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HomeMy WebLinkAboutPurchase Orders 1-2022 - 8-2024 FINALPurchase Order Number Date 1/3/2022 8:44:31 PM 1/3/2022 8:46:38 PM 1/3/2022 8:47:52 PM 1/3/2022 8:49:10 PM 1/3/2022 8:55:48 PM 1/3/2022 9:02:28 PM 1/4/2022 12:16:44 AM 1/4/2022 12:17:42 AM 1/4/2022 12:17:59 AM 1/4/2022 12:18:27 AM 1/4/2022 9:17:37 PM 1/5/2022 2:48:28 AM 1/5/2022 2:50:21 AM 1/5/2022 2:51:49 AM 1/5/2022 2:53:41 AM 1/5/2022 3:46:37 AM 1/5/2022 3:49:16 AM 1/5/2022 3:51:35 AM 1/5/2022 3:56:33 AM 1/5/2022 3:57:54 AM 1/5/2022 4:07:57 AM 1/5/2022 4:09:34 AM 1/5/2022 4:11:09 AM 1/5/2022 4:16:14 AM 1/5/2022 4:19:05 AM 1/5/2022 4:21:07 AM 1/5/2022 4:21:07 AM 1/5/2022 4:30:44 AM 1/5/2022 4:35:58 AM 1/5/2022 4:38:26 AM 1/5/2022 4:42:35 AM 1/5/2022 4:44:21 AM 1/5/2022 4:46:04 AM 1/5/2022 4:48:42 AM 1/5/2022 4:51:47 AM 1/5/2022 4:53:15 AM 1/5/2022 4:58:28 AM 1/5/2022 5:03:50 AM 1/5/2022 5:39:06 AM 1/5/2022 5:53:12 AM 1/5/2022 6:30:56 AM 1/5/2022 8:09:48 PM 1/6/2022 12:35:43 AM 1/6/2022 12:35:43 AM 1/6/2022 10:35:46 PM 1/7/2022 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Safety, Inc. Electricraft Sintra Group Central Coast Software and Technology Association Miwall Corporation US Bank Corporate Trust Services Crisp Imaging Poor Richard's Press Poor Richard's Press Crisp Imaging The Sign Place Miner's Ace Hardware Miner's Ace Hardware Noble SAW Inc Electricraft LeaseQuery, LLC Ashley & Vance Engineering, Inc. Advantage Technical Services San Luis Powerhouse Inc Zoll Medical Corporation Resolute Associates, LLC Bound Tree Medical LLC Browder Painting Co. Inc. United Rentals (North America), Inc. Souza Construction Inc Souza Construction Inc Souza Construction Inc CANNON CORPORATION Golden State Sealing & Striping CED Dave Collins Flooring Anixter, Inc. Franks Lock & Key PACIFIC PETROLEUM Securitas Technology Corporation Browder Painting Co. Inc. MC Etter Painting Associated Traffic Safety, Inc. Bend Genetics, LLC Famcon Pipe & Supply, Inc. 2 Mexicans LLC LN Curtis & Sons Poor Richard's Press Burt Industrial Supply Office Depot, Inc Kelly Donohue Earth Systems Pacific Nichols Consulting Aquatic Informatics, Inc. HAMNER JEWELL & ASSOCIATES Quality Tinting & Signs Electricraft Douglas Engineering Left Coast T-Shirt Company CA Water Efficiency Partnership D&H Water Systems Inc PG&E New Times BROWNSTEIN HYATT FARBER SCHRECK Electricraft Burt Industrial Supply Municipal Emergency Services Inc The Tribune - Renewals Wagner's Import Service Center Mullahey Ford Hamon Overhead Door Company, Inc. Alpha Electrical Service Fence Factory Santa Maria Furniture Installation Team, Inc Boone Printing and Graphics, Inc. dba Central Coast Printing Ermina Karim RICHARDS WATSON GERSHON Aquafix, Inc. 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Dell EMC MEDSTOP URGENT CARE IBI Group, a California Partnership SOFTWARE SOLUTIONS TEAM SOFTWARE SOLUTIONS TEAM SOFTWARE SOLUTIONS TEAM Strategic Previsors, Inc. Strategic Previsors, Inc. Proterra Operating Company, Inc. Proterra Operating Company, Inc. A & M Roofing Drone-Works John Madonna Construction Co., Inc Sierra Display, Inc. Motorola Solutions Inc. Motorola Solutions Inc. VERDIN MARKETING INK VERDIN MARKETING INK Charles P. Crowley Company, Inc. MID Coast Fire Protection Inc Keylock Security Specialists, Inc. MISCOwater Famcon Pipe & Supply, Inc. Science Discovery AM Wighton & Sons, Inc. AM Wighton & Sons, Inc. Keith Aggson Consulting SHI International Corp SHI International Corp SHI International Corp SHI International Corp SHI International Corp Community Action Partnership San Luis Coastal Unified School District Templeton Uniforms Environmental Systems Research Institute, Inc. Environmental Systems Research Institute, Inc. CDW Government Inc Air Applied Mulch LLC SHI International Corp Poor Richard's Press AM PAC Repair Vital Records Control Vital Records Control Info-Tech Research Group, Inc. J Carroll Corporation Brezden Pest Control Inc Transitions Mental Health Assoc The Ed Jones Company CANNON CORPORATION KSBY-TV Swank Motion Pictures Inc Earth Systems Pacific San Luis Powerhouse Inc Quinn Company JB Dewar Inc SLO County Air Pollution Control District Robert W. Schultz, Attorney at Law Trimax Mowing Systems, Inc. Trimax Mowing Systems, Inc. R BURKE CORPORATION R BURKE CORPORATION CANNON CORPORATION R BURKE CORPORATION West Coast Arborists, Inc. Mahoney & Associates Consulting LLC Boone Printing and Graphics, Inc. dba Central Coast Printing The Sign Place The Sign Place Crisp Imaging Melissa (Missy) Reitner-Cameron LifeSpan Fitness California Hotel & Lodging Association Police Executive Research Forum Contractor's Maintenance Service Sutter Equipment Company, Inc. Burt Industrial Supply IPS Group Inc IPS Group Inc Total Plumbing Sherwin-Williams Co #8004 Hub Parking Technology USA Inc. Traffic Management Products, Inc. Traffic Management Products, Inc. Uline Toste Construction Inc. Toste Construction Inc. Electricraft Electricraft PCS Mobile PACIFIC PETROLEUM PCL Construction, Inc. Power Plumbing Inc RRM DESIGN GROUP Flock Group, Inc. KIRK CONSTRUCTION Burt Industrial Supply Crisp Imaging AM PAC Repair Gold Coast Environmental Central Coast Truck Center SLO Gold Coast Environmental SWARCO McCain Inc Quinn Company PACIFIC PETROLEUM Motorola Solutions Inc. Drive Customs America's Tire Alpha Electrical Service Swinerton Builders Swinerton Builders Swinerton Builders Swinerton Builders Battery Systems Central Coast Fence -DO NOT USE Edwards Construction Group, Inc. 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American Time & Signal Company Cal Poly Corporation Poor Richard's Press Poor Richard's Press Poor Richard's Press Famcon Pipe & Supply, Inc. GIBBS TRUCK CENTERS Weyrick Companies, Inc. Aster Bio, Inc. Alliant Insurance Services Inc - NPB Main Neptune Uniforms & Equipment, Inc. First Spear Of California LLC Infosend, Inc. Infosend, Inc. D. Garcia Jr. Excavating Inc. Enterprise Rent-A-Car Biddle Consulting Group, Inc. CANNON CORPORATION Health and Human Resource Center, Inc. Action Rooter J Carroll Corporation J Carroll Corporation J Carroll Corporation SCI Consulting Group John M. Stalberg, MD, JD, Inc. Poor Richard's Press Crisp Imaging Poor Richard's Press Dimes Media Dimes Media Dimes Media Dimes Media Dimes Media Salinan Tribe of Monterey and San Luis Obispo Counties Salinan Tribe of Monterey and San Luis Obispo Counties Crafco Inc Quality Tinting & Signs Electricraft Toste Construction Inc. Chargepoint Uline Uline San Luis Powerhouse Inc Alpha Fire & Security Corp David Crye Gen Eng Contractor Inc Earth Systems Pacific Central Coast Regional Water Quality Control Board Central Coast Fence -DO NOT USE Earth Systems Pacific Life-Assist, Inc Red's Plumbing, Inc Central Coast Playgrounds CIO Solutions LP Haaker Equipment Co New Times The Sign Place Crisp Imaging Crisp Imaging Poor Richard's Press McMillan Land Surveys CED Traffic Management Products, Inc. Quality Tinting & Signs CES Club 24, Inc. Motorola Solutions Inc. Motorola Solutions Inc. Motorola Solutions Inc. Motorola Solutions Inc. Associated Traffic Safety, Inc. Citig, Inc. Neptune Uniforms & Equipment, Inc. Neptune Uniforms & Equipment, Inc. SHI International Corp SHI International Corp Pureflow Filtration Division Coastal Rolloff Uline Access Publishing LN Curtis & Sons SHI International Corp GIBBS TRUCK CENTERS Pixelim, LLC County of San Luis Obispo Sheriff's Office Central Coast Coffee Roasting Company, Inc. 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Vineyard Team Xylem Water Solutions USA, Inc Fan4lifedecals Poor Richard's Press State of California - Department of Justice MEDSTOP URGENT CARE AM PAC Repair Municipal Maintenance Equip Inc Range Master Tidy Diesel Tanks / FCTS Ferguson Enterprises LLC #1350 County of San Luis Obispo - Environmental Health Services Division County of San Luis Obispo - Environmental Health Services Division Dave Collins Flooring SP Maintenance Services Inc Quinn Company All States Coatings Company J Carroll Corporation 3C Engineering, Inc. Mullahey Ford Hach Company San Luis Obispo Police Officer Association Metro Traffic Data, Inc. Absolute Auto Tech, Inc. Johnboys Towing MAR-Co Equipment Company Santa Maria Motorcycles, LLC Scott O'Brien Fire & Safety Co., Inc. Williams Cleaning Systems, LLC Community Action Partnership Allweather Landscape Maintenance, Inc. PADRE ASSOCIATES INC Calportland Construction Winston Water Services Safety-Kleen Systems, Inc Power Plumbing Inc Poor Richard's Press LN Curtis & Sons Poor Richard's Press CAN/AM TECHNOLOGIES, INC Ultrex Business Products NORTH COAST ENGINEERING INC Geosolutions, Inc Arbitrage Compliance Specialists R BURKE CORPORATION SLO Coast Wine Collective SLO CHAMBER OF COMMERCE SLO CHAMBER OF COMMERCE SLO CHAMBER OF COMMERCE SLO CHAMBER OF COMMERCE SLO CHAMBER OF COMMERCE SLO CHAMBER OF COMMERCE SLO CHAMBER OF COMMERCE IDN Wilco Motorola Solutions Inc. Sigtronics Corp. Bauer Compressors Inc Grainger Grainger Motorola Solutions Inc. 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Applications Software Technology LLC SLO County Air Pollution Control District State Water Resources Control Board JJ Fisher Construction Inc JJ Fisher Construction Inc Kelly Donohue SM Tire California Department of Tax and Fee Administration DIG-SMART, LLC DIG-SMART, LLC Mustang Media Group State Water Resources Control Board VWR International Inc New Times Cushman Contracting Corporation Haaker Equipment Co Monsido, LLC Mullahey Ford Mullahey Ford Smartcover Systems Boone Printing and Graphics, Inc. dba Central Coast Printing Enhanced Collision Center Western Extrication Specialists, Inc. MK Battery SLO County Air Pollution Control District Trophy Hunters Trophy Hunters Central Coast Fence -DO NOT USE LN Curtis & Sons Harvey's Honey Huts Electricraft GIBBS TRUCK CENTERS PACIFIC PETROLEUM State Water Resources Control Board Crisp Imaging Crisp Imaging Promotional Concepts Bound Tree Medical LLC SLO County Air Pollution Control District Famcon Pipe & Supply, Inc. 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Salisbury Industries Salisbury Industries Salisbury Industries Salisbury Industries Salisbury Industries Salisbury Industries Salisbury Industries Salisbury Industries Salisbury Industries Salisbury Industries Salisbury Industries National Auto Fleet Group National Auto Fleet Group MEDSTOP URGENT CARE IPS Group Inc GHD, Inc. K.B. Industries, Inc Creek Lands Conservation Ferguson Enterprises LLC #1350 Electricraft Quality Tinting & Signs Quality Tinting & Signs Johnboys Towing Snap-On Industrial WIP WIP Motorola Solutions Inc. Uline Hach Company Hach Company VWR International Inc Digital West SOFTWARE SOLUTIONS TEAM Deborah N. Harris Teleflex LLC MEDSTOP URGENT CARE MEDSTOP URGENT CARE MEDSTOP URGENT CARE MEDSTOP URGENT CARE SHI International Corp CA Water Efficiency Partnership Verantis Nancy K. 