plant.]",Blanket PO - Moleaer,2023-10-31,11869,"Moleaer, Inc.",Main - 3232 W.,Main - 3232 W. El Segundo
3232 W. El Segundo Blvd,12144,50000,90250,CA,Hawthorne
617954,1,4500,Uniform services[Uniforms & Identification],Uniform services,2023-11-02,269707 20231031,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,388.93,93442,CA,Morro
Bay
617954,1,4500,Uniform services[Uniforms & Identification],Uniform services,2023-11-28,269707 20231128,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,317.6,93442,CA,Morro
Bay
617955,1,117.24,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-10-24,16418220,McMaster-Carr,Main/AP,AP P.O Box 7690,10255,117.24,60680-7690,IL,Chi
cago
617956,1,132.84,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-10-26,16591788,McMaster-Carr,Main/AP,AP P.O Box 7690,10255,132.84,60680-7690,IL,Chi
cago
617957,1,442.29,Lawson-Safety Restock 62506-WTP[Safety Materials and Supplies],Lawson-Safety Restock 62506-WTP,2023-11-16,9311083594,Lawson Products Inc,AP,AP PO Box 734922,320300,442.29,60673,IL,Chi
cago
617958,1,517.27,Lawson-Hardware Restock 62502-WTP[Water Supply and Sewage Treatment Related Equipment],Lawson-Hardware Restock 62502-WTP,2023-11-16,9311083595,Lawson Products Inc,AP,AP
PO Box 734922,320300,517.27,60673,IL,Chicago
617959,1,130,Delta Liquid Energy-Propane Service Agreement 61013-WTP[Water Supply and Sewage Treatment Related Equipment],Delta Liquid Energy-Propane Service Agreement 61013-WTP,2023-10-30,I728756,De
lta Liquid Energy,Main/AP,Main/AP PO Box 3068,160407,130,93447,CA,Paso Robles
617960,1,1460,Annual membership dues for the Institute of Transportation Engineers. [Membership and Certifications],Annual membership dues for the Institute of Transportation Engineers.,2023-10-27,20
231027,Inst Of Transportation Engineers,260450-2,260450-2 PO Box 791493,260450,1460,21279,MD,Baltimore
617967,1,3913553.03,Kitchell CM Services for CAD Parking Structure Phase 2 & 1B_NEW[Contract Services - Construction Management],Kitchell CM Services for CAD Parking Structure Phase
2 & 1B_NEW,2023-11-15,116097,"Kitchell/Cem, Inc",Main,"Main 2450 Venture Oaks Way, Suite 500",11874,97513.18,95833,CA,Sacramento
617970,1,179.44,Nametags[Print and Reproduction],Nametags,2023-10-25,29173,Trophy Hunters,Main/AP,Main/AP 1439 Monterey Street,480990,179.44,93405,CA,San Luis Obispo
617971,1,1000,Piano player payments [Other Contract Services],Piano player payments,2023-10-31,1204271,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,1000,93401,CA,San Luis
Obispo
617972,1,246.84,MCU Giem shirts and jackets[Protective Clothing],MCU Giem shirts and jackets,2023-10-31,12623,Range Master,Main/AP,Main/AP PO Box 3309,200511,246.84,93403,CA,San Luis
Obispo
617973,1,21.92,"Plans for - 842 & 919 Palm Parking Structure Repairs, Specification No. 2000049 - 1 Set [Print and Reproduction]","Plans for - 842 & 919 Palm Parking Structure Repairs,
Specification No. 2000049 - 1 Set",2023-10-27,314297,Crisp Imaging,AP,AP 3180 Pullman St,142870,21.92,92626,CA,Costa Mesa
617974,1,119.14,"Specials for - 842 & 919 Palm Parking Structure Repairs, Specification No. 2000049 - 1 Set [Print and Reproduction]","Specials for - 842 & 919 Palm Parking Structure
Repairs, Specification No. 2000049 - 1 Set",2023-10-27,314296,Crisp Imaging,AP,AP 3180 Pullman St,142870,119.14,92626,CA,Costa Mesa
617975,1,2319,Medical Care Services[Medical Services],Medical Care Services,2023-10-25,24866,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,479,93405,CA,San Luis Obispo
617976,1,7418.98,Dooley - Quote #023225 - 10/26/23 -S.Jessen - Training Ammunition [Public Safety Supplies],Dooley - Quote #023225 - 10/26/23 -S.Jessen - Training Ammunition,2023-11-21,66707,Dooley
Enterprises Inc,Main,160810-1 1198 N Grove St,160810,7418.98,92806,CA,Anaheim
617977,1,30868.22,Packet Fusion - Quote QUO-0374[300000006693729],"Packet Fusion - Quote QUO-03742-Z6V6S8 Support Contract Renewal, One-Year No Phones Coverage 11.06.23-11.05.24",2023-11-02,PB16063,P
acket Fusion Inc,AP,AP PO Box 888055,400292,30868.22,90088,CA,Los Angeles
617980,1,1554.58,"36"" Reflective rollup (ROAD WORK AHEAD) and TrafFix sign stand w / latch bracket assembly. [Signs]","36"" Reflective rollup (ROAD WORK AHEAD) and TrafFix sign stand
w / latch bracket assembly.",2023-11-06,38768,"Full Traffic Maintenance, Inc.",217 Lewis Court,217 Lewis Court 217 Lewis Court,12003,1554.58,92882,CA,Corona
617981,1,398.04,wall clocks[Office Supplies],wall clocks,2023-10-30,872812,American Time & Signal Company,101150-2,101150-2 PO Box 707,101150,398.04,55325,MN,Dassel
617982,1,30000,Cal Poly HotHouse Contract FY 23-24[Other Contract Services],Cal Poly HotHouse Contract FY 23-24,2023-10-19,AF098141,Cal Poly Corporation,Main,140909-1 BLDG 15 CAL POLY,140909,7500,934
07,CA,SAN LUIS OBISPO
617983,1,159.67,City apparel for UT admin [Print and Reproduction],City apparel for UT admin,2023-11-02,304872,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,159.67,93401,CA,San
Luis Obispo
617983,1,159.68,City apparel for UT admin [Print and Reproduction],City apparel for UT admin,2023-11-02,304872,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,159.68,93401,CA,San
Luis Obispo
617984,1,210.98,City Apparel for SW&R [Print and Reproduction],City Apparel for SW&R,2023-11-02,304873,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,210.98,93401,CA,San
Luis Obispo
617988,1,1000,Microbial Community Analysis - testing to support the WRRF and the activated sludge process[Laboratory and Field Testing Services (Not Otherwise Classified) Including Hazardous
Waste],Microbial Community Analysis - testing to support the WRRF and the activated sludge process,2024-01-08,1619,"Aster Bio, Inc.",Main,Main PO Box 27841,10914,1000,77227,TX,Houston
617989,1,2907,Q3 Special Event Liability Insurance[Insurance Premium],Q3 Special Event Liability Insurance,2023-11-02,2472597,Alliant Insurance Services Inc - NPB Main,161018-1,161018-1
PO Box 8473,161018,2907,91109,CA,Pasadena
617991,1,6608.48,"F.S.O.C - Est.#2430 - 11/06/23 - Ballistic Vest for J. Dickel, A. Cordell, N. Mangskau, P.Sismore, T. Koznek, and A.Schafer[Safety Materials and Supplies]","F.S.O.C
- Est.#2430 - 11/06/23 - Ballistic Vest for J. Dickel, A. Cordell, N. Mangskau, P.Sismore, T. Koznek, and A.Schafer",2023-11-07,1909,First Spear Of California LLC,Main/AP,Main/AP 803
Eucalyptus Drive,200485,6518.48,90245,CA,El Segundo
617992,1,147.53,Billing Paper with Utility Billing backer for in-house mailings.[Print and Reproduction],Billing Paper with Utility Billing backer for in-house mailings.,2023-10-19,249225,"Infosend,
Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,147.53,92807,CA,Anaheim
617992,1,147.54,Billing Paper with Utility Billing backer for in-house mailings.[Print and Reproduction],Billing Paper with Utility Billing backer for in-house mailings.,2023-10-19,249225,"Infosend,
Inc.",Main/AP,Main/AP 4240 E. La Palma Ave.,10715,147.54,92807,CA,Anaheim
617993,1,7650,D Garcia Jr- Sludge Removal Drying Beds-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],D Garcia Jr- Sludge Removal Drying Beds-WTP,2023-12-11,1851,D.
Garcia Jr. Excavating Inc.,Main/AP,Main/AP 2692 Adobe Road,10550,7650,93442,CA,Morro Bay
617994,1,975.47,Jeckell Mutual Aid car rental[Rental or Lease of General Equipment],Jeckell Mutual Aid car rental,2023-10-31,34377065,Enterprise Rent-A-Car,AP,AP PO Box 840173,180559,975.47,64184,MO,
Kansas City
617996,1,9133.03,San Luis Drive Emergency PO [Other Contract Services],San Luis Drive Emergency PO,2023-11-09,86508,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,6810.97,93401,CA,San
Luis Obispo
617998,1,700,Jetting of sewer lateral blocked by water leak[Contracts labors.],Jetting of sewer lateral blocked by water leak,2023-10-19,2853,Action Rooter,AP,AP 3940 Broad Street Suite
7424,100230,700,93401,CA,San Luis Obispo
617999,1,157.49,Uniforms for P&R Staff[Uniforms & Identification],Uniforms for P&R Staff,2023-11-03,41212,J Carroll Corporation,Main/AP,Main/AP 113 Cross Street,141490,157.49,93401,CA,San
Luis Obispo
617999,1,410.36,Uniforms for P&R Staff[Uniforms & Identification],Uniforms for P&R Staff,2023-11-03,41212,J Carroll Corporation,Main/AP,Main/AP 113 Cross Street,141490,410.36,93401,CA,San
Luis Obispo
617999,1,1389.56,Uniforms for P&R Staff[Uniforms & Identification],Uniforms for P&R Staff,2023-11-03,41212,J Carroll Corporation,Main/AP,Main/AP 113 Cross Street,141490,1389.56,93401,CA,San
Luis Obispo
618001,1,7350,Dr. John E. Stalberg CalPERS 1010 assessments[Other Contract Services],Dr. John E. Stalberg CalPERS 1010 assessments,2023-10-26,01,"John M. Stalberg, MD, JD, Inc.",Main
- 5900 Sep,Main - 5900 Sepulveda 5900 Sepulveda Blvd. Suite 332,12147,3500,,CA,Sherman Oaks
618001,1,7350,Dr. John E. Stalberg CalPERS 1010 assessments[Other Contract Services],Dr. John E. Stalberg CalPERS 1010 assessments,2023-10-26,01 - 20231026,"John M. Stalberg, MD, JD,
Inc.",Main - 5900 Sep,Main - 5900 Sepulveda 5900 Sepulveda Blvd. Suite 332,12147,3850,,CA,Sherman Oaks
618002,1,351.6,Uniforms and Embroidery [Print and Reproduction],Uniforms and Embroidery,2023-10-31,304893,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,351.6,93401,CA,San
Luis Obispo
618004,1,82.92,Embroidered[Print and Reproduction],Embroidered,2023-11-06,304945,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,82.92,93401,CA,San Luis Obispo
618005,1,36,Flood Readiness Night Ads K-NEWS [Advertising and Public Outreach],Flood Readiness Night Ads K-NEWS,2023-11-30,1587,Dimes Media,160708-1,160708-1 795 Buckley Rd 2,160708,36,93401,CA,San
Luis Obispo
618005,2,128,Flood Readiness Night Ads 95.3 The Beach[Advertising and Public Outreach],Flood Readiness Night Ads 95.3 The Beach,2023-11-30,2608,Dimes Media,160708-1,160708-1 795 Buckley
Rd 2,160708,128,93401,CA,San Luis Obispo
618005,3,88,Flood Readiness Night Ads KPIG 94.9[Advertising and Public Outreach],Flood Readiness Night Ads KPIG 94.9,2023-11-30,1657,Dimes Media,160708-1,160708-1 795 Buckley Rd 2,160708,88,93401,CA,
San Luis Obispo
618005,4,144,Flood Readiness Night Ads Wild 106.1[Advertising and Public Outreach],Flood Readiness Night Ads Wild 106.1,2023-11-30,2310,Dimes Media,160708-1,160708-1 795 Buckley Rd 2,160708,144,93401
,CA,San Luis Obispo
618005,5,56,Flood Readiness Night Ads The Grade 100.9[Advertising and Public Outreach],Flood Readiness Night Ads The Grade 100.9,2023-11-30,1286,Dimes Media,160708-1,160708-1 795 Buckley
Rd 2,160708,56,93401,CA,San Luis Obispo
618006,1,16200,Tribal Monitor - San Luis Drive - Salinas[Contract Services - Construction Management],Tribal Monitor - San Luis Drive - Salinas,2023-12-11,SALINATRIBE-SLOCREEK-OCT.2023,Salinan
Tribe of Monterey and San Luis Obispo Counties,Main,Main 8270 Morro Road,12123,9200,93422,CA,Atascadero
618007,1,10000,Tribal Monitor - Pismo/Johnson - Salinas[Contract Services - Construction Management],Tribal Monitor - Pismo/Johnson - Salinas,2023-12-11,20231211,Salinan Tribe of Monterey
and San Luis Obispo Counties,Main,Main 8270 Morro Road,12123,4000,93422,CA,Atascadero
618008,1,3854.24,crack sealing material[Asphalt Mix],crack sealing material,2023-10-25,9403062384,Crafco Inc,143726-2,143726-2 PO Box 11407,143726,3854.24,35246,AL,Birmingham
618009,1,2375,electrical boxes and hydration station wrapping [Sidewalk Repair],electrical boxes and hydration station wrapping,2023-12-18,8439,Quality Tinting & Signs,420112-1,420112-1
3583 S Higuera St,420112,693.75,93401,CA,San Luis Obispo
618010,1,124.5,Electrician Services[Contracts labors.],Electrician Services,2023-10-31,19431,Electricraft,AP,AP 200 Suburban Road Ste A,10164,124.5,93401-7505,CA,San Luis Obispo
618011,1,7950,Signs[Signs],Signs,2023-10-27,9855,Toste Construction Inc.,Asphalt AP,Asphalt AP Pay to the order of Asphalt Armor 941 Griffin Street,480600,7950,,CA,Grover Beach
618012,1,9116.88,"Repairs[Building Maintenance, Installation and Repair Services - Elevator Installation, Maintenance, Repair and Inspection]",Repairs,2023-10-27,IN224591,Chargepoint,AP,AP
DEPT LA 24104,10307,9116.88,91185,CA,Pasadena
618013,1,1909.27,Supplies and Uniform [Operating Material & Supplies],Supplies and Uniform,2023-10-18,169828478,Uline,Main,Main PO BOX 88741,500075,1909.27,60680,IL,Chicago
618014,1,143.8,Supplies[Equipment Maintenance],Supplies,2023-10-18,169828589,Uline,Main,Main PO BOX 88741,500075,143.8,60680,IL,Chicago
618015,1,3167.83,Repairs on standby generator[Laboratory and Field Testing Services (Not Otherwise Classified) Including Hazardous Waste],Repairs on standby generator,2023-10-18,50130,San
Luis Powerhouse Inc,Main/AP,Main/AP 798 Francis Avenue,460540,3167.83,93401,CA,San Luis Obispo
618017,1,1576.84,Security Alarm Services[Alarm Services],Security Alarm Services,2023-10-24,146591,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,1576.84,93401,CA,San
Luis Obispo
618022,1,3255.5,"Materials testing for Buchon Street Traffic Calming CIP[CIP, construction Testing.]",Materials testing for Buchon Street Traffic Calming CIP,2023-12-15,844772,Earth
Systems Pacific,AP,AP PO Box 3757,180070,1814,93403,CA,San Luis Obispo
618024,1,3778,Installation of two bottle filling stations on the restroom building at Damon Garcia Sports Complex.[Contract Services - Construction],Installation of two bottle filling
stations on the restroom building at Damon Garcia Sports Complex.,2023-10-31,6211,"Red's Plumbing, Inc",Main,Main 8860 Palomar Ave Ste A,11748,3778,93422,CA,Atascadero
618028,1,868,Stale Dated Check Public Notice[Advertising and Public Outreach],Stale Dated Check Public Notice,2023-11-02,360608,New Times,Main/AP,Main/AP 1010 Marsh St,462800,434,93401,CA,San
Luis Obispo
618028,1,868,Stale Dated Check Public Notice[Advertising and Public Outreach],Stale Dated Check Public Notice,2023-11-09,360822,New Times,Main/AP,Main/AP 1010 Marsh St,462800,434,93401,CA,San
Luis Obispo
618029,1,99.61,Print Services[Print and Reproduction],Print Services,2023-11-20,SLO 44652,The Sign Place,Main/AP,"Main/AP 812 Fiero Lane, Suite F",461730,99.61,93401,CA,San Luis Obispo
618030,1,228.66,"Specials for - Johnson Waterline Replacement - Iris to Bishop, Specification No. 2000578 - 8 Sets [Print and Reproduction]","Specials for - Johnson Waterline Replacement
- Iris to Bishop, Specification No. 2000578 - 8 Sets",2023-11-03,314451,Crisp Imaging,AP,AP 3180 Pullman St,142870,228.66,92626,CA,Costa Mesa
618031,1,143.22,"Plans for - Johnson Waterline Replacement - Iris to Bishop, Specification No. 2000578 - 8 Sets [Print and Reproduction]","Plans for - Johnson Waterline Replacement
- Iris to Bishop, Specification No. 2000578 - 8 Sets",2023-11-03,314457,Crisp Imaging,AP,AP 3180 Pullman St,142870,143.22,92626,CA,Costa Mesa
618032,1,174.21,Embroidery[300000006969962],Giem embroidery,2023-11-08,305068,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,174.21,93401,CA,San Luis Obispo
618033,1,2000,Map and Survey service for CIP 2091294[Mapping Services (Including Cartography and Surveying Services)],Map and Survey service for CIP 2091294,2023-12-26,4498,McMillan
Land Surveys,Main,340892-1 2306 BROAD ST,340892,2000,93401,CA,SAN LUIS OBISPO
618034,1,475.78,Light fixture[Electrical Supplies],Light fixture,2023-10-25,7608-1015774,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,475.78,90084,CA,Los Angeles
618035,1,210.84,Signs and decals[Traffic Control Devices and Markers],Signs and decals,2023-11-06,06-103225,"Traffic Management Products, Inc.","AP -""PRODUCTS""","AP-""PRODUCTS"" Dept
LA 24832",10158,210.84,91185,CA,Pasadena
618037,1,9486.05,"SOLAR LIGHTING[Street and Highway Lighting Luminaires, accessories and parts.]",SOLAR LIGHTING,2023-11-16,7826-1117536,CES,AP,AP PO Box 847124,10461,9486.05,90084,CA,Los
Angeles
618038,1,3117,2024 Gym Membership for Station 2[Membership and Certifications],2024 Gym Membership for Station 2,2023-11-07,002,Club 24 Inc.,Main,Main 872 Foothill Blvd,11824,3117,93401,CA,San
Luis Obispo
618039,1,2235.3,Motorola Solutions - INV#8230431570 - 11/01/23 - Annual Maintenance - PD Portion $2235.30 Acct: 101-8004-61013[Software Licensing and Maint Agreements],Motorola Solutions
- INV#8230431570 - 11/01/23 - Annual Maintenance - PD Portion $2235.30 Acct: 101-8004-61013,2023-11-01,8230431570,Motorola Solutions Inc.,Main,Main 13104 Collections Center Dr,463570,2235.3,60693,
IL,Chicago
618039,2,1103.89,Motorola Solutions - INV#8230431570 - 11/01/23 - Annual Maintenance - Fire Portion $1103.89 101-8501-61005[Software Licensing and Maint Agreements],Motorola Solutions
- INV#8230431570 - 11/01/23 - Annual Maintenance - Fire Portion $1103.89 101-8501-61005,2023-11-01,8230431570,Motorola Solutions Inc.,Main,Main 13104 Collections Center Dr,463570,1103.89,60693,IL,C
hicago
618039,3,62034.03,"Motorola Solutions - INV#8230431731 - 11/01/23 - Annual Maintenance - PD Portion $62,034.03 Acct:101-8004-61013[Software Licensing and Maint Agreements]","Motorola
Solutions - INV#8230431731 - 11/01/23 - Annual Maintenance - PD Portion $62,034.03 Acct:101-8004-61013",2023-11-01,8230431731,Motorola Solutions Inc.,Main,Main 13104 Collections Center
Dr,463570,62034.03,60693,IL,Chicago
618039,4,6987.98,Motorola Solutions - INV#8230431731 - 11/01/23 - Annual Maintenance - Fire Portion $6987.98 Acct: 101-8501-61005[Software Licensing and Maint Agreements],Motorola
Solutions - INV#8230431731 - 11/01/23 - Annual Maintenance - Fire Portion $6987.98 Acct: 101-8501-61005,2023-11-01,8230431731,Motorola Solutions Inc.,Main,Main 13104 Collections Center
Dr,463570,6987.98,60693,IL,Chicago
618040,1,3170,Cones (Lizzie Fire Potential Cost Recovery)[Traffic Control Devices and Markers],Cones (Lizzie Fire Potential Cost Recovery),2023-10-31,5372,"Associated Traffic Safety,
Inc.",AP,AP PO BOX 1858,11005,3170,93423,CA,Atascadero
618041,1,26174.5,CITIG - Inv 31400 Annual Logic[300000006691813],CITIG - Inv 31400 Annual LogicMonitor for 2023-2024,2023-11-01,31400,"Citig, Inc.",Main/AP,Main/AP 347 Chapala Street,240831,26174.5,9
3101,CA,Santa Barbara
618045,1,529.8,Rolloff - dump materials[Dump Site Services and Fees],Rolloff - dump materials,2023-11-01,8314669U150,Coastal Rolloff,LOCAL,AP - LOCAL - USE 11/18/20 4388 OLD SANTA FE
ROAD,142890,529.8,93401,CA,San Luis Obispo
618046,1,646.48,Cleaning Supplied [Operating Material & Supplies],Cleaning Supplied,2023-10-27,170228300,Uline,Main,Main PO BOX 88741,500075,646.48,60680,IL,Chicago
618048,1,2951.48,Structure hoods for PPE shed[300000006693267],Fire Safety Equipment PPE. Structure hoods for PPE shed,2023-12-22,INV776865,LN Curtis & Sons,Remit: PO Box 8,Remit: PO
Box 884921 PO Box 884921,144110,2964.51,90088,CA,Los Angeles
618049,1,262.2,SHI - Quote 24162289 Adobe Acr[300000006694272],SHI - Quote 24162289 Adobe Acrobat Pro Qty 10 10.26.23-02.26.24,2023-11-16,B17624456,SHI International Corp,AP,AP PO Box
952121,461550,262.2,75395,TX,Dallas
618050,1,317.64,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-11-03,203495N,GIBBS TRUCK CENTERS,AP,AP PO BOX 748062,10141,317.64,90074,CA,LOS
ANGELES
618051,1,8000,Blanket PO - Motion Graphics[Communication Service],Blanket PO - Motion Graphics,2023-12-11,CSL-1022,"Pixelim, LLC",Main - 2852 Dr,Main - 2852 Drake Ave 2852 Drake
Ave.,12150,4000,92626,CA,Costa Mesa
618052,1,975,San Luis Obispo Sheriff's Office - INV#136-436 - SLOPD portion of Dr.Gilmartin Course - BSCC Wellness fund[Education and Training],San Luis Obispo Sheriff's Office - INV#136-436
- SLOPD portion of Dr.Gilmartin Course - BSCC Wellness fund,2023-11-06,136-436,County of San Luis Obispo Sheriff's Office,Main,Main 1585 Kansas Ave.,11282,975,93405,CA,San Luis Obispo
618054,1,409,"3 cases of IDEXX WP200i colilet 5 cases of IDEXXWV120SBST-200 bottles[Laboratory Supplies]","3 cases of IDEXX WP200i colilet 5 cases of IDEXXWV120SBST-200 bottles",2023-10-26,3139474279
,Idexx Distribution Inc,Main/AP,Main/AP PO Box 101327,260120,409,30392,GA,Atlanta
618054,1,1159.09,"3 cases of IDEXX WP200i colilet 5 cases of IDEXXWV120SBST-200 bottles[Laboratory Supplies]","3 cases of IDEXX WP200i colilet 5 cases of IDEXXWV120SBST-200 bottles",2023-10-26,313947
4279,Idexx Distribution Inc,Main/AP,Main/AP PO Box 101327,260120,1159.09,30392,GA,Atlanta
618054,1,1404,"3 cases of IDEXX WP200i colilet 5 cases of IDEXXWV120SBST-200 bottles[Laboratory Supplies]","3 cases of IDEXX WP200i colilet 5 cases of IDEXXWV120SBST-200 bottles",2023-10-26,313947427
9,Idexx Distribution Inc,Main/AP,Main/AP PO Box 101327,260120,1404,30392,GA,Atlanta
618054,1,2315,"3 cases of IDEXX WP200i colilet 5 cases of IDEXXWV120SBST-200 bottles[Laboratory Supplies]","3 cases of IDEXX WP200i colilet 5 cases of IDEXXWV120SBST-200 bottles",2023-10-26,313947427
9,Idexx Distribution Inc,Main/AP,Main/AP PO Box 101327,260120,2315,30392,GA,Atlanta
618055,1,82399.52,Architectural Design Services for IT - Finance Remodel [Architect Services Professional],Architectural Design Services for IT - Finance Remodel,2023-12-08,2023-296,"Studio
2G Architects, LLP",Main,Main 811 Palm Street,12151,8725.68,93401,CA,San Luis Obispo
618057,1,875,Ultrex - Quote for Brother HL-L9310CDW Color printer for SNAP Office [Office Furniture and Equipment],Ultrex - Quote for Brother HL-L9310CDW Color printer for SNAP Office,2023-12-22,3959
469,Ultrex Business Products,Main/AP,Mian/AP 712 Fiero Lane Ste 33,500160,951.57,93401,CA,San Luis Obispo
618058,1,1540,Traffic Control for night repair on Pismo and Broad[Traffic Control Services Flagging (Incl. Placement and Removal of Control Devices)],Traffic Control for night repair
on Pismo and Broad,2023-10-19,5512,"Associated Traffic Safety, Inc.",AP,AP PO BOX 1858,11005,1540,93423,CA,Atascadero
618059,1,8855,Survey services for emergency sewer project.[Contract Services - Design],Survey services for emergency sewer project.,2023-11-30,44939,NORTH COAST ENGINEERING INC,Main,Main
725 Creston Rd Ste C,10036,8855,93446,CA,Paso Robles
618061,1,7494,FY 24 - Open PO - SLO Life Magazine - Advertising[Advertising and Public Outreach],FY 24 - Open PO - SLO Life Magazine - Advertising,2023-11-21,53249,SLO Life Magazine,Main/AP,"Main/AP
4251 S. Higuera Street, Ste 800",462750,1249,93401,CA,San Luis Obispo
618062,1,1305,Turnout rental extension[300000006693267],Fire Safety Equipment PPE. Turnout rental extension,2023-10-31,INV760700,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,1305,9413
9,CA,San Francisco
618065,1,780.28,"Laboratory Service, MRO, Utilities, Water Repair of a a Hach portable meter HQ40d[Laboratory Services]","Laboratory Service, MRO, Utilities, Water Repair of a a Hach