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State of California - Department of Justice INVISIO Communications, Inc. Motorola Solutions Inc. Demo Dan Handyman CMC Rescue Inc. MP Environmental Services, Inc. Advantage Technical Services Harrington Industrial Plastics American Muffler & Trailer Hitch Enhanced Collision Center San Luis Auto Repair & Smog Battery Systems Hub Parking Technology USA Inc. Hach Company Haaker Equipment Co Charles P. Crowley Company, Inc. MUNIQUIP LLC Traffic Management Products, Inc. RRM DESIGN GROUP National Auto Fleet Group Quality Tinting & Signs Uline NORTH COAST ENGINEERING INC Central Coast Transportation Consulting Central Coast Transportation Consulting Central Coast Transportation Consulting Central Coast Transportation Consulting Burt Industrial Supply Associated Traffic Safety, Inc. BRANDAN'S STEAM CLEANING & JANITORI Full Traffic Maintenance, Inc. Full Traffic Maintenance, Inc. Ewing Irrigation Products, Inc. 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New Times AM PAC Repair AM PAC Repair AM PAC Repair AM PAC Repair Salinan Tribe of Monterey and San Luis Obispo Counties DLT Solutions, LLC DLT Solutions, LLC DLT Solutions, LLC DLT Solutions, LLC AM Wighton & Sons, Inc. Crafco Inc Charles P. Crowley Company, Inc. R BURKE CORPORATION R BURKE CORPORATION State Fire Training State Fire Training Five Cities Fire Authority Bluebeam Bluebeam Bluebeam Bluebeam West Coast Arborists, Inc. California Department of Tax and Fee Administration Layfield USA Corporation MISCOwater Hach Company Famcon Pipe & Supply, Inc. LN Curtis & Sons Rush Truck Centers of California, Inc. State Fire Training Yorke Engineering, LLC Aerzen USA Corp Rust Automation and Controls, Inc. State Water Resources Control Board Grainger Charles P. Crowley Company, Inc. Wallace Group Winema Industrial & Safety Supply Electricraft Poor Richard's Press Traffic Management Products, Inc. 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Endress + Hauser Inc New Times Takken's Inc SWCA Enviromental Consultants Williams Cleaning Systems, LLC Core & Main LP County of San Luis Obispo Emergency Medical Services Agency California Air Resources Board GREENVALE TREE COMPANY Zero Waste USA Inc SLO County Air Pollution Control District Electricraft Boone Printing and Graphics, Inc. dba Central Coast Printing Graphic Products, Inc AM Conservation Group Inc Big Wakoo Fence Famcon Pipe & Supply, Inc. Big Wakoo Fence CPC Systems Inc Electricraft Airgas USA LLC Burton's Fire Inc Cal Fire Noble SAW Inc David Crye Gen Eng Contractor Inc Core & Main LP Core & Main LP Air Compressor Services Bobs Crane Service Aqua-Metric Sales Company REPUBLIC ELEVATOR COMPANY Veritone, Inc. CANNON CORPORATION Full Traffic Maintenance, Inc. Full Traffic Maintenance, Inc. PRP COMPANIES Citig, Inc. 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Five Star Rain Gutters Transitions Mental Health Assoc CIO Solutions LP Devil Mountain Wholesale Nursery LLC All Ways Clean, Inc All Ways Clean, Inc Takken's Inc Statewide Traffic Safety & Signs Inc Cencal Roofing Land Conservancy of San Luis Obispo San Luis Obispo Regional Transit Authority Takken's Inc West Covina Wholesale Nursery, LLC Pureflow Filtration Division AM PAC Repair AM PAC Repair AM PAC Repair AM PAC Repair AM PAC Repair AM PAC Repair AM PAC Repair SCA of CA, LLC Cole Chrysler Dodge Annette Hackman Friedman Imaging Contractor's Glass Company United Rentals (North America), Inc. County of San Luis Obispo - Health Agency Genfare All Automatic Transmission Rebuild Securitas Technology Corporation Relx Inc Promotional Concepts GARDA CL WEST Dooley Enterprises Inc Badger Branding Noble Studios, Inc. CrowdRiff SLO Coast Wine Collective RICHARDS WATSON GERSHON R BURKE CORPORATION R BURKE CORPORATION Rust Automation and Controls, Inc. Global Go, LLC Enhanced Collision Center Electricraft San Luis Auto Glass Quality Tinting & Signs San Luis Auto Repair & Smog IML Security Supply Tim Dennis Paso Robles Safe & Lock, Inc Vital Records Control Badger Branding Martin Marietta Materials, Inc. Calportland Construction TENNIS LANDSCAPE SAN LUIS OBISPO MUSEUM OF ART ATSI Miele Inc Tidy Diesel Tanks / FCTS Statewide Traffic Safety & Signs Inc SCA of CA, LLC National Data & Surveying Services, Inc. TENNIS LANDSCAPE Allweather Landscape Maintenance, Inc. Allweather Landscape Maintenance, Inc. TENNIS LANDSCAPE EMTS, Inc. Allweather Landscape Maintenance, Inc. County of San Luis Obispo Emergency Medical Services Agency United Rentals (North America), Inc. SLO County Air Pollution Control District Perry's Electric Motors Electricraft Electricraft Boone Printing and Graphics, Inc. dba Central Coast Printing Poor Richard's Press Crisp Imaging State Fire Training IPS Group Inc SLO TOW IPS Group Inc SLO TOW Kaeser Compressors, Inc. Central Coast Mechanical, Inc. BRANDAN'S STEAM CLEANING & JANITORI SAN LUIS OBISPO COUNTY ARTS COUNCIL SWCA Enviromental Consultants SM Tire SM Tire Archie's Aloha Pest Management Big Brand Tire & Service Big Brand Tire & Service Doolittle Construction, LLC Doolittle Construction, LLC Culligan Water New Times Mission Linen Service Quinn Company LN Curtis & Sons USA Blue Book Central California Appraisals Atlas Performance Industries, Inc. Badawi & Associates Burt Industrial Supply Ewing Irrigation Products, Inc. Knorr Systems Inc Haaker Equipment Co All Automatic Transmission Rebuild MAR-Co Equipment Company Quinn Company Quinn Company Cal Coast Machinery Inc Atmospheric Analysis and Consulting, INC. SLO County Air Pollution Control District Spectre Security, Inc. Toste Construction Inc. Miner's Ace Hardware Cal-State Auto Parts Inc Springbrook Software LLC Springbrook Software LLC Williams Cleaning Systems, LLC Sherwin-Williams Co #8004 Noble SAW Inc Hayward Lumber Company Slo County Farm Supply Co Miner's Ace Hardware Miner's Ace Hardware Raize the Bar Crisp Imaging ReadyRefresh by Nestle USA Blue Book Takken's Inc Miner's Ace Hardware United Rentals (North America), Inc. Mission Linen Service Mission Linen Service Achievement House, Inc. Contractor's Maintenance Service Central Coast Landscape Products Slo County Farm Supply Co CONVERSE CONSULTANTS MBS Creek Lands Conservation AP Genomic Labs, Inc. The Toledo Ticket Company Boone Printing and Graphics, Inc. dba Central Coast Printing 2 Mexicans LLC Endress + Hauser Inc Grainger Technical Security Integration Vital Records Control New Times LiquidSpring LLC Cal-State Auto Parts Inc SHI International Corp Hach Company WIP Fedex Office RA Batchelor, Co. RA Batchelor, Co. R BURKE CORPORATION Airgas USA LLC Endress + Hauser Inc Mission Linen Service Mission Linen Service The Rugged Store Furniture Installation Team, Inc McMaster-Carr Trophy Hunters R&R Roll-off LLC R&R Roll-off LLC LN Curtis & Sons Poor Richard's Press Burt Industrial Supply JB Dewar Inc Slo County Farm Supply Co Electricraft Grainger Royal Industrial Solutions Grainger Burt Industrial Supply Chemrite, Inc. Downtown SLO PVP Communications PVP Communications Mullahey Ford Mullahey Ford STERLING WATER TECHNOLOGIES Forvis, LLP Electricraft Pacific Wildlife Care Underground Service Alert Underground Service Alert City Of Atascadero PINS Advantage PINS Advantage Food Bank Coalition Of SLO CDW Government Inc KD JANNI LANDSCAPING INC KD JANNI LANDSCAPING INC Southland Printing Company, Inc. Boone Printing and Graphics, Inc. dba Central Coast Printing Haaker Equipment Co Nate's Plumbing & HVAC Burt Industrial Supply Weldon, Williams, & Lick, Inc. Municipal Emergency Services Inc Badger Branding West Coast Arborists, Inc. YSI, Inc. Tyler Technologies Paso Robles Chevrolet Verantis Mission Linen Service SWARCO McCain Inc United Rentals (North America), Inc. Carrot-Top Industries Earth Systems Pacific Pacific Overhead Door Service Cushman Contracting Corporation APPLIED TECHNOLOGY GROUP INC All Safe Industries, Inc. American Muffler & Trailer Hitch APPLIED TECHNOLOGY GROUP INC Bobs Crane Service Keenan & Associates BNY Mellon ProForce Law Enforcement SESLOC Federal Credit Union Coastal Tree Experts Inc. Craig Kincaid Famcon Pipe & Supply, Inc. Poor Richard's Press MEDSTOP URGENT CARE MEDSTOP URGENT CARE MEDSTOP URGENT CARE Lexipol, LLC EXCEL CLEANING INC Vital Records Control CSG Consultants, Inc. Capital Industrial Medical Supply Co Badger Meter, Inc Badger Meter, Inc ECS Imaging, Inc ECS Imaging, Inc ECS Imaging, Inc Tripepi Smith & Associates Community Action Partnership Citig, Inc. Citig, Inc. Rincon Consultants Inc Bauer Compressors Inc SLO Co Fire Training Ofcr Assoc Mission Linen Service Mission Linen Service Badlands Welding The Ed Jones Company Commline, Inc. Organ & Sons Mechanical, Inc. Burt Industrial Supply Coastal Rolloff Culligan Water Airgas USA LLC Huntington Beach Motorsports, Inc. API Waste Services Uline Earth Systems Pacific United Rentals (North America), Inc. Verizon Wireless Foster and Foster New Times San Luis Powerhouse Inc Paso Robles Chevrolet The Sign Place MNS ENGINEERS, INC MNS ENGINEERS, INC John F Rickenbach Public Safety Peer Support Assoc JPW Communications TENNIS LANDSCAPE TENNIS LANDSCAPE Alliant Insurance Services Inc - NPB Main Engel & Gray, Inc TENNIS LANDSCAPE Aquatic Informatics, Inc. Aquatic Informatics, Inc. Aquatic Informatics, Inc. Hach Company Mission Linen Service Water Fixers SLO TOW Johnboys Towing The Sign Place New Times Doolittle Construction, LLC Doolittle Construction, LLC Fence Factory Santa Maria Keylock Security Specialists, Inc. Mission Linen Service Alpha Card Compact Media LLC BridgePay Network Solutions Modern Networks, LLC Patriot Environmental Services, Inc. LN Curtis & Sons HouseKeys, Inc. McMaster-Carr American Leak Detection Contractor's Maintenance Service PG&E Cubic ITS, Inc State of California - Department of Justice LIEBERT CASSIDY WHITMORE MUNICIPAL RESOURCE GROUP LLC Central Coast Landscape Products Hank's Welding Service, Inc. CCM Offroad and Performance Weldon, Williams, & Lick, Inc. Boone Printing and Graphics, Inc. dba Central Coast Printing New Times REPUBLIC ELEVATOR COMPANY ParkMobile Barcodes LLC Taylor Technologies Inc Boone Printing and Graphics, Inc. dba Central Coast Printing Boone Printing and Graphics, Inc. dba Central Coast Printing Boone Printing and Graphics, Inc. dba Central Coast Printing Boone Printing and Graphics, Inc. dba Central Coast Printing BUNYON BROTHERS TREE CARE INC Sherwin-Williams Co #8004 DELL MARKETING L P TENNIS LANDSCAPE CSG Consultants, Inc. CSG Consultants, Inc. Versaterm Public Safety US, INC. GS O3 Services LLC Famcon Pipe & Supply, Inc. Hach Company SM Tire MEDSTOP URGENT CARE The Sign Place The Sign Place Mullahey Ford Mullahey Ford Mullahey Ford Smartcover Systems American General Media - California Inc Carahsoft & Technology Corporation Naval Surface Warfare Center, Crane Division Electricraft Yamaha Motor Finance Corp. Mustang Media Group OCV Control Valves, LLC BRANDAN'S STEAM CLEANING & JANITORI MUNIQUIP LLC New Flyer of America, Inc. San Luis Garbage Company Castros Trucking California Department of Tax and Fee Administration California Department of Tax and Fee Administration Boone Printing and Graphics, Inc. dba Central Coast Printing The Sign Place Instrument Technology Corporation PG&E 2G Energy Inc Traffic Management Products, Inc. SWARCO McCain Inc Electricraft WATTCO Crisp Imaging JB Dewar Inc JB Dewar Inc JB Dewar Inc SLO Life Magazine Poor Richard's Press FGL ENVIRONMENTAL INC TENNIS LANDSCAPE Visit SLO Cal Social Assurance, Inc. Boone Printing and Graphics, Inc. dba Central Coast Printing Vital Records Control QED Enviromental Systems Inc Li-Fire Supression Solutions True Legacy Construction, inc Access Publishing Cal Assoc For Coord Transportation SLO CHAMBER OF COMMERCE Burt Industrial Supply Electricraft ALS Environmental Haaker Equipment Co Optimum Air Compressor Solutions VWR International Inc Traffic Management Products, Inc. Hach Company SHI International Corp SLO CHAMBER OF COMMERCE SLO CHAMBER OF COMMERCE CDW Government Inc Action Rooter SLO CHAMBER OF COMMERCE SLO CHAMBER OF COMMERCE Safety-Kleen Systems, Inc Item Description Temp Traffic Calming Spanish Oaks and Righetti Ranch Electrician Services Firefighter Background Investigations. *Not to Exceed Amount* 2022 Softec Sponsorship Miwall- Berrios Range ammunition San Luis Obispo Public Financing Authority Lease Revenue Bonds- LOVR series 2014 Draft Plans for - E.A. French Park Parking Lot Maintenance, Specification No. 1000103 - 4 Sets Print Services; Copy Services Print Services; Copy Services Printed maps on poly Print Services - Nameplates (April and Alexis) MRO Maintenance Repair Operations Supplies MRO Maintenance Repair Operations Supplies Saw repair Electricraft - Inv 17024 Misc. Fiber Services Annual software subscription and one time set up charge for lease tracking software La Loma Adobe parcel research ATS-CW#1 Dive Inspection-WTP OPEN PO - Contract services Cardiac monitor supplies FEMA Emergency Management Institute Coordination Services. Open PO - Not to Exceed Amount Finger probe Painting Services Solar Message Board JOC Task Order 1 - Water Patches JOC Task Order 2 - Wastewater Patches JOC Task Order 2 - Wastewater Patches Survey for Roadway Sealing 2022 Traffic paint striping Blanket PO for electrical supplies for FY wood floors re-finishing ordered additional key fobs for the lock shop INVOICE - Frank's Lock and Key - Admin door rekey INVOICE - Pacific Petroleum - DAFT Carbon INVOICE - STANLEY - Service Call Painting services Payment for Painter to complete the work at the South Hills Radio building Street name signs Cyanobacteria monitoring in Laguna Lake INVOICE - Famcon CW Valve Box Encampment Cleanups Fire Safety Equipment PPE Print Services; Copy Services Tools and Industrial Parts - Utilities Office Depot(R) Brand Self-Adhesive Prong Fasteners, 2 Capacity, Box Of 100 Measure G20 Photography - Kelly Donahue On-Call Services for Soil & Materials Testing Nichols Consulting SB 90 Reimbursement Services FY 2021-22 Custom inspection forms for remote inspector software (Linko - Pretreatment) Easement extension Barricade wrapping New LED lights for the CH parking lot Fence Installation on San Luis Drive Uniform hats CalWEP Dues 2022 D&H - M4 Roller Assys PGE Lighting contract for additional streetlights as part of Spec 91375 Legal Ad for - Groundwater Contamination Characterization Project, Specification No. 91506A Legal services related to well drilling Emergency electrical repair for Mission Plaza Burt Ind-Chemical Catch Buckets-WTP SCBA Repair The Tribuen SLO-Annual Subscription-WTP Smog Certifications- Fleet Fleet Parts Accessories Mullahey Ford INVOICE - Hamon Overhead Door INVOICE - MCCR Service Call - Reset breaker after outage INVOICE - Fence Factory - Perimeter fence repair FIT - Sit stand desk for WRRF Supervisor Boone- Amaya Koz, Pelletier, Behrens, Donovan 2022 WOBI Conference for City Manager Attendance Toscano apartments affordable housing transaction (legal services in support of closing) AQUAFIX - DeFoam for Digesters LPS Tactical- Ponce State wide order for sanitary sewer systems Plaza Pop Up Jan 2022 Chalk Mural Dr Katz- background, CCW Dr Katz- background, CCW County SLO- SART case #211117049 COVID Wastewater analysis, 15 total samples over 5 weeks LETS Corp- Berrios- Replacing old throw phone with new software technology and smartphones Traffic Calming project - Slack St speed humps US Patriot- Detective rifle rated vests outfitted Templeton Uniforms- Johanson flashlight Ernest Packing Solutions-Tri-fold paper towels-WTP Mc Master Carr-Filter Gallery Repair Clamp Supplies-WTP MRO Maintenance Repair Operations Supplies Construction Management Services for Railroad Safety Trail (from closed P.O. 606433) Printing and Graphics Services- Karp, Marques, Loll, Brewer, Ricker, Davidson Print Services Print Services Trail Closure posters Print Services; Copy Services Solar powered rectangular rapid flashing beacon system with mounting hardware US Flags for City use. San Vincenzo Stop Signs and Striping Security Alarm Services Electrician Services Security Alarm Services Parking lot sweeping services Parking lot sweeping services Electrician Services Preliminary order services Gutter cleaning services Grinding and vacuum tools dump fees Crosswalk signs for Broad/Foothill plaza crosswalk upgrade First aid and safety supplies Misc. fittings and tools Concrete and Slurry Misc. small tool repair parts and supplies Plumbing services drain cleaning Villa Automotive Invoice 01-13-2022 Mark's Tire Invoice 01-13-2022 Mar-Co Invoice 01-13-2022 Johnboys Towing Invoice 01-13-2022 CarQuest Invoices 01-13-2022 Absolute Auto Tech Invoice 01-13-22 Absolute Auto Tech Invoice 01-13-22 Auto cite rental 2022- 2023 Annual ITGA Membership Printing and Graphics Services - Business Cards for Molly Cano and Matt Teel SCBA Flow Test Dr. Norm Katz CCW Oxygen PO for drinking water services Plans for - Calle Joaquin Lift Station, Specification No. 91118A (Size 11x17) - 7 Sets Plans for - Calle Joaquin Lift Station, Specification No. 91118A ( Size 22x34) - 8 Sets Specials for - Calle Joaquin Lift Station, Specification No. 91118A - 8 Sets Print Services; Copy Services Educational Sign for Broad Woodbridge PHB Installation of two electrical outlets in upstairs closet Installation of two electrical outlets in upstairs closet glass repair Print Services Print Services Playground chips to keep playground safe and compliant California Association of Sanitation Agencies Environmental health fees Fence repair DLT - Oracle Fusion Cloud Service Annual Maintenance/Support Feb 2022-2023 IDEXX Testing Supplies 2 - WP200I Colilert 200 PK 3 - WV120SBST-200, bottles 200 PK IDEXX Testing Supplies 2 - WP200I Colilert 200 PK 3 - WV120SBST-200, bottles 200 PK IDEXX Testing Supplies 2 - WP200I Colilert 200 PK 3 - WV120SBST-200, bottles 200 PK Labor Law Compliance Center 2022 League of Ca Cities Channel Counties Division Membership Dues Repair TBID STR Annual Subscription Freestyle Jan Plaza Pop Up Lighting Music Licensing Fee Avila Ranch - John Rickenbach Blanket PO for emergency plumbing service Software Solutions Team CDCE - Quote 117978-A Sierra Renewals 4.2022-3.2023 Desktop Dock Cradle for CF-33 Tablet Alliant Insurances Services Lifeloc Technologies- repairs for 2 PAS machines Environmental Health Services- Sinsheimer Snack Bar Preventative maintenance Contract services. Vendor needs set up. w-9 attached. Public Safety Supplies PG&E Coordination for Cerro San Luis Greenway Battery for welder Print Services; Copy Services Fire Safety Equipment PPE Fire Safety Equipment PPE Hach-Quarterly Lab Reagents-WTP SLO Climate Coalition general funding, Major City Goal Sierra Cedar - Product Support Invoices PC-00021343 AND PC-000213183 Small tools for station 2 SLOMA Fremont Mural Installation SCBA repair Rental fee roll off Dec 2021 pipe fitting Pass tags for new firefighters Fixed Stripe on Sten Print Services Erin Clausen Photography Fencing for Palm/Nipomo Out of warranty meter repairs Mis Custom Signs Fire Alarm Services Silt Removal 2021 - Water Board Permit Ticket stock for parking structures Cost to cover asbestos report needed for project Construction Services from Pre Con Industries required to preform the work called for in the Parks and Rec Remodel. Construction Services from Pre Con Industries required to preform the work called for in the Parks and Rec Remodel. Construction Services from Pre Con Industries required to preform the work called for in the Parks and Rec Remodel. Construction Services from Pre Con Industries ADP- Payroll Tax Services Iconix-WW Repair Clamp-WTP Cla-val services and new electronics Dooley- Jessen Investment Safekeeping Fees Charles P Crowley-Actiflo Sample Pump-WTP Boone Graphics-Annual CCR Printting WTP Laboratory Supplies, MRO, Utilities, Water Printing and Graphics Services - SLO PCC Neighborhood Maps Print Services; Copy Services Monsido - web governance suite 2021 Downtown Crack Sealing Project Supply cost for Islay Neighborhood Greenway, not to exceed $1,188 per Maintenance Agreement. Supply cost for Islay Neighborhood Greenway, not to exceed $1,188 per Maintenance Agreement. Artist stipend for Islay Neighborhood Greenway, in accordance with attached Maintenance Agreement. Artist stipend for Nipomo-King Neighborhood Greenway, in accordance with attached Maintenance Agreement. Uniform sweatshirts to replace dirty worn out ones. 6mo fence rental Palm street FY 2022 - Open PO - Statewide FY 2022 - Open PO - Bunyon Bros - Contract Services Printing and Graphics Services Dog waste bags for all City parks. Powder coating for pipe work Replace damaged gate new roof for FS#3 Electricraft-Trnasfer Switch Repair-WTP Calle Joaquin Lift Station Replacement Calle Joaquin Lift