portable meter HQ40d",2023-12-04,13836785,Hach Company,Payable,Payable 2207 Collections Center Dr,240020,780.28,60693,IL,Chicago
618070,1,63420,FY23-24 Open PO Various estimated Planning Services[Consulting Services (If Not Otherwise Classified)],FY23-24 Open PO Various estimated Planning Services,2023-10-27,180855,SWCA
Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,676.5,60197,IL,Carol Stream
618070,1,63420,FY23-24 Open PO Various estimated Planning Services[Consulting Services (If Not Otherwise Classified)],FY23-24 Open PO Various estimated Planning Services,2023-12-15,184369,SWCA
Enviromental Consultants,PO Box 7217,PO Box 7217 PO Box 7217,341680,5412,60197,IL,Carol Stream
618076,1,487,Quartelry Corp Yard Well Monitoring[Laboratory Services],Quartelry Corp Yard Well Monitoring,2023-10-25,383417A,FGL ENVIRONMENTAL INC,AP,AP 853 Corporation Street,10077,487,93060,CA,Sant
a Paula
618077,1,1728.24,1 case of BDH9264-500G Potassium Iodide[Laboratory Supplies],1 case of BDH9264-500G Potassium Iodide,2023-11-06,8814512339,VWR International Inc,Main/AP,Main/AP PO Box
640169,520420,1728.24,15264,PA,Pittsburgh
618078,1,499.73,"Fire extinguisher service[Fire Extinguishers, Rechargers, and Other Parts]",Fire extinguisher service,2023-10-21,WR10323103,Dependable Fire Protection,Main,Main PO Box
334,10464,499.73,93423,CA,Atascadero
618079,1,25178.55,"Water Treatment Plant ozone containment improvements design. [Engineer Services, professional.]",Water Treatment Plant ozone containment improvements design.,2023-11-02,1039478,MIC
HAEL K NUNLEY,Main,Main PO Box 1604,10056,1649.29,93421,CA,Arroyo Grande
618080,1,140.72,Grainger-Hand Pump Praestol 62509-WTP[Water Supply and Sewage Treatment Related Equipment],Grainger-Hand Pump Praestol 62509-WTP,2023-11-15,9906467304,Grainger,AP,AP
Dept 825202039,10197,149.8,60038,IL,Palatine
618081,1,5965,D Garcia Jr-Sludge Removal WW Pit-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],D Garcia Jr-Sludge Removal WW Pit-WTP,2023-12-16,1852,D. Garcia
Jr. Excavating Inc.,Main/AP,Main/AP 2692 Adobe Road,10550,5965,93442,CA,Morro Bay
618083,1,53245,"HVAC units replacement[HVAC Equipment, Accessories and Supplies (If Not otherwise Classified)]",HVAC units replacement,2023-11-21,C23796-1,A & J Refrigeration Inc,AP
- PO BOX 509,AP - PO BOX 509015 PO BOX 509015 Dept C3246,100015,13311.25,92150-9015,CA,San Diego
618085,1,2500,"FY 2023 - Open PO - Coastal Janitorial - Contract Services[Cleaning Services, Steam, pressure…]",FY 2023 - Open PO - Coastal Janitorial - Contract Services,2023-11-24,266674,Coastal
Janitorial,Main/AP,Main/AP 265 Tank Farm Road,142857,250,93401,CA,San Luis Obispo
618085,1,2500,"FY 2023 - Open PO - Coastal Janitorial - Contract Services[Cleaning Services, Steam, pressure…]",FY 2023 - Open PO - Coastal Janitorial - Contract Services,2023-11-24,266676,Coastal
Janitorial,Main/AP,Main/AP 265 Tank Farm Road,142857,250,93401,CA,San Luis Obispo
618088,1,10000,2023 Sustainable AG Expo Sponsorship[Sponsorships (All Types).],2023 Sustainable AG Expo Sponsorship,2023-11-15,5987,Vineyard Team,142152-1,142152-1 5915 El Camino Real,142152,10000,93
422,CA,Atascadero
618090,1,2360.98,SCBA decals. Vendor needs set up. w-9 attached[Equipment Maintenance Supplies],SCBA decals. Vendor needs set up. w-9 attached,2023-11-14,0240,Fan4lifedecals,Main - 1229
S E,Main - 1229 S Evanwood 1229 S. Evanwood Ave.,12152,2360.98,91790,CA,West Covina
618092,1,128,October Fingerprinting fees - City portion[Fees (If Not otherwise Classified)],October Fingerprinting fees - City portion,2023-11-03,691847,State of California - Department
of Justice,Main,Main ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,128,94244-2550,CA,Sacramento
618093,1,228,Medical Care Services[Medical Services],Medical Care Services,2023-10-25,24869,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,114,93405,CA,San Luis Obispo
618094,1,910,Am Pac Invoices 11/15/2023[Automotive Shop and Related Equipment and Supplies],Am Pac Invoices 11/15/2023,2023-10-21,10829,AM PAC Repair,Main/AP,"Main/AP 4149 Santa Fe Road,
# 8",100805,300,93401,CA,San Luis Obispo
618094,1,910,Am Pac Invoices 11/15/2023[Automotive Shop and Related Equipment and Supplies],Am Pac Invoices 11/15/2023,2023-11-10,10863,AM PAC Repair,Main/AP,"Main/AP 4149 Santa Fe Road,
# 8",100805,610,93401,CA,San Luis Obispo
618095,1,1971.11,MME Invoice 11/15/2023[Automotive Shop and Related Equipment and Supplies],MME Invoice 11/15/2023,2023-11-01,015456,Municipal Maintenance Equip Inc,Main/AP,Main/AP 4634
Mayhew Road,341960,1971.11,95827,CA,Sacramento
618097,1,3110,"Emergency Generator Fuel Polishing [Maintenance and repair, Wastewater Treatment Plant.]",Emergency Generator Fuel Polishing,2023-11-30,12012023-Ca.,Tidy Diesel Tanks
/ FCTS,Main -9872 Clov,Main -9872 Clovis Road 9782 Clovis Road #290304,12153,3110,92329,CA,Phelan
618099,1,557,Environmental permitting for the fuel tank at the WR facility[Permits (If Not otherwise Classified)],Environmental permitting for the fuel tank at the WR facility,2023-11-07,IN0147648,Co
unty of San Luis Obispo - Environmental Health Services Division,AP,AP PO BOX 1489,10600,557,93406,CA,San Luis Obispo
618100,1,557,Annual permitting for the generator at pump station B[Permits (If Not otherwise Classified)],Annual permitting for the generator at pump station B,2023-11-06,IN0148320,County
of San Luis Obispo - Environmental Health Services Division,AP,AP PO BOX 1489,10600,557,93406,CA,San Luis Obispo
618101,1,5050,"wood floors[Maintenance and Repair Services, Building (If Not otherwise Classified)]",wood floors,2023-12-19,5675,Dave Collins Flooring,AP,AP 751 Lemoore Street,142998,3200,93449,CA,Pi
smo Beach
618101,1,5050,"wood floors[Maintenance and Repair Services, Building (If Not otherwise Classified)]",wood floors,2023-12-19,5676,Dave Collins Flooring,AP,AP 751 Lemoore Street,142998,1850,93449,CA,Pi
smo Beach
618102,1,4500,"Gutter cleaning[Maintenance and Repair Services, Building (If Not otherwise Classified)]",Gutter cleaning,2023-12-07,91437,SP Maintenance Services Inc,Main/AP,Main/AP
734 Ralcoa Way,10152,4500,93420,CA,Arroyo Grande
618103,1,181.94,Quin Cat Invoice 11/15/2023[Equip Replacement Parts],Quin Cat Invoice 11/15/2023,2023-10-27,PC030365874,Quinn Company,AP,AP PO Box 849665,420172,181.94,90084,CA,Los Angeles
618105,1,1402.97,Fall Adult Softball Championship Shirts[Uniforms & Identification],Fall Adult Softball Championship Shirts,2023-11-17,41180,J Carroll Corporation,Main/AP,Main/AP 113
Cross Street,141490,1402.97,93401,CA,San Luis Obispo
618106,1,495,"HVAC controls programming labor[HVAC Equipment, Accessories and Supplies (If Not otherwise Classified)]",HVAC controls programming labor,2023-11-15,5907,"3C Engineering,
Inc.",AP,AP PO Box 14823,10321,495,93406,CA,San Luis Obispo
618109,1,182,"SLO POA - INV#101 - 11/15/23 - A.Siegel - Uniform Patches for new hires [Uniform Accessories. Belts, Cases, Holsters, Scabbards, etc.]","SLO POA - INV#101 - 11/15/23 -
A.Siegel - Uniform Patches for new hires ",2023-11-15,101,San Luis Obispo Police Officer Association,Remit: PO Box,Remit: PO Box 1251 PO Box 1251,11752,182,93406,CA,San Luis Obispo
618111,1,2376.16,Absolute Auto Invoice 11/15/2023[Equipment Maintenance and Repair Services for Vehicles],Absolute Auto Invoice 11/15/2023,2023-11-14,42720,Absolute Auto Tech Inc,Main/AP,Main/AP
805 Capitolio Way,100126,2376.16,93401,CA,San Luis Obispo
618113,1,852.63,Marco invoice 11/15/2023[Equip Replacement Parts],Marco invoice 11/15/2023,2023-11-06,197261,MAR-Co Equipment Company,Main/AP,Main/AP 130 Atlantic Street,540518,852.63,91768,CA,Pomona
618114,1,4166.94,Santa Maria BMW invoices 11/15/2023[Equipment Maintenance and Repair Services for General Equipment],Santa Maria BMW invoices 11/15/2023,2023-11-04,20056678,"Santa Maria
Motorcycles, LLC",2022 Preisker L,2022 Preisker Ln 2022 Preisker Ln,12082,1432.07,93454,CA,Santa Maria
618114,1,4166.94,Santa Maria BMW invoices 11/15/2023[Equipment Maintenance and Repair Services for General Equipment],Santa Maria BMW invoices 11/15/2023,2023-11-04,20057299,"Santa Maria
Motorcycles, LLC",2022 Preisker L,2022 Preisker Ln 2022 Preisker Ln,12082,2734.87,93454,CA,Santa Maria
618115,1,120.88,"Scott Obrien Invoice 11/15/2023[Fire Extinguishers, Rechargers, and Other Parts]",Scott Obrien Invoice 11/15/2023,2023-10-17,69377,"Scott O'Brien Fire & Safety Co.,
Inc.",Main,Main 4325 Traffic Way,10406,120.88,93422,CA,Atascadero
618116,1,371.63,Williams cleaning invoice 11/15/2023[Equipment Maintenance and Repair Services for General Equipment],Williams cleaning invoice 11/15/2023,2023-10-25,28058,"Williams
Cleaning Systems, LLC",Main,Main 6723 Meany Ave.,11680,371.63,93308,CA,Bakersfield
618118,1,5326,"Landscape work (plant replacement, irrigation repair, and mulch installation) at the Tank Farm/Orcutt Roundabout. [Landscape & Pruning]","Landscape work (plant replacement,
irrigation repair, and mulch installation) at the Tank Farm/Orcutt Roundabout.",2023-12-11,49781,"Allweather Landscape Maintenance, Inc.",Main,Main PO BOX 6734,11306,5326,93456,CA,Santa
Maria
618119,1,22545,"On-Call Archaeological Services [CIP, other Services.]",On-Call Archaeological Services,2023-12-08,2023-2654,PADRE ASSOCIATES INC,Main,Main 1861 Knoll Dr,10103,1745,93003,CA,Ventura
618120,1,6651.15,Fill Sand (For Sandbags)[Sand & Gravel],Fill Sand (For Sandbags),2023-11-06,96129914,Calportland Construction,Main/AP,Main/AP PO Box 847409,500220,6651.15,90084,CA,Los
Angeles
618124,1,256.08,Code Enforcement Field NOV Booklets[Print and Reproduction],Code Enforcement Field NOV Booklets,2023-12-05,305268,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,258.25,
93401,CA,San Luis Obispo
618125,1,222.12,McCanich Boots[300000006693267],Fire Safety Equipment PPE. McCanich Boots,2023-11-28,INV767945,LN Curtis & Sons,AP,Inactive Dept. 34921 PO Box 39000,144110,222.12,94139,CA,San
Francisco
618126,1,829.73,Embroidered towels[300000006969962],Department Towel Embroidery,2023-11-10,304395,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,829.73,93401,CA,San Luis
Obispo
618127,1,12800,Teller CC terminal upgrades [Software Licensing and Maint Agreements],Teller CC terminal upgrades,2023-11-08,2023-278,"CAN/AM TECHNOLOGIES, INC",Main,"Main 1726 Cole Blvd,
Suite 210",10053,6400,80401,CO,Golden
618128,1,951.57,Ultrex - Quote for WWC BROTHER[300000006694895],Ultrex - Quote for WWC BROTHER HL-L9310CDW (printer only),2023-12-22,3959470,Ultrex Business Products,Main/AP,Mian/AP
712 Fiero Lane Ste 33,500160,951.57,93401,CA,San Luis Obispo
618129,1,1825,Golf Course Additional Staking - NCE[Contract Services - Design],Golf Course Additional Staking - NCE,2023-11-30,44926,NORTH COAST ENGINEERING INC,Main,Main 725 Creston
Rd Ste C,10036,1825,93446,CA,Paso Robles
618130,1,7230,Special inspection of the welding for the public art as part of the North Chorro Neighborhood Greenway. [Inspection Services],Special inspection of the welding for the
public art as part of the North Chorro Neighborhood Greenway.,2023-12-31,66813,"Geosolutions, Inc",Main,220271-1 220 HIGH ST,220271,527.5,93401,CA,SAN LUIS OBISPO
618131,1,850,Final arbitrage calculation 2012 revenue bonds[Consulting Services (If Not Otherwise Classified)],Final arbitrage calculation 2012 revenue bonds,2023-11-15,1034513,Arbitrage
Compliance Specialists,Main/AP,Main/AP 6041 South Syracuse Way Suite 310,100207,850,80111,CO,Greenwood Village
618132,1,47700,Prefumo Grade Structure Patch Repair - R Burke[Contract Services - Construction],Prefumo Grade Structure Patch Repair - R Burke,2023-11-30,PAY EST 1 2001027-05A,R BURKE
CORPORATION,Main,Main 865 Capitolio Way,10118,45315,93401,CA,San Luis Obispo
618134,1,30000,SLO Chamber Grant Support - PCC[Marketing and Public Relations],SLO Chamber Grant Support - PCC,2023-10-31,1204256,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,2500,9340
1,CA,San Luis Obispo
618134,1,30000,SLO Chamber Grant Support - PCC[Marketing and Public Relations],SLO Chamber Grant Support - PCC,2023-10-31,1204259,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,2500,9340
1,CA,San Luis Obispo
618134,1,30000,SLO Chamber Grant Support - PCC[Marketing and Public Relations],SLO Chamber Grant Support - PCC,2023-10-31,1204261,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,2500,9340
1,CA,San Luis Obispo
618134,1,30000,SLO Chamber Grant Support - PCC[Marketing and Public Relations],SLO Chamber Grant Support - PCC,2023-10-31,1204265,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,2500,9340
1,CA,San Luis Obispo
618134,1,30000,SLO Chamber Grant Support - PCC[Marketing and Public Relations],SLO Chamber Grant Support - PCC,2023-12-07,1204799,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,2500,9340
1,CA,San Luis Obispo
618135,1,51975,SLO Chamber - Guest Services - FY 23-24[Marketing and Public Relations],SLO Chamber - Guest Services - FY 23-24,2023-10-31,1204255,SLO CHAMBER OF COMMERCE,Main,Main 895
Monterey Street,10090,4115.1,93401,CA,San Luis Obispo
618135,1,51975,SLO Chamber - Guest Services - FY 23-24[Marketing and Public Relations],SLO Chamber - Guest Services - FY 23-24,2023-10-31,1204257,SLO CHAMBER OF COMMERCE,Main,Main 895
Monterey Street,10090,4115.1,93401,CA,San Luis Obispo
618135,1,51975,SLO Chamber - Guest Services - FY 23-24[Marketing and Public Relations],SLO Chamber - Guest Services - FY 23-24,2023-10-31,1204260,SLO CHAMBER OF COMMERCE,Main,Main 895
Monterey Street,10090,4115.1,93401,CA,San Luis Obispo
618135,1,51975,SLO Chamber - Guest Services - FY 23-24[Marketing and Public Relations],SLO Chamber - Guest Services - FY 23-24,2023-10-31,1204263,SLO CHAMBER OF COMMERCE,Main,Main 895
Monterey Street,10090,4115.1,93401,CA,San Luis Obispo
618135,1,121275,SLO Chamber - Guest Services - FY 23-24[Marketing and Public Relations],SLO Chamber - Guest Services - FY 23-24,2023-10-31,1204255,SLO CHAMBER OF COMMERCE,Main,Main 895
Monterey Street,10090,9601.9,93401,CA,San Luis Obispo
618135,1,121275,SLO Chamber - Guest Services - FY 23-24[Marketing and Public Relations],SLO Chamber - Guest Services - FY 23-24,2023-10-31,1204257,SLO CHAMBER OF COMMERCE,Main,Main 895
Monterey Street,10090,9601.9,93401,CA,San Luis Obispo
618135,1,121275,SLO Chamber - Guest Services - FY 23-24[Marketing and Public Relations],SLO Chamber - Guest Services - FY 23-24,2023-10-31,1204260,SLO CHAMBER OF COMMERCE,Main,Main 895
Monterey Street,10090,9601.9,93401,CA,San Luis Obispo
618135,1,121275,SLO Chamber - Guest Services - FY 23-24[Marketing and Public Relations],SLO Chamber - Guest Services - FY 23-24,2023-10-31,1204263,SLO CHAMBER OF COMMERCE,Main,Main 895
Monterey Street,10090,9601.9,93401,CA,San Luis Obispo
618135,1,51975,SLO Chamber - Guest Services - FY 23-24[Marketing and Public Relations],SLO Chamber - Guest Services - FY 23-24,2023-12-07,1204797,SLO CHAMBER OF COMMERCE,Main,Main 895
Monterey Street,10090,4115.1,93401,CA,San Luis Obispo
618135,1,121275,SLO Chamber - Guest Services - FY 23-24[Marketing and Public Relations],SLO Chamber - Guest Services - FY 23-24,2023-12-07,1204797,SLO CHAMBER OF COMMERCE,Main,Main 895
Monterey Street,10090,9601.9,93401,CA,San Luis Obispo
618136,1,50000,SLO Chamber - PR - FY 23-24[Marketing and Public Relations],SLO Chamber - PR - FY 23-24,2023-10-31,1204254,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,8333,93401,CA,San
Luis Obispo
618136,1,50000,SLO Chamber - PR - FY 23-24[Marketing and Public Relations],SLO Chamber - PR - FY 23-24,2023-10-31,1204258,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,8333,93401,CA,San
Luis Obispo
618136,1,50000,SLO Chamber - PR - FY 23-24[Marketing and Public Relations],SLO Chamber - PR - FY 23-24,2023-10-31,1204262,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,8333,93401,CA,San
Luis Obispo
618136,1,50000,SLO Chamber - PR - FY 23-24[Marketing and Public Relations],SLO Chamber - PR - FY 23-24,2023-10-31,1204264,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,8333,93401,CA,San
Luis Obispo
618136,1,50000,SLO Chamber - PR - FY 23-24[Marketing and Public Relations],SLO Chamber - PR - FY 23-24,2023-12-07,1204798,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,8337,93401,CA,San
Luis Obispo
618139,1,18191.04,Motorola - Inv 1187107455 APX6[300000006970732],Motorola - Inv 1187107455 APX6500,2023-11-08,1187107455,Motorola Solutions Inc.,Main,Main 13104 Collections Center Dr,463570,18191.04
,60693,IL,Chicago
618140,1,481.64,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-10-18,154071,Sigtronics Corp.,Main,Main 178 East Arrow Hwy,10654,481.64,91773,CA,Sa
n Dimas
618142,1,136.59,"Tools Accessories MRO Supplies Maintenance Repair [Tools, Tool Accessories, and Tool Supplies]",Tools Accessories MRO Supplies Maintenance Repair,2023-11-07,9897829470,Grainger,AP,AP
Dept 825202039,10197,136.59,60038,IL,Palatine
618143,1,657.84,"Tools Accessories MRO Supplies Maintenance Repair [Tools, Tool Accessories, and Tool Supplies]",Tools Accessories MRO Supplies Maintenance Repair,2023-11-07,9897829462,Grainger,AP,AP
Dept 825202039,10197,657.84,60038,IL,Palatine
618145,1,462.44,HazMat supplies[Hazardous Waste Disposal],HazMat supplies,2023-11-21,17062,Hazmat Resource,Main/AP,"Main/AP 2425 Golden Hill Road, Suite 106 Box 143",11174,462.44,93446,CA,Paso
Robles
618146,1,248.91,"Tools [Tools, Tool Accessories, and Tool Supplies]",Tools,2023-11-02,938072,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,248.91,93401,CA,San Luis Obispo
618146,2,217.49,"Tools [Tools, Tool Accessories, and Tool Supplies]",Tools,2023-11-22,938073,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,217.49,93401,CA,San Luis Obispo
618147,1,121.91,Code Enforcement Citation Booklets [Print and Reproduction],Code Enforcement Citation Booklets,2023-11-29,304996,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,121.91,9
3401,CA,San Luis Obispo
618148,1,60,Printing and Graphics Services - Edit Bus Card Template [Print and Reproduction],Printing and Graphics Services - Edit Bus Card Template,2023-11-20,95127,"Boone Printing
and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,60,93117,CA,Goleta
618149,1,54,New Times Ad for: Requesting Proposals for City of SLO 2024 Parking Rate Study - Jennifer Rice (project manager)[Advertising and Public Outreach],New Times Ad for: Requesting
Proposals for City of SLO 2024 Parking Rate Study - Jennifer Rice (project manager),2023-11-16,361071,New Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401,CA,San Luis Obispo
618150,1,218.85,Printing and Graphics Services[Print and Reproduction],Printing and Graphics Services,2023-11-16,95066,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP
70 S. Kellogg Avenue,142070,218.85,93117,CA,Goleta
618151,1,4690,Fund 602 - Title 22 Engineering Report Revisions for WRRF [Contract Services - Design],Fund 602 - Title 22 Engineering Report Revisions for WRRF,2023-11-30,8732,"Water
Systems Consulting, Inc",AP,AP PO Box 4255,10228,168.75,93403,CA,San Luis Obispo
618151,1,4690,Fund 602 - Title 22 Engineering Report Revisions for WRRF [Contract Services - Design],Fund 602 - Title 22 Engineering Report Revisions for WRRF,2023-12-31,8801,"Water
Systems Consulting, Inc",AP,AP PO Box 4255,10228,587.5,93403,CA,San Luis Obispo
618151,2,4690,Fund 601 - Title 22 Engineering Report Revisions for WRRF [Contract Services - Design],Fund 601 - Title 22 Engineering Report Revisions for WRRF,2023-11-30,8732,"Water
Systems Consulting, Inc",AP,AP PO Box 4255,10228,168.75,93403,CA,San Luis Obispo
618151,2,4690,Fund 601 - Title 22 Engineering Report Revisions for WRRF [Contract Services - Design],Fund 601 - Title 22 Engineering Report Revisions for WRRF,2023-12-31,8801,"Water
Systems Consulting, Inc",AP,AP PO Box 4255,10228,587.5,93403,CA,San Luis Obispo
618152,1,508.77,AC Power unit assembly & Freight[Equipment Maintenance Supplies],AC Power unit assembly & Freight,2023-11-14,#INV90937,IPS Group Inc,AP,AP PO Box 80500,260893,508.77,91716,CA,City
Of Industry
618153,1,562.55,Electricraft - INV#19438 - 10/21/23 - Data Cables at EEC [Other Contract Services],Electricraft - INV#19438 - 10/21/23 - Data Cables at EEC,2023-10-31,19438,Electricraft,AP,AP
200 Suburban Road Ste A,10164,562.55,93401-7505,CA,San Luis Obispo
618154,1,125,T.Mobile - INV9550640669 - 11/8/23 - Investigative expense [Public Safety Supplies],T.Mobile - INV9550640669 - 11/8/23 - Investigative expense,2023-11-08,9550640669,T-Mobile
USA Inc,Main,Main - 12920 SE 38th St 12920 SE 38th St,341095,125,98006,WA,Bellevue
618156,1,3796.13,Laguna Lift station PLC replacement [Equipment Maintenance and Repair Services for General Equipment],Laguna Lift station PLC replacement,2023-11-02,11290,Alpha Electrical
Service,Main/AP,Main/AP PO Box 1978,100733,3796.13,93423,CA,Atascadero
618157,1,1839.34,"pipe spool for bypass riser [Pipe, Fittings & Valves]",pipe spool for bypass riser,2023-10-18,S100113410.001,"Famcon Pipe & Supply, Inc.",Payable,Payable 200 Lambert
St,10230,1839.34,93036,CA,Oxnard
618162,1,800,Annual Environmental Health Services for Facilities[Fees (If Not otherwise Classified)],Annual Environmental Health Services for Facilities,2023-11-06,IN0146038,County of
San Luis Obispo - Environmental Health Services Division,AP,AP PO BOX 1489,10600,400,93406,CA,San Luis Obispo
618162,1,800,Annual Environmental Health Services for Facilities[Fees (If Not otherwise Classified)],Annual Environmental Health Services for Facilities,2023-11-06,IN0146385,County of
San Luis Obispo - Environmental Health Services Division,AP,AP PO BOX 1489,10600,400,93406,CA,San Luis Obispo
618163,1,146.82,Nameplate (Rami)[Print and Reproduction],Nameplate (Rami),2023-11-22,SLO 44812,The Sign Place,Main/AP,"Main/AP 812 Fiero Lane, Suite F",461730,146.82,93401,CA,San Luis
Obispo
618165,1,491.97,APCD permitting for the standby diesel generator[Permits (If Not otherwise Classified)],APCD permitting for the standby diesel generator,2023-11-20,23325,SLO County Air
Pollution Control District,Main,462300-1 3433 Roberto Ct,462300,491.97,93401,CA,San Luis Obispo
618166,1,493.8,Replace broken glass[Maint & Minor Repair],Replace broken glass,2023-11-16,51616,Aggson's Glass,Main/AP,Main/AP 2900 Broad Street,100440,493.8,93401,CA,San Luis Obispo
618167,1,849.11,Dell - Purchase ID 20095627852[300000006722879],Dell - Purchase ID 2009562785245 CPLA for Mike Tate,2023-11-22,10713033142,DELL MARKETING L P,AP,AP C/O Dell USA L.P.