Station Replacement Rangemaster- Custom Epaulets Mickel City of Santa Maria- Vest for Lateral officers Brewer, Marques, Ricker Mental Health Association of Portland- Group 10 Virtual MH training 2/1-2/2 Elections Consulting Services and forms Tools and Industrial Parts - Utilities Laboratory Supplies, MRO, Utilities, Water Quote for 2 Police Motorcycles as approved by Council as part of CIP Quote for 2 Police Motorcycles as approved by Council as part of CIP Cuesta Polygraph backgrounds- laterals/cadets/dispatch new hires Trash liners for all City parks. Replacement see-saw for Laguna Lake park. Alarm Services Alarm Services Re-keying of Door Locks and Padlocks Applied Tech - Inv INV0000023577A Whale Rock Radio License Renewal SWCA - 2855 McMillan Initial Study Gemini Group-Annual CCR Publication-WTP Johnboys towing- related to DR# 211224074, a Found Property call that 4261 took. RO info was eventually located and the dirt bike was towed and impounded for CVC22669D by John Boys 2021 Fitting Image EM-PX1507-5 (potassium iodide 2500gm) 1 case Drive Customs Invoice 01-31-2022 Drive Customs Invoice 01-31-2022 Sintra Group - Fire Background Investigations SCBA Port Account Building Plan Review Services (9-1-21 - 9-30-21) Downtown Dining Economic development research Mark Anselmi- Police Department is purchasing patch collection. AMC, Inc Eaton ECC UPS/Battery Replacement (Eaton PWHR12540W4FR) UPS Model 9390-80; Serial Number: EC212CBA05, EC212CBA04 Eaton ECC UPS/Battery Replacement (Eaton PWHR12540W4FR) UPS Model 9390-80; Serial Number: EC212CBA05, EC212CBA04 Tyler Technologies - Quote San Luis Obispo Onsite Professional Services Proposal 11-9-21 COMMLine - Inv 0342384-IN Tassajara Peak Antennas Boise(R) ASPEN(R) 30 Multi-Use Paper, Letter Size (8 1/2 x 11), 20 Lb, 30 Recycled, FSC(R) Certified, Ream Of 500 Sheets, Case Of 10 Reams 02-05904-001vKEYSTONE, LOW PROFILE USB 3.0, INTEGRATED 10' WIRE; DAC-VD-KT BYRNE VOICE DATA ADAPTER KIT Recycled Water Signs Yoke assembly c/w pole housing for meters Perry Ford purchase of one 2022 Ford Maverick - Hybrid Unccharted- Critical Software when conducting complex investigations. A Schafer Annual Service Agreement. Certified Reference Materials - 4 chlorine samples, QC-CL-WP, and 4 turbidity samples QC-TURB-WP pool equipment Anodes for pipeline repair job membership dues membership dues Landscape services for bikeway median planter boxes for Downtown Paving Project Security Alarm Services Application cost for additional Electric meter added to project site. Hazardous waste liquids SLO Chamber Annual Membership Dues 3/1/22-2/28/23 Annual software licensing for Agenda Management System Print Services; Copy Services Keylocks - Ops door lock replacement admin sink Steel for Lift station CommLine, INC - Antennas, Mounting, Labor Sintra Background Investigations WIP - Inv 1932 Service in Council Hearing Room CommLine - Quote 2.2.22 Labor SD Removal CleanUp Alforque S-520 car rental CDCE - Quote 118497-B Airgain Centurion 9-in-1 Hex Wi-Fi IT Pipes - Inspection API solution for ITpipes integration CDCE - Quote 118494-A Dock Cradle and Lite Keyboard for CF-33 Laboratory Supplies, MRO, Utilities, Water Hach AS 950 Controller - for composite samplers Print Services; Copy Services Parts and accessories for Fleet Parts and accessories for Fleet Open SLO Monterey bike lane modification FY 2022 - Open PO - Transit Information Products Automotive Parts & Repair - Fleet Automotive Parts & Repair - Fleet Fleet Parts Accessories Mullahey Ford Sutter Equip Invoice 02-04-2022 Quinn Invoices 02-04-2022 O'Reilly Invoice 02-04-2022 Lehr Invoice 02-04-2022 Coastline Equipment Invoices 02-04-2022 Big Brand Tire Invoices 02-04-2022 Big Brand Tire Invoices 02-04-2022 B&B Steel Invoice 02-04-2022 AmPac Repair Invoices 02-04-2022 Airflow Filter Services Invoices 02-04-2022 Southwest Lift & Equipment Invoice 02-11-2022 StreetSaver Software Registration Fee calibration and annual service of lab balances Cam lock for vacuum Smog for 0801 Push broom for engine 4 Academy roll off Tyler Tech - Inv 025-360452 EnerGov Community Dev Feeds Annual Fee Tyler Tech - Inv 025-364020 EnerGov Virtual Training Annual Sub FY 21-22 Annual Allocation of Funds to City/County Library Utility Billing Insert - Shutoffs 2022 Utility Billing Insert - Shutoffs 2022 Golf Operations Supplies Thales Consulting Flags for Station #1 Water Model updates Water Model updates Print Services; Copy Services Erin Clausen Photography- Department pictures Lehr - Quote 34198 Ford Transit Connect CDCE - Quote 118522-C Field Upgrade Kits Dell - Quote 3000111351744.1 ProSupport 2 Years 10.22-10.24 On-Call Services for Civil Engineering. Meadow Park Parking Lot Pavement Investigation Installation of six (6) multi-space pay stations New lock cylinders for pay stations Contract Staffing during Utility Billing Assistant Leave of Absence Contract Staffing during Utility Billing Assistant Leave of Absence Printing and Graphics Services 2022 League of CA Cities Annual Membership Dues 12 Embroidered Hats - City of SLO Sea Fire Safety Equipment PPE Fire Safety Equipment PPE Hach-Actiflo-NTU Controllers-WTP SHI - Quote-21363119 MS Year 1 of 3 3.1.22-2.28.23 repair services 4 cases of nitrile gloves - Lifeguard size medium (10 boxes per case) Chiefs Dinner - Aggson splints Tyler Tech - Inv 025-367146 EnerGov License and Regulatory Suite 4.22-3.23 Portion ONLY Bronze Plaques - Rose Alley, Garden Alley and Gum Alley Legal Advertisements AirGas - Safety Harness floor mats 2021 tahoe State Water Resources Control Board- Annual permit fee hazordous waste pick up and disposal Sierra Cedar - Inv PC-000213827 Post Prod Support Fence Repair CDCE - Quote 118544 Intel Core i5-7300U Part 33-LE-35VM Blower intake filter Motorola quote - 1629721; Radio for Medical Crisis Unit (MCU/MET) Landscape plans Medical Care Services Plans for - E.A. French Park Parking Lot Maintenance, Specification No. 1000103 - 8 Sets Specials for - E.A. French Park Parking Lot Maintenance, Specification No. 1000103 - 8 Sets Medical Care Services Specials for - Sinsheimer Court Entrance Hardscape Replacement, Specification No. 93185-16 - 8 Sets Plans for - Sinsheimer Court Entrance Hardscape Replacement, Specification No. 93185-16 - 8 Sets Blanket PO for Associated Traffic Safety. Fast set concrete Equipment for Damon Garcia Sports Complex Storm Drain Pipe - 2391 Lawton SLO Blues - Annual Sponsorship 2022 Environmental services for CEQA determination for Cerro San Luis Greenway Project Tack oil from Toste. Chris Moto Invoices 02-16-2022 ChrisMoto Invoices 02-16-2022 Tiles for the downtown. shop supplies extension 2 pk Tires for T-1 and spares tires for t-1 Burt Industrial-New Hire PPE-WTP Tools and Industrial Parts - Utilities Tools and Industrial Parts - Utilities Tools and Industrial Parts - Utilities L.L. Golf Course Fungicide Chemicals for Fertilization of Greens at LLGC Electricraft-Tesla Battery SCADA Connection-WTP Cellular subscription for remote pressure loggers belts, pulley, and tensioner for E-6 Cuesta Polygraph- Property Clerk Center Console for new Chevy Tahoe Fleet Replacement Project 1000554-02 Tahoe Repair for A-pillars for new Chevy Tahoe Fleet Replacement Project 1000554-02 Misc. pipe fittings, meter brass Dell Quote: v 3000110164057.1; Pro Support 05/04/22-05/04/24 Headwear for LLGC USGA Membership Renewal- LLGC bypass pump and piping for laguna lift steel Linson Signs Automotive Fleet Supplies Linson Signs Automotive Fleet Supplies SHI - Quote-21625385 for Duo Fobs qty 40 Round up pro Respirator Fit-testing. Respirator Fit-testing. UL testing Project Management Services - EnerGov Efficiency Officer (Tony Rice) Project Management Services - EnerGov Efficiency Officer (Tony Rice) Project Management Services - EnerGov Efficiency Officer (Tony Rice) Project Management Services - EnerGov Efficiency Officer (Tony Rice) Project Management Services - EnerGov Efficiency Officer (Tony Rice) Re-use Implementation Plan Re-use Implementation Plan Fire Safety Equipment PPE Print Services; Copy Services Print Services; Copy Services Pexco City Post Installation for Downtown Paving Project, Spec. 1000167 Constructability / Construction Document Review Services Constructability / Construction Document Review Services Sierra Cedar - Inv PC-000214001 Post Product Support WATTCO - Estimate 58991 PD Snap Antenna West Networks - Quote EST-185046 Dual Modem for Mobile Command Trailer SCBA Repair TWAS 2 Rebuild Printing and Graphics Services Renewal #873-3 AED Battery Replacements Dog Leashes Groundwater Basin Annual Report Development Groundwater Basin Annual Report Development Camp Poly Hacks Hackathon Sponsorship Water Conservation Education Services - Science Discovery Station 4 carpet cleaning Tires for 1502 Adult Softball- Game Balls WL 161 Quantity 2 - Replacement UV bulbs Motorola Solutions - Quote Standard DVR Motorola Solutions - Quote Standard DVR Electrician Services Suction units Specials for - Monterey and Broad Improvements. Specification No. 1000184 - 8 Sets B.J.T. closure signage, more Plans for - Monterey and Broad Improvements. Specification No. 1000184 - 8 Sets Brother(R) TZe-231 Black-On-White Tapes, 0.5 x 26.2, Pack Of 2 Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36 Duracell(R) Coppertop AAA Alkaline Batteries, Box Of 36 EXPO(R) Dry-Erase Soft-Pile Eraser Highmark(TM) Wastebasket, 3.25 Gallons, 12-1/4H x 8-1/2W x 12D, Black Office Depot(R) Brand Date Line Dater Stamp Self-Inking with Extra Pad Date Line Dater Stamp, 1rdquo; x 3/16 Impression, Black Ink PO for drinking water services 2583 Greta Stormdrain Survey Higuera St Pressure Washing Linson Signs Automotive Fleet Supplies Archaeological Monitoring Plan, Spec 10000560 Archaeological Monitoring Plan, Spec 10000560 SHI - Quote-21614678 Netwrix 3 Yr Renewal 4.2022-4.2025 Print Services; Copy Services Plans for - Storm Drain Culvert Repairs Broad Street at Leff Street, Specification No. 91156 - 8 Sets Specials for - Storm Drain Culvert Repairs Broad Street at Leff Street, Specification No. 91156 - 8 Sets Fleet Parts Accessories Mullahey Ford Blanket PO for lift equipment rentals Potholing for Utilities Potholing for Utilities plumbing services boiler repairs Geological Exploration Security Alarm Services Convert 4 door locks to storeroom type function. Security Alarm Services Pismo Street Re-Evaluation San Luis Drive Evaluation Traffic Study for private development project (250 Tank Farm Road). Funded by developer, consultant working under existing traffic engineering on-call Caltrol-Filter #4 Repair-WTP Task Order-LOVR Sinkhole Repair Task Order-LOVR Sinkhole Repair Serve & Protect Financial Texas Printing and Graphics Services Print Services; Copy Services Print Services Print Services Print Services; Copy Services Air Pollution Control District Fees SLO County SLOAPCD Printing and Graphics Services JOC Task Order # 5 - Sidewalk and driveway repairs 335 Highland Monterey and Broad Improvements, spec 1000184 Roll up door repairs PCC GIA - CAP SLO PCC GIA - Wilshire Health Community Services Task Order 12-Water Patches 2 Task Order 12-Water Patches 2 Diesel fuel tank for generator Cleaning supplies for parking structure blank rolls case CDCE: PS-902001 (2) DC power supply, PS-261002 (3) SW DC power cable WatchGuard- Moll body cameras mounts for detective vests Light replacment Russ Bassett - DAC-MA-01-SW-S Fully Articulating Monitor Arms (4) ECC Electrician Services Security Alarm Services Printing and Graphics Services Mold, Asbestos, and Lead Testing for LL Golf Course Please create a blanket PO for mobile app transaction fees for the rest of the FY USA Softball Team Insurance- Adult Softball SART- Restricted SART Case #220219045 Promotional Concepts-Padfolios-WTP Suez-TOC Analyzer Syringe-WTP Tools, Equipment, MRO Supplies SLO EMS System Valuation Study CPC Systems-Annual Chemical Pump Maint-WTP Dell Quote: v 3000109954050.1; Pro Support Plus 04/13/22-4/13/24 FY 2022 - Open PO - Verdin Marketing - Advertising Haz Mat pump. Vendor needs set up. W-9 attached Picnic table replacement for worn out picnic tables Fire extinguisher check Front closure X Series Paging Amp 250 Watt Accu-Tech - Part#: TPU250 CDCE: (3) Desktop Dock Cradle for CF-33 Tablet - replacements for Fire Quality Fundamentals Training for 15 WATTCO: SLO Police and Fire MP70s, MG90 and UHF Radio; part #s PWAT-119-LT-GPS D-SLOFD-MP70, PWAT-119-LT-GPS D-SLOPD-MP70, and PWAT-119-LT-2GP SD-SLOPD-MG90 Printing and Graphics Services BUSS HEBLWRLA FUSEHOLDER Olive Street Evaluation Cables and jumpers. Vendor needs set-up. W-9 attached. HazMat Steel Drum. Vendor needs set-up. W-9 attached Plan Check Services Plan Check Services Plan Check Services Plan Check Services Plan Check Services AutoCAD - CDD AutoCAD - Traffic AutoCAD Civil3D - CIP Civil 3D - GIS Electrician Services This is an HVAC controls retrofit JCI Jones-blanket PO Cl2-WTP Univar-Blanket PO NaOH-WTP Polydyne-Blanket PO C-4420-WTP COVID Wastewater analysis, 15 total samples over 5 weeks 8" HDPE sewer pipe Material Testing for Monterey and Broad, spec 1000184 Material Testing for Monterey and Broad, spec 1000184 Univar-blanket PO Fl-WTP Chemtrade-Blanket PO Alum-WTP IRN 411-0250, sterile nalgene bottles, 250 mL case of 60. For stormwater TMDL sampling Sand and Gravel Delivery Sand and Gravel Delivery OPEN PO - MRO Maintenance Repair Operations Supplies OPEN PO - MRO Maintenance Repair Operations Supplies Delinea: Secret Server (Finance:15 licenses 02.08.22-08.30.23) Station 4 floor work Nov 2021 plan reviews Software Service Building Plan Review Services - Inv 11/1/2021 Building Inspection Service - 10.08.21 Weese, Craig Building Inspections Services Building Inspection Services - 11.19.21 Smog for 0702 Nancy K. Bohl-Penrod- Peer Support Retreat Kern County- Bakersfield College INV SLO202170 Kemp Background school Miwall- Duty ammunition needed. Jessen Auto Tracking Cameras, Microphones and related equipment for hybrid meetings in Council Chambers and Council Hearing Room Auto Tracking Cameras, Microphones and related equipment for hybrid meetings in Council Chambers and Council Hearing Room Lifeguard Recruitment Video New sodium hypochlorite chemical contract. New SBS Contract New Polymer Contract New Ferrous Contract New caustic contract CP Crowley-Alum Transfer Pump-WTP Cuesta Polygraph CDCE: (1) Desktop Dock Cradle for CF-33 Tablet Fuel Pail Printing and Graphics Services Security Alarm Services Gate repairs at the Dispatch center FY 2022 - Open PO - Apex 2021 Downtown Crack Sealing Project Order of green LED's Linson Signs Automotive Fleet Supplies Fleet Parts Accessories Mullahey Ford Water meter testing Software contract 3D Printer Filament -- no recycled content available for existing printer Sierra Cedar - Inv PC-000214247 Post Product Support Joy EMT recertification EMT Recertifications Russ Bassett: Quote HS-141-17 A; Installer inspect, diagnose, repair lopsided dual lift console Generator service. Water in fuel tank. Fuel tank has rusted thru holes Easter Eggs for Special Event Tree removal and clean up Professional labor. Cost options for pump station electrical and generator Lehr: Parking Enforcement Vehicle Tablet Mount CDCE: Part M1-JERXA VM - Win10 Pro, Intel Core i5-7Y67 Motorola: Radio for SNAP vehicle (Project 10000553-02) Burt Ind-Plant H2O Line Repair-WTP Badge for Emergency Manager Printing and Graphics Services - PCC Neighborhood Map LoBro County of SLO: Cuesta Peak (Period: July 1, 2021-June 30,2022) FY 2021-22 Annual SCLC Contribution Station 4 Plymovement Station 1 - Plymovent Station 2 - Plymovent Station 3 - Plymovent Greg Adams Building Plan Review Services - 12.01.2021 Welding and crane service for pipeline leak. Emergency pipeline repair on Whale Rock pipeline Sand, equipment and labor to back fill a leak repair on the Whale Rock pipeline decomposed granite for golf cart path repair Chemicals for LL Golf Course Relocate AT&T facilities for Sewer Lift Station and Siphon Replacement - Calle Joaquin (91118)--OSP Design - and assignment - network capacity provisioning Buckles for academy Motorola Solutions Packet Fusion (ShoreTel): (26) additional license bundle, (7) advanced ext CSG Dept. public outreach, promotions, and marketing efforts UPS batteries for failed found during maintenance. Taxes Fence repair. ChrisMoto Invoice 3/8/22 Scott O'Brien Invoice 3/8/22 Cal State Invoice 3/8/22 Big Brand Invoices 3/8/22 Big Brand Invoices 3/8/22 AmPac Repair Inv 3/8/22 Absolute Auto Invoice 3/8/22 Absolute Auto Invoice 3/8/22 Hollow tines for coring aerator. For new downtown trash bins. Asbestos and Abatement services Chevy Electric Bolt Purchase Two Police Ford Interceptor Purchase Two Police Ford Interceptor Purchase Four Police Patrol Hybrid 2022 Ford Interceptor Purchase Four Police Patrol Hybrid 2022 Ford Interceptor Purchase Hydrographic Survey of Laguna Lake post 2021 Dredging Project Disc Golf Course Caution Signs APCD Permit Renewal Fee SWCA - 300 Higuera Street Staff Support (Project 71516) Bureau Veritas - Special Projects Assistant Onsite (Jeanne Heidepriem) Print Services; Copy Services Printing and Graphics Services Printing and Graphics Services Printing and Graphics Services Printing and Graphics Services, CA Water Arrearage Payment Program Print/Mail Notification WRRF Annual Stormwater Permit Fee Office Trailer Rental for LL Golf Course Dooley- Jessen Ammo order Quote 018167 Shell- Car washes Community Services Communications Support IVAN EMMANUEL RAMIREZ Building Plans Rev 11/02-30 Bureau Veritas- City Inspection (Jose L. Martinez) Bureau Veritas - OnSite Plans Examiner (Ivan E Ramirez) Bureau Veritas - Special Projects Assistant Onsite ( Jeanne Heidepriem) BRIAN HURLEY Inspection Inspect 11/01-30 Bureau Veritas - OnSite Plans Examiner (Ivan Ramirez) Bureau Veritas - Inspec City Inspections (Jose Martinez) JEANNE M. HEIDEPRIEM Special Projects A 12/01- 23 IVAN EMMANUEL RAMIREZ Building Plans Rev 09/01-30 JOSE L MARTINEZ Inspection Inspect 09/01-30 / BRIAN HURLEY Inspection Inspect 09/28-30 JEANNE M. HEIDEPRIEM Special Projects A 01/04-31 IVAN EMMANUEL RAMIREZ Building Plans Rev 10/01-29 BRIAN HURLEY Inspection Inspect 10/01-29 / JOSE L MARTINEZ Inspection Inspect 10/05-15 Liberty Dynamics- J Koz Estimate 1246 Southern CA RAdar Laser cert inv 222104 2022 TBID SLO Coast Wine Membership IPW 2022 VSC Co Op Annual Street Report FY 20/21 Shower timers and toilet dye tablets for conservation giveaways Specialty electric pipe saw Proforce- Vests for J. Walsh and T. Shalhoob Gilmore-Blanket PO LOx-WTP Ferguson Plumbing Supplies and Equipment Vargas boots Pipe chain saw replacement parts and chain Printing and Graphics Services Core-Rosion-Aluminum Sulphate Bulk Tank-WTP Marker Blade Signs Delta Liquid Energy-Propane-WTP Applied Technology Group: FCC call sign management (FCC license monitoring - 34 licenses) Applied Technology Group: Public Safety Communications call sign WQPK336 renewal Legal Advertisements- inv 336989 Legal services related to the City's negotiation of a conservation easement with Union Oil/Chevron at the Tank Farm property CITIG: Veeam Renewal Advisory Body Recognition Plaques Battery Charger electrical wire and tools Printing and Graphics Services 30 lb Freon Trail Closure Signs Craft Supplies for School Sites Water Rights Permit for Whale Rock (A010216; "Old Creek") and Salinas Reservoir (A017114; "Pilitas Creek-Salinas River"). Printing and Graphics Services - Business cards for Hans Poschman and Beya Makekau 90% Plans for : 849 & 919 Palm Street Parking Structure Repairs, Specification No. 1000049B - 3 Sets 90% Plans for - Cheng Park Revitalization, Specification No. 91385-10 - 6 Sets Print Services; Copy Services 90% Plans for - Parking Garage Repair, 871 Marsh Street, Specification No. 1000050 - 3 Sets Fleet parts and accessories Fleet parts and accessories PO for drinking water services Print Services; Copy Services Linen Services Print Services; Copy Services Fuel Fuel Fuel Consultant services for traffic signal design at Santa Rosa/Monterey intersection. Consultant is CCTC, who is on Traffic On-Call List. Consultant services for traffic signal design at Santa Rosa/Monterey intersection. Consultant is CCTC, who is on Traffic On-Call List. Door replacement @ Santa Rosa Park. Fence repair. Print Services Print Services SC Open PO for Acid Task Order 14- Santa Rosa Monterey Potholing Design Services - Protected Bikeway Engineering Cost to cover materials testing items such as concrete cylinder, Gettysburg bus service for EMI. Vendor needs set-up, W-9 attached. HOLD CHECK Surveying Services for Santa Rosa at Monterey Intersection Improvements Project. Surveying Services for Santa Rosa at Monterey Intersection Improvements Project. Booth registration for 2022 Earth Day SLO event County SLO- SART INV 507 Templeton Uniforms- Amanda Siegel Uniform Mile High Shooting Accessories- Q. Rouse Quote Est2121 Registration Fee for California Rural Water Association Annual Education and Exhibitor Exp Print Services; Copy Services Replace CH Hearing room doors to allow natural light inside the space per City Manager Men and Mice: Annual IPAM and DNS maintenance renewal ($3,100) IP and DNS license expansion ($7,300 one time) San Luis Ranch CFD Administration FY 2021-22 Smart draw: 12 month site license subscription Air filter for t-1 Printing and Graphics Services Four Ford Electric F-150 Four Ford Electric F-150 Print Services; Copy Services Lawson-Safety Supplies-WTP Open SLO parklets DTSLO March Plaza Pop Up Grants in Aid - The History Center of San Luis Obispo County Wireless Access Point + Ubiquiti Networks PoE (PtP KVEC to Serrano water tank on Madonna) EnerGov Coordination and Development CSG Building Plan Review Services CSG - Building Plan Review Services Applied Technology Group (ATG): Replacement of batteries for back up power at Radio Hill, FS3, 919 Palm and Tassajera Chemetrics-Dissolved O3 Analyzer Lab-WTP Roll up blankets for VIP gifts from CM's office and council Grainger-Safety Supplies-WTP Charles P Crowley-Chem Feed KOP kits-WTP City's reimbursement to MB for the February 11, 2022 County City Manager's Regional Meeting Printing and Graphics Services Print Services; Copy Services culvert pipe Quarterly Census of Employment and Wages Data Task Order- 1420 Johnson Driveway Replacement Task Order 6-Johnson Paving SANS: Registration SEC401 Security Essentials-Network, Endpoint and Cloud Course (Mortensen) Abbott / COVID-19 Rapid Tests concrete Promotional Concepts. Silicone wristbands INV 12555 construction materials, cement. McMasterCarr-Safety Ladder-WTP Palm Nipomo Parking Structure Palm Nipomo Parking Structure CSG - Building Plan Review Services Print Services; Copy Services Palm and Broad - Engineering Advance Funston Lawton Surveying Emergency streetlight repairs Emergency streetlight repairs AHA Shoes (Takken's), Safety Boots for Kelly Lindsay hydro excavation equipment Dell - Quote v 3000115652965.1 Post Standard Support 1 Year through 03/22/23 Injury wellness program. NormaTec Lower Body Package. Vendor needs set-up. W-9 attached. SM Tire Invoices 3/17/22 SM Tire Invoices 3/17/22 San Luis Auto Glass Invoice 2/18/22 San Luis Auto Glass Invoice 2/18/22 R&R Invoice 3/7/22 Quinn Invoice 2/25/22 Oreillys Invoices 3-17-22 Mar-Co Equipment Company Invoice 3/14/22 Drive Customs Invoice 3/4/22 Drive Customs Invoice 3/4/22 Coastline Equipment Invoice 3/14/22 ChrisMoto Invoice 3/9/22 Carquest Invoices 3-15-22 Fuel County of SLO Sheriff- CAD To CAD Services FY 21-22 INV 136-286 County of SLO Sheriff- CAD To CAD Services FY 21-22 INV 136-286 Lawson-Full Face Respirators-WTP Electricraft-Actiflo VFD 15hp-WTP Plan Check Services Shifts for Admin and Fire Prev Shifts for Admin and Fire Prev Shifts for Admin and Fire Prev FIT: Office space layout and plans Construction Services from R Burke to preform the work called for in the Sinsheimer Court Entrance Hardscape. Erin Clausen Photography- INV 2341 Indv. Appointments Plan Check Services - Community Development Boise(R) X-9(R) Multi-Use Print amp; Copy Paper, Letter Size (8 1/2 x 11), 92 (U.S.) Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams CSG - Plan Review Services Boise(R) X-9(R) Multi-Use Print amp; Copy Paper, Letter Size (8 1/2 x 11), 92 (U.S.) Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams Office Depot(R) Brand Standard-Duty Corrugated Storage Boxes, Letter/Legal Size, 15 x 12 x 10, 60 Recycled, White/Red, Pack Of 12 Printing and Graphics Services Signal poles for inventory Tile for the downtown. Half Moon Education- Training Webinar-Richard Burde PW Grant Support Grant Support Enhanced Invoice 3/23/22 Pipe couplers Backflow Testing-WTP Fence repair. Electricraft-10hp VFD Actiflo-WTP Suez-Annual Service Contract TOC-WTP CITIG - Quote 003995 Meraki Systems Manager Licenses Winema-FIT Testing-WTP Citywide Traffic Counts Citywide Traffic Counts glass replacement glass replacement HazMasterG3 annual support misc parts for hydro cleaner Lehr: Docking Station for Panasonic Toughpad Nor Cal Regional Public Safety- SWAT course Warner, Cox, Hurni. INV 004100 Jarvis Fay legal services for Miller v. City of SLO Emily Smith- Candlelight vigil music. INV 132 101.8001.62007 Consulting services for environmental permits related to a CIP project. Consulting services for environmental permits related to a CIP project. Sand, equipment and labor to back fill a leak repair on the Whale Rock pipeline Fitness equipment preventative maintenance Quantity 3- WV120SBST-200 (200pk sterile bottles) Quantity 3- WQT2K (100 pack Quanti tray packets) Quantity 3- WV120SBST-200 (200pk sterile bottles) Quantity 3- WQT2K (100 pack Quanti tray packets) Quantity 3- WV120SBST-200 (200pk sterile bottles) Quantity 3- WQT2K (100 pack Quanti tray packets) Cultural Resources mitigation compliance for the Calle Joaquin Lift Station Project (090801) Cultural Resources mitigation compliance for the Calle Joaquin Lift Station Project (090801) Enterprise Security - Access Control per quotes: CAS 50007-1 Ten Over Studio: IT Office Space Planning Quote for One Police BMW Motorcycle as approved by Council as part of CIP COVID Wastewater analysis, 15 total samples over 5 weeks 90 % Plans for - Transit Facility EV Charging Infrastructure, Specification No. 1000535 - 3 Sets Plans for - Area 6 & 7 Curb Ramps, Specification No. 1000558 - 8 Sets Specials for - Area 6 & 7 Curb Ramps, Specification No. 1000558 - 8 Sets Print Services; Copy Services Automotive Parts Automotive Parts On-call Environmental services provided by Terra Verde from Silt Removal 2022 Geotechnical Engineering Report required for Mission Plaza Restroom and Cafe project design On-Call Services for Civil Engineering. City Council Presentation on Pavement Maintenance Arc flash labels Drinking water filtration Cannon Plotter Maintenance Service - Located at 919 Palm Street Construction Services for Souza Construction to preform the work called for the Broad and Leff Culvert Project Construction Services for Souza Construction to preform the work called for the Broad and Leff Culvert Project Office Furniture Services Legal Advertisements- Alarm Tracking RFP inv 338138 Coastline Invoice 04-01-2022 Coastline Invoice 04-01-2022 O'Reilly Invoice 04-01-2022 Quinn Invoice 04-01-2022 R&R Invoice 04-01-2022 Santa Maria Tire Invoice 04-01-2022 Santa Maria Tire Invoice 04-01-2022 Task Order 16-Transit EV Bus Station Potholes Coffee Automotive Parts - Fleet Fleet Parts Accessories Mullahey Ford Linson Signs Automotive Fleet Supplies JPW Communications- Phase 1 Communications- Public Works HVAC ductwork at CH HR suites HVAC repairs HELM Quote 04-01-2022 door door repair paint Boise(R) ASPEN(R) 30 Multi-Use Print amp; Copy Paper, Letter Size (8 1/2 x 11), 92 (U.S.) Brightness, 20 Lb, 30 Recycled, FSC(R) Certified, White, 500 Sheets Per Ream, Case Of 10 Reams Task Order 15-Olive Street Strom Drain Task Order 15-Olive Street Strom Drain Plans Examiner (Ivan) - Staffing Services Task Order 7-Poinsettia Creek Walk Bulb T3 MRO Maintenance Repair Operations Supplies MRO Maintenance Repair Operations Supplies Bill Gaines Audio - Rentals for QMM HazMat Supplies HazMat Supplies HazMat Supplies HazMat Supplies Annual NetFile Software Invoice PCC GIA - SLO Village Print Services Print Services Blanket PO for contract laboratory services - Oilfield Environmental & Compliance (OEC) CompTIA Membership Fee (Member ID#951341) Additional work at Laguna LS. Boise(R) X-9(R) Multi-Use Print amp; Copy Paper, Letter Size (8 1/2 x 11), 92 (U.S.) Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 10 Reams AT&T - Extended Maintenance Year 7, 911 Call Handling System, 9 positions Inspection Services Consulting - Plan Review Inspection Services Consulting - staffing Services (Greg Adams) Inspection Services Consulting - Staffing Services (Brian Hurley) Inspection Services Consulting - Brian Hurley Inspection Services Consulting Brian Hurley Solar Battery Charger Plans for - Roofing Replacement at Fire Station 1 Administration and Fleet Maintenance, Specification No. 1000172 - 8 Sets Specials for - Roofing Replacement at Fire Station 1 Administration and Fleet Maintenance, Specification No. 1000172 - 8 Sets Mark di Suvero "Mamma Mobius" de- Installation Costs Security Alarm Services Security Alarm Services 45 MM Needles - Medical Supplies Print Services; Copy Services Print Services; Copy Services Custom inspection forms for pretreatment software PCC Grants in Aid - Gala Pride & Diversity Center Printing and Graphics Services Printing and Graphics Services Contract services - material testing Contract services - material testing Open Po for Miners Ace Hardware Fire Fleet Shop VIP Gift: 5" x 7" Wheat Straw Notebook With Pen has a 51% wheat straw cover. Recycled lined paper. Public Awareness Campaign Boise(R) X-9(R) Multi-Use Print amp; Copy Paper, Ledger Size (11 x 17), 92 (U.S.) Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 5 Reams Groundwater Contamination Study Construction Engineering Support Construction Engineering Support CounterQuat Medical Care Services Automotive Repair Parts Meter adapters Boise(R) ASPEN(R) 30 Multi-Use Print amp; Copy Paper, Letter Size (8 1/2 x 11), 92 (U.S.) Brightness, 20 Lb, 30 Recycled, FSC(R) Certified, White, 500 Sheets Per Ream, Case Of 10 Reams Lysol(R) Disinfecting Wipes, Lemon And Lime Blossom, 7 x 8, 17.7 Oz, 80 Wipes Per Flat Pack, Carton Of 6 Flat Packs Office Depot(R) Brand Insertable Dividers With Big Tabs, Buff, Assorted Colors, 8-Tab, Pack Of 4 Sets Office Depot(R) Brand Mini Calculator Office Depot(R) Brand Wood Clipboards, 9x 12-1/2, 100 Recycled Wood, Pack Of 3 Pilot(R) G-2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Blue Ink, Pack Of 12 Pens Pilot(R) G-2(R) Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Black Ink, Pack Of 12 Pens Post-it(R) Pop-Up Dispenser Notes, 3 x 3, Poptimistic Collection, Pack Of 18 Pads Purell(R) Instant Hand Sanitizer Pump, 8 Oz door replacement Calle Joaquin Signal Mod for San Luis Ranch Mitigation Task Order 17-Santa Rosa and Foothill Water Patch AssetWorks Invoice 04-08-2022 Aluminum signs Residential signage Structure and restroom supplies mobile payment app signs Ranger Service Booth at SLO County Earth Day Fair Traffic Management Cl2 Analyzer Cl2 Analyzer Repairing various lighting outages @ El Chorro & Santa Rosa softball fields. Earth Systems Pacific Print Services; Copy Services Staff name badges & name plates Printing and Graphics Services- Walsh cards inv 84594 PG&E Engineering Advance Coffee 4" water meters discharge pipe repair Print Services; Copy Services Westech-PT Mixer Motor-WTP WIP - ECC Station 3 Stanley