P.O. Box 910916,10039,849.11,91110-0916,CA,Pasadena
618169,1,761.56,"Fire Extinguisher yearly service [Fire Extinguishers, Rechargers, and Other Parts]",Fire Extinguisher yearly service,2023-11-22,A111623X2,Dependable Fire Protection,Main,Main
PO Box 334,10464,761.56,93423,CA,Atascadero
618170,1,338,Station 3 Annual Service[Equipment Maintenance],Station 3 Annual Service,2023-11-02,39818,Califitness,Main,Main 7622 N. Maroa Ave.,10389,338,93711,CA,Fresno
618173,1,2700,Reel and Bedknife Sharpening at LLGC [Maintenance Services],Reel and Bedknife Sharpening at LLGC,2023-11-17,1552,NorCal Turf Tech and Reels,Main,Main PO BOX 737,11387,2700,96118,CA,Loya
lton
618174,1,477,Legal Advertisements[Advertising and Public Outreach],Legal Advertisements,2023-11-23,361259,New Times,Main/AP,Main/AP 1010 Marsh St,462800,477,93401,CA,San Luis Obispo
618175,1,8138.5,"PPM Migrations PO 607797 - RRM Design - Architectural design services for the Mission Plaza Restroom Replacement [Contract Services - Design]","PPM Migrations PO 607797
- RRM Design - Architectural design services for the Mission Plaza Restroom Replacement ",2023-12-11,0256-03-1123,RRM DESIGN GROUP,Main,Main 3765 S Higuera St Ste 102,10070,831.25,93401,CA,San
Luis Obispo
618178,1,5221.56,Security Alarm Services[Alarm Services],Security Alarm Services,2023-11-14,148090,Alpha Fire & Security Corp,Main/AP,Main/AP 650 Sweeney Lane,100750,5221.56,93401,CA,San
Luis Obispo
618180,1,1960,CFSTES Training 2A reg costs. Can you make sure the address is for Sacramento? Thanks![Training Aids],CFSTES Training 2A reg costs. Can you make sure the address is for
Sacramento? Thanks!,2023-10-31,CF-0O2A0388,Cal Fire,Main - PO BOX 9,Main - PO BOX 997446 PO BOX 997446,12158,1960,95899,CA,Sacramento
618182,1,835,"Waste Oil pick up [Oil Collection Services, Waste services]",Waste Oil pick up,2023-11-09,17297,"Independence Environmental Services, LLC",Main,Main PO BOX 12623,11613,835,93778,CA,Fres
no
618183,1,4185.04,"Tires [Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Tires,2023-11-09,27506,Mark's Tire Service,Main/AP,Main/AP
PO Box 2854,340431,4185.04,93447,CA,Paso Robles
618184,1,295.62,"Parts [Parts and Accessories, Automotive, Miscellaneous (If Not otherwise Classified)]",Parts,2023-11-13,17494321,McMaster-Carr,Main/AP,AP P.O Box 7690,10255,295.62,60680-7690,IL,Chi
cago
618185,1,200,Bluebeam - Quote Q-333880 Revu[300000008460807],Bluebeam - Quote Q-333880 Revu Standard Qty 34,2023-11-27,1775192,Bluebeam,A/P,AP PO Box 840462,10350,200,90084,CA,Los Angeles
618186,1,4000,OPEN PO - Prevention Admin[Contract Services - Administrative],OPEN PO - Prevention Admin,2023-11-22,229394,United Staffing Associates,505 Higuera,505 Higuera Street 505
Higuera Street,10237,525.5,93401,CA,San Luis Obispo
618186,1,4000,OPEN PO - Prevention Admin[Contract Services - Administrative],OPEN PO - Prevention Admin,2023-11-29,229742,United Staffing Associates,505 Higuera,505 Higuera Street 505
Higuera Street,10237,755.41,93401,CA,San Luis Obispo
618186,1,4000,OPEN PO - Prevention Admin[Contract Services - Administrative],OPEN PO - Prevention Admin,2023-12-06,230001,United Staffing Associates,505 Higuera,505 Higuera Street 505
Higuera Street,10237,1305.55,93401,CA,San Luis Obispo
618186,1,4000,OPEN PO - Prevention Admin[Contract Services - Administrative],OPEN PO - Prevention Admin,2023-12-13,230394,United Staffing Associates,505 Higuera,505 Higuera Street 505
Higuera Street,10237,1280.92,93401,CA,San Luis Obispo
618186,1,4000,OPEN PO - Prevention Admin[Contract Services - Administrative],OPEN PO - Prevention Admin,2023-12-21,230927,United Staffing Associates,505 Higuera,505 Higuera Street 505
Higuera Street,10237,19.05,93401,CA,San Luis Obispo
618188,1,106.03,"Order from PRP/Miracle Embroidery, 2 pieces, Shirt and Jacket for CIP Engineer (Sandra Golonka) [Print and Reproduction]","Order from PRP/Miracle Embroidery, 2 pieces,
Shirt and Jacket for CIP Engineer (Sandra Golonka)",2023-11-17,305149,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,106.03,93401,CA,San Luis Obispo
618189,1,1367.48,Ampac invoices 11/27/2023[Automotive Shop and Related Equipment and Supplies],Ampac invoices 11/27/2023,2023-11-15,10876,AM PAC Repair,Main/AP,"Main/AP 4149 Santa Fe
Road, # 8",100805,1117.48,93401,CA,San Luis Obispo
618189,1,1367.48,Ampac invoices 11/27/2023[Automotive Shop and Related Equipment and Supplies],Ampac invoices 11/27/2023,2023-11-22,10885,AM PAC Repair,Main/AP,"Main/AP 4149 Santa Fe
Road, # 8",100805,250,93401,CA,San Luis Obispo
618191,1,12800,pressure washing [Maintenance Services],pressure washing,2023-12-08,7104,BRANDAN'S STEAM CLEANING & JANITORI,Main/AP,Main/AP 3940-7339 Broad Street,10010,1800,93401,CA,San
Luis Obispo
618191,1,12800,pressure washing [Maintenance Services],pressure washing,2023-12-08,7137,BRANDAN'S STEAM CLEANING & JANITORI,Main/AP,Main/AP 3940-7339 Broad Street,10010,100,93401,CA,San
Luis Obispo
618191,1,12800,pressure washing [Maintenance Services],pressure washing,2024-01-05,7166,BRANDAN'S STEAM CLEANING & JANITORI,Main/AP,Main/AP 3940-7339 Broad Street,10010,1600,93401,CA,San
Luis Obispo
618193,1,1161.95,FD Locks decal [Public Safety Supplies],FD Locks decal,2023-11-28,0055,Fan4lifedecals,Main - 1229 S E,Main - 1229 S Evanwood 1229 S. Evanwood Ave.,12152,1161.95,91790,CA,West
Covina
618194,1,293.4,Fleet Parts Accessories Mullahey Ford - Ranger Service[Fleet Expenses],Fleet Parts Accessories Mullahey Ford - Ranger Service,2023-10-31,10041,Mullahey Ford,Main/AP,Main/AP
330 Traffic Way,341890,293.4,93420,CA,Arroyo Grande
618195,1,234.88,HazMat equipment[Public Safety Supplies],HazMat equipment,2023-12-01,INV-09730,"All Safe Industries, Inc.",Main,Main 10711 Electron Dr,11071,234.88,40299,KY,Louisville
618197,1,432.44,"Quality Invoice 11-27-2023 [Graphic Arts Service (not printing)]","Quality Invoice 11-27-2023 ",2023-11-07,8324,Quality Tinting & Signs,420112-1,420112-1 3583 S Higuera
St,420112,432.44,93401,CA,San Luis Obispo
618199,1,141.75,Uniforms[Uniforms & Identification],Uniforms,2023-11-28,3615,Templeton Uniforms,Main/AP,"Main/AP 3850 Ramada Drive, A-1B",480283,141.75,93446,CA,Paso Robles
618200,1,182.18,hats[300000006693028],Urban forest services hats,2023-11-14,61220,J Carroll Corporation,Main/AP,Main/AP 113 Cross Street,141490,182.18,93401,CA,San Luis Obispo
618201,1,300000,Emergency PO 152 Cuesta Wall Collapse[Contract Services - Construction],Emergency PO 152 Cuesta Wall Collapse,2023-12-26,436019,R BURKE CORPORATION,Main,Main 865 Capitolio
Way,10118,130968.61,93401,CA,San Luis Obispo
618202,2,390,branding revision services [300000106961644],branding revision services for big belly's,2023-10-31,6609-2,Badger Branding,Main,Main 4349 Old Santa Fe Road Suite 35,11016,390,93401,CA,Sa
n Luis Obispo
618203,1,3989.98,Quarterly Transactions Fees[Other Contract Services],Quarterly Transactions Fees,2023-11-07,111475,"ParkHub, Inc.",Main,Main Attn: Finance Dept 620 Exposition Ave,11730,3989.98,75226
,TX,Dallas
618211,1,300,Tuggle 2024 GMSLO Membership[Membership and Certifications],Tuggle 2024 GMSLO Membership,2023-11-29,1204601,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,300,93401,CA,San
Luis Obispo
618212,1,2442.8,sea train for storage [Operating Material & Supplies],sea train for storage,2023-12-27,RI144717,"Atlas Performance Industries, Inc.",AP,AP PO Box 5754,11651,2442.8,93456,CA,Santa
Maria
618212,1,7328.39,sea train for storage [Operating Material & Supplies],sea train for storage,2023-12-27,RI144717,"Atlas Performance Industries, Inc.",AP,AP PO Box 5754,11651,7328.39,93456,CA,Santa
Maria
618213,1,88627,Tyler Technologies - EnerGov L[300000006720140],"Tyler Technologies - EnerGov Land Management Suite (billed quarterly, $88,627 total)",2023-12-01,025-446597,Tyler Technologies,Main/AP,
Main/AP PO Box 203556,10125,22156.75,75320,TX,Dallas
618214,1,160154.79,"Solids Disposal - Emergency Purchase[Maintenance and repair, Wastewater Treatment Plant.]",Solids Disposal - Emergency Purchase,2023-11-01,43192,Synagro West LLC,AP,AP
- PO BOX 1367 PO BOX 1367,12159,160154.79,12201,NY,Albany
618217,1,2624,SLO County Health - SART[Fees (If Not otherwise Classified)],SLO County Health - SART,2023-12-05,33655-1123-2,County of San Luis Obispo - Health Agency,SART,SART County
of San Luis Obispo SART program 2180 Johnson Avenue,462440,2624,93401,CA,San Luis Obispo
618222,1,192500,SLO Chamber - FY 23-24 BLB/ELB[Sponsorships (All Types).],SLO Chamber - FY 23-24 BLB/ELB,2023-11-30,1204605,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,50000,93401,CA,
San Luis Obispo
618222,1,192500,SLO Chamber - FY 23-24 BLB/ELB[Sponsorships (All Types).],SLO Chamber - FY 23-24 BLB/ELB,2023-12-07,1204796,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,50000,93401,CA,
San Luis Obispo
618222,1,192500,SLO Chamber - FY 23-24 BLB/ELB[Sponsorships (All Types).],SLO Chamber - FY 23-24 BLB/ELB,2023-12-13,1204844,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,75000,93401,CA,
San Luis Obispo
618222,1,192500,SLO Chamber - FY 23-24 BLB/ELB[Sponsorships (All Types).],SLO Chamber - FY 23-24 BLB/ELB,2023-12-13,1204845,SLO CHAMBER OF COMMERCE,Main,Main 895 Monterey Street,10090,12500,93401,CA,
San Luis Obispo
618225,1,470.02,Embroidered Material [Print and Reproduction],Embroidered Material,2023-11-29,305227,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,470.02,93401,CA,San
Luis Obispo
618226,1,319.4,Print Services[Print and Reproduction],Print Services,2023-11-30,315035,Crisp Imaging,AP,AP 3180 Pullman St,142870,319.4,92626,CA,Costa Mesa
618227,1,1063.44,Janitorial Services[Janitorial Services],Janitorial Services,2023-12-01,68757,"All Ways Clean, Inc",Main/AP,Main/AP PO Box 462,100728,1063.44,93443,CA,Morro Bay
618228,1,6894.5,Crack Seal (Deery 200)[Road Oil (Road Oil)],Crack Seal (Deery 200),2023-12-05,9403088132,Crafco Inc,143726-2,143726-2 PO Box 11407,143726,6894.5,35246,AL,Birmingham
618230,1,11662.88,Hach-Annual NTU Meter Service Agreement 61013-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Hach-Annual NTU Meter Service Agreement 61013-WTP,2023-12-08,13
843237,Hach Company,Payable,Payable 2207 Collections Center Dr,240020,11662.88,60693,IL,Chicago
618231,1,245,Powerhouse-E Gen Service-61013-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Powerhouse-E Gen Service-61013-WTP,2023-11-21,50333,San Luis Powerhouse
Inc,Main/AP,Main/AP 798 Francis Avenue,460540,245,93401,CA,San Luis Obispo
618232,1,848.99,Prevention Badges[Protective Clothing],Prevention Badges,2023-11-03,54977,The Ed Jones Company,Main,Main 2834 8th Street,11927,848.99,94710,CA,Berkeley
618235,1,4248.86,"YSI Instrumentation Signal Cable[Maintenance and repair, Wastewater Treatment Plant.]",YSI Instrumentation Signal Cable,2023-12-06,57500,"YSI, Inc.",Main,Main 26717
Network Place,10528,4248.86,60673,IL,Chicago
618238,1,558.12,Keylock Security Specialists-Restroom Locks 61013-WTP[Water Supply and Sewage Treatment Equipment Maintenance and Repair],Keylock Security Specialists-Restroom Locks
61013-WTP,2023-11-30,0000099259,"Keylock Security Specialists, Inc.",Main,Main 825 West Grand Ave.,11265,558.12,93433,CA,Grover Beach
618240,1,6000,FY 23/24 Blanket PO for various irrigation and landscaping construction materials.[Construction Materials],FY 23/24 Blanket PO for various irrigation and landscaping construction
materials.,2023-11-08,136334299-001,Site One Landscape Supply LLC,Main-24110 Netw,Main-24110 Network Place 24110 Network Place,12010,599.34,60673,IL,Chicago
618240,1,6000,FY 23/24 Blanket PO for various irrigation and landscaping construction materials.[Construction Materials],FY 23/24 Blanket PO for various irrigation and landscaping construction
materials.,2024-01-02,137170561-001,Site One Landscape Supply LLC,Main-24110 Netw,Main-24110 Network Place 24110 Network Place,12010,460.12,60673,IL,Chicago
618241,1,1929.61,"Towels, Tissues, Gloves[Cleaning Material & Solvent]","Towels, Tissues, Gloves",2023-11-17,171110745,Uline,Main,Main PO BOX 88741,500075,1929.61,60680,IL,Chicago
618243,1,1499.25,"Beyond Typicals Software License[Software, Microcomputer (If Not otherwise Specified)]",Beyond Typicals Software License,2023-12-05,64D2E472 0001,Beyond CAD LLC,Main
- 1310 W 3,Main - 1310 W 375 S #2314 1310 W 375 S #2134,12162,1499.25,84761,UT,Parowan
618244,1,1186.9,Graphics for parking stations [Signs],Graphics for parking stations,2023-11-16,8354,Quality Tinting & Signs,420112-1,420112-1 3583 S Higuera St,420112,1186.9,93401,CA,San
Luis Obispo
618245,1,735,California Air Resources Board PERP Permit Payment[Fees (If Not otherwise Classified)],California Air Resources Board PERP Permit Payment,2023-11-17,P-048766-111723,California
Air Resources Board,Main,Main 1001 I Street PO Box 2185,10360,735,95812,CA,Sacramento
618249,1,512,"48National Training Concepts - 11/14/23 -INV# 23-259 Tuition for Officer Jeremy Behrens for NTC Active Shooter Response Instructor course[Education and Training]","48National
Training Concepts - 11/14/23 -INV# 23-259 Tuition for Officer Jeremy Behrens for NTC Active Shooter Response Instructor course",2023-12-06,23-259,National Training Concepts,Main - PO
BOX 5,Main - PO BOX 5268 PO BOX 5268,12161,512,92863,CA,Orange
618250,1,8064,In-Time annual subscription - INV#12383 [Other Contract Services],In-Time annual subscription - INV#12383,2023-11-30,12383,"In Time Services, Inc.",Main/AP,Main/AP 1465
Slater Road,10347,8064,98248,WA,Ferndale
618251,1,1000,Crane services for lift station pump replacement [Hoisting and Lifting Services..],Crane services for lift station pump replacement,2023-11-16,07024,Bobs Crane Service,Main/AP,Main/AP
PO Box 43,120945,1000,93453,CA,Santa Margarita
618254,1,2375.5,Sloan Sakai Attorney - 2023 Skelly Advice[Legal Services],Sloan Sakai Attorney - 2023 Skelly Advice,2023-10-31,53638,Sloan Sakai Yeung & Wong LLP,440485-1,440485-1 555
Capitol Mall Suite 600,440485,2375.5,95814,CA,Sacramento
618255,1,17000,CAPSLO Open PO FY23-24 Safe Parking 40 Prado Rd.[Consulting Services (If Not Otherwise Classified)],CAPSLO Open PO FY23-24 Safe Parking 40 Prado Rd.,2023-11-16,4100-529-9/30/2023,Commu
nity Action Partnership,Main/AP,Main/AP Attn: Michael Gammon 1030 Southwood Drive,180140,4067.97,93401,CA,San Luis Obispo
618256,1,123000,CAPSLO Open PO FY23-24 40 Prado Operations[Consulting Services (If Not Otherwise Classified)],CAPSLO Open PO FY23-24 40 Prado Operations,2023-11-16,4100-520-09/30/2023,Community
Action Partnership,Main/AP,Main/AP Attn: Michael Gammon 1030 Southwood Drive,180140,32651.07,93401,CA,San Luis Obispo
618258,1,20400,AST - Inv 42604 Support Fee Se[300000139687725],AST - Inv 42604 Support Fee Sept 23 - Aug 24,2023-11-17,42604,Applications Software Technology LLC,AP - PO BOX 735,AP -
PO BOX 735299 PO BOX 735299,11476,20400,60673,IL,Chicago
618259,1,491.97,Air Pollution Control District Fees SLO County SLOAPCD[Fees (If Not otherwise Classified)],Air Pollution Control District Fees SLO County SLOAPCD,2023-12-04,23346,SLO
County Air Pollution Control District,Main,462300-1 3433 Roberto Ct,462300,491.97,93401,CA,San Luis Obispo
618260,1,17666,Annual Phase II MS4 Fee[Fees (If Not otherwise Classified)],Annual Phase II MS4 Fee,2023-11-09,SW-0269098,State Water Resources Control Board,AP,AP PO Box 1888 SWRCB,463932,17666,95812
,CA,Sacramento
618263,1,2677.6,"Tires [Tires and Tube Mounting, Repair, Retreading, and Rotation (Including Tire Foam Filling Services)]",Tires,2023-11-21,743289,SM Tire,AP,AP PO Box 6007,10149,2677.6,93456-6007,CA
,Santa Maria
618264,1,10416.32,"Water Rights Payment July 1, 2023- June 30, 2024[Fees (If Not otherwise Classified)]","Water Rights Payment July 1, 2023- June 30, 2024",2023-11-15,L0023563104,California
Department of Tax and Fee Administration,AP,AP PO BOX 942879,10337,10146.32,94279,CA,Sacramento
618265,1,2500,DigSmart license renewal[Software Licensing and Maint Agreements],DigSmart license renewal,2023-11-28,1555,"DIG-SMART, LLC",Main,Main 1845 S. Dobson Ave. Suite 202,11171,5000,85202,AZ,M
esa
618268,1,1729.6,"Bottles for sampling IDDE flow meter [Laboratory Supplies]","Bottles for sampling IDDE flow meter",2023-11-10,8814558096,VWR International Inc,Main/AP,Main/AP PO Box
640169,520420,1648.22,15264,PA,Pittsburgh
618268,1,1729.6,"Bottles for sampling IDDE flow meter [Laboratory Supplies]","Bottles for sampling IDDE flow meter",2023-12-05,8814736451,VWR International Inc,Main/AP,Main/AP PO Box
640169,520420,81.38,15264,PA,Pittsburgh
618269,1,1800,FY 23-24 - Open PO - New Times[Advertising and Public Outreach],FY 23-24 - Open PO - New Times,2023-12-31,3833 20231231,New Times,Main/AP,Main/AP 1010 Marsh St,462800,991.3,93401,CA,San
Luis Obispo
618272,1,5145,Monsido - ADA Compliance Software[Software Licensing and Maint Agreements],Monsido - ADA Compliance Software,2023-12-11,285971,"Monsido, LLC",PO Box 737311,PO Box 737311
PO Box 737311,11588,5145,75373,TX,Dallas
618273,1,1350.75,Fleet Parts Accessories Mullahey Ford[Equipment Maintenance and Repair Services for Vehicles],Fleet Parts Accessories Mullahey Ford,2023-11-24,73744,Mullahey Ford,Main/AP,Main/AP
330 Traffic Way,341890,1350.75,93420,CA,Arroyo Grande
618273,1,649.58,Fleet Parts Accessories Mullahey Ford[Equipment Maintenance and Repair Services for Vehicles],Fleet Parts Accessories Mullahey Ford,2023-11-27,10680,Mullahey Ford,Main/AP,Main/AP
330 Traffic Way,341890,399.38,93420,CA,Arroyo Grande
618273,1,649.58,Fleet Parts Accessories Mullahey Ford[Equipment Maintenance and Repair Services for Vehicles],Fleet Parts Accessories Mullahey Ford,2023-11-28,10838,Mullahey Ford,Main/AP,Main/AP
330 Traffic Way,341890,250.2,93420,CA,Arroyo Grande
618274,1,5515.81,Smart Cover monitoring system [Sewage and Waste Treating Equipment And Supplies.],Smart Cover monitoring system,2023-12-15,30055,Smartcover Systems,463049-1,Main 2110
Enterprise Street,463049,5515.81,92029,CA,Escondido
618275,1,54.81,Business Card for: Sandra Golonka - 250 Cards[Print and Reproduction],Business Card for: Sandra Golonka - 250 Cards,2023-11-30,95265,"Boone Printing and Graphics, Inc.
dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
618277,1,39735.31,Extraction equipment[Public Safety Supplies],Extraction equipment,2023-12-08,2487,"Western Extrication Specialists, Inc.",Main,Main PO BOX 1065,11599,39735.31,93062,CA,Simi
Valley
618278,1,4588.38,"UPS Batteries[Traffic Signals and Equipment, Electric parts.]",UPS Batteries,2023-12-12,IV1075866,MK Battery,AP,AP DEPT LA 23395,11143,3516.65,91185,CA,Pasadena
618278,1,4588.38,"UPS Batteries[Traffic Signals and Equipment, Electric parts.]",UPS Batteries,2024-01-08,IV1078747,MK Battery,AP,AP DEPT LA 23395,11143,763.33,91185,CA,Pasadena
618279,1,1314.19,Air Pollution Control District Fees SLO County SLOAPCD[Fees (If Not otherwise Classified)],Air Pollution Control District Fees SLO County SLOAPCD,2023-12-05,23357,SLO
County Air Pollution Control District,Main,462300-1 3433 Roberto Ct,462300,1314.19,93401,CA,San Luis Obispo
618281,1,229,Name Tags for Volunteers[Recreation Supplies],Name Tags for Volunteers,2023-11-29,29376,Trophy Hunters,Main/AP,Main/AP 1439 Monterey Street,480990,229,93405,CA,San Luis
Obispo
618281,1,242.98,Name Tags for Volunteers[Recreation Supplies],Name Tags for Volunteers,2023-11-29,29376,Trophy Hunters,Main/AP,Main/AP 1439 Monterey Street,480990,242.98,93405,CA,San
Luis Obispo
618282,1,1500,"Open PO for CC Fence at Damon Garcia call outs [Maintenance and Repair Services, Building (If Not otherwise Classified)]",Open PO for CC Fence at Damon Garcia call outs,2023-10-25,1221
9,Central Coast Fence Inc,Main,141980-1 540 S 4th St,141980,422,93433,CA,Grover Beach
618282,1,1500,"Open PO for CC Fence at Damon Garcia call outs [Maintenance and Repair Services, Building (If Not otherwise Classified)]",Open PO for CC Fence at Damon Garcia call outs,2023-10-25,1222
2,Central Coast Fence Inc,Main,141980-1 540 S 4th St,141980,322.06,93433,CA,Grover Beach
618283,1,630.75,Renner Boots[300000006693267],Fire Safety Equipment PPE. Renner Boots,2023-12-26,INV777299,LN Curtis & Sons,Remit: PO Box 8,Remit: PO Box 884921 PO Box 884921,144110,630.75,90088,CA,L
os Angeles
618284,1,440.26,use of portable restrooms and washing stations for Lizzie Fire[Rental or Lease of General Equipment],use of portable restrooms and washing stations for Lizzie Fire,2023-11-07,47776,Ha
rvey's Honey Huts,Main,Main PO Box 805,10408,440.26,93428,CA,Cambria
618286,1,6689.29,Gibbs statement 12/7/2023[Equip Replacement Parts],Gibbs statement 12/7/2023,2023-11-30,74586 20231124,GIBBS TRUCK CENTERS,AP,AP PO BOX 748062,10141,6689.29,90074,CA,LOS
ANGELES
618287,1,718.75,Soil sampling[Environmental and Ecological Services],Soil sampling,2023-12-04,182820,PACIFIC PETROLEUM,AP,AP PO Box 2646,10216,718.75,,CA,Orcutt
618289,1,215.53,Print Services[Print and Reproduction],Print Services,2023-11-15,314752,Crisp Imaging,AP,AP 3180 Pullman St,142870,215.53,92626,CA,Costa Mesa
618289,2,650,Print Services[Print and Reproduction],Print Services,2023-11-15,314752,Crisp Imaging,AP,AP 3180 Pullman St,142870,650,92626,CA,Costa Mesa
618290,1,400.63,"Promotional Concepts - Est#13426 - 12/7/23 - C.Wallace - Polyester tablecloth with Department Badge/Logo to be used at events [Office Furniture and Equipment]","Promotional
Concepts - Est#13426 - 12/7/23 - C.Wallace - Polyester tablecloth with Department Badge/Logo to be used at events ",2023-12-07,13426,Promotional Concepts,401717-2,401717-2 1028 Peach,401717,400.63,
93401,CA,San Luis Obispo
618291,1,10596.71,AmbuMan Mannequin. JAC reimburse[Public Safety Supplies],AmbuMan Mannequin. JAC reimburse,2024-01-08,85209108,Bound Tree Medical LLC,AP,AP 23537 Network Pl,121132,10596.71,60673,IL,
Chicago
618293,1,3808.45,"Pipe and parts for lift station maintenance [Pipe, Fittings & Valves]",Pipe and parts for lift station maintenance,2023-11-16,S100114644.001,"Famcon Pipe & Supply,
Inc.",Payable,Payable 200 Lambert St,10230,3808.45,93036,CA,Oxnard
618295,1,276,Station 1 Gym Maint[Contracts labors.],Station 1 Gym Maint,2023-11-21,39882,Califitness,Main,Main 7622 N. Maroa Ave.,10389,276,93711,CA,Fresno
618297,1,257,Station 4 gym maint[Contracts labors.],Station 4 gym maint,2023-11-21,39884,Califitness,Main,Main 7622 N. Maroa Ave.,10389,257,93711,CA,Fresno
618298,1,58781.36,"PSA: Consultant-John Rickenbach Applicant-Landstone Partners XV, LLC for Amendment to Airport Area Specific Plan SPEC-0457-2023[Consulting Services (If Not Otherwise
Classified)]","PSA: Consultant-John Rickenbach Applicant-Landstone Partners XV, LLC for Amendment to Airport Area Specific Plan SPEC-0457-2023",2024-01-03,368,John F Rickenbach,Main/AP,Main/AP
7675 Bella Vista Road,440614,7920,93422,CA,Atascadero
618299,1,232,Vasquez Paramedic Accreditation[Training Aids],Vasquez Paramedic Accreditation,2023-12-05,685,County of San Luis Obispo Emergency Medical Services Agency,Main/AP,2995 McMillan
Ave. 2995 McMillan Ave. Ste 178,180430,232,93401,CA,San Luis Obispo
618300,1,532.75,ALS/BLS Supplies[Medical Supplies],ALS/BLS Supplies,2023-11-30,1385070,"Life-Assist, Inc",Main,320539-1 11277 Sunrise Park Dr,320539,532.75,95742,CA,Rancho Cordova
618301,1,406.22,HazMat Supplies[Hazardous Waste Disposal],HazMat Supplies,2023-12-15,INV-09858,"All Safe Industries, Inc.",Main,Main 10711 Electron Dr,11071,406.22,40299,KY,Louisville
618302,1,919.86,HazMat Supplies[Hazardous Waste Disposal],HazMat Supplies,2024-01-04,#INV-10012,"All Safe Industries, Inc.",Main,Main 10711 Electron Dr,11071,919.86,40299,KY,Louisville
618303,1,276,Station 2 gym maint[Contracts labors.],Station 2 gym maint,2023-11-21,39883,Califitness,Main,Main 7622 N. Maroa Ave.,10389,276,93711,CA,Fresno
618304,1,214.87,"Seed for erosion control- Reservoir 1[Tools, Tool Accessories, and Tool Supplies]",Seed for erosion control- Reservoir 1,2023-11-13,260273,Farm Supply Company,Main,AP
PO Box 111,200110,214.87,93406,CA,San Luis Obispo
618305,1,5552.82,Large diameter ultrasonic water meter[Water Meters],Large diameter ultrasonic water meter,2023-11-08,T912648,Core & Main LP,Payable,Payable PO Box 46911,240688,5552.82,63146,MO,St
Louis
618306,1,1668.78,Trash pump and spade bit for backhoe jackhammer[Pumping Equipment and Accessories],Trash pump and spade bit for backhoe jackhammer,2023-10-26,PC930020306,Quinn Company,AP,AP
PO Box 849665,420172,129.5,90084,CA,Los Angeles
618306,1,1668.78,Trash pump and spade bit for backhoe jackhammer[Pumping Equipment and Accessories],Trash pump and spade bit for backhoe jackhammer,2023-11-13,26677701,Quinn Company,AP,AP
PO Box 849665,420172,1539.28,90084,CA,Los Angeles
618308,1,1500,"In preparation for ther ground breaking ceremony for the North Broad Street Park, Tennis was hired to provide vegetation removal services for the project. [Other Contract
Services]","In preparation for ther ground breaking ceremony for the North Broad Street Park, Tennis was hired to provide vegetation removal services for the project.",2023-12-07,911628,TENNIS
LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,1500,93433,CA,Grover Beach
618310,1,177,November fingerprinting fees - City portion [Fees (If Not otherwise Classified)],November fingerprinting fees - City portion,2023-12-05,698570,State of California - Department
of Justice,Main,Main ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,177,94244-2550,CA,Sacramento
618311,1,1843.5,Medical Care Services[Medical Services],Medical Care Services,2023-11-14,24969,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,1843.5,93405,CA,San Luis
Obispo
618313,1,1000,Crane Service for pump repair[Hoisting and Lifting Services..],Crane Service for pump repair,2023-11-30,07032,Bobs Crane Service,Main/AP,Main/AP PO Box 43,120945,1000,93453,CA,Santa
Margarita
618314,1,524.92,"Odor Control Chemical[Maintenance and repair, Wastewater Treatment Plant.]",Odor Control Chemical,2023-10-25,0079124-IN,Goldstar Products Inc,Main,220481-1,220481,524.92,33329,FL,Dav
ie
618315,1,4308.23,"Cogen Generator Service[Maintenance and repair, Wastewater Treatment Plant.]",Cogen Generator Service,2023-11-22,50355,San Luis Powerhouse Inc,Main/AP,Main/AP 798 Francis
Avenue,460540,4308.23,93401,CA,San Luis Obispo
618316,1,1227.94,"Solids disposal[Maintenance and repair, Wastewater Treatment Plant.]",Solids disposal,2023-12-01,43615,Synagro West LLC,AP,AP - PO BOX 1367 PO BOX 1367,12159,1227.94,12201,NY,Albany
618319,1,1474.87,Cal State November statement[Automotive Shop and Related Equipment and Supplies],Cal State November statement,2023-12-15,61843 20231130,Cal-State Auto Parts Inc,Main/AP,Main/AP
1459 W Fairway Drive,140935,1474.87,93455,CA,Santa Maria
618320,1,174,expanded metal[Hardware and Related Items],expanded metal,2023-12-06,722605,B&B Steel & Supply of Santa Maria,AP,AP PO BOX 1665,11181,174,93302,CA,Bakersfield
618322,1,865,"Critical Reach - INV#3520 - APBnet Annual Fee [Data Processing, Computer Programming, and Software Services]",Critical Reach - INV#3520 - APBnet Annual Fee,2023-12-14,3520,"Critical
Reach, Inc.",143907-1,Main 25 Latham Court,143907,865,94010,CA,Hillsborough
618323,1,605.36,secondary battery system for crane truck[Maintenance Services],secondary battery system for crane truck,2023-12-12,7834,Drive Customs,Main/AP,Main/AP 3512 Combine Street,161016,605.36
,93446,CA,Paso Robles
618324,1,1295.64,Sustainable SLO trash and recycle grant advertising.[Advertising and Public Outreach],Sustainable SLO trash and recycle grant advertising.,2023-12-14,362073,New Times,Main/AP,Main/AP
1010 Marsh St,462800,281,93401,CA,San Luis Obispo
618325,1,4505,Electrician Services - LLGC[Contracts labors.],Electrician Services - LLGC,2023-11-30,19522,Electricraft,AP,AP 200 Suburban Road Ste A,10164,4505,93401-7505,CA,San Luis
Obispo
618327,1,661.36,electrical services[Electric Utility Service],electrical services,2023-12-08,19617,Electricraft,AP,AP 200 Suburban Road Ste A,10164,661.36,93401-7505,CA,San Luis Obispo
618328,1,199,Star Drug Testing[Other Contract Services],Star Drug Testing,2023-12-06,71925,Star Drug Testing,Main,163815-1 222 CARMEN LN STE 101,163815,199,93458,CA,SANTA MARIA
618329,1,1400,Installation of ADA space on Mill Street[Contract Services - Construction],Installation of ADA space on Mill Street,2023-12-12,20835,"Siteworx Construction, Inc.",Main
- 1610 El,"Main - 1610 El Camino Real 1610 El Camino Real, Unit A",12160,1400,93422,California,Atascadero
618330,1,385,Flood Readiness Night Radio Advertising Services - KCBX[Advertising and Public Outreach],Flood Readiness Night Radio Advertising Services - KCBX,2023-11-30,2131-00002-0000,KCBX,Main/AP,M
ain/AP 4100 Vachell Lane,300170,385,93401,CA,San Luis Obispo
618333,1,12200,Adept - Holiday 2023 Additions[Marketing and Public Relations],Adept - Holiday 2023 Additions,2023-12-14,202529,"Adept Events, LLC",Main,Main 1130 E. Clark Ave. Suite
150 #288,11928,2850,93455,CA,Orcutt
618333,1,12200,Adept - Holiday 2023 Additions[Marketing and Public Relations],Adept - Holiday 2023 Additions,2023-12-14,202531,"Adept Events, LLC",Main,Main 1130 E. Clark Ave. Suite
150 #288,11928,4900,93455,CA,Orcutt
618333,1,12200,Adept - Holiday 2023 Additions[Marketing and Public Relations],Adept - Holiday 2023 Additions,2023-12-14,202532,"Adept Events, LLC",Main,Main 1130 E. Clark Ave. Suite
150 #288,11928,3150,93455,CA,Orcutt
618339,1,14346.59,Mission Plaza Signs[Signs],Mission Plaza Signs,2023-12-18,3947,"Southpaw Sign Co., Inc.",Main,Main PO BOX 3,11510,7173.3,93475,CA,Oceano
618340,1,391.5,Updating Parking Paystations for Farmers Market [Parking],Updating Parking Paystations for Farmers Market,2023-12-11,005806,Downtown SLO,AP,AP 1135 Chorro Street,460437,391.5,93401,CA,
San Luis Obispo
618341,1,1219.65,Boone Graphics - 10k Window Envelopes for FInance[Office Supplies],Boone Graphics - 10k Window Envelopes for FInance,2024-01-03,95650,"Boone Printing and Graphics, Inc.
dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,1219.65,93117,CA,Goleta
618343,1,6500,Dump fees[Dump Site Services and Fees],Dump fees,2023-11-30,41365,Cold Canyon Landfill Inc,AP,AP 2268 Carpenter Canyon Rd,142960,1603,93401,CA,San Luis Obispo
618344,1,143.5,Welding for lift station parts [Welding Supplies],Welding for lift station parts,2023-12-12,3863,"Central Coast Welding, Inc.",Main,Main PO BOX 684,11862,143.5,,CA,San
Luis Obipso
618345,1,1380.22,Bulldog Invoice 12/14/2023[Electrical Supplies],Bulldog Invoice 12/14/2023,2023-12-12,7681,Bulldog Domestic Suply,Main,Main 322 Apache Trail,11775,1380.22,93420,CA,Arroyo
Grande
618346,1,1025,CCM Offroad 12/14/2023[Equipment Maintenance and Repair Services for Vehicles],CCM Offroad 12/14/2023,2023-12-05,33533,CCM Offroad and Performance,Main,Main 275 Tank Farm
Road,11736,1025,93401,CA,San Luis Obispo
618347,1,100.18,"Contractors Maintenance 12/14/2023 [Equipment Maintenance and Repair Services for General Equipment]","Contractors Maintenance 12/14/2023 ",2023-12-07,43863,Contractor's
Maintenance Services,Main/AP,Main/AP 3440 B Sacramento Dr,143372,100.18,93401,CA,San Luis Obispo
618349,1,100,T.Mobile - INV#9553461230 - 12/7/23 - Investigative expense [Investigative Expenses],T.Mobile - INV#9553461230 - 12/7/23 - Investigative expense,2023-12-07,9553461230,T-Mobile
USA Inc,Main,Main - 12920 SE 38th St 12920 SE 38th St,341095,100,98006,WA,Bellevue
618350,1,3955.94,Rescue Essentials (Tri-Tech Forensics) - Quote#6014547 - 11/01/23 - J.Koznek - Gear for active shooter kits. PD operating budget. [Public Safety Supplies],Rescue Essentials
(Tri-Tech Forensics) - Quote#6014547 - 11/01/23 - J.Koznek - Gear for active shooter kits. PD operating budget.,2023-12-22,00961551,"Tri-Tech Forensics, Inc.",PO Box 63026,PO Box 63026
P.O. Box 63026,11875,2634.15,07101,New Jersey,Newark
618351,1,836.1,Gibbs Truck Center Invoice 12/14/2023[Equip Replacement Parts],Gibbs Truck Center Invoice 12/14/2023,2023-12-06,204165N,GIBBS TRUCK CENTERS,AP,AP PO BOX 748062,10141,836.1,90074,CA,LOS
ANGELES
618352,1,612.95,"Electricraft Inv 12/14/2023[Building Maintenance, Installation and Repair Services - Elevator Installation, Maintenance, Repair and Inspection]",Electricraft Inv 12/14/2023,2023-12-0
8,19569,Electricraft,AP,AP 200 Suburban Road Ste A,10164,612.95,93401-7505,CA,San Luis Obispo
618353,1,1101.62,"Tools and Industrial Parts - Utilities[Tools, Tool Accessories, and Tool Supplies]",Tools and Industrial Parts - Utilities,2023-12-15,135131,Burt Industrial Supply,Main/AP,AP
2125 Golden Hill Road # A,121608,1101.62,93446,CA,Paso Robles
618354,1,510.8,"Tools and Industrial Parts - Utilities[Tools, Tool Accessories, and Tool Supplies]",Tools and Industrial Parts - Utilities,2023-12-07,134692,Burt Industrial Supply,Main/AP,AP
2125 Golden Hill Road # A,121608,510.8,93446,CA,Paso Robles
618355,1,328.62,"Tools and Industrial Parts - Utilities[Tools, Tool Accessories, and Tool Supplies]",Tools and Industrial Parts - Utilities,2023-12-11,134790,Burt Industrial Supply,Main/AP,AP
2125 Golden Hill Road # A,121608,328.62,93446,CA,Paso Robles
618356,1,97200,Prop 1 - WSC - Task 1.1[Consulting Services (If Not Otherwise Classified)],Prop 1 - WSC - Task 1.1,2023-12-31,8818,"Water Systems Consulting, Inc",AP,AP PO Box 4255,10228,4360,93403,CA
,San Luis Obispo
618356,3,26470,Prop 1 - WSC - Task 2.2[Consulting Services (If Not Otherwise Classified)],Prop 1 - WSC - Task 2.2,2023-12-31,8818,"Water Systems Consulting, Inc",AP,AP PO Box 4255,10228,400,93403,CA,
San Luis Obispo
618356,5,130055,Prop 1 - WSC - Task 5.1[Consulting Services (If Not Otherwise Classified)],Prop 1 - WSC - Task 5.1,2023-10-31,8564,"Water Systems Consulting, Inc",AP,AP PO Box 4255,10228,11899,93403,
CA,San Luis Obispo
618356,5,130055,Prop 1 - WSC - Task 5.1[Consulting Services (If Not Otherwise Classified)],Prop 1 - WSC - Task 5.1,2023-12-31,8818,"Water Systems Consulting, Inc",AP,AP PO Box 4255,10228,8488,93403,C
A,San Luis Obispo
618356,6,72040,Prop 1 - WSC - Task 5.2[Consulting Services (If Not Otherwise Classified)],Prop 1 - WSC - Task 5.2,2023-10-31,8564,"Water Systems Consulting, Inc",AP,AP PO Box 4255,10228,2393.75,93403
,CA,San Luis Obispo
618356,6,72040,Prop 1 - WSC - Task 5.2[Consulting Services (If Not Otherwise Classified)],Prop 1 - WSC - Task 5.2,2023-12-31,8818,"Water Systems Consulting, Inc",AP,AP PO Box 4255,10228,2460,93403,CA
,San Luis Obispo
618356,7,419420,Prop 1 - WSC - Task 5.3[Consulting Services (If Not Otherwise Classified)],Prop 1 - WSC - Task 5.3,2023-10-31,8564,"Water Systems Consulting, Inc",AP,AP PO Box 4255,10228,13665,93403,
CA,San Luis Obispo
618356,7,419420,Prop 1 - WSC - Task 5.3[Consulting Services (If Not Otherwise Classified)],Prop 1 - WSC - Task 5.3,2023-12-31,8818,"Water Systems Consulting, Inc",AP,AP PO Box 4255,10228,3425,93403,C
A,San Luis Obispo
618357,1,268.13,Five-inch weldable steel pipe plug for pump station A[Plumbing & Heating Supplies],Five-inch weldable steel pipe plug for pump station A,2023-12-01,17268,"Hank's Welding
Service, Inc.",AP,AP 3290 Combine St.,10260,268.13,93447,CA,Paso Robles
618358,1,8955,Public Awareness Campaign - Dimes Stage 1[Communication Service],Public Awareness Campaign - Dimes Stage 1,2023-12-31,1381 1474,Dimes Media,160708-1,160708-1 795 Buckley
Rd 2,160708,270,93401,CA,San Luis Obispo
618358,1,8955,Public Awareness Campaign - Dimes Stage 1[Communication Service],Public Awareness Campaign - Dimes Stage 1,2023-12-31,1638,Dimes Media,160708-1,160708-1 795 Buckley Rd
2,160708,270,93401,CA,San Luis Obispo
618358,1,8955,Public Awareness Campaign - Dimes Stage 1[Communication Service],Public Awareness Campaign - Dimes Stage 1,2023-12-31,1710,Dimes Media,160708-1,160708-1 795 Buckley Rd
2,160708,484.5,93401,CA,San Luis Obispo
618358,1,8955,Public Awareness Campaign - Dimes Stage 1[Communication Service],Public Awareness Campaign - Dimes Stage 1,2023-12-31,2451,Dimes Media,160708-1,160708-1 795 Buckley Rd
2,160708,873,93401,CA,San Luis Obispo
618358,1,8955,Public Awareness Campaign - Dimes Stage 1[Communication Service],Public Awareness Campaign - Dimes Stage 1,2023-12-31,2696,Dimes Media,160708-1,160708-1 795 Buckley Rd
2,160708,780,93401,CA,San Luis Obispo
618359,1,4480,Company Officer 2B[Education and Training],Company Officer 2B,2023-11-08,CF-0O2130380,Cal Fire,Main - PO BOX 9,Main - PO BOX 997446 PO BOX 997446,12158,4480,95899,CA,Sacramento
618360,1,795.07,"Website maintenance[Information Highway Electronic Services (Internet, Ethernet, World Wide Web, Virtual Tours to Include Construction Renderings, ....)]",Website maintenance,2023-11
-15,5888,Gardensoft,220089-1,220089-1 2686 Velarde Dr,220089,795.07,91360,CA,Thousand Oaks
618361,1,406.94,Utility Billing Insert: Sewer CAP Notification 2023[Print and Reproduction],Utility Billing Insert: Sewer CAP Notification 2023,2023-11-30,251861,"Infosend, Inc.",Main/AP,Main/AP
4240 E. La Palma Ave.,10715,406.94,92807,CA,Anaheim
618361,1,406.95,Utility Billing Insert: Sewer CAP Notification 2023[Print and Reproduction],Utility Billing Insert: Sewer CAP Notification 2023,2023-11-30,251861,"Infosend, Inc.",Main/AP,Main/AP
4240 E. La Palma Ave.,10715,406.95,92807,CA,Anaheim
618362,1,422.49,Camera controller repair [Equipment Maintenance],Camera controller repair,2023-10-30,W1A5J6,Haaker Equipment Co,Main,240010-1 2070 N White Ave,240010,422.49,91750,CA,La
Verne
618365,1,983.83,Service hose reel guide on truck 2304[Equipment Maintenance],Service hose reel guide on truck 2304,2023-11-13,W5A0CF,Haaker Equipment Co,Main,240010-1 2070 N White Ave,240010,983.83,9
1750,CA,La Verne
618366,1,1230.17,Detack 5 gal[Road Oil (Road Oil)],Detack 5 gal,2023-12-14,03023161,Statewide Traffic Safety & Signs Inc,PO Box 31001-26,PO Box 31001-2620 PO Box 31001-2620,463960,1230.17,91110,CA,Pa
sadena
618368,1,846492.84,"PG&E Undergrounding along Nipomo - Charter and Traffic Control[Utility Services, electric.]",PG&E Undergrounding along Nipomo - Charter and Traffic Control,2023-11-28,50044595
V2,PG&E,CFM/PPC DEPARTM,CFM/PPC DEPARTMENT CFM/PPC DEPARTMENT PO BOX 997340,400138,0,95899,CA,Sacramento
618368,1,846492.84,"PG&E Undergrounding along Nipomo - Charter and Traffic Control[Utility Services, electric.]",PG&E Undergrounding along Nipomo - Charter and Traffic Control,2023-12-18,50044579
V2,PG&E,CFM/PPC DEPARTM,CFM/PPC DEPARTMENT CFM/PPC DEPARTMENT PO BOX 997340,400138,0,95899,CA,Sacramento
618368,1,846492.84,"PG&E Undergrounding along Nipomo - Charter and Traffic Control[Utility Services, electric.]",PG&E Undergrounding along Nipomo - Charter and Traffic Control,2024-01-04,50095197
V1,PG&E,CFM/PPC DEPARTM,CFM/PPC DEPARTMENT CFM/PPC DEPARTMENT PO BOX 997340,400138,831086.79,95899,CA,Sacramento
618369,1,190.32,"Nameplates (Ivana, Mallory)[Print and Reproduction]","Nameplates (Ivana, Mallory)",2023-12-04,SLO 44900,The Sign Place,Main/AP,"Main/AP 812 Fiero Lane, Suite F",461730,190.32,93401,C
A,San Luis Obispo
618370,1,10995,GrayKey License Annual Renewal - Quote#Q-319600-1[Investigative Expenses],GrayKey License Annual Renewal - Quote#Q-319600-1,2023-12-13,SIN064309,Magnet Forensics LLC,Main,"Main
931 Monroe Drive, NE, Suite A102-340",11880,10995,30308,GA,Atlanta
618373,1,1519.88,"Tools and Industrial Parts - Utilities[Tools, Tool Accessories, and Tool Supplies]",Tools and Industrial Parts - Utilities,2023-12-19,135245,Burt Industrial Supply,Main/AP,AP
2125 Golden Hill Road # A,121608,1519.88,93446,CA,Paso Robles
618374,1,271.46,Sign[300000006969962],Planning P Sign,2024-01-02,303970,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,271.46,93401,CA,San Luis Obispo
618377,1,48539.98,Tyler Technologies - Inv 025-4[300000006720140],Tyler Technologies - Inv 025-449290 EnerGov License and Reg Suite 02.2024-01.2025,2024-01-01,025-449290,Tyler Technologies,Main/AP,Ma
in/AP PO Box 203556,10125,48539.98,75320,TX,Dallas
618378,1,567,April-Oct 2023[Protective Clothing],April-Oct 2023,2023-10-31,April - October 2023,The Fitting Image,Main/AP,"Main/AP 3000 Broad Street, Ste 104",200520,567,93401,CA,San
Luis Obispo
618379,1,4340,Cal Fire CO 2C[Education and Training],Cal Fire CO 2C,2023-12-06,CF-CO2C0364,Cal Fire,Main - PO BOX 9,Main - PO BOX 997446 PO BOX 997446,12158,4340,95899,CA,Sacramento
618384,1,2124.5,"Sloan Sakai 2023 Skelly Advice for Whitney McDonald * Requesting amount advised by City Attorney for this invoice + additional hours if needed.[Legal Services]","Sloan
Sakai 2023 Skelly Advice for Whitney McDonald * Requesting amount advised by City Attorney for this invoice + additional hours if needed.",2023-11-30,53749,Sloan Sakai Yeung & Wong
LLP,440485-1,440485-1 555 Capitol Mall Suite 600,440485,1037.5,95814,CA,Sacramento
618387,1,131.74,Print Services[Print and Reproduction],Print Services,2023-12-19,315496,Crisp Imaging,AP,AP 3180 Pullman St,142870,131.74,92626,CA,Costa Mesa
618388,1,1519.13,"Tools and Industrial Parts - Utilities[Tools, Tool Accessories, and Tool Supplies]",Tools and Industrial Parts - Utilities,2023-12-20,135326,Burt Industrial Supply,Main/AP,AP
2125 Golden Hill Road # A,121608,1519.13,93446,CA,Paso Robles
618389,1,146.58,"Tools Accessories MRO Supplies Maintenance Repair [Tools, Tool Accessories, and Tool Supplies]",Tools Accessories MRO Supplies Maintenance Repair,2023-11-30,9920385664,Grainger,AP,AP
Dept 825202039,10197,146.58,60038,IL,Palatine
618389,2,423.95,"Tools Accessories MRO Supplies Maintenance Repair [Tools, Tool Accessories, and Tool Supplies]",Tools Accessories MRO Supplies Maintenance Repair,2023-12-01,9920759389,Grainger,AP,AP
Dept 825202039,10197,423.95,60038,IL,Palatine
618389,3,237.79,"Tools Accessories MRO Supplies Maintenance Repair [Tools, Tool Accessories, and Tool Supplies]",Tools Accessories MRO Supplies Maintenance Repair,2023-12-05,9925414378,Grainger,AP,AP
Dept 825202039,10197,237.79,60038,IL,Palatine
618389,4,126.83,"Tools Accessories MRO Supplies Maintenance Repair [Tools, Tool Accessories, and Tool Supplies]",Tools Accessories MRO Supplies Maintenance Repair,2023-12-06,9926930976,Grainger,AP,AP
Dept 825202039,10197,126.83,60038,IL,Palatine
618389,5,155.66,"Tools Accessories MRO Supplies Maintenance Repair [Tools, Tool Accessories, and Tool Supplies]",Tools Accessories MRO Supplies Maintenance Repair,2023-12-07,9927032962,Grainger,AP,AP
Dept 825202039,10197,155.66,60038,IL,Palatine
618389,6,317.74,"Tools Accessories MRO Supplies Maintenance Repair [Tools, Tool Accessories, and Tool Supplies]",Tools Accessories MRO Supplies Maintenance Repair,2023-12-07,9927192832,Grainger,AP,AP
Dept 825202039,10197,317.74,60038,IL,Palatine
618390,1,148.71,"Tools, Equipment, MRO Supplies[Tools, Tool Accessories, and Tool Supplies]","Tools, Equipment, MRO Supplies",2023-11-30,18330353,McMaster-Carr,Main/AP,AP P.O Box 7690,10255,148.71,60
680-7690,IL,Chicago
618390,2,153.3,"Tools, Equipment, MRO Supplies[Tools, Tool Accessories, and Tool Supplies]","Tools, Equipment, MRO Supplies",2024-01-02,18641362,McMaster-Carr,Main/AP,AP P.O Box 7690,10255,153.3,6068
0-7690,IL,Chicago
618392,1,302.53,"Corp Yard lock/key Mailbox [Mailing Services (Addressing, Collating, Packaging, Sorting and Delivery)]",Corp Yard lock/key Mailbox,2024-01-02,1809098,Salisbury Industries,Main
- 18300 Ce,Main - 18300 Central Ave. 18300 Central Ave.,12174,302.53,90746,CA,Carson
618392,2,302.53,"Corp Yard lock/key Mailbox [Mailing Services (Addressing, Collating, Packaging, Sorting and Delivery)]",Corp Yard lock/key Mailbox,2024-01-02,1809098,Salisbury Industries,Main
- 18300 Ce,Main - 18300 Central Ave. 18300 Central Ave.,12174,302.53,90746,CA,Carson
618392,3,302.53,"Corp Yard lock/key Mailbox [Mailing Services (Addressing, Collating, Packaging, Sorting and Delivery)]",Corp Yard lock/key Mailbox,2024-01-02,1809098,Salisbury Industries,Main
- 18300 Ce,Main - 18300 Central Ave. 18300 Central Ave.,12174,302.53,90746,CA,Carson
618392,4,302.52,"Corp Yard lock/key Mailbox [Mailing Services (Addressing, Collating, Packaging, Sorting and Delivery)]",Corp Yard lock/key Mailbox,2024-01-02,1809098,Salisbury Industries,Main
- 18300 Ce,Main - 18300 Central Ave. 18300 Central Ave.,12174,302.52,90746,CA,Carson
618392,5,302.52,"Corp Yard lock/key Mailbox [Mailing Services (Addressing, Collating, Packaging, Sorting and Delivery)]",Corp Yard lock/key Mailbox,2024-01-02,1809098,Salisbury Industries,Main
- 18300 Ce,Main - 18300 Central Ave. 18300 Central Ave.,12174,302.52,90746,CA,Carson
618392,6,302.52,"Corp Yard lock/key Mailbox [Mailing Services (Addressing, Collating, Packaging, Sorting and Delivery)]",Corp Yard lock/key Mailbox,2024-01-02,1809098,Salisbury Industries,Main
- 18300 Ce,Main - 18300 Central Ave. 18300 Central Ave.,12174,302.52,90746,CA,Carson
618392,7,302.52,"Corp Yard lock/key Mailbox [Mailing Services (Addressing, Collating, Packaging, Sorting and Delivery)]",Corp Yard lock/key Mailbox,2024-01-02,1809098,Salisbury Industries,Main
- 18300 Ce,Main - 18300 Central Ave. 18300 Central Ave.,12174,302.52,90746,CA,Carson
618392,8,302.52,"Corp Yard lock/key Mailbox [Mailing Services (Addressing, Collating, Packaging, Sorting and Delivery)]",Corp Yard lock/key Mailbox,2024-01-02,1809098,Salisbury Industries,Main
- 18300 Ce,Main - 18300 Central Ave. 18300 Central Ave.,12174,302.52,90746,CA,Carson
618392,9,302.52,"Corp Yard lock/key Mailbox [Mailing Services (Addressing, Collating, Packaging, Sorting and Delivery)]",Corp Yard lock/key Mailbox,2024-01-02,1809098,Salisbury Industries,Main
- 18300 Ce,Main - 18300 Central Ave. 18300 Central Ave.,12174,302.52,90746,CA,Carson
618392,10,302.52,"Corp Yard lock/key Mailbox [Mailing Services (Addressing, Collating, Packaging, Sorting and Delivery)]",Corp Yard lock/key Mailbox,2024-01-02,1809098,Salisbury Industries,Main
- 18300 Ce,Main - 18300 Central Ave. 18300 Central Ave.,12174,302.52,90746,CA,Carson
618392,11,302.52,"Corp Yard lock/key Mailbox [Mailing Services (Addressing, Collating, Packaging, Sorting and Delivery)]",Corp Yard lock/key Mailbox,2024-01-02,1809098,Salisbury Industries,Main
- 18300 Ce,Main - 18300 Central Ave. 18300 Central Ave.,12174,302.52,90746,CA,Carson
618393,1,53539.85,National Auto Fleet Group Invoice # WF8631 for 1 Ford Lightning EV Pickup[Vehicle Leases],National Auto Fleet Group Invoice # WF8631 for 1 Ford Lightning EV Pickup,2023-11-29,WF8631
,National Auto Fleet Group,Main,360098-1 490 Auto Center Dr,360098,53539.85,95076,CA,Watsonville
618394,1,53539.85,National Auto Fleet Group Invoice # WF8632 for 1 Ford Lightning EV Pickup[Vehicle Leases],National Auto Fleet Group Invoice # WF8632 for 1 Ford Lightning EV Pickup,2023-11-29,WF8632
,National Auto Fleet Group,Main,360098-1 490 Auto Center Dr,360098,53539.85,95076,CA,Watsonville
618395,1,2644.33,Nov. 2023 Post offer physicals for new hires[Medical Services],Nov. 2023 Post offer physicals for new hires,2023-12-12,25084,MEDSTOP URGENT CARE,Main/AP,Main/AP 283
Madonna Rd Ste B,10033,2644.33,93405,CA,San Luis Obispo
618401,1,249,electrical services[Electric Utility Service],electrical services,2023-12-15,19691,Electricraft,AP,AP 200 Suburban Road Ste A,10164,249,93401-7505,CA,San Luis Obispo
618404,1,150,Johnboys Towing December 2023[Vehicle Towing and Storage],Johnboys Towing December 2023,2023-12-05,23-06762,Johnboys Towing,AP,AP 2091 21st Street,280287,150,93445,CA,Oceano
618410,1,665.55,"Laboratory Service, MRO, Utilities, Water, waste removal[Laboratory Services]","Laboratory Service, MRO, Utilities, Water, waste removal",2023-10-17,13780317,Hach Company,Payable,Pay
able 2207 Collections Center Dr,240020,665.55,60693,IL,Chicago
618411,1,654.7,"Laboratory Supplies, MRO, Utilities, Water, Amtax reagents - structure 40[Laboratory Supplies]","Laboratory Supplies, MRO, Utilities, Water, Amtax reagents - structure
40",2023-12-12,13846730,Hach Company,Payable,Payable 2207 Collections Center Dr,240020,654.7,60693,IL,Chicago
618412,1,1728.24,"1 case of BDH9264-500G, Potassium Iodide[Laboratory Supplies]","1 case of BDH9264-500G, Potassium Iodide",2023-12-21,8814877219,VWR International Inc,Main/AP,Main/AP
PO Box 640169,520420,1728.24,15264,PA,Pittsburgh
618414,1,7665,Software Solutions - Inv 23-89[300000006723267],Software Solutions - Inv 23-8938 Prepaid Class Passes,2023-12-20,23-8938,SOFTWARE SOLUTIONS TEAM,Main/AP,Main/AP 3220 S.