Security-Alarm Service Calls-WTP Rookies PPE Property assessment change Report for the City of San Luis Obispo for the 2020/21 Appropriation Limit Factor Service agreement. PO for drinking water services 2-1/2 combo gauge 30" x 60psi Tools and Industrial Parts - Utilities Anchor install - concrete core at sidewalk Mission Plaza Pressure Washing Task Order 18-Pothoing for Structure in Cultural Arts District On-Call Services for Soil & Materials Testing Poster Printed for reference- UFprogram Automobile Alignment and Calibration Quarterly window cleaning services 843 Murray sewer easement acquisition 851 Murray Sewer easement acquisition Remote Inspector Implementation and Training hydro excavation equipment Multi-space meter installation and training Battery pack assembly BUS cable Elevator door services 919 elevator door not opening MDC mount for MCU van mdc mount STEN vehicle T-1 Flood Light right front 2021 tahoe code 3 lights Construction award for E.A. French Park Parking Lot Maintenance DSLO Plaza Pop Up April WIP - Inv 2013 Council Chambers Cable Repair CRS - Canon Pro 4100S Printer WIP - On site monitoring AV for CC Bilingual Testing Motorola - Quote (4RE Cable Kit, Qty 2) State of the City communication and video production services BBK legal services related to cannabis regulations (2022) Boone Graphics - Business Cards Dell - Single Incident Support MedStop Services - pre-employment services Smog for unit 0301 Automotive Parts - Fleet Chevy Suburban code 3 lights code 3 lights and brackets code 3 lights and troy console parts code 3 lights and brackets code lights and brackets Winema-Respirator FIlters-WTP code 3 control head and wiring Blanket PO for Lab Services Wrap light for lift station Laboratory Supplies, MRO, Utilities, Water Print Services - Nameplates (Jim, Hannah, and Michael) 2 inch pipe coupler 2 inch compression ring Hoses for pump testing Sterile Sample Bottles for Pathogen TMDL Grit tank link seal Plans for - 2583 Greta Storm Drain Repair, Specification No. 90742-03 - 8 Sets Print Services On-Call Services for Civil Engineering. Compaction testing for paving. Consultant project: Intersection Modifications at California Boulevard & Monterey Street Consultant project: Intersection Modifications at California Boulevard & Monterey Street 919 elevator main disconnect shut off fix 919 elevator power outage On-Call Land Surveying services provided by Cannon for Silt Removal 2022 removed chain wedged behind cab door Repair to 3rd floor door California Surveying & Drafting Supply sign boards for trucks. Open Space Invasive Species Treatment Open Space Invasive Species Treatment Generator battery from Noble Saw. The engineering advance required to cover the cost of the PG&E application to add an electrical service at Meadow park. APWA Invoice 04-15-2022 Information Security Assessment Services - Assess security of website, web apps, network and systems lock electric locks PVP Communications Invoice 04-15-2022 New tree grates for the City HVAC replacement Urban Forest Tree Watering, Stop Gap until RFP is submitted Street Sweeping-Protected Bike/Ped Paths Traffic Loop Repair Santa Rosa and Foothill USAR Rope Meyers Nave legal services related to the Tiburon Place project BBK legal services for NHC v. City of SLO Bypass pump rental Extensis - Quote 0007533 GeoExpress Service Subscription Renewal Plaza Pop-Up: Skate Mission Plaza Roller Rink Repair for Machinery at L.L. Golf Course Ranger Shirts Golf Balls For L.L. Golf Course Station 2 washer service Station 1 carpet cleaning Need vendor set up. No W-9. Tax ID 197303632 - Vendor: Terry Fox. Address on invoice. Need vendor set up. No W-9. Tax ID 076362139. Address on invoice. Vendor: Anthony Nicastro Print Services; Copy Services Print Services; Copy Services Print Services; Copy Services Print Services; Copy Services Print Services; Copy Services Please create a blanket PO for the estimated cost for mobile app transaction fees for Jan-June of this FY radio and AVL timer Pipe couplers Nightforce Optics- ROUSE INV 274247 Allan Hancock JCCD- INV S0016836 122021 and INV S0017094 021522 Planning Commission Nameplate 1-1/2" caps (2) & 6" seals (5) Apparatus detail supplies for station 1,2,3,4 Print Services; Copy Services Print Services; Copy Services Print Services; Copy Services Reverse osmosis service. Vendor needs set up. W-9 attached. hip waders and rubber boots Idlers-Kitchen Microwave Replacement Tires for Truck 1 RWG legal services re the parking agreement for Public Market/Tank Farm Center/Taylor Judkins Avery(R) Print amp; Apply Clear Label Dividers With Index Maker(R) Easy Apply(TM) Printable Label Strip And White Tabs, 12-Tab, Box Of 5 Sets Boise(R) ASPEN(R) 30 Multi-Use Print amp; Copy Paper, Letter Size (8 1/2 x 11), 92 (U.S.) Brightness, 20 Lb, 30 Recycled, FSC(R) Certified, White, 500 Sheets Per Ream, Case Of 10 Reams EM Collar tabs Center for Org effectiveness. LT testing INV TCFOE3794 Consulting Staffing - Ivan Ramirez (JAN 2022) SHI - Vertiv Geist (FS3) Crustacea Jazz Band for Jack House Spring Concert The Wavebreakers Band for June Spring Concert Emergency door replacement to bring up to ADA Standards. CITIG - LogicMonitor Setup (Tait Radio) Quote#004159v1 (software + yearly services 4/1/22-11/30/22) Printing and Graphics Services- INV 84775 Window envelopes SLO County Sheriff-Coroner INV CL-012022-07 and INV CL-022022-08 Kikuyu grass for Damon Garcia renovation Kikuyu grass for Damon Garcia renovation EXPO(R) Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 8 EXPO(R) Low-Odor Dry-Erase Markers, Fine Point, Black, Pack Of 4 EXPO(R) White Board Cleaner, 8 Oz. HP 952XL Black And 952 Cyan, Yellow, Magenta Ink Cartridges, Pack Of 4, N9K28AN HP 952XL Black Ink Cartridge, F6U19AN FMP Uniforms- INV 15457 Johanson Ventura Academy SLO Tow INV 22-17970 $750 Project 00667.020-2 Basin Annual Report Development T-1 Power steering hoses and fittings Station 2 Washing Machine - Old unit failed and was no longer serviceable. Print Services; Copy Services Print Services; Copy Services Investment Safekeeping Services Janitorial Services CDWG - Panasonic Desktop Cradle, Qty 2 Repair and Restoration of "Flames of Knowledge" Art Display Repair and Restoration of "Flames of Knowledge" Art Display Shower and Faucet Flow Meter Bags for customers conducting water audits or plumbing retrofit updates. Binns Court Seal KD Janni-Weed Abatement-WTP Ernest-Janiotiral Supplies Recycled Content-WTP Consulting Staffing - Jeanne Heidepriem (FEB 2022) Consulting Staffing - Brian Hurley (DEC 2022) Consulting Staffing - (Brian Hurley) Feb 2022 Consulting Staffing - Ivan Ramirez (FEB 2022) Plan Review Services Plan Review Services Plan Review Services Plan Review Services Plan Review Services Mission Plaza Landscape Garratt Callahan-Blanket PO Chilled Water System-WTP 20 sample vessel rack for bacteria samples Pump VFD for Rosemont PS Pureflow-Ozone System Spare Parts Inventory-WTP Pureflow-Ozone System Spare Parts Inventory-WTP Pureflow-Ozone System Spare Parts Inventory-WTP Pureflow-Ozone System Spare Parts Inventory-WTP Pureflow-Ozone System Spare Parts Inventory-WTP Pureflow-Ozone System Spare Parts Inventory-WTP Adamson Police Products- Order #SC087649 Replace Patrol Helmets 3 cases of nitrile gloves - Life guard size small and medium ($120 per case) AMS-Annual TTHM Analyzer Service Contract-WTP Tools and Industrial Parts - Utilities Tools and Industrial Parts - Utilities Full Size copy of 2021 Downtown Paving Improvement Plans for Mark Williams As-Built Comments Tools for City Vehicle - Trae Christensen Drain cleaning pool equipment Security Alarm Services paintwork Office Furniture Services Linson Signs Automotive Fleet Supplies Fleet Parts Accessories Mullahey Ford SMOG services - Fleet SMOG services - Fleet Fleet Parts & Accessories Scott Obrien Fire & Safety Invoice 4-19-22 Mr. B's Auto Glass Invoice 4-19-22 Mr. B's Auto Glass Invoice 4-19-22 ECO-T Invoice 4-19-22 ECO-T Invoice 4-19-22 Coastline Equipment Company Invoice Big Brand Invoice Fleet Invoices 4-19-22 Plumbing painting Punch posts Sump pump repair SIM Developer subscription. Vendor needs set up. W-9 attached. Service call - drain cleaning ground level of parking structure Tube assembly Civil Design Work for Higuera/Vachell Intersection (Wallace Group) Civil Design Work for Higuera/Vachell Intersection (Wallace Group) Award for 2583 Greta Storm Drain Repair ChargePoint Sole Source Agreement for EV Charging Tree Inventory Tree Inventory VIP Swag Custom Puzzles VIP Swag Gift: Sustainable logo tote Electrician Services 2022 Score Grant to Provide Support to SLO Businesses Bc vehicle code 3 lights, equipment , siren Bc vehicle code 3 lights, equipment , siren Bc vehicle code 3 lights, equipment , siren Bc vehicle code 3 lights, equipment , siren Bc vehicle code 3 lights, equipment , siren Short line connectors 2''x20' Pipe for flag Sand Order for LL Golf Course Edna Tank Electrical Panel - Construction Engineering Edna Tank Electrical Panel - Construction Engineering Office Furniture Services Office Furniture Services Office Furniture Services Gutierrez business cards Legal Advertisements- INV 339307 Public safety audio 1/8v Award for Area 6 & 7 Curb Ramps Environmental Services for the Cultural Arts District Parking Structure Environmental Services for the Cultural Arts District Parking Structure Flowmeter Calibration Level transducer replacement. Printing and Graphics Services- INV 84947 Blank Business cards Flowmeter calibration for Madonna Inn. FSOC- SWAT vests Warner and Cox Quote 1722 Central Coast Fence-Front Gate Repair-WTP Aquatic insect sample processing Traffic Data Collection for High Street Neighorhood Traffic Management Project. Print Services; Copy Services Mission Plaza Ballards Contract Sweeping Services EDD research and analysis reports "Scorecard Project” USPS BUSINESS REPLY MAIL PERMIT SPIDR Tech Inc CDWG - Panasonic Desktop Cradle for Toughbook 33, Qty 2 Water Main Point Repairs Water Main Point Repairs Digital Copies of Microfiche Plans - Homestead Motel Thinkst - Inv 2022-0560 Canary Subscription Renewal June 2022-May 2023 Prado Interchange Renderings Veritone Quote #0007480C 12 month access for RIPA AMMCG legal services in support of City Muni Code criminal and civil code enforcement Develop strategic plan for carbon neutral facilities Develop strategic plan for carbon neutral facilities Develop strategic plan for carbon neutral facilities Develop strategic plan for carbon neutral facilities Develop strategic plan for carbon neutral facilities Develop strategic plan for carbon neutral facilities Printing and Graphics Services- business cards: Hurni, T Koz, C Pfarr, F Mickel INV 85143 Medical Care Services Broad South Hi-Vis Crosswalk: Traffic Safety Project Fleet Parts & Accessories Linson Signs Automotive Fleet Supplies Automotive services - Fleet ChrisMoto Invoice 4-28-22 ChrisMoto Invoice 4-28-22 Big Brand Invoice 4-28-22 CITIG - Quote 004197v1 Meraki MR Enterprise License 3 Year Med Stop invoices for Parks Foothill Cyclery- Print Services; Copy Services Print Services; Copy Services Print Services; Copy Services Repair Services to Golf Course Equipment Febreze(R) AIR Freshener, Gain Moonlight Breeze, 8.8 Oz, Pack Of 2 Office Depot(R) Brand Pen-Style Staple Remover, Black Swingline(R) Eco Version Standard Stapler, 15 Sheets Capacity, Black Plans for - Verde/Luneta/Ramona/Broad Sewer Replacement. Specification No. 1000091 - 8 Sets Specials for - Verde/Luneta/Ramona/Broad Sewer Replacement. Specification No. 1000091 - 8 Sets PO for drinking water services Linen Services Earth Systems Pacific Earth Systems Pacific Earth Systems Pacific Irrigation Repair Bio clean up for the DT. Williams Cleaning Systems Williams Cleaning Systems Scott O'Brien Invoice5-4-2022 Genoa Graphics Invoice 5-4-2022 Drive Customs Invoice 5-4-2022 Drive Customs Invoice 5-4-2022 Contractors Maintenance Invoices 5-4-2022 B&B Steel Invoice 5-04-2022 For service on paint sprayer Consultant traffic analysis support for Downtown Speed Zones Signs for Open SLO Consultant traffic analysis support for Dalidio Drive Access Terri Bledsoe- INV 4/28/2022 Fuel Applied Concepts PD Radar Units Applied Concepts PD Radar Units blanket PO to cover monthly rental of atmospheric sniffer from Industrial scientific. 6 bills @ $135.55 $813. Edna Tank Electrical Panel for THM equipment Edna Tank Electrical Panel for THM equipment Building Plan Review Services Professional services to design whale rock pipeline replacement project Professional services to design whale rock pipeline replacement project Aggson's glass-Blinds for Ops Building-WTP Iconix-WW Pit Valve-WTP PINS Insurance Tracking Software PINS Insurance Tracking Software Boone Graphics- Annual Water Quality Report Boone Graphics- Annual Water Quality Report Electrician Services Info Tech - Inv 216427 Annual Renewal June 2022-June 2023 All stations air exchange Aggson Fire Chief Renewal discharge pipe repairs Desk Plate Holder for PRC Meeting Russ Bassett Project Quote #HS-141-18 ECC- 2 DAC-PCS-DSS Personal Comfort Systm Pool Signs for Swim Center Native seed order ECS - Laserfiche integration support (EnerGov upgrade) confined space equipment electrical parts for flow meter Micro funnels VWR 28143-542 Pall 0.2 micron filters for Pathogen TMDL Potasium Iodide 2.5 kg EM-Px1507-5 County SLO Sheriff's Dept- CLETS inv SLPD-2022 Plan Review EPS Easement Acquisition Services. Remainder of what was previously PO606105 under project 1000079. 2ND Nature - 2NForm annual stormwater software license renewal 7/1/22 to 6/30/23 Engineering and Consulitng Services to help the WRRF achieve NPDES nitrate compliance Safety Boots - Kyle Anderson Dell Quotes: QUO-1353491-C1V3, QUO-1353490-K2W8, QUO-1353489-K7T7 and QUO-1353483-W4K8 (warranty extension 09/01/22-11/30/22) Dell Quotes: QUO-1353491-C1V3, QUO-1353490-K2W8, QUO-1353489-K7T7 and QUO-1353483-W4K8 (warranty extension 09/01/22-11/30/22) Dell Quotes: QUO-1353491-C1V3, QUO-1353490-K2W8, QUO-1353489-K7T7 and QUO-1353483-W4K8 (warranty extension 09/01/22-11/30/22) Dell Quotes: QUO-1353491-C1V3, QUO-1353490-K2W8, QUO-1353489-K7T7 and QUO-1353483-W4K8 (warranty extension 09/01/22-11/30/22) Dell Quotes: QUO-1353491-C1V3, QUO-1353490-K2W8, QUO-1353489-K7T7 and QUO-1353483-W4K8 (warranty extension 09/01/22-11/30/22) Dell Quotes: QUO-1353491-C1V3, QUO-1353490-K2W8, QUO-1353489-K7T7 and QUO-1353483-W4K8 (warranty extension 09/01/22-11/30/22) Print Services; Copy Services Print Services; Copy Services Mutual Settlement Agreement with APCD WW 670 Replacement refrigeration module for Optima / Premium / Dual vacuum samplers, 110 VAC. General Good - Electric Bikes CSG - Building Plan Review Services CAPSLO 40 Prado Operational Support (July 21 - June 22) Advisory services for pension obligation bonds- TBID Advisory services for pension obligation bonds - Whale Rock Fund Advisory services for pension obligation bonds - Transit Fund Advisory services for pension obligation bonds - Parking Fund Advisory services for pension obligation bonds - Sewer Fund Advisory services for pension obligation bonds - Water Fund Advisory services for pension obligation bonds - General Fund Hach-Actiflo Turbidity Controllers-WTP Lawson-PPE/Safety-WTP Watchguard - Inv ACCINV0035133 BWC Molle Mounts SHI - Quote-21932837 Microsoft HoloLens 2 Electrical services Billing Inserts for LRM Report OPEN PO- Fire plan check contract services Print Services; Copy Services Printing and Graphics Services Parks Maintenance Farm Supply PO Lawson-Hardware Restock-WTP D Garcia Jr- Sludge Drying Bed Cleaning-WTP COE-Strength Finders-WTP Periscope NIGP Licence Printing and Graphics Servicesl Blattler Janitorial/Restroom Supplies for Golf Course Spring Adult Softball Championship Shirts WATTCO - Estimate AAAQ17522 - SLOPD Antenna Quote PWAT-119-LT-GPSD-SLOPD-MP70 P&R Staff Shirts ED- SLO Chamber Relocation Guide 2022 Bunyon Bros-Tree Trimming & Brush Removal WTP/Res2-WTP D Garcia Jr-Washwater Pit Sludge Cleaning-WTP Equine Covers-Ozone Destruct Cover-WTP Motorola Solutions - Quote Standard DVR with HD Panoramic Front Camera Fire Safety Equipment PPE Landscape design for Maddona Road Bike Path Landscape design for Maddona Road Bike Path TBID 2022 Ag Expo Sponsorship decals for department electric bicycle Verdin - Public Art Promo Plan boots EV Charger purchase and connection to Fleet software EV Charger purchase and connection to Fleet software website design refresh and user training, maintenance and hosting licensing fee electrical connectors and Phillip's pan screws Aluminum pipe Business Cards - Shelsie Moore - 500 Cards Business Cards - Brian Nelson - 250 Cards Automotive and Truck Parts - Fleet Print Services; Copy Services Printing and Graphics Services Printing and Graphics Services Print Services Print Services; Copy Services Print Services roof patch Recycled Water Construction Water Permit vehicle tags Gas monitor calibration Informational sign Golf Course Maintenance Products New Hire Fingerprinting Service at Cal Poly Grant Preparation: Proposition 1 Groundwater Grant Round 3 Funding Full Application for the City of San Luis Obispo Perchloroethylene/Tetrachloroethylene (PCE) Plume Characterization Project Special Events Insurance Quarterly Payment Retrofit the Sinsheimer stadium scoreboard with LED bulbs Consultant services for traffic analysis associated with planned modifications to Bullock Lane. Consultant is CCTC, who is on Traffic On-Call List. NAPA Quote, 4 Post Hoist, Sourcewell Purchase Contract 110520-GPC NAPA Quote, 4 Post Hoist, Sourcewell Purchase Contract 110520-GPC NAPA Quote, 4 Post Hoist, Sourcewell Purchase Contract 110520-GPC Develop "Green Vehicle" branding for SLO Fleet EV's, plug-in and conventional hybrids. Materials Testing Invoices Task Order 19-Potholes between Foothill and Ramona Task Order 19-Potholes between Foothill and Ramona Task Order 19-Potholes between Foothill and Ramona Absolute Auto Invoice 5-16-22 Absolute Auto Invoice 5-16-22 Battery Systems Invoice 5-16-22 Big Brand Invoice 5-16-22 Big Brand Invoice 5-16-22 Quinn Invoice 5-16-22 Williams Cleaning Systems Invoice 5-16-22 Fleet Parts Accessories Mullahey Ford Service call - remove and reset water closet Service request Dana street daytime use permits Aluminum signs Sign mount hardware Welder mold remediation The engineering advance required to cover the cost of the PG&E application to add an electrical service to the N Broad Park ChargePoint Charger Purchase ChargePoint Charger Purchase ChargePoint Charger Purchase Annual software license/maintenance renewal for Transpartity traffic signal management software. paint plumbing permit RW Chlorine Analyzer Achievement House Achievement House Allan Hancock College - Building and Safety Training Work includes move of temporary pole, demo 1 panel, jackhammer down old foundation Install new foundation. Set new pole and return once city provides new 1-A. Will reuse Existing wire in new conduit run from box to new foundation Printing and Graphics Services- Inglehart Outreach on social media, media outlets, graphic design for April-June Laboratory Supplies, MRO, Utilities, Water 2 sets of discrete sample bottles (allows for 24 hour monitoring) Memorial Bench Enterprise Security - Quote 50007-2 Pedestal Replacements Louie's Crane-Crane Services Alum Bulk Tank Replacment-WTP D Garcia Jr-Sludge Frying Bed #3 Sand Addition-WTP Burt Ind-TTHM Bearings-WTP Software Solutions - Inv 22-8686 EnerGov Project Upgrade Softballs for Adult League CITIG - Quote 04137 VMware Renewal 06.26.22-06.25.23 Service Body for Vehicle Replacement Project #1000554-01, Fire Medium Duty Truck with Utility Bed WIP - Inv 2080 ECC QSC Firmware Update Fish and Wildlife fees for permitting the stilling basin clean and inspect project Print Services; Copy Services Regulatory [permitting fees UT Billing Envelopes UT Billing Envelopes UT Billing Envelopes UT Billing Envelopes UT Billing Envelopes UT Billing Envelopes Corrpro-Annual Cathodic Protection Service-WTP Electricraft-Forebay metering project-WTP Replacement AEDs for City buildings Pureflow-Influent Valve Actuator-WTP Compressors Annual Service Oven Electrical work for oven SLO Swim Center Facility Equipment Laguna Lake Golf Course- Waste Service Harrington-Alum Bulk Tank Replacment-WTP Battery for vehicle 1605 Purchase of Orcutt and Tank Farm Roundabout Sculpture Historic Structures Report Oil Filters relay LPS Tactical- Estimate 4234A Neil Davidson SWRCB DDW-Water System Annual Fees-WTP Polkow wildland boots saw cutting Burt Industrial-TPS Louver Motors Permitting fees for RWQCB to permit the WR stilling basin drain and clean project Permitting fees to regulatory agency for the WR stilling basin clean and drain project. Ca Dept of Fish and Wildlife Battery charger assembly Pay station maintenance cards Meter parts SM Tire Invoices 5-26-22 SM Tire Invoices 5-26-22 Big Brand Invoices 5-26-22 Big Brand Invoices 5-26-22 America's Tire Invoices 5-26-22 America's Tire Invoices 5-26-22 Absolute Auto Invoices 5-26-22 Fleet Purchase Automobile Decals uniform embroidery Restroom