Higuera Street Suite 208,10055,7665,93401,CA,San Luis Obispo
618415,1,300,Deborah Harris - Nov. 2023 Bilingual Testing fees[Other Contract Services],Deborah Harris - Nov. 2023 Bilingual Testing fees,2023-12-20,SLO City 23-3,Deborah N. Harris,Main/AP,Main/AP
1807 10th Street,10678,300,93402,CA,Los Osos
618416,1,1973,Medical Supplies[Medical Supplies],Medical Supplies,2024-01-04,9507793293,Teleflex LLC,AP,AP c/o Teleflex Funding LLC PO Box 936729,101570,1973,31193,GA,Atlanta
618417,1,263,Physical Sabatino[Contracts labors.],Physical Sabatino,2023-12-13,25088,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,263,93405,CA,San Luis Obispo
618418,1,408,Hustlar and Woods Physicals[Contract Services - Administrative],Hustlar and Woods Physicals,2023-12-11,25068,MEDSTOP URGENT CARE,Main/AP,Main/AP 283 Madonna Rd Ste B,10033,408,93405,CA,S
an Luis Obispo
618422,1,3663.25,CalWEP Membership Dues for 2024[Membership and Certifications],CalWEP Membership Dues for 2024,2024-01-01,MD-2024-87,CA Water Efficiency Partnership,140610-1,140610-1
901 F Street Suite 225,140610,3663.25,95814,CA,Sacramento
618424,1,30600,The Counseling Team International - Employee Support Services July 2023 to June 2024[Other Contract Services],The Counseling Team International - Employee Support Services
July 2023 to June 2024,2023-12-18,89347,Nancy K. Bohl-Penrod,Main,Main 501 Elder Way,11643,30600,92373,California,Redlands
618425,1,10000,Mission Prep Christmas Classic - title sponsor[Sponsorships (All Types).],Mission Prep Christmas Classic - title sponsor,2023-12-20,330,Mission College Prep,341445-1,341445-1
682 Palm St,341445,10000,93401,CA,San Luis Obispo
618426,1,492.51,"Tools and Industrial Parts - Utilities[Tools, Tool Accessories, and Tool Supplies]",Tools and Industrial Parts - Utilities,2023-12-21,135376,Burt Industrial Supply,Main/AP,AP
2125 Golden Hill Road # A,121608,492.51,93446,CA,Paso Robles
618427,1,800,"Islay St - clean-up, cut back ice plant, remove some of the bushes and debris and haul away[Landscape & Pruning]","Islay St - clean-up, cut back ice plant, remove some
of the bushes and debris and haul away",2023-12-26,911638,TENNIS LANDSCAPE,Main/AP,Main/AP 1155 Refugio Street,10018,800,93433,CA,Grover Beach
618428,1,3280.12,Uniforms[Uniforms & Identification],Uniforms,2024-01-03,4322,Templeton Uniforms,Main/AP,"Main/AP 3850 Ramada Drive, A-1B",480283,3280.12,93446,CA,Paso Robles
618430,1,1719,Membership renewal for APWA (American Public Works Association).[Membership and Certifications],Membership renewal for APWA (American Public Works Association).,2024-01-04,634843,Americ
an Public Works Association,101060-1,101060-1 PO Box 505612,101060,1719,63150,MO,Saint Louis
618431,1,37839,"CUPA 7/23-6/24. Agreement attached.[Administrative Services, All Kinds (Including Clerical, Secretarial Services, Etc.)]",CUPA 7/23-6/24. Agreement attached.,2023-12-19,121923,County
of San Luis Obispo - Environmental Health Services Division,AP,AP PO BOX 1489,10600,37839,93406,CA,San Luis Obispo
618432,1,2500,1000525 - 842 Gateless - Route 1 Data[Equipment Maintenance Supplies],1000525 - 842 Gateless - Route 1 Data,2023-11-29,724,PCS Mobile,Main,"Main 4949 S. Syracuse Street,
Suite 40",11175,2500,80237,CO,Denver
618433,1,4133.1,San Luis Drive Fire Fuel Reduction Work - California Fire Foundation Grant[Weed and Vegetation Control],San Luis Drive Fire Fuel Reduction Work - California Fire Foundation
Grant,2023-12-27,208839,"West Coast Arborists, Inc.",Main,Main 2200 E. Via Burton Street,11497,4133.1,92806,CA,Anaheim
618435,1,582.23,"Annual fire extinguisher certification[Fire Extinguishers, Rechargers, and Other Parts]",Annual fire extinguisher certification,2023-11-20,A111623X1,Dependable Fire
Protection,Main,Main PO Box 334,10464,582.23,93423,CA,Atascadero
618436,1,3576,Permit fee[Permits (If Not otherwise Classified)],Permit fee,2023-12-29,WD-0230822,State Water Resources Control Board,AP,AP PO Box 1888 SWRCB,463932,3576,95812,CA,Sacramento
618437,1,2147.81,"Tools and Industrial Parts - Utilities[Tools, Tool Accessories, and Tool Supplies]",Tools and Industrial Parts - Utilities,2023-12-29,135588,Burt Industrial Supply,Main/AP,AP
2125 Golden Hill Road # A,121608,2147.81,93446,CA,Paso Robles
618438,1,681.5,"Tools and Industrial Parts - Utilities[Tools, Tool Accessories, and Tool Supplies]",Tools and Industrial Parts - Utilities,2023-12-29,135589,Burt Industrial Supply,Main/AP,AP
2125 Golden Hill Road # A,121608,681.5,93446,CA,Paso Robles
618440,1,12415.97,Force account work for Dana Street Emergency Sewer Replacement[Contract Services - Construction],Force account work for Dana Street Emergency Sewer Replacement,2023-12-12,24-004-p,S
ouza Construction Inc,Main/AP,Main/AP 4027 Santa Fe Road,463430,12415.97,93401,CA,San Luis Obispo
618441,1,124.14,Chainsaw Labor[Contract Services - Construction],Chainsaw Labor,2023-12-12,597654,Noble SAW Inc,360760-1,360760-1 2935 S. Higuera St.,360760,124.14,93401,CA,San Luis
Obispo
618446,1,100,T.Mobile - INV#9553461230 - 12/7/23 - Investigative expense [Investigative Expenses],T.Mobile - INV#9553461230 - 12/7/23 - Investigative expense,2023-12-28,9555605246,T-Mobile
USA Inc,AP - PO BOX 844,AP - PO BOX 84445 PO BOX 84445,341095,100,98124,WA,Seattle
618447,1,54,New Times - INV#361782 - Ads for lost property [Public Safety Supplies],New Times - INV#361782 - Ads for lost property,2023-12-07,361782,New Times,Main/AP,Main/AP 1010 Marsh
St,462800,54,93401,CA,San Luis Obispo
618448,1,628.94,Ernest-Tri Fold Paper Towels 62509-WTP[Water Supply and Sewage Treatment Related Equipment],Ernest-Tri Fold Paper Towels 62509-WTP,2024-01-04,90877688,Ernest Packaging
Solutions,Main/AP,Main/AP 5777 Smithway Street,10286,682.67,90040,CA,Commerce
618449,1,850.96,Electricraft - INV#19681 - Repair to Command Post trailer [Maint & Minor Repair],Electricraft - INV#19681 - Repair to Command Post trailer,2023-12-15,19681,Electricraft,AP,AP
200 Suburban Road Ste A,10164,850.96,93401-7505,CA,San Luis Obispo
618454,1,3350,Emergency repair of the landing at the Mission Plaza creek walk on Broad St.[Contract Services - Construction],Emergency repair of the landing at the Mission Plaza creek
walk on Broad St.,2023-12-04,9805,Pacific Builders,Main/AP,Main/AP PO Box 1845,400045,3350,93406,CA,San Luis Obispo
618455,1,2985,"As part of the Laguna Lake project, the water board permit annual fees were sent in for payment. [Permits (If Not otherwise Classified)]","As part of the Laguna Lake project,
the water board permit annual fees were sent in for payment.",2023-12-15,WD-0259373,State Water Resources Control Board,AP,AP PO Box 1888 SWRCB,463932,2985,95812,CA,Sacramento
618457,1,2662,Community Care Licensing Fees - 2024[Licensing Fee],Community Care Licensing Fees - 2024,2023-12-06,401710581 20231206,State of California - Department of Social Services,Main,Main
744 P Street,11582,2662,95814,CA,Sacramento
618458,1,600,Waterboard Annual Permit Fee[Permits (If Not otherwise Classified)],Waterboard Annual Permit Fee,2023-12-13,SW-0276064,State Water Resources Control Board,AP,AP PO Box 1888
SWRCB,463932,600,95812,CA,Sacramento
618459,1,2509,Marsh St Bridge - 2024 Permits - RWQCB[Permits (If Not otherwise Classified)],Marsh St Bridge - 2024 Permits - RWQCB,2023-12-15,WD-0259335,Central Coast Regional Water
Quality Control Board,Main,Main 895 Aerovista Place Suite 101,10401,2509,93401,CA,San Luis Obispo
618460,1,247,San Luis Drive - Permit Fee - RWQCB[Permits (If Not otherwise Classified)],San Luis Drive - Permit Fee - RWQCB,2023-12-15,WD-0259364,Central Coast Regional Water Quality
Control Board,Main,Main 895 Aerovista Place Suite 101,10401,247,93401,CA,San Luis Obispo
618461,1,16100,Debtbook Invoice for Lease and SBITA Management - Finance[Other Contract Services],Debtbook Invoice for Lease and SBITA Management - Finance,2023-12-14,DB2003906,Debtbook,Main
- PO BOX 6,Main - PO BOX 667950 PO BOX 667950,12169,16100,28266,NC,Charlotte
618462,1,9000,Public Art Purchase and Installation - April Banks[Artists (Include Digital Artists)],Public Art Purchase and Installation - April Banks,2024-01-03,#001,Mezostudio,Main
- 852 S. L,Main - 852 S. Lucerne 852 S. Lucerne Blvd. #9,12183,4500,90005,CA,Los Angeles
618465,1,494.09,"Specials for: City Hall Landing Repair, Specification No. 2000075-1.01 - 8 Sets [Print and Reproduction]","Specials for: City Hall Landing Repair, Specification No.
2000075-1.01 - 8 Sets",2024-01-03,315711,Crisp Imaging,AP,AP 3180 Pullman St,142870,494.09,92626,CA,Costa Mesa
618470,1,175,repaired sinks at public restroom at 871 Marsh[Other Contract Services],repaired sinks at public restroom at 871 Marsh,2023-11-20,3590,Patriot Plumbing and Drain Cleaning,Main
- 12740 El,Main - 12740 El Camino Real 12740 El Camino Real,12185,175,93422,CA,Atascadero
618472,1,135.94,"Order from PRP/Miracle Embroidery, 2 pieces, Shirt and Jacket for CIP Engineer (Morgan Edmunson)[Print and Reproduction]","Order from PRP/Miracle Embroidery, 2 pieces,
Shirt and Jacket for CIP Engineer (Morgan Edmunson)",2024-01-02,305596,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,135.94,93401,CA,San Luis Obispo
618473,1,33292.62,Nacimiento Water Billings - County of SLO [Fees (If Not otherwise Classified)],Nacimiento Water Billings - County of SLO,2023-12-15,1508,County of San Luis Obispo -
PW,Main,"462555-1 County Govt Center, Room 206",462555,33292.62,93408,CA,San Luis Obispo
618473,1,82142,Nacimiento Water Billings - County of SLO [Fees (If Not otherwise Classified)],Nacimiento Water Billings - County of SLO,2023-12-15,1507,County of San Luis Obispo - PW,Main,"462555-1
County Govt Center, Room 206",462555,82142,93408,CA,San Luis Obispo
618473,1,451871.2,Nacimiento Water Billings - County of SLO [Fees (If Not otherwise Classified)],Nacimiento Water Billings - County of SLO,2023-12-15,1507,County of San Luis Obispo -
PW,Main,"462555-1 County Govt Center, Room 206",462555,451871.2,93408,CA,San Luis Obispo
618475,1,995.19,SLO Autoglass & Tint[Contracts labors.],SLO Autoglass & Tint,2023-12-29,19346,San Luis Auto Glass,Main/AP,Main/AP 235 Tank Farm Rd #A,241302,995.19,93401,CA,San Luis
Obispo
618476,1,183.99,Wrona's combined 1/3/24.[Contracts labors.],Wrona's combined 1/3/24.,2023-12-28,6225,Wrona's Quality Auto Repair LLC,Main,Main 109 South Street,10564,183.99,93401,CA,San
Luis Obispo
618477,1,408,Villa Auto 1/3/24[Contracts labors.],Villa Auto 1/3/24,2023-12-28,272442,Villa Automotive I I,Main,520310-1 PO BOX 13660,520310,408,93406,CA,SAN LUIS OBISPO
618484,1,399.46,"Tools and Industrial Parts - Utilities[Tools, Tool Accessories, and Tool Supplies]",Tools and Industrial Parts - Utilities,2023-12-18,135222,Burt Industrial Supply,Main/AP,AP
2125 Golden Hill Road # A,121608,399.46,93446,CA,Paso Robles
618487,1,720,John Rickenbach-600 Tank Farm Alternative to Roundabout[Consulting Services (If Not Otherwise Classified)],John Rickenbach-600 Tank Farm Alternative to Roundabout,2024-01-03,367,John
F Rickenbach,Main/AP,Main/AP 7675 Bella Vista Road,440614,720,93422,CA,Atascadero
618497,1,52259.57,"Parks and Recreation Minivan replacement, Asset # 0802, Approved in FY22-23 CIP Budget.[Vehicle Leases]","Parks and Recreation Minivan replacement, Asset # 0802, Approved
in FY22-23 CIP Budget.",2023-12-29,C2195,Chrysler Dodge Jeep Ram Fiat of Santa Barbara,Main - 300 Hitc,Main - 300 Hitchcock Way 300 Hitchcock Way,12186,50259.56,93105,CA,Santa Barbara
,0,,,,2023-10-16,0000313402,Bauer Compressors Inc,Main,120380-1 1328 Azalea Garden Rd,120380,20456.99,23502,VA,Norfolk
,0,,,,2023-10-16,12496,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,135.93,93447,CA,Paso Robles
,0,,,,2023-10-16,15961222,McMaster-Carr,Main/AP,AP P.O Box 7690,10255,25.19,60680-7690,IL,Chicago
,0,,,,2023-10-16,742900,SM Tire,AP,AP PO Box 6007,10149,55,93456-6007,CA,Santa Maria
,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,ADV000207502689,,,,,45,,,
,0,,,,2023-10-16,ADV000207503130,,,,,270,,,
,0,,,,2023-10-16,ADV000207546174,,,,,1008.57,,,
,0,,,,2023-10-16,ADV000208136281,,,,,1425.31,,,
,0,,,,2023-10-16,ADV000208136439,,,,,1277.24,,,
,0,,,,2023-10-16,ER000208889741,,,,,30,,,
,0,,,,2023-10-16,ER000209162815,,,,,383.12,,,
,0,,,,2023-10-16,ER000209162842,,,,,383.12,,,
,0,,,,2023-10-16,ER000209400479,,,,,61.1,,,
,0,,,,2023-10-16,ER000209634840,,,,,80.8,,,
,0,,,,2023-10-16,LIHWAP 16099.10.2023,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,17166.4,93402,CA,San Luis Obispo
,0,,,,2023-10-17,088 515 0700 7 20231106,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,14.79,91754,CA,Monterey Park
,0,,,,2023-10-17,1764 Lima,,,,,3000,,,
,0,,,,2023-10-17,1914 Chorro,,,,,2000,,,
,0,,,,2023-10-17,2202402,America's Tire,PO Box 842349,PO Box 842349 Reinalt-Thomas Corporation PO Box 842349,10293,89.99,90084,California,Los Angeles
,0,,,,2023-10-17,513404053,Government Leasing And Finance,220685-1,220685-1 PO Box 790413,220685,575551.62,63179,MO,St Louis
,0,,,,2023-10-17,94465,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,109.62,93117,CA,Goleta
,0,,,,2023-10-17,94465,Fire Service Specification & Supply,Main,Main PO BOX 10817,10353,0,92711,CA,Santa Ana
,0,,,,2023-10-17,94484,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-10-17,94484,Fire Service Specification & Supply,Main,Main PO BOX 10817,10353,0,92711,CA,Santa Ana
,0,,,,2023-10-17,9973495585-1 20231017,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,4934.31,95899-7300,CA,Sacramento
,0,,,,2023-10-17,ER000208587375,,,,,75,,,
,0,,,,2023-10-17,ER000208587396,,,,,60,,,
,0,,,,2023-10-17,ER000209400615,,,,,544.17,,,
,0,,,,2023-10-17,ER000209401004,,,,,220.55,,,
,0,,,,2023-10-17,ER000209407175,,,,,146.81,,,
,0,,,,2023-10-17,PC030365392,Quinn Company,AP,AP PO Box 849665,420172,54.31,90084,CA,Los Angeles
,0,,,,2023-10-18,014923,Municipal Maintenance Equip Inc,Main/AP,Main/AP 4634 Mayhew Road,341960,96.25,95827,CA,Sacramento
,0,,,,2023-10-18,2418975,US Bank Corporate Trust Services,Main,Main Corporate Trust Services 60 Livingston Ave.,10472,495950,55107,MN,Saint Paul
,0,,,,2023-10-18,51908,Rincon Consultants Inc,Main/AP,Main/AP 180 N Ashwood Ave,440670,0,93003,CA,Ventura
,0,,,,2023-10-18,7212993983-0 20231018,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,12434.25,95899-7300,CA,Sacramento
,0,,,,2023-10-18,852630,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,52.74,93401,CA,San Luis Obispo
,0,,,,2023-10-18,99660,Mullahey Ford,Main/AP,Main/AP 330 Traffic Way,341890,98.53,93420,CA,Arroyo Grande
,0,,,,2023-10-18,ER000208587333,,,,,225,,,
,0,,,,2023-10-18,ER000208889818,,,,,2138.41,,,
,0,,,,2023-10-18,ER000209162735,,,,,225,,,
,0,,,,2023-10-18,ER000209400368,,,,,2067.75,,,
,0,,,,2023-10-18,ER000209400453,,,,,220.09,,,
,0,,,,2023-10-18,ER000209409404,,,,,330.64,,,
,0,,,,2023-10-18,ER000209982537,,,,,35.99,,,
,0,,,,2023-10-18,SLO 44642,The Sign Place,Main/AP,"Main/AP 812 Fiero Lane, Suite F",461730,76.13,93401,CA,San Luis Obispo
,0,,,,2023-10-19,0693837525-7 20231019,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,16.02,95899-7300,CA,Sacramento
,0,,,,2023-10-19,2420852,US Bank Corporate Trust Services,Main,Main Corporate Trust Services 60 Livingston Ave.,10472,461303.14,55107,MN,Saint Paul
,0,,,,2023-10-19,2579-383345,O'Reilly Auto Parts,Payable,Payable PO Box 9464,380425,56.08,65801,MO,Springfield
,0,,,,2023-10-19,2676038281-7 20231019,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,1691.91,95899-7300,CA,Sacramento
,0,,,,2023-10-19,42644,Absolute Auto Tech Inc,Main/AP,Main/AP 805 Capitolio Way,100126,52,93401,CA,San Luis Obispo
,0,,,,2023-10-19,5120524,City Of San Luis Obispo,Main,Main 990 Palm Street,10575,0,93401,CA,San Luis Obispo
,0,,,,2023-10-19,82667358908-9 20231019,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,8963.49,95899-7300,CA,Sacramento
,0,,,,2023-10-19,936246,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,30.71,93401,CA,San Luis Obispo
,0,,,,2023-10-19,ER000208518333,,,,,135,,,
,0,,,,2023-10-19,ER000208637704,,,,,209.08,,,
,0,,,,2023-10-19,ER000208671782,,,,,108.51,,,
,0,,,,2023-10-19,ER000208889720,,,,,419.11,,,
,0,,,,2023-10-19,ER000209162522,,,,,45,,,
,0,,,,2023-10-19,ER000209162536,,,,,284.93,,,
,0,,,,2023-10-19,ER000209400391,,,,,862.16,,,
,0,,,,2023-10-19,ER000209400402,,,,,2386.06,,,
,0,,,,2023-10-19,ER000209635336,,,,,667.4,,,
,0,,,,2023-10-20,000020708108,AT&T,AP,AP PO BOX 9011,400070,232.11,60197,IL,Carol Stream
,0,,,,2023-10-20,000020708285,AT&T,AP,AP PO BOX 9011,400070,31.43,60197,IL,Carol Stream
,0,,,,2023-10-20,1074926,,,,,30,,,
,0,,,,2023-10-20,20231005,,,,,922.87,,,
,0,,,,2023-10-20,2473387396-2 20231020,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,19875.77,95899-7300,CA,Sacramento
,0,,,,2023-10-20,2713708866-5 20231020,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,1791.73,95899-7300,CA,Sacramento
,0,,,,2023-10-20,740161 Reissue,,,,,245.38,,,
,0,,,,2023-10-20,9621504,,,,,60,,,
,0,,,,2023-10-20,CI-EDM2310-0028,EDM Technology,PO Box 1485,PO Box 1485 PO Box 1485,180334,0,12201,NY,Albany
,0,,,,2023-10-20,County Refund,,,,,39.23,,,
,0,,,,2023-10-20,ER000208587409,,,,,150,,,
,0,,,,2023-10-20,ER000208671248,,,,,330,,,
,0,,,,2023-10-20,ER000208671783,,,,,1413.16,,,
,0,,,,2023-10-20,ER000208671807,,,,,547.09,,,
,0,,,,2023-10-20,ER000208671914,,,,,408.59,,,
,0,,,,2023-10-20,ER000208889935,,,,,32.59,,,
,0,,,,2023-10-20,ER000209162789,,,,,72.65,,,
,0,,,,2023-10-20,ER000209162797,,,,,75,,,
,0,,,,2023-10-20,ER000209162865,,,,,75,,,
,0,,,,2023-10-20,ER000209162883,,,,,107.85,,,
,0,,,,2023-10-20,ER000209162892,,,,,75,,,
,0,,,,2023-10-20,ER000209162910,,,,,75,,,
,0,,,,2023-10-20,ER000209162930,,,,,75,,,
,0,,,,2023-10-20,ER000209162964,,,,,75,,,
,0,,,,2023-10-20,ER000209162982,,,,,75,,,
,0,,,,2023-10-20,ER000209163041,,,,,840.96,,,
,0,,,,2023-10-20,ER000209309803,,,,,108.19,,,
,0,,,,2023-10-20,ER000209400981,,,,,627.49,,,
,0,,,,2023-10-20,ER000209409378,,,,,146.01,,,
,0,,,,2023-10-20,ER000209634855,,,,,686.56,,,
,0,,,,2023-10-20,ER000209635323,,,,,1378.35,,,
,0,,,,2023-10-20,ER000209834007,,,,,423.77,,,
,0,,,,2023-10-20,FY23009556,,,,,3972.18,,,
,0,,,,2023-10-20,Quarterly Exchange,,,,,120,,,
,0,,,,2023-10-21,0000899154423,UNITED PARCEL SERVICE,AP-WKLY PLAN,AP WEEKLY PYMT PLAN PO BOX 650116,10104,22.08,75265,TX,Dallas
,0,,,,2023-10-21,ER000208518236,,,,,305.98,,,
,0,,,,2023-10-21,ER000208889708,,,,,50,,,
,0,,,,2023-10-21,ER000208889833,,,,,760.25,,,
,0,,,,2023-10-22,9947474205,Verizon Wireless,AP,AP PO Box 660108,221070,93.81,75266,TX,Dallas
,0,,,,2023-10-22,ER000208453807,,,,,1984.49,,,
,0,,,,2023-10-22,ER000208890079,,,,,576.49,,,
,0,,,,2023-10-22,ER000209401083,,,,,162.37,,,
,0,,,,2023-10-23,0978936584-9 20231023,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,47937.46,95899-7300,CA,Sacramento
,0,,,,2023-10-23,1152896172-2 20231109,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,12305.92,95899-7300,CA,Sacramento
,0,,,,2023-10-23,2019568.001,,,,,166,,,
,0,,,,2023-10-23,2023/24 073-361-004,SLO County Auditor-Controller-Treasurer-Tax Collector,1055 Monterey,1055 Monterey 1055 Monterey St - Rm D290,462315,51.62,93408,CA,San Luis Obispo
,0,,,,2023-10-23,3467941286-5 20231023,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,5.61,95899-7300,CA,Sacramento
,0,,,,2023-10-23,8277,Quality Tinting & Signs,420112-1,420112-1 3583 S Higuera St,420112,8280,93401,CA,San Luis Obispo
,0,,,,2023-10-23,8698823850-6 20231023,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,527.34,95899-7300,CA,Sacramento
,0,,,,2023-10-23,9947654751,Verizon Wireless,AP,AP PO Box 660108,221070,16082.63,75266,TX,Dallas
,0,,,,2023-10-23,9947654752,Verizon Wireless,AP,AP PO Box 660108,221070,1095.19,75266,TX,Dallas
,0,,,,2023-10-23,9947654753,Verizon Wireless,AP,AP PO Box 660108,221070,111.07,75266,TX,Dallas
,0,,,,2023-10-23,ADV000208349884,,,,,120,,,
,0,,,,2023-10-23,ADV000208350057,,,,,30,,,
,0,,,,2023-10-23,ADV000208350061,,,,,30,,,
,0,,,,2023-10-23,ADV000208350065,,,,,30,,,
,0,,,,2023-10-23,ADV000208350069,,,,,30,,,
,0,,,,2023-10-23,ADV000208350073,,,,,30,,,
,0,,,,2023-10-23,ER000207967924,,,,,1758.64,,,
,0,,,,2023-10-23,ER000208672074,,,,,1063.67,,,
,0,,,,2023-10-23,ER000209400459,,,,,3038.64,,,
,0,,,,2023-10-23,ER000209428068,,,,,250.11,,,
,0,,,,2023-10-23,ER000209634789,,,,,528.18,,,
,0,,,,2023-10-23,ER000209634834,,,,,154.96,,,
,0,,,,2023-10-23,ER000209833439,,,,,3984.95,,,
,0,,,,2023-10-23,LIHWAP 23099.10.2023,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,1761,93402,CA,San Luis Obispo
,0,,,,2023-10-24,0000313762,Bauer Compressors Inc,Main,120380-1 1328 Azalea Garden Rd,120380,29.37,23502,VA,Norfolk
,0,,,,2023-10-24,120 301 0100 5 20231024,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,9044.65,91754,CA,Monterey Park
,0,,,,2023-10-24,42683,Contractor's Maintenance Services,Main/AP,Main/AP 3440 B Sacramento Dr,143372,92.88,93401,CA,San Luis Obispo
,0,,,,2023-10-24,593571,Noble SAW Inc,AP,AP PO Box 3237,360760,13,93403,CA,San Luis Obispo
,0,,,,2023-10-24,6714948179-7 20231024,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,93.21,95899-7300,CA,Sacramento
,0,,,,2023-10-24,852992,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,20.81,93401,CA,San Luis Obispo
,0,,,,2023-10-24,ER000209162565,,,,,0,,,
,0,,,,2023-10-24,ER000209194581,,,,,242,,,
,0,,,,2023-10-24,ER000209400485,,,,,14.13,,,
,0,,,,2023-10-24,ER000209400492,,,,,732.62,,,
,0,,,,2023-10-24,ER000209401045,,,,,909.64,,,
,0,,,,2023-10-24,ER000209634783,,,,,1324.25,,,
,0,,,,2023-10-24,ER000209833814,,,,,1417.36,,,
,0,,,,2023-10-25,16515120,McMaster-Carr,Main/AP,AP P.O Box 7690,10255,37.73,60680-7690,IL,Chicago
,0,,,,2023-10-25,18042,San Luis Auto Glass,Main/AP,Main/AP 235 Tank Farm Rd #A,241302,75,93401,CA,San Luis Obispo
,0,,,,2023-10-25,2579-384369,O'Reilly Auto Parts,Payable,Payable PO Box 9464,380425,9.24,65801,MO,Springfield
,0,,,,2023-10-25,2877624780-2 20231113,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,96.41,95899-7300,CA,Sacramento
,0,,,,2023-10-25,7545,California Association of Sanitation Agencies,Main/AP,Main/AP 925 L Street Suite 200,141405,14730,95814,CA,Sacramento
,0,,,,2023-10-25,7608-1015994,CED,PO Box 847124,PO Box 847124 PO Box 847124,10232,20.58,90084,CA,Los Angeles
,0,,,,2023-10-25,94577,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-10-25,ADV000208347588,,,,,591.34,,,
,0,,,,2023-10-25,ADV000208487462,,,,,15,,,
,0,,,,2023-10-25,ER000208889824,,,,,522.68,,,
,0,,,,2023-10-25,ER000209163272,,,,,181,,,
,0,,,,2023-10-25,ER000209400408,,,,,2528.21,,,
,0,,,,2023-10-25,ER000209400438,,,,,219.38,,,
,0,,,,2023-10-25,ER000209401012,,,,,1016.64,,,
,0,,,,2023-10-25,ER000209625683,,,,,431.33,,,
,0,,,,2023-10-25,ER000209634635,,,,,2849.71,,,
,0,,,,2023-10-25,ER000209634891,,,,,2642.51,,,
,0,,,,2023-10-25,ER000209635330,,,,,849.54,,,
,0,,,,2023-10-25,ER000209635342,,,,,959.48,,,
,0,,,,2023-10-25,ER000209635349,,,,,370.86,,,
,0,,,,2023-10-25,ER000209654878,,,,,589.94,,,
,0,,,,2023-10-25,ER000209654883,,,,,4923.05,,,
,0,,,,2023-10-25,ER000209654976,,,,,911.7,,,
,0,,,,2023-10-25,ER000209775046,,,,,675,,,
,0,,,,2023-10-26,132619,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,74.62,93446,CA,Paso Robles
,0,,,,2023-10-26,165952508,Fidelity Security Life Insurance Company,Main,Main 3130 Broadway,11908,5012.21,64111,MO,Kansas City
,0,,,,2023-10-26,165953104,Fidelity Security Life Insurance Company,Main,Main 3130 Broadway,11908,188.17,64111,MO,Kansas City
,0,,,,2023-10-26,564219,AFLAC,Main/AP,Main/AP Attn: Remittance Processing Services 1932 Wynnton Road,10144,1389.96,31999-0001,GA,Columbus
,0,,,,2023-10-26,BE005704114,Delta Dental Insurance Company,AP,AP PO Box 647006,160405,3096.81,75264,TX,Dallas
,0,,,,2023-10-26,ER000207967923,,,,,134.61,,,
,0,,,,2023-10-26,ER000208587471,,,,,487.56,,,
,0,,,,2023-10-26,ER000208672052,,,,,3360.23,,,
,0,,,,2023-10-26,ER000208889603,,,,,1500,,,
,0,,,,2023-10-26,ER000208889689,,,,,1009.17,,,
,0,,,,2023-10-26,ER000208889832,,,,,2230.01,,,
,0,,,,2023-10-26,ER000209134644,,,,,126.68,,,
,0,,,,2023-10-26,ER000209163093,,,,,94.65,,,
,0,,,,2023-10-26,ER000209163278,,,,,475.92,,,
,0,,,,2023-10-26,ER000209194527,,,,,457.89,,,
,0,,,,2023-10-26,ER000209401039,,,,,1586.82,,,
,0,,,,2023-10-26,ER000209407037,,,,,1612.05,,,
,0,,,,2023-10-26,ER000209407172,,,,,3212.1,,,
,0,,,,2023-10-26,ER000209407185,,,,,576.67,,,
,0,,,,2023-10-26,ER000209410223,,,,,1637.02,,,
,0,,,,2023-10-26,ER000209625627,,,,,331.57,,,
,0,,,,2023-10-26,ER000209635277,,,,,3991.9,,,
,0,,,,2023-10-26,ER000209775121,,,,,402.86,,,
,0,,,,2023-10-26,ER000210400862,,,,,120,,,
,0,,,,2023-10-26,ER000212758373,,,,,120,,,
,0,,,,2023-10-26,SLO 44641,The Sign Place,Main/AP,"Main/AP 812 Fiero Lane, Suite F",461730,27.19,93401,CA,San Luis Obispo
,0,,,,2023-10-27,10707342892,DELL MARKETING L P,AP,AP C/O Dell USA L.P. P.O. Box 910916,10039,5700,91110-0916,CA,Pasadena
,0,,,,2023-10-27,10707409392,DELL MARKETING L P,AP,AP C/O Dell USA L.P. P.O. Box 910916,10039,2388.58,91110-0916,CA,Pasadena
,0,,,,2023-10-27,12501,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,233.81,93447,CA,Paso Robles
,0,,,,2023-10-27,12502,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,231.09,93447,CA,Paso Robles
,0,,,,2023-10-27,5519318204-9 20231027,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,86.94,95899-7300,CA,Sacramento
,0,,,,2023-10-27,ER000208146415,,,,,674.25,,,
,0,,,,2023-10-27,ER000208146416,,,,,877.58,,,
,0,,,,2023-10-27,ER000208889823,,,,,956.25,,,
,0,,,,2023-10-27,ER000209134394,,,,,471.23,,,
,0,,,,2023-10-27,ER000209163014,,,,,330,,,
,0,,,,2023-10-27,ER000209163046,,,,,1570.06,,,
,0,,,,2023-10-27,ER000209163280,,,,,359.2,,,
,0,,,,2023-10-27,ER000209163310,,,,,1408.99,,,
,0,,,,2023-10-27,ER000209400793,,,,,1544.42,,,
,0,,,,2023-10-27,ER000209410093,,,,,1833.03,,,
,0,,,,2023-10-27,ER000209427927,,,,,270,,,
,0,,,,2023-10-27,ER000209427947,,,,,270,,,
,0,,,,2023-10-27,ER000209634654,,,,,638.35,,,
,0,,,,2023-10-27,ER000209635270,,,,,357.72,,,
,0,,,,2023-10-27,ER000209655040,,,,,2213.01,,,
,0,,,,2023-10-27,ER000209655041,,,,,105,,,
,0,,,,2023-10-27,ER000209655122,,,,,105,,,
,0,,,,2023-10-27,ER000209982442,,,,,2933.3,,,
,0,,,,2023-10-28,ER000208671272,,,,,3525.33,,,
,0,,,,2023-10-28,ER000209400657,,,,,10.86,,,
,0,,,,2023-10-28,ER000209409395,,,,,1083.54,,,
,0,,,,2023-10-28,ER000209409432,,,,,1063.87,,,
,0,,,,2023-10-28,ER000209410206,,,,,949.56,,,
,0,,,,2023-10-28,ER000209625654,,,,,165.66,,,
,0,,,,2023-10-28,ER000209626118,,,,,1287.08,,,
,0,,,,2023-10-28,ER000209634684,,,,,1054.64,,,
,0,,,,2023-10-28,ER000209654476,,,,,389.31,,,
,0,,,,2023-10-28,ER000209982429,,,,,1396.12,,,
,0,,,,2023-10-29,ER000208889788,,,,,146.61,,,
,0,,,,2023-10-29,ER000209053569,,,,,797.74,,,
,0,,,,2023-10-29,ER000209400774,,,,,4097.41,,,
,0,,,,2023-10-29,ER000209654982,,,,,254.51,,,
,0,,,,2023-10-29,ER000210410705,,,,,884.96,,,
,0,,,,2023-10-30,10009,Mullahey Ford,Main/AP,Main/AP 330 Traffic Way,341890,56.61,93420,CA,Arroyo Grande
,0,,,,2023-10-30,132739,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,90.59,93446,CA,Paso Robles
,0,,,,2023-10-30,2023 CACP Grant,Canzona Women's Ensemble,141378-1,141378-1 PO Box 1663,141378,1000,93406,CA,San Luis Obispo
,0,,,,2023-10-30,2023 CACP Grant,City Farm SLO,Main,Main PO BOX 3736,11241,4000,93406,California,San Luis Obispo
,0,,,,2023-10-30,41347,Wagner's Import Service Center,Main/AP,Main/AP 202-A Tank Farm Rd,540001,50,93401,CA,San Luis Obispo
,0,,,,2023-10-30,ER000208889801,,,,,365.1,,,
,0,,,,2023-10-30,ER000208889820,,,,,1727.66,,,
,0,,,,2023-10-30,ER000209115292,,,,,1427.34,,,
,0,,,,2023-10-30,ER000209135083,,,,,569.74,,,
,0,,,,2023-10-30,ER000209163133,,,,,250,,,
,0,,,,2023-10-30,ER000209163259,,,,,1079.4,,,
,0,,,,2023-10-30,ER000209163262,,,,,351.88,,,
,0,,,,2023-10-30,ER000209254647,,,,,266,,,
,0,,,,2023-10-30,ER000209309867,,,,,663.99,,,
,0,,,,2023-10-30,ER000209400491,,,,,582.96,,,
,0,,,,2023-10-30,ER000209400772,,,,,3488.73,,,
,0,,,,2023-10-30,ER000209401033,,,,,1485.68,,,
,0,,,,2023-10-30,ER000209401091,,,,,-347.65,,,
,0,,,,2023-10-30,ER000209625646,,,,,1501.71,,,
,0,,,,2023-10-30,ER000209625926,,,,,33.56,,,
,0,,,,2023-10-30,ER000209634884,,,,,108,,,
,0,,,,2023-10-30,ER000209635234,,,,,3087.75,,,
,0,,,,2023-10-30,ER000209635237,,,,,524.69,,,
,0,,,,2023-10-30,ER000209635243,,,,,1637.03,,,
,0,,,,2023-10-30,ER000209635271,,,,,201.49,,,
,0,,,,2023-10-30,ER000209982474,,,,,3121.03,,,
,0,,,,2023-10-30,L1472960080,Employment Development Department,AP,AP PO Box 826217 ATTN: Cashier -RB,180445,10107,94203,CA,Sacramento
,0,,,,2023-10-31,10074,Mullahey Ford,Main/AP,Main/AP 330 Traffic Way,341890,88.96,93420,CA,Arroyo Grande
,0,,,,2023-10-31,1525239,The Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,80,93401,CA,San Luis Obispo
,0,,,,2023-10-31,20231031,,,,,94.3,,,
,0,,,,2023-10-31,20231031,,,,,591,,,
,0,,,,2023-10-31,20231031,,,,,125.04,,,
,0,,,,2023-10-31,20231031,,,,,63.72,,,
,0,,,,2023-10-31,304935,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,82.81,93401,CA,San Luis Obispo
,0,,,,2023-10-31,61843 20231031,Cal-State Auto Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,-214.3,93455,CA,Santa Maria
,0,,,,2023-10-31,853386,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,21.7,93401,CA,San Luis Obispo
,0,,,,2023-10-31,937618,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,13.49,93401,CA,San Luis Obispo
,0,,,,2023-10-31,937725,Napa Auto Parts,Main/AP,Main/AP 380 Marsh Street,360050,8.36,93401,CA,San Luis Obispo
,0,,,,2023-10-31,94712,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-10-31,94775,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-10-31,ADV000208349705,,,,,240,,,
,0,,,,2023-10-31,ADV000209254569,,,,,120,,,
,0,,,,2023-10-31,BE005706597,Delta Dental Of California,AP,AP Attn: Accounts Receivable PO Box 884460,160400,25498.87,90088,CA,Los Angeles
,0,,,,2023-10-31,ER000209254766,,,,,142.86,,,
,0,,,,2023-10-31,ER000209309826,,,,,1336.42,,,
,0,,,,2023-10-31,ER000209635215,,,,,193.42,,,
,0,,,,2023-10-31,ER000209654964,,,,,638.69,,,
,0,,,,2023-10-31,ER000209951672,,,,,255,,,
,0,,,,2023-10-31,ER000210410862,,,,,423.13,,,
,0,,,,2023-10-31,ER000211905327,,,,,1318.56,,,
,0,,,,2023-10-31,ER000211958854,,,,,50,,,
,0,,,,2023-10-31,OCTOBER - 2023,Standard Insurance Co,Main/AP,Main/AP PO Box 6367,463730,13257.3,97228,OR,Portland
,0,,,,2023-10-31,October-2023,Don E Englert,Main,Main 2608 W 200 South,10257,134.51,84737,UT,Hurricane
,0,,,,2023-10-31,SM-01-297671 20231031,Culligan Water,AP-SANTA MARIA,AP-SANTA MARIA 700 W Cook Street,144090,6.96,93458,CA,Santa Maria
,0,,,,2023-11-01,000020761220,AT&T,AP,AP PO BOX 9011,400070,862.14,60197,IL,Carol Stream
,0,,,,2023-11-01,0008245091-7,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,47.17,95899-7300,CA,Sacramento
,0,,,,2023-11-01,10312433-00,IDN Wilco,AP - 20160 Alex,AP - 20160 Alexander Court 21060 Alexander Court,12156,260.54,94545,CA,Hayward
,0,,,,2023-11-01,1144408531-7 20231101,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,107767.68,95899-7300,CA,Sacramento
,0,,,,2023-11-01,16883304,McMaster-Carr,Main/AP,AP P.O Box 7690,10255,50.69,60680-7690,IL,Chicago
,0,,,,2023-11-01,8281469U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,4413.87,93401,CA,San Luis Obispo
,0,,,,2023-11-01,8282389U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,1740.73,93401,CA,San Luis Obispo
,0,,,,2023-11-01,8282691U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,573.26,93401,CA,San Luis Obispo
,0,,,,2023-11-01,8290027U130,Mission Country Disposal,LOCAL AP,LOCAL AP 11/18/20 4388 Old Santa Fe Road,341460,194.03,93401,CA,San Luis Obispo
,0,,,,2023-11-01,ER000212233911,,,,,465,,,
,0,,,,2023-11-01,ER000212405436,,,,,126.4,,,
,0,,,,2023-11-01,ER000212610908,,,,,32.4,,,
,0,,,,2023-11-01,ER000212757997,,,,,1756.76,,,
,0,,,,2023-11-01,ER000212758012,,,,,1756.76,,,
,0,,,,2023-11-02,0668641910-9 20231102,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,751.52,95899-7300,CA,Sacramento
,0,,,,2023-11-02,10155,Mullahey Ford,Main/AP,Main/AP 330 Traffic Way,341890,77.57,93420,CA,Arroyo Grande
,0,,,,2023-11-02,113050,The Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,70,93401,CA,San Luis Obispo
,0,,,,2023-11-02,1525320,The Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,20,93401,CA,San Luis Obispo
,0,,,,2023-11-02,20231102 - 2 JP Morgan Chase,City Of San Luis Obispo,Payroll,Payroll,10575,37.26,,,
,0,,,,2023-11-02,20231102 JP Morgan Chase,City Of San Luis Obispo,Payroll,Payroll,10575,94172.57,,,
,0,,,,2023-11-02,20231102 JP Morgan Chase Additional,City Of San Luis Obispo,Payroll,Payroll,10575,1609.16,,,
,0,,,,2023-11-02,274355 20231027,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,9,93442,CA,Morro Bay
,0,,,,2023-11-02,287311259376X11102023,AT&T Mobility,AP,AP PO Box 6463,11625,173.13,60197,IL,Carol Stream
,0,,,,2023-11-02,287311262032X11102023,AT&T Mobility,AP,AP PO Box 6463,11625,43.48,60197,IL,Carol Stream
,0,,,,2023-11-02,41372,Wagner's Import Service Center,Main/AP,Main/AP 202-A Tank Farm Rd,540001,50,93401,CA,San Luis Obispo
,0,,,,2023-11-02,5845533309-4 20231102,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,11053.23,95899-7300,CA,Sacramento
,0,,,,2023-11-02,6348223310-1 20231102,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,10446.06,95899-7300,CA,Sacramento
,0,,,,2023-11-02,7819861243-0 20231102,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,43.2,95899-7300,CA,Sacramento
,0,,,,2023-11-02,853500,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,14.81,93401,CA,San Luis Obispo
,0,,,,2023-11-02,8680229555-9 20231102,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,337.2,95899-7300,CA,Sacramento
,0,,,,2023-11-02,ER000211602769,,,,,655,,,
,0,,,,2023-11-02,ER000211905168,,,,,379.57,,,
,0,,,,2023-11-02,ER000211958834,,,,,185.28,,,
,0,,,,2023-11-02,S01 / 138560,"McCrometer, Inc.",Main,Main 3255 West Stetson Ave.,10519,0,92545,CA,Hemet
,0,,,,2023-11-03,2203041,America's Tire,PO Box 842349,PO Box 842349 Reinalt-Thomas Corporation PO Box 842349,10293,89.99,90084,California,Los Angeles
,0,,,,2023-11-03,692403,State of California - Department of Justice,Main,Main ACCOUNTING OFFICE CASHIERING UNIT PO BOX 944255,10241,32,94244-2550,CA,Sacramento
,0,,,,2023-11-03,743134,SM Tire,AP,AP PO Box 6007,10149,66,93456-6007,CA,Santa Maria
,0,,,,2023-11-03,ER000209774943,,,,,1502.27,,,
,0,,,,2023-11-03,ER000210393833,,,,,150,,,
,0,,,,2023-11-03,ER000210480471,,,,,1227.24,,,
,0,,,,2023-11-03,ER000210836557,,,,,601.82,,,
,0,,,,2023-11-03,ER000212097121,,,,,38.38,,,
,0,,,,2023-11-03,ER000214313539,,,,,75,,,
,0,,,,2023-11-03,SLO 44491,The Sign Place,Main/AP,"Main/AP 812 Fiero Lane, Suite F",461730,27.19,93401,CA,San Luis Obispo
,0,,,,2023-11-04,ER000211958828,,,,,53.97,,,
,0,,,,2023-11-04,ER000212026898,,,,,524,,,
,0,,,,2023-11-05,ER000212097179,,,,,41.95,,,
,0,,,,2023-11-06,000020780017,AT&T,AP,AP PO BOX 9011,400070,3505.21,60197,IL,Carol Stream
,0,,,,2023-11-06,000020780018,AT&T,AP,AP PO BOX 9011,400070,6976.71,60197,IL,Carol Stream
,0,,,,2023-11-06,000020780142,AT&T,AP,AP PO BOX 9011,400070,65.4,60197,IL,Carol Stream
,0,,,,2023-11-06,000020780162,AT&T,AP,AP PO BOX 9011,400070,112.84,60197,IL,Carol Stream
,0,,,,2023-11-06,000020780163,AT&T,AP,AP PO BOX 9011,400070,173.97,60197,IL,Carol Stream
,0,,,,2023-11-06,031 715 0124 4 20231106,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,3367.67,91754,CA,Monterey Park
,0,,,,2023-11-06,132 660 7323 1 20231106,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,18.39,91754,CA,Monterey Park
,0,,,,2023-11-06,17091446,McMaster-Carr,Main/AP,AP P.O Box 7690,10255,63.22,60680-7690,IL,Chicago
,0,,,,2023-11-06,17110482,McMaster-Carr,Main/AP,AP P.O Box 7690,10255,55.3,60680-7690,IL,Chicago
,0,,,,2023-11-06,ER000211958887,,,,,153.55,,,
,0,,,,2023-11-06,ER000212026778,,,,,917.14,,,
,0,,,,2023-11-06,ER000212097457,,,,,55.09,,,
,0,,,,2023-11-06,ER000213567864,,,,,328.94,,,
,0,,,,2023-11-06,July 1 - September 30th,,,,,1775.7,,,
,0,,,,2023-11-06,LIHWAP 06099.11.2023,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,454,93402,CA,San Luis Obispo
,0,,,,2023-11-07,00261251,Truist Equipment Finance Corp,AP,AP PO Box 896024,11704,183780,28289,NC,Charlotte
,0,,,,2023-11-07,082 295 1757 1 20231107,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,53.74,91754,CA,Monterey Park
,0,,,,2023-11-07,11823,State Of CA Energy Resources Conser,Main/AP,Main/AP 715 P Street,463924,47393,95814,CA,Sacramento
,0,,,,2023-11-07,12507,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,184.87,93447,CA,Paso Robles
,0,,,,2023-11-07,12512,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,239.24,93447,CA,Paso Robles
,0,,,,2023-11-07,314529,Crisp Imaging,AP,AP 3180 Pullman St,142870,45.56,92626,CA,Costa Mesa
,0,,,,2023-11-07,999906815107,Boot Barn Inc,Main,Main 15345 Barranca Pkwy,10531,180.24,92618,CA,Irvine
,0,,,,2023-11-07,ER000209774654,,,,,183.22,,,
,0,,,,2023-11-07,ER000210393554,,,,,44.27,,,
,0,,,,2023-11-07,ER000211642035,,,,,120,,,
,0,,,,2023-11-07,ER000211905634,,,,,119.4,,,
,0,,,,2023-11-07,ER000211958881,,,,,102.06,,,
,0,,,,2023-11-07,ER000211990646,,,,,887.18,,,
,0,,,,2023-11-07,ER000212096816,,,,,445.87,,,
,0,,,,2023-11-08,0066225110823,Charter Communications,AP,AP PO Box 7173,142329,239.96,91109,CA,Pasadena
,0,,,,2023-11-08,007924-117,,,,,49.66,,,
,0,,,,2023-11-08,008989-000,,,,,85.3,,,
,0,,,,2023-11-08,014269-000,,,,,823.55,,,
,0,,,,2023-11-08,014474-000,,,,,10,,,
,0,,,,2023-11-08,015334-001,,,,,94.78,,,
,0,,,,2023-11-08,017083-064,,,,,10.63,,,
,0,,,,2023-11-08,034618-000,,,,,70.92,,,
,0,,,,2023-11-08,0368971429-7 20231108,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,6545.59,95899-7300,CA,Sacramento
,0,,,,2023-11-08,039734-000,,,,,227.88,,,
,0,,,,2023-11-08,044348-001,,,,,63.84,,,
,0,,,,2023-11-08,045011-000,,,,,39.27,,,
,0,,,,2023-11-08,047290-000,,,,,266.8,,,
,0,,,,2023-11-08,049240-000,,,,,106.88,,,
,0,,,,2023-11-08,050401-000,,,,,15.54,,,
,0,,,,2023-11-08,103 315 8600 7 20231108,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,20.73,91754,CA,Monterey Park
,0,,,,2023-11-08,20231108,,,,,30,,,
,0,,,,2023-11-08,20231108,,,,,170,,,
,0,,,,2023-11-08,20231108,,,,,4,,,
,0,,,,2023-11-08,20231108,,,,,1.5,,,
,0,,,,2023-11-08,20231108,,,,,45,,,
,0,,,,2023-11-08,20231108,,,,,45,,,
,0,,,,2023-11-08,29248,Trophy Hunters,Main/AP,Main/AP 1439 Monterey Street,480990,61.44,93405,CA,San Luis Obispo
,0,,,,2023-11-08,ADV000209309377,,,,,135,,,
,0,,,,2023-11-08,BLDG-3171-2023,,,,,46.39,,,
,0,,,,2023-11-08,FY24,,,,,1260,,,
,0,,,,2023-11-08,FY24006759,,,,,113,,,
,0,,,,2023-11-08,FY24107751,,,,,30,,,
,0,,,,2023-11-08,FY24112695,,,,,110.46,,,
,0,,,,2023-11-08,FY24119155,,,,,94.3,,,
,0,,,,2023-11-08,FY24119447,,,,,69.3,,,
,0,,,,2023-11-08,July - September 2023,,,,,7493.08,,,
,0,,,,2023-11-09,0008247266-3,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,3000,95899-7300,CA,Sacramento
,0,,,,2023-11-09,10245,Mullahey Ford,Main/AP,Main/AP 330 Traffic Way,341890,78.94,93420,CA,Arroyo Grande
,0,,,,2023-11-09,169249,"Central Coast Coffee Roasting Company, Inc.",Main/AP,Main/AP PO Box 6660,141935,92.5,93412,CA,Los Osos
,0,,,,2023-11-09,2019584.001,,,,,812.28,,,
,0,,,,2023-11-09,2023 CACP Grant,Civic Ballet,142620-1,142620-1 3442 Miguelito Ct,142620,1900,93401,CA,San Luis Obispo
,0,,,,2023-11-09,2023 CACP Grant,FOUNDATION FOR THE PERFORMING ARTS,Main,Main PO BOX 1137,10128,4250,93406,CA,San Luis Obispo
,0,,,,2023-11-09,252-2591181,BNY Mellon,Main,Main Corporate Trust Department PO BOX 392013,11574,1475,15251,PA,Pittsburgh
,0,,,,2023-11-09,86508,CANNON CORPORATION,Main,Main 1050 Southwood Dr,10012,0,93401,CA,San Luis Obispo
,0,,,,2023-11-09,ER000209982847,,,,,280,,,
,0,,,,2023-11-09,ER000209983148,,,,,94.89,,,
,0,,,,2023-11-09,ER000209983236,,,,,268.75,,,
,0,,,,2023-11-09,ER000211541882,,,,,274.71,,,
,0,,,,2023-11-09,ER000211905144,,,,,673.87,,,
,0,,,,2023-11-09,ER000212026892,,,,,842,,,
,0,,,,2023-11-09,ER000212096980,,,,,294.46,,,
,0,,,,2023-11-09,ER000212097122,,,,,36.93,,,
,0,,,,2023-11-09,ER000212233864,,,,,254.24,,,
,0,,,,2023-11-09,ER000212405071,,,,,133.54,,,
,0,,,,2023-11-09,ER000212405208,,,,,184.74,,,
,0,,,,2023-11-09,INV00313247,Boot Barn Inc,Main,Main 15345 Barranca Pkwy,10531,212.05,92618,CA,Irvine
,0,,,,2023-11-09,INV00313248,Boot Barn Inc,Main,Main 15345 Barranca Pkwy,10531,222.93,92618,CA,Irvine
,0,,,,2023-11-09,INV00313249,Boot Barn Inc,Main,Main 15345 Barranca Pkwy,10531,195.74,92618,CA,Irvine
,0,,,,2023-11-09,INV00313250,Boot Barn Inc,Main,Main 15345 Barranca Pkwy,10531,195.74,92618,CA,Irvine
,0,,,,2023-11-09,INV00313251,Boot Barn Inc,Main,Main 15345 Barranca Pkwy,10531,147.89,92618,CA,Irvine
,0,,,,2023-11-09,INV00313252,Boot Barn Inc,Main,Main 15345 Barranca Pkwy,10531,263.44,92618,CA,Irvine
,0,,,,2023-11-09,INV00313253,Boot Barn Inc,Main,Main 15345 Barranca Pkwy,10531,207.97,92618,CA,Irvine
,0,,,,2023-11-09,INV00313254,Boot Barn Inc,Main,Main 15345 Barranca Pkwy,10531,231.07,92618,CA,Irvine
,0,,,,2023-11-09,INV00313255,Boot Barn Inc,Main,Main 15345 Barranca Pkwy,10531,180.24,92618,CA,Irvine
,0,,,,2023-11-09,INV00313256,Boot Barn Inc,Main,Main 15345 Barranca Pkwy,10531,147.89,92618,CA,Irvine
,0,,,,2023-11-10,ER000211642064,,,,,30,,,
,0,,,,2023-11-10,ER000211642084,,,,,30,,,
,0,,,,2023-11-10,ER000211642106,,,,,30,,,
,0,,,,2023-11-10,ER000211642131,,,,,30,,,
,0,,,,2023-11-10,ER000211642149,,,,,30,,,
,0,,,,2023-11-10,ER000211990633,,,,,297.41,,,
,0,,,,2023-11-10,ER000212405444,,,,,1017.16,,,
,0,,,,2023-11-11,ER000212054572,,,,,323.3,,,
,0,,,,2023-11-11,ER000212097134,,,,,24.82,,,
,0,,,,2023-11-12,ER000209952142,,,,,34.6,,,
,0,,,,2023-11-12,ER000212097117,,,,,807.29,,,
,0,,,,2023-11-13,20231113,SLO City/County Library,Main/AP,Main/AP Attn: John Culpepper PO Box 8107,462067,14000,93403,CA,San Luis Obispo
,0,,,,2023-11-13,5120524,PERRY FORD LINCOLN MERCURY JEEP,AP,AP 12740 Poway Road,10091,62.67,92064,CA,Poway
,0,,,,2023-11-13,8496005383-7 20231113,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,95477.68,95899-7300,CA,Sacramento
,0,,,,2023-11-13,ER000209625925,,,,,46.55,,,
,0,,,,2023-11-13,ER000210393427,,,,,55.32,,,
,0,,,,2023-11-13,ER000211905590,,,,,544.44,,,
,0,,,,2023-11-13,ER000212405432,,,,,501.13,,,
,0,,,,2023-11-13,LIHWAP 13099.11.2023,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,1334.97,93402,CA,San Luis Obispo
,0,,,,2023-11-14,10514,Mullahey Ford,Main/AP,Main/AP 330 Traffic Way,341890,40.34,93420,CA,Arroyo Grande
,0,,,,2023-11-14,125283,Miner's Ace Hardware,AP ALL,AP ALL 1056 West Grand Ave,341391,41.3,93433,CA,Grover Beach
,0,,,,2023-11-14,16421-1,Moon Appliance Repair,Main,Main 1217 Iris Street,11357,0,,CA,San Luis Obispo
,0,,,,2023-11-14,20231114,,,,,2780.91,,,
,0,,,,2023-11-14,20231114,,,,,64.49,,,
,0,,,,2023-11-14,20231114,,,,,75,,,
,0,,,,2023-11-14,20231114,,,,,75,,,
,0,,,,2023-11-14,ADV000208587571,,,,,180,,,
,0,,,,2023-11-14,ADV000208587572,,,,,180,,,
,0,,,,2023-11-14,ADV000209625593,,,,,45,,,
,0,,,,2023-11-14,ADV000209833686,,,,,330,,,
,0,,,,2023-11-14,ER000212026890,,,,,92.31,,,
,0,,,,2023-11-14,ER000212054459,,,,,360.18,,,
,0,,,,2023-11-14,ER000212097135,,,,,326.28,,,
,0,,,,2023-11-15,20231115,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,159285.56,93402,CA,San Luis Obispo
,0,,,,2023-11-15,2088334578-5 20231115,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,19.4,95899-7300,CA,Sacramento
,0,,,,2023-11-15,9973495585-1 20231115,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,4645.7,95899-7300,CA,Sacramento
,0,,,,2023-11-15,ER000211541980,,,,,229.72,,,
,0,,,,2023-11-15,ER000211905387,,,,,35.99,,,
,0,,,,2023-11-15,ER000211958822,,,,,396.1,,,
,0,,,,2023-11-15,ER000212026886,,,,,1334.01,,,
,0,,,,2023-11-15,ER000212096807,,,,,139.37,,,
,0,,,,2023-11-15,ER000212097113,,,,,1195.15,,,
,0,,,,2023-11-15,ER000212233845,,,,,1648.23,,,
,0,,,,2023-11-15,ER000212405090,,,,,166.64,,,
,0,,,,2023-11-16,088 515 0700 7 20231116,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,15.78,91754,CA,Monterey Park
,0,,,,2023-11-16,10312433-01,IDN Wilco,AP - 20160 Alex,AP - 20160 Alexander Court 21060 Alexander Court,12156,336.69,94545,CA,Hayward
,0,,,,2023-11-16,1059020,,,,,227.19,,,
,0,,,,2023-11-16,2019594.001,,,,,166,,,
,0,,,,2023-11-16,20231116,"Central Coast Square Dance Association, Inc.",Main,Main 419 La Canada,11863,1134,93420,CA,Arroyo Grande
,0,,,,2023-11-16,20231116,Charlotte Heidi Schaad,AP,AP 8579 Orcutt Road,11380,25.2,93420,CA,Arroyo Grande
,0,,,,2023-11-16,20231116,Jesse Lee,2311 Banderola,2311 Banderola Ct 2311 Banderola Ct,12091,0,93401,CA,San Luis Obispo
,0,,,,2023-11-16,20231116,San Luis Obispo Pickleball Club,c/o 2311 Bander,c/o 2311 Banderola Ct c/o 2311 Banderola Ct,12025,399,93401,CA,San Luis Obispo
,0,,,,2023-11-16,20231116,Shawn Murphy - Right Brain,Main/AP,Main/AP 230 Country Club Dr,341978,980,93401,CA,San Luis Obispo
,0,,,,2023-11-16,20231116,Youth Evolution Athletics,Main,Main 3377 Driftwood Dr.,10685,6725.24,93455,CA,Santa Maria
,0,,,,2023-11-16,20231116 JP Morgan Chase,City Of San Luis Obispo,Payroll,Payroll,10575,95210.74,,,
,0,,,,2023-11-16,262109,Cal-State Auto Parts Inc,Main/AP,Main/AP 1459 W Fairway Drive,140935,61.31,93455,CA,Santa Maria
,0,,,,2023-11-16,7212993983-0 20231116,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,11799.82,95899-7300,CA,Sacramento
,0,,,,2023-11-16,750 Rougeot Place,,,,,100,,,
,0,,,,2023-11-16,8281511668,Motorola Solutions Inc.,Main,Main 13104 Collections Center Dr,463570,43.5,60693,IL,Chicago
,0,,,,2023-11-16,875 El Capitan,,,,,200,,,
,0,,,,2023-11-16,Cash Key,,,,,46.34,,,
,0,,,,2023-11-16,Cash Key,,,,,35.25,,,
,0,,,,2023-11-16,Citation Dismissed,,,,,338,,,
,0,,,,2023-11-16,Citation Double Payment,,,,,40,,,
,0,,,,2023-11-16,ER000211905176,,,,,52.15,,,
,0,,,,2023-11-16,ER000211905667,,,,,699.38,,,
,0,,,,2023-11-16,ER000212096941,,,,,-1978.89,,,
,0,,,,2023-11-16,ER000212097350,,,,,1671.16,,,
,0,,,,2023-11-16,ER000212277529,,,,,17.25,,,
,0,,,,2023-11-16,ER000212405212,,,,,494.09,,,
,0,,,,2023-11-16,ER000213872985,,,,,180,,,
,0,,,,2023-11-16,FY23-34 Fire Permit Refund 5,,,,,351,,,
,0,,,,2023-11-16,FY23-34 Fire Permit Refund 6,,,,,351,,,
,0,,,,2023-11-16,IPS Error 1034722,,,,,45,,,
,0,,,,2023-11-16,Stale Dated 20231116,,,,,21,,,
,0,,,,2023-11-16,Stale Dated 20231116,,,,,280,,,
,0,,,,2023-11-16,Stale Dated Payables,,,,,126,,,
,0,,,,2023-11-17,0693837525-7 20231117,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,53.87,95899-7300,CA,Sacramento
,0,,,,2023-11-17,162 987 0398 0,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,18.71,91754,CA,Monterey Park
,0,,,,2023-11-17,314811,Crisp Imaging,AP,AP 3180 Pullman St,142870,27.41,92626,CA,Costa Mesa
,0,,,,2023-11-17,41435,Wagner's Import Service Center,Main/AP,Main/AP 202-A Tank Farm Rd,540001,50,93401,CA,San Luis Obispo
,0,,,,2023-11-17,8267358908-9 20231117,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,4625.92,95899-7300,CA,Sacramento
,0,,,,2023-11-17,9300624690-9 20231117,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,36405.1,95899-7300,CA,Sacramento
,0,,,,2023-11-17,ER000209654981,,,,,2214.74,,,
,0,,,,2023-11-17,ER000210833177,,,,,330,,,
,0,,,,2023-11-17,ER000210846990,,,,,186.02,,,
,0,,,,2023-11-17,ER000211958837,,,,,253.29,,,
,0,,,,2023-11-17,ER000212054598,,,,,196.18,,,
,0,,,,2023-11-17,ER000212469111,,,,,8881.04,,,
,0,,,,2023-11-17,ER000212611113,,,,,2.99,,,
,0,,,,2023-11-17,ER000212678963,,,,,134.25,,,
,0,,,,2023-11-18,ER000212276907,,,,,504.05,,,
,0,,,,2023-11-19,ER000211601981,,,,,220.77,,,
,0,,,,2023-11-19,ER000211642750,,,,,1042.75,,,
,0,,,,2023-11-20,000020855007,AT&T,AP,AP PO BOX 9011,400070,232.11,60197,IL,Carol Stream
,0,,,,2023-11-20,000020855184,AT&T,AP,AP PO BOX 9011,400070,31.43,60197,IL,Carol Stream
,0,,,,2023-11-20,2473387396-2 20231120,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,17668.88,95899-7300,CA,Sacramento
,0,,,,2023-11-20,2713708866-5 20231120,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,2044.44,95899-7300,CA,Sacramento
,0,,,,2023-11-20,94908,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-11-20,ER000210832445,,,,,289.85,,,
,0,,,,2023-11-20,ER000211958865,,,,,58.96,,,
,0,,,,2023-11-20,ER000212054583,,,,,361.41,,,
,0,,,,2023-11-20,ER000212233870,,,,,1302.48,,,
,0,,,,2023-11-20,ER000212610945,,,,,891.28,,,
,0,,,,2023-11-20,ER000214313588,,,,,240,,,
,0,,,,2023-11-20,LIHWAP 20099.11.2023,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,1657.1,93402,CA,San Luis Obispo
,0,,,,2023-11-21,0978936584-9 20231121,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,39624.42,95899-7300,CA,Sacramento
,0,,,,2023-11-21,1033255 Overpayment,,,,,30,,,
,0,,,,2023-11-21,1073593 Overpayment,,,,,30,,,
,0,,,,2023-11-21,1152896172-2 20231121,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,9192.24,95899-7300,CA,Sacramento
,0,,,,2023-11-21,1346 Woodside,,,,,2000,,,
,0,,,,2023-11-21,1748 Pinecove,,,,,3000,,,
,0,,,,2023-11-21,1799 Oceanaire,,,,,3000,,,
,0,,,,2023-11-21,2023 D2 Trevor Ray,State Water Resources Control Board,Drinking Water,Drinking Water Drinking Water Operator Certification Program PO Box 944212,463932,60,94244,CA,Sacramento
,0,,,,2023-11-21,2440 Santa clara,,,,,2000,,,
,0,,,,2023-11-21,3467941286-5 20231121,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,38.07,95899-7300,CA,Sacramento
,0,,,,2023-11-21,3976103145-7 20231121,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,387.21,95899-7300,CA,Sacramento
,0,,,,2023-11-21,522 Westmont,,,,,3000,,,
,0,,,,2023-11-21,6113631020-0 20231121,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,1048.17,95899-7300,CA,Sacramento
,0,,,,2023-11-21,8698823850-6 20231121,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,490.55,95899-7300,CA,Sacramento
,0,,,,2023-11-21,Double Payment,,,,,45,,,
,0,,,,2023-11-21,ER000211642718,,,,,1016.8,,,
,0,,,,2023-11-21,ER000211905593,,,,,230.63,,,
,0,,,,2023-11-21,ER000211958806,,,,,219.62,,,
,0,,,,2023-11-21,ER000211958848,,,,,100.67,,,
,0,,,,2023-11-21,ER000212026812,,,,,4984.37,,,
,0,,,,2023-11-21,ER000212054484,,,,,1260.48,,,
,0,,,,2023-11-21,ER000212097103,,,,,678.51,,,
,0,,,,2023-11-21,ER000212097106,,,,,465.82,,,
,0,,,,2023-11-21,ER000212097114,,,,,97.33,,,
,0,,,,2023-11-21,ER000212097462,,,,,277.76,,,
,0,,,,2023-11-21,ER000212387790,,,,,385.5,,,
,0,,,,2023-11-21,ER000212405109,,,,,1011.95,,,
,0,,,,2023-11-21,ER000212679053,,,,,683.85,,,
,0,,,,2023-11-21,ER000214313610,,,,,150,,,
,0,,,,2023-11-21,PD issued in error,,,,,40,,,
,0,,,,2023-11-21,PD&PS October 2023,SLO County Auditor-Controller-Treasurer-Tax Collector,1055 Monterey,1055 Monterey 1055 Monterey St - Rm D290,462315,31756.6,93408,CA,San Luis Obispo
,0,,,,2023-11-21,PD&PS October 2023 (Short Pay),SLO County Auditor-Controller-Treasurer-Tax Collector,1055 Monterey,1055 Monterey 1055 Monterey St - Rm D290,462315,9792,93408,CA,San
Luis Obispo
,0,,,,2023-11-22,007142,Boot Barn Inc,Main,Main 15345 Barranca Pkwy,10531,191.11,92618,CA,Irvine
,0,,,,2023-11-22,6714948179-7 20231122,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,85.92,95899-7300,CA,Sacramento
,0,,,,2023-11-22,854848,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,44.66,93401,CA,San Luis Obispo
,0,,,,2023-11-22,ADV000210410691,,,,,75,,,
,0,,,,2023-11-22,ADV000210830374,,,,,60,,,
,0,,,,2023-11-22,ADV000210830750,,,,,360,,,
,0,,,,2023-11-22,ADV000210830754,,,,,360,,,
,0,,,,2023-11-22,ADV000210830825,,,,,195,,,
,0,,,,2023-11-22,ER000209952143,,,,,726.66,,,
,0,,,,2023-11-22,ER000212021996,,,,,1726.78,,,
,0,,,,2023-11-22,ER000212027134,,,,,570,,,
,0,,,,2023-11-22,ER000212054429,,,,,137.37,,,
,0,,,,2023-11-22,ER000212054566,,,,,643.48,,,
,0,,,,2023-11-22,ER000212096987,,,,,3018.87,,,
,0,,,,2023-11-22,ER000212097109,,,,,712.41,,,
,0,,,,2023-11-22,ER000212097128,,,,,169.52,,,
,0,,,,2023-11-22,ER000212233887,,,,,1298.11,,,
,0,,,,2023-11-22,ER000212233905,,,,,1425.99,,,
,0,,,,2023-11-22,ER000212388465,,,,,471.89,,,
,0,,,,2023-11-23,20231123,Department Of Motor Vehicles,160461-1,AP 1 PO Box 932391 MS N227,160461,12885,94232,CA,Sacramento
,0,,,,2023-11-23,361309,New Times,Main/AP,Main/AP 1010 Marsh St,462800,54,93401,CA,San Luis Obispo
,0,,,,2023-11-23,9950092490,Verizon Wireless,AP,AP PO Box 660108,221070,15522.64,75266,TX,Dallas
,0,,,,2023-11-23,9950092491,Verizon Wireless,AP,AP PO Box 660108,221070,1082.46,75266,TX,Dallas
,0,,,,2023-11-23,9950092492,Verizon Wireless,AP,AP PO Box 660108,221070,102.89,75266,TX,Dallas
,0,,,,2023-11-23,ER000209625927,,,,,654.24,,,
,0,,,,2023-11-23,ER000212678919,,,,,1937.53,,,
,0,,,,2023-11-24,274355 20231124,Mission Linen Service,Main/AP,Main/AP 399 Errol Street,10157,9,93442,CA,Morro Bay
,0,,,,2023-11-24,84195,Culligan Water,AP-GROVER BEACH,AP-GROVER BEACH 966 Huber Street,144090,90,93433,CA,Grover Beach
,0,,,,2023-11-24,ER000210393558,,,,,2786.21,,,
,0,,,,2023-11-24,ER000210393559,,,,,1245,,,
,0,,,,2023-11-26,2676038281-7 20231126,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,2581.81,95899-7300,CA,Sacramento
,0,,,,2023-11-26,ER000212405480,,,,,1779.86,,,
,0,,,,2023-11-27,120 301 0100 5 20231127,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,12796.75,91754,CA,Monterey Park
,0,,,,2023-11-27,134098,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,79.97,93446,CA,Paso Robles
,0,,,,2023-11-27,2023 GIA Grant,RACE Matters SLO County,Main,Main PO BOX 5215,11900,4000,93403,CA,San Luis Obispo
,0,,,,2023-11-27,5120896,PERRY FORD LINCOLN MERCURY JEEP,AP,AP 12740 Poway Road,10091,11.35,92064,CA,Poway
,0,,,,2023-11-27,854943,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,3,93401,CA,San Luis Obispo
,0,,,,2023-11-27,ER000210829106,,,,,129.54,,,
,0,,,,2023-11-27,ER000211601809,,,,,2672.02,,,
,0,,,,2023-11-27,ER000212026888,,,,,100,,,
,0,,,,2023-11-27,ER000212026889,,,,,117.45,,,
,0,,,,2023-11-27,ER000212054441,,,,,1004.24,,,
,0,,,,2023-11-27,ER000212233835,,,,,1754.3,,,
,0,,,,2023-11-27,ER000212405058,,,,,1214.22,,,
,0,,,,2023-11-28,12520,Takken's Inc,AP,AP-New 7/20/20 PO Box 3942,480090,266,93447,CA,Paso Robles
,0,,,,2023-11-28,41476,Wagner's Import Service Center,Main/AP,Main/AP 202-A Tank Farm Rd,540001,50,93401,CA,San Luis Obispo
,0,,,,2023-11-28,41478,Wagner's Import Service Center,Main/AP,Main/AP 202-A Tank Farm Rd,540001,50,93401,CA,San Luis Obispo
,0,,,,2023-11-28,855033,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,5.44,93401,CA,San Luis Obispo
,0,,,,2023-11-28,9916910905,Grainger,AP2,AP2 Dept. 883163016,10197,91.92,60038,IL,Palatine
,0,,,,2023-11-28,ADV000211279783,,,,,75,,,
,0,,,,2023-11-28,ER000211905131,,,,,186.98,,,
,0,,,,2023-11-28,ER000211905553,,,,,1390.59,,,
,0,,,,2023-11-28,ER000211905587,,,,,476.17,,,
,0,,,,2023-11-28,ER000211905599,,,,,2547.34,,,
,0,,,,2023-11-28,ER000211958819,,,,,558.13,,,
,0,,,,2023-11-28,ER000211990533,,,,,30,,,
,0,,,,2023-11-28,ER000212054423,,,,,984.74,,,
,0,,,,2023-11-28,ER000212054494,,,,,1667.8,,,
,0,,,,2023-11-28,ER000212054525,,,,,478.56,,,
,0,,,,2023-11-28,ER000212054580,,,,,76.08,,,
,0,,,,2023-11-28,ER000212097163,,,,,2807.45,,,
,0,,,,2023-11-28,ER000212405000,,,,,2068.86,,,
,0,,,,2023-11-28,ER000212405439,,,,,2316.47,,,
,0,,,,2023-11-28,ER000212678896,,,,,1397.56,,,
,0,,,,2023-11-28,ER000212678975,,,,,279.83,,,
,0,,,,2023-11-28,ER000213305710,,,,,10.7,,,
,0,,,,2023-11-29,5519318204-9 20231129,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,127.32,95899-7300,CA,Sacramento
,0,,,,2023-11-29,ER000210847217,,,,,2295.41,,,
,0,,,,2023-11-29,ER000211601808,,,,,920.7,,,
,0,,,,2023-11-29,ER000211602749,,,,,209.99,,,
,0,,,,2023-11-29,ER000211905353,,,,,1761.69,,,
,0,,,,2023-11-29,ER000211958871,,,,,1538.68,,,
,0,,,,2023-11-29,ER000211990040,,,,,75,,,
,0,,,,2023-11-29,ER000211990053,,,,,1357.36,,,
,0,,,,2023-11-29,ER000211990061,,,,,223.27,,,
,0,,,,2023-11-29,ER000211990525,,,,,1172.99,,,
,0,,,,2023-11-29,ER000211990560,,,,,75,,,
,0,,,,2023-11-29,ER000212022014,,,,,2546.69,,,
,0,,,,2023-11-29,ER000212026887,,,,,694.33,,,
,0,,,,2023-11-29,ER000212026891,,,,,392.63,,,
,0,,,,2023-11-29,ER000212026894,,,,,127.92,,,
,0,,,,2023-11-29,ER000212026897,,,,,290.08,,,
,0,,,,2023-11-29,ER000212054523,,,,,986.06,,,
,0,,,,2023-11-29,ER000212054555,,,,,2579.25,,,
,0,,,,2023-11-29,ER000212054590,,,,,352.02,,,
,0,,,,2023-11-29,ER000212054667,,,,,2296.82,,,
,0,,,,2023-11-29,ER000212097104,,,,,3573.21,,,
,0,,,,2023-11-29,ER000212097105,,,,,2126.23,,,
,0,,,,2023-11-29,ER000212097372,,,,,64,,,
,0,,,,2023-11-29,ER000212097542,,,,,663.84,,,
,0,,,,2023-11-29,ER000212276957,,,,,573.17,,,
,0,,,,2023-11-29,ER000212405101,,,,,953.87,,,
,0,,,,2023-11-29,ER000212405453,,,,,596.9,,,
,0,,,,2023-11-29,ER000212405496,,,,,424.06,,,
,0,,,,2023-11-29,ER000212610845,,,,,216.63,,,
,0,,,,2023-11-30,1526374,The Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,91.22,93401,CA,San Luis Obispo
,0,,,,2023-11-30,2023 Jason Meeks D4,State Water Resources Control Board,Drinking Water,Drinking Water Drinking Water Operator Certification Program PO Box 944212,463932,105,94244,CA,Sacramento
,0,,,,2023-11-30,20231130 JP Morgan Chase,City Of San Luis Obispo,Payroll,Payroll,10575,72213.6,,,
,0,,,,2023-11-30,BE005771370,Delta Dental Insurance Company,AP,AP PO Box 647006,160405,3046.05,75264,TX,Dallas
,0,,,,2023-11-30,ER000212026893,,,,,414.9,,,
,0,,,,2023-11-30,ER000212233919,,,,,196,,,
,0,,,,2023-11-30,ER000212611093,,,,,2987.37,,,
,0,,,,2023-11-30,ER000214313209,,,,,280.83,,,
,0,,,,2023-11-30,NOVEMBER - 2023,Standard Insurance Co,Main/AP,Main/AP PO Box 6367,463730,13257.3,97228,OR,Portland
,0,,,,2023-11-30,November 2023 TMD,Visit SLO Cal,Main/AP,81 Higuera St. 81 Higuera St Suite 220,462580,131173.05,93401,CA,San Luis Obispo
,0,,,,2023-11-30,SM-01-297671 20231130,Culligan Water,AP-SANTA MARIA,AP-SANTA MARIA 700 W Cook Street,144090,6.72,93458,CA,Santa Maria
,0,,,,2023-12-01,000020906401,AT&T,AP,AP PO BOX 9011,400070,862.14,60197,IL,Carol Stream
,0,,,,2023-12-01,025-446597,Tyler Technologies,Main/AP,Main/AP PO Box 203556,10125,0,75320,TX,Dallas
,0,,,,2023-12-01,08-087-1223,IBank - CIEDB,Main,Main c/o DGS Contracted Fiscal Services 707 3rd St 6-100,11027,454138.83,95605,CA,West Sacramento
,0,,,,2023-12-01,1144408531-7 20231201,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,87932.99,95899-7300,CA,Sacramento
,0,,,,2023-12-01,134388,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,50.19,93446,CA,Paso Robles
,0,,,,2023-12-01,1526403,The Tire Store,Main/AP,Main/AP 252 Higuera Street,480445,28,93401,CA,San Luis Obispo
,0,,,,2023-12-01,165995686,Fidelity Security Life Insurance Company,Main,Main 3130 Broadway,11908,5007.18,64111,MO,Kansas City
,0,,,,2023-12-01,20-135-1223,IBank - CIEDB,Main,Main c/o DGS Contracted Fiscal Services 707 3rd St 6-100,11027,157228.16,95605,CA,West Sacramento
,0,,,,2023-12-01,7414,"CB Automotive Group, Inc.",Main 1423 Calle,Main 1423 Calle 1423 Calle Joaquin,12000,48.12,93405,CA,San Luis Obispo
,0,,,,2023-12-01,8315983U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,4465.5,93401,CA,San Luis Obispo
,0,,,,2023-12-01,8316886U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,1598.77,93401,CA,San Luis Obispo
,0,,,,2023-12-01,8317183U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,284.13,93401,CA,San Luis Obispo
,0,,,,2023-12-01,8343651U130,Mission Country Disposal,LOCAL AP,LOCAL AP 11/18/20 4388 Old Santa Fe Road,341460,186.82,93401,CA,San Luis Obispo
,0,,,,2023-12-01,901892,AFLAC,Main/AP,Main/AP Attn: Remittance Processing Services 1932 Wynnton Road,10144,1389.96,31999-0001,GA,Columbus
,0,,,,2023-12-01,BE005797571,Delta Dental Insurance Company,AP,AP PO Box 647006,160405,3090.09,75264,TX,Dallas
,0,,,,2023-12-01,BE005800520,Delta Dental Of California,AP,AP Attn: Accounts Receivable PO Box 884460,160400,25053.77,90088,CA,Los Angeles
,0,,,,2023-12-01,DECEMBER - 2023,Standard Insurance Co,Main/AP,Main/AP PO Box 6367,463730,13257.3,97228,OR,Portland
,0,,,,2023-12-01,ER000212054467,,,,,250.13,,,
,0,,,,2023-12-01,ER000214882701,,,,,78.5,,,
,0,,,,2023-12-01,SLO 44883,The Sign Place,Main/AP,"Main/AP 812 Fiero Lane, Suite F",461730,54.38,93401,CA,San Luis Obispo
,0,,,,2023-12-02,287311262032X12102023,AT&T Mobility,AP,AP PO Box 6463,11625,43.48,60197,IL,Carol Stream
,0,,,,2023-12-02,ER000213300958,,,,,58.91,,,
,0,,,,2023-12-03,ER000214163436,,,,,94.88,,,
,0,,,,2023-12-04,04/12/23,,,,,60,,,
,0,,,,2023-12-04,165996285,Fidelity Security Life Insurance Company,Main,Main 3130 Broadway,11908,146.51,64111,MO,Kansas City
,0,,,,2023-12-04,8388,Quality Window Tinting,Main,420111-1 2962 S Higuera,420111,81.56,93401,CA,San Luis Obispo
,0,,,,2023-12-04,BE005774217,Delta Dental Of California,AP,AP Attn: Accounts Receivable PO Box 884460,160400,24452.99,90088,CA,Los Angeles
,0,,,,2023-12-04,Citation dismissal,,,,,45,,,
,0,,,,2023-12-04,Citation dismissal,,,,,45,,,
,0,,,,2023-12-04,Citation dismissal,,,,,45,,,
,0,,,,2023-12-04,Citation overpayment,,,,,30,,,
,0,,,,2023-12-04,Citation overpayment,,,,,30,,,
,0,,,,2023-12-04,ER000212054300,,,,,289.26,,,
,0,,,,2023-12-04,ER000214309792,,,,,308.09,,,
,0,,,,2023-12-04,ER000214313292,,,,,465,,,
,0,,,,2023-12-04,Overpayment Machine Error,,,,,8,,,
,0,,,,2023-12-05,0668641910-9 20231205,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,732.47,95899-7300,CA,Sacramento
,0,,,,2023-12-05,06965296173-2 0231205,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,11076.1,95899-7300,CA,Sacramento
,0,,,,2023-12-05,5845533309-4 20231205,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,10941.55,95899-7300,CA,Sacramento
,0,,,,2023-12-05,6348223310-1 20231205,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,8961.53,95899-7300,CA,Sacramento
,0,,,,2023-12-05,7819861243-0 20231205,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,47.43,95899-7300,CA,Sacramento
,0,,,,2023-12-05,8680229555-9 20231205,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,351.64,95899-7300,CA,Sacramento
,0,,,,2023-12-05,ER000214309135,,,,,41.95,,,
,0,,,,2023-12-05,ER000214313779,,,,,696.91,,,
,0,,,,2023-12-05,ER000214661859,,,,,150,,,
,0,,,,2023-12-05,ER000214661989,,,,,237.94,,,
,0,,,,2023-12-06,000020929928,AT&T,AP,AP PO BOX 9011,400070,3516.02,60197,IL,Carol Stream
,0,,,,2023-12-06,000020929929,AT&T,AP,AP PO BOX 9011,400070,7526.17,60197,IL,Carol Stream
,0,,,,2023-12-06,000020930053,AT&T,AP,AP PO BOX 9011,400070,65.4,60197,IL,Carol Stream
,0,,,,2023-12-06,000020930073,AT&T,AP,AP PO BOX 9011,400070,112.84,60197,IL,Carol Stream
,0,,,,2023-12-06,000020930074,AT&T,AP,AP PO BOX 9011,400070,173.97,60197,IL,Carol Stream
,0,,,,2023-12-06,031 715 0124 4 20231206,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,6982.67,91754,CA,Monterey Park
,0,,,,2023-12-06,082 295 1757 1 20231206,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,24.93,91754,CA,Monterey Park
,0,,,,2023-12-06,132 660 7323 1 20231206,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,34.77,91754,CA,Monterey Park
,0,,,,2023-12-06,134632,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,84.56,93446,CA,Paso Robles
,0,,,,2023-12-06,2023 CACP Grant,Diversity Coalition San Luis Obispo County,Main,Main Attn: Cornel Morton PO Box 376,11243,2100,93421,CA,Arroyo Grande
,0,,,,2023-12-06,2023 CACP Grant,History Center Of San Luis Obispo,Main,241141-1 696 Monterey St,241141,3000,93401,CA,San Luis Obispo
,0,,,,2023-12-06,2023 CACP Grant,SAN LUIS OBISPO MUSEUM OF ART,Main,Main 1010 Broad,10124,3000,93401,CA,San Luis Obispo
,0,,,,2023-12-06,2023 CACP Grant,SLO International Film Festival,Main/AP,Main/AP PO Box 1449,462740,10000,93406,CA,San Luis Obispo
,0,,,,2023-12-06,2023 CACP Grant,San Luis Obispo Repertory Theatre,AP,AP PO Box 122,462770,9000,93406,CA,San Luis Obispo
,0,,,,2023-12-06,2023 CACP Grant - Beaver Brigade,"Ecologistics, Inc.",Main/AP,Main/AP 633 Ramona Avenue Space 103,180121,5000,93402,CA,Los Osos
,0,,,,2023-12-06,561 Lawrence,,,,,100,,,
,0,,,,2023-12-06,ER000214313263,,,,,153.93,,,
,0,,,,2023-12-06,ER000214313633,,,,,120,,,
,0,,,,2023-12-06,October 2023 TMD,Visit SLO Cal,Main/AP,81 Higuera St. 81 Higuera St Suite 220,462580,209310.64,93401,CA,San Luis Obispo
,0,,,,2023-12-07,2023 CACP Grant,SAINT ANDREW GREEK ORTHODOX CHURCH,Main,Main 232 E Foothill Blvd,10119,4250,93405,CA,San Luis Obispo
,0,,,,2023-12-07,855709,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,8.04,93401,CA,San Luis Obispo
,0,,,,2023-12-07,95401,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-12-07,ER000212469175,,,,,72.56,,,
,0,,,,2023-12-07,ER000213568358,,,,,92.44,,,
,0,,,,2023-12-07,ER000214163669,,,,,2733.31,,,
,0,,,,2023-12-07,ER000214309069,,,,,855.27,,,
,0,,,,2023-12-08,103 315 8600 7 20231208,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,22.23,91754,CA,Monterey Park
,0,,,,2023-12-08,ER000212758438,,,,,775.22,,,
,0,,,,2023-12-08,ER000213883847,,,,,195,,,
,0,,,,2023-12-08,ER000214309783,,,,,219,,,
,0,,,,2023-12-08,ER000214313631,,,,,2200.53,,,
,0,,,,2023-12-08,ER000214313650,,,,,75,,,
,0,,,,2023-12-08,ER000214661887,,,,,66.39,,,
,0,,,,2023-12-09,ER000213300907,,,,,210,,,
,0,,,,2023-12-09,ER000213872962,,,,,360,,,
,0,,,,2023-12-09,ER000213883863,,,,,360,,,
,0,,,,2023-12-10,ER000214313389,,,,,699.83,,,
,0,,,,2023-12-11,0368971429-7 20231211,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,6190.32,95899-7300,CA,Sacramento
,0,,,,2023-12-11,1344 Tanglewood Dr.,,,,,100,,,
,0,,,,2023-12-11,134810,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,49.07,93446,CA,Paso Robles
,0,,,,2023-12-11,ER000212757809,,,,,100,,,
,0,,,,2023-12-11,ER000214309129,,,,,1444.8,,,
,0,,,,2023-12-11,ER000214662560,,,,,156.57,,,
,0,,,,2023-12-12,007924-129,,,,,70.92,,,
,0,,,,2023-12-12,033266-003,,,,,128.82,,,
,0,,,,2023-12-12,036571-000,,,,,419.8,,,
,0,,,,2023-12-12,039460-012,,,,,147.39,,,
,0,,,,2023-12-12,043844-001,,,,,250.67,,,
,0,,,,2023-12-12,045658-000,,,,,212.29,,,
,0,,,,2023-12-12,046392-003,,,,,55.92,,,
,0,,,,2023-12-12,048128-023,,,,,46.18,,,
,0,,,,2023-12-12,1974 Fixlini,,,,,3000,,,
,0,,,,2023-12-12,2027 Swazey,,,,,3000,,,
,0,,,,2023-12-12,318 Buena Vista,,,,,2000,,,
,0,,,,2023-12-12,ER000213305170,,,,,146.77,,,
,0,,,,2023-12-12,ER000214163456,,,,,407.18,,,
,0,,,,2023-12-12,ER000214313255,,,,,69.98,,,
,0,,,,2023-12-12,ER000214313332,,,,,23.1,,,
,0,,,,2023-12-12,ER000214313439,,,,,369.16,,,
,0,,,,2023-12-12,LIHWAP 05099.12.2023,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,10326.17,93402,CA,San Luis Obispo
,0,,,,2023-12-12,Marjorie Menesez 2024,California Law Enforcement Association of Record Supervisors,Main,Main Attn: Mary Sponhaltz 900 Park Street,10320,50,93446,CA,Paso Robles
,0,,,,2023-12-13,2030 Rachel,,,,,3000,,,
,0,,,,2023-12-13,ER000211958843,,,,,558.27,,,
,0,,,,2023-12-13,ER000213567785,,,,,273.89,,,
,0,,,,2023-12-13,ER000214309075,,,,,927.23,,,
,0,,,,2023-12-13,ER000214309117,,,,,728.6,,,
,0,,,,2023-12-13,ER000214309777,,,,,220.21,,,
,0,,,,2023-12-13,ER000214313320,,,,,246.73,,,
,0,,,,2023-12-13,ER000214946326,,,,,244.99,,,
,0,,,,2023-12-14,20231214 JP Morgan Chase,City Of San Luis Obispo,Payroll,Payroll,10575,95148.26,,,
,0,,,,2023-12-14,315405,Crisp Imaging,AP,AP 3180 Pullman St,142870,100.7,92626,CA,Costa Mesa
,0,,,,2023-12-14,ER000214304291,,,,,959.56,,,
,0,,,,2023-12-14,ER000214309096,,,,,1287.86,,,
,0,,,,2023-12-14,ER000214313245,,,,,418.85,,,
,0,,,,2023-12-14,ER000214313682,,,,,674.42,,,
,0,,,,2023-12-14,ER000214313772,,,,,650.68,,,
,0,,,,2023-12-14,ER000214661865,,,,,112.2,,,
,0,,,,2023-12-14,SLO 44864,The Sign Place,Main/AP,"Main/AP 812 Fiero Lane, Suite F",461730,27.19,93401,CA,San Luis Obispo
,0,,,,2023-12-15,088 515 0700 7 20231215,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,30.79,91754,CA,Monterey Park
,0,,,,2023-12-15,12062,,,,,70,,,
,0,,,,2023-12-15,12063,,,,,30,,,
,0,,,,2023-12-15,12064,,,,,75,,,
,0,,,,2023-12-15,12601,,,,,12,,,
,0,,,,2023-12-15,20231215,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,92792.55,93402,CA,San Luis Obispo
,0,,,,2023-12-15,2088334578-5 20231215,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,26.39,95899-7300,CA,Sacramento
,0,,,,2023-12-15,9973495585-1 20231215,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,5216.04,95899-7300,CA,Sacramento
,0,,,,2023-12-15,BLDG-0403-2023,,,,,369.44,,,
,0,,,,2023-12-15,ER000213299909,,,,,538.48,,,
,0,,,,2023-12-15,ER000213301607,,,,,506.12,,,
,0,,,,2023-12-15,ER000214304309,,,,,55.81,,,
,0,,,,2023-12-15,ER000214309111,,,,,68.22,,,
,0,,,,2023-12-15,ER000214313425,,,,,450.1,,,
,0,,,,2023-12-15,FY23-34 Fire Permit Refund 1,,,,,351,,,
,0,,,,2023-12-15,FY23-34 Fire Permit Refund 2,,,,,351,,,
,0,,,,2023-12-15,FY23-34 Fire Permit Refund 3,,,,,351,,,
,0,,,,2023-12-15,FY23-34 Fire Permit Refund 4,,,,,351,,,
,0,,,,2023-12-17,ER000214309310,,,,,137.29,,,
,0,,,,2023-12-17,ER000214313231,,,,,248.91,,,
,0,,,,2023-12-18,11432,Mullahey Ford,Main/AP,Main/AP 330 Traffic Way,341890,47.85,93420,CA,Arroyo Grande
,0,,,,2023-12-18,7212993983-0 20231218,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,13184.27,95899-7300,CA,Sacramento
,0,,,,2023-12-18,ER000213568357,,,,,1652.37,,,
,0,,,,2023-12-18,ER000213883886,,,,,445.29,,,
,0,,,,2023-12-18,ER000214309283,,,,,57.67,,,
,0,,,,2023-12-18,ER000214309731,,,,,4835.95,,,
,0,,,,2023-12-18,ER000214662002,,,,,1052.16,,,
,0,,,,2023-12-18,LIHWAP 11099.12.2023,City of SLO - UB Payment,Main,Main 990 Palm Street,10249,1487,93402,CA,San Luis Obispo
,0,,,,2023-12-19,0693837525-7 20231219,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,61.01,95899-7300,CA,Sacramento
,0,,,,2023-12-19,8267358908-9 20231219,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,4925.58,95899-7300,CA,Sacramento
,0,,,,2023-12-19,9300624690-9 20231219,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,10300.11,95899-7300,CA,Sacramento
,0,,,,2023-12-19,ER000212233918,,,,,1541.96,,,
,0,,,,2023-12-19,ER000213300959,,,,,931.15,,,
,0,,,,2023-12-19,ER000213868060,,,,,125.01,,,
,0,,,,2023-12-19,ER000214304196,,,,,25.72,,,
,0,,,,2023-12-19,ER000214309081,,,,,1299.23,,,
,0,,,,2023-12-19,ER000214313395,,,,,562.67,,,
,0,,,,2023-12-19,ER000214475625,,,,,1126.74,,,
,0,,,,2023-12-19,ER000214661905,,,,,58.66,,,
,0,,,,2023-12-19,ER000214882712,,,,,1366.69,,,
,0,,,,2023-12-19,November-23,Don E Englert,Main,Main 2608 W 200 South,10257,134.51,84737,UT,Hurricane
,0,,,,2023-12-20,000021002044,AT&T,AP,AP PO BOX 9011,400070,232.11,60197,IL,Carol Stream
,0,,,,2023-12-20,000021002221,AT&T,AP,AP PO BOX 9011,400070,31.43,60197,IL,Carol Stream
,0,,,,2023-12-20,100323,Souza Construction Inc,AP,AP PO Box 3810,463430,15751.29,93401,CA,San Luis Obispo
,0,,,,2023-12-20,100523,Souza Construction Inc,AP,AP PO Box 3810,463430,2936.36,93401,CA,San Luis Obispo
,0,,,,2023-12-20,11461,Mullahey Ford,Main/AP,Main/AP 330 Traffic Way,341890,67.46,93420,CA,Arroyo Grande
,0,,,,2023-12-20,2473387396-2 20231220,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,18024.51,95899-7300,CA,Sacramento
,0,,,,2023-12-20,2713708866-5 20231220,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,1839.1,95899-7300,CA,Sacramento
,0,,,,2023-12-20,856453,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,41.55,93401,CA,San Luis Obispo
,0,,,,2023-12-20,95620,"Boone Printing and Graphics, Inc. dba Central Coast Printing",AP,AP 70 S. Kellogg Avenue,142070,54.81,93117,CA,Goleta
,0,,,,2023-12-20,EPM-3328-2023,,,,,218.59,,,
,0,,,,2023-12-20,ER000213300251,,,,,948.4,,,
,0,,,,2023-12-20,ER000214304112,,,,,201.49,,,
,0,,,,2023-12-20,ER000214309063,,,,,221,,,
,0,,,,2023-12-20,ER000214313187,,,,,131.58,,,
,0,,,,2023-12-20,ER000214313218,,,,,-95,,,
,0,,,,2023-12-20,ER000214313305,,,,,808.79,,,
,0,,,,2023-12-20,ER000214313312,,,,,287.46,,,
,0,,,,2023-12-20,ER000214313632,,,,,3642.78,,,
,0,,,,2023-12-20,ER000214661899,,,,,758.8,,,
,0,,,,2023-12-20,ER000214882180,,,,,138.27,,,
,0,,,,2023-12-21,0978936584-9 20231221,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,38418.82,95899-7300,CA,Sacramento
,0,,,,2023-12-21,1152896172-2 20231221,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,9051.93,95899-7300,CA,Sacramento
,0,,,,2023-12-21,1354 Oceanaire Cr,,,,,100,,,
,0,,,,2023-12-21,2676038281-7 20231221,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,2065.49,95899-7300,CA,Sacramento
,0,,,,2023-12-21,315563,Crisp Imaging,AP,AP 3180 Pullman St,142870,54.48,92626,CA,Costa Mesa
,0,,,,2023-12-21,3252333814-6 20231221,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,331.12,95899-7300,CA,Sacramento
,0,,,,2023-12-21,3467941286-5 20231221,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,38.69,95899-7300,CA,Sacramento
,0,,,,2023-12-21,3976103145-7 20231221,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,208.76,95899-7300,CA,Sacramento
,0,,,,2023-12-21,6113631020-0 20231221,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,654.93,95899-7300,CA,Sacramento
,0,,,,2023-12-21,8698823850-6 20231221,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,501.19,95899-7300,CA,Sacramento
,0,,,,2023-12-21,ADV000211406751,,,,,120,,,
,0,,,,2023-12-21,ADV000211602372,,,,,630,,,
,0,,,,2023-12-21,ADV000212926021,,,,,90,,,
,0,,,,2023-12-21,ER000212233914,,,,,366.53,,,
,0,,,,2023-12-21,ER000214309574,,,,,2773.4,,,
,0,,,,2023-12-21,ER000214313223,,,,,113.29,,,
,0,,,,2023-12-21,ER000214313406,,,,,2418.88,,,
,0,,,,2023-12-21,ER000214313423,,,,,18.82,,,
,0,,,,2023-12-21,ER000214475602,,,,,593.07,,,
,0,,,,2023-12-21,ER000214475620,,,,,4725.39,,,
,0,,,,2023-12-21,ER000214662044,,,,,338.58,,,
,0,,,,2023-12-21,ER000214709191,,,,,2064.99,,,
,0,,,,2023-12-21,ER000214858945,,,,,1880,,,
,0,,,,2023-12-21,November 2023 DA,Downtown SLO,AP,AP 1135 Chorro Street,460437,1431.68,93401,CA,San Luis Obispo
,0,,,,2023-12-22,20231222,CALIFORNIA JPIA,Main/AP,Main/AP 8081 Moody Street,10061,700000,90623,CA,La Palma
,0,,,,2023-12-22,6714948179-7 20231222,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,88.53,95899-7300,CA,Sacramento
,0,,,,2023-12-22,ER000214304206,,,,,854.91,,,
,0,,,,2023-12-22,ER000214309267,,,,,54.99,,,
,0,,,,2023-12-22,ER000214313306,,,,,146.65,,,
,0,,,,2023-12-22,ER000214662278,,,,,3112.07,,,
,0,,,,2023-12-23,9952561644,Verizon Wireless,AP,AP PO Box 660108,221070,21687.77,75266,TX,Dallas
,0,,,,2023-12-23,9952561645,Verizon Wireless,AP,AP PO Box 660108,221070,1082.42,75266,TX,Dallas
,0,,,,2023-12-23,9952561646,Verizon Wireless,AP,AP PO Box 660108,221070,135.72,75266,TX,Dallas
,0,,,,2023-12-23,ER000214304140,,,,,241.74,,,
,0,,,,2023-12-24,856085,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,51.16,93401,CA,San Luis Obispo
,0,,,,2023-12-24,ER000214313411,,,,,255.06,,,
,0,,,,2023-12-25,10718351412,DELL MARKETING L P,AP,AP C/O Dell USA L.P. P.O. Box 910916,10039,5800,91110-0916,CA,Pasadena
,0,,,,2023-12-25,ER000214475551,,,,,333.42,,,
,0,,,,2023-12-26,120 301 0100 5 20231226,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,18496.89,91754,CA,Monterey Park
,0,,,,2023-12-26,6348223310-1 20231226,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,10944.65,95899-7300,CA,Sacramento
,0,,,,2023-12-26,ER000214309123,,,,,1023.13,,,
,0,,,,2023-12-26,ER000214309793,,,,,4021.91,,,
,0,,,,2023-12-27,856797,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,21.92,93401,CA,San Luis Obispo
,0,,,,2023-12-27,ER000214309148,,,,,839.05,,,
,0,,,,2023-12-27,ER000214313195,,,,,171.45,,,
,0,,,,2023-12-28,20231228 JP Morgan Chase,City Of San Luis Obispo,Payroll,Payroll,10575,95048.68,,,
,0,,,,2023-12-28,5519318204-9 20231228,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,141.56,95899-7300,CA,Sacramento
,0,,,,2023-12-28,ER000214304118,,,,,1200,,,
,0,,,,2023-12-28,ER000214309734,,,,,479.94,,,
,0,,,,2023-12-28,ER000214313141,,,,,336.98,,,
,0,,,,2023-12-28,ER000214475610,,,,,379.83,,,
,0,,,,2023-12-28,INV00326356,Boot Barn Inc,Main,Main 15345 Barranca Pkwy,10531,152.51,92618,CA,Irvine
,0,,,,2023-12-29,305676,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,66.47,93401,CA,San Luis Obispo
,0,,,,2023-12-31,166038016,Fidelity Security Life Insurance Company,Main,Main 3130 Broadway,11908,5054.79,64111,MO,Kansas City
,0,,,,2023-12-31,166038572,Fidelity Security Life Insurance Company,Main,Main 3130 Broadway,11908,122.27,64111,MO,Kansas City
,0,,,,2023-12-31,252388,AFLAC,Main/AP,Main/AP Attn: Remittance Processing Services 1932 Wynnton Road,10144,1389.96,31999-0001,GA,Columbus
,0,,,,2023-12-31,SM-01-297671 20231231,Culligan Water,AP-SANTA MARIA,AP-SANTA MARIA 700 W Cook Street,144090,8,93458,CA,Santa Maria
,0,,,,2024-01-01,8351901U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,4559.28,93401,CA,San Luis Obispo
,0,,,,2024-01-01,8352800U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,1646.74,93401,CA,San Luis Obispo
,0,,,,2024-01-01,8353098U110,San Luis Garbage Company,Local AP,Local AP AS OF 11/17/20 4388 Old Santa Fe Road,460320,292.64,93401,CA,San Luis Obispo
,0,,,,2024-01-01,9391067805,"ATT&T California, AT&T Wholesale, AT&T DataComm",Accounting,"Accounting 2700 Watt Ave., Room 3012",10432,862.14,95821,CA,Sacramento
,0,,,,2024-01-01,BE005847404,Delta Dental Of California,AP,AP Attn: Accounts Receivable PO Box 884460,160400,23380.78,90088,CA,Los Angeles
,0,,,,2024-01-02,129083,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,94.34,95899-7300,CA,Sacramento
,0,,,,2024-01-02,176,California Rural Water Association,141166-1,141166-1 1234 N Market Boulevard,141166,1582,95834,CA,Sacramento
,0,,,,2024-01-02,287311262032X1102024,"ATT&T California, AT&T Wholesale, AT&T DataComm",Accounting,"Accounting 2700 Watt Ave., Room 3012",10432,43.48,95821,CA,Sacramento
,0,,,,2024-01-02,28731259376X01102024,"ATT&T California, AT&T Wholesale, AT&T DataComm",Accounting,"Accounting 2700 Watt Ave., Room 3012",10432,173.13,95821,CA,Sacramento
,0,,,,2024-01-02,41631,Wagner's Import Service Center,Main/AP,Main/AP 202-A Tank Farm Rd,540001,50,93401,CA,San Luis Obispo
,0,,,,2024-01-02,41632,Wagner's Import Service Center,Main/AP,Main/AP 202-A Tank Farm Rd,540001,50,93401,CA,San Luis Obispo
,0,,,,2024-01-02,41633,Wagner's Import Service Center,Main/AP,Main/AP 202-A Tank Farm Rd,540001,50,93401,CA,San Luis Obispo
,0,,,,2024-01-02,855980,Westside Auto Supply,Main/AP,Main/AP 56 Prado Road,540610,56.59,93401,CA,San Luis Obispo
,0,,,,2024-01-02,ER000214309343,,,,,121.75,,,
,0,,,,2024-01-03,287311259376X12102023,AT&T Mobility,AP,AP PO Box 6463,11625,173.13,60197,IL,Carol Stream
,0,,,,2024-01-03,41642,Wagner's Import Service Center,Main/AP,Main/AP 202-A Tank Farm Rd,540001,50,93401,CA,San Luis Obispo
,0,,,,2024-01-03,December 2023 DA,Downtown SLO,AP,AP 1135 Chorro Street,460437,348.81,93401,CA,San Luis Obispo
,0,,,,2024-01-03,December 2023 TMD,Visit SLO Cal,Main/AP,81 Higuera St. 81 Higuera St Suite 220,462580,75440.22,93401,CA,San Luis Obispo
,0,,,,2024-01-03,ER000214947488,,,,,203.76,,,
,0,,,,2024-01-04,0965296173-2 20240104,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,4836.48,95899-7300,CA,Sacramento
,0,,,,2024-01-04,135693,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,97.88,93446,CA,Paso Robles
,0,,,,2024-01-04,169820,"Central Coast Coffee Roasting Company, Inc.",Main/AP,Main/AP PO Box 6660,141935,92.5,93412,CA,Los Osos
,0,,,,2024-01-04,2023 T3 & D2 Adam Hegg-Dunn,State Water Resources Control Board,WWO CERT,Wastewater Operator Cert AP Wastewater Operator Certification PO Box 944212,463932,100,94244,CA,Sacramento
,0,,,,2024-01-04,5845533309-4 20240104,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,11417.7,95899-7300,CA,Sacramento
,0,,,,2024-01-04,7819861243-0 20230104,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,47.78,95899-7300,CA,Sacramento
,0,,,,2024-01-04,7819861243-0 20240104,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,47.78,95899-7300,CA,Sacramento
,0,,,,2024-01-04,8680229555-9 20240104,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,351.75,95899-7300,CA,Sacramento
,0,,,,2024-01-05,135775,Burt Industrial Supply,Main/AP,AP 2125 Golden Hill Road # A,121608,46.43,93446,CA,Paso Robles
,0,,,,2024-01-05,6595534304-4 20240105,PG&E,Main PO Box 997,Main PO Box 997300 PO Box 997300,400138,15.75,95899-7300,CA,Sacramento
,0,,,,2024-01-06,9391026596,"ATT&T California, AT&T Wholesale, AT&T DataComm",Accounting,"Accounting 2700 Watt Ave., Room 3012",10432,3506.24,95821,CA,Sacramento
,0,,,,2024-01-06,9391026598,"ATT&T California, AT&T Wholesale, AT&T DataComm",Accounting,"Accounting 2700 Watt Ave., Room 3012",10432,7076.82,95821,CA,Sacramento
,0,,,,2024-01-06,9391031638,"ATT&T California, AT&T Wholesale, AT&T DataComm",Accounting,"Accounting 2700 Watt Ave., Room 3012",10432,112.84,95821,CA,Sacramento
,0,,,,2024-01-06,9391031640,"ATT&T California, AT&T Wholesale, AT&T DataComm",Accounting,"Accounting 2700 Watt Ave., Room 3012",10432,173.97,95821,CA,Sacramento
,0,,,,2024-01-06,9391031641,"ATT&T California, AT&T Wholesale, AT&T DataComm",Accounting,"Accounting 2700 Watt Ave., Room 3012",10432,65.4,95821,CA,Sacramento
,0,,,,2024-01-08,005011-349,,,,,40.81,,,
,0,,,,2024-01-08,007924-149,,,,,34.02,,,
,0,,,,2024-01-08,041707-003,,,,,63.66,,,
,0,,,,2024-01-08,043264-053,,,,,26.75,,,
,0,,,,2024-01-08,046067-001,,,,,67.88,,,
,0,,,,2024-01-08,049940-000,,,,,94.18,,,
,0,,,,2024-01-08,050692-000,,,,,126.1,,,
,0,,,,2024-01-08,305887,Poor Richard's Press,Main/AP,Main/AP 2226 Beebee Street,10217,81.38,93401,CA,San Luis Obispo
,0,,,,2024-01-09,1 20240109,San Luis Obispo City Firefighters Local 3523,AP,AP 2160 Santa Barbara Ave,11702,55,93401,CA,San Luis Obispo
,0,,,,2024-01-09,103 315 8600 7 20240109,SoCalGas,PO BOX C,PO BOX C PO BOX C,463370,20.6,91754,CA,Monterey Park
,0,,,,2024-01-09,ADV000212469215,,,,,75,,,
,0,,,,2024-01-09,ADV000214313174,,,,,330,,,
,0,,,,2024-01-09,ADV000214662512,,,,,120,,,
,0,,,,2024-01-09,ADV000214662516,,,,,120,,,
,0,,,,2024-01-09,ADV000214662520,,,,,120,,,
,0,,,,2024-01-09,BE05844583,Delta Dental Insurance Company,AP,AP PO Box 647006,160405,3021.51,75264,TX,Dallas
,0,,,,2024-01-10,SLO 44802,The Sign Place,Main/AP,"Main/AP 812 Fiero Lane, Suite F",461730,71.23,93401,CA,San Luis Obispo
,0,,,,2024-01-11,20231229,Old Republic Title Company,Main,"Main 1150 Osos Street, Suite 203",12106,20000,93401,CA,San Luis Obispo
,0,,,,2024-01-16,FSLC-0152301311,Fidelity National Title Company,Main - 2222 Sou,"Main - 2222 South Broadway 2222 South Broadway, Suite G",12189,4721816.5,93454,CA,Santa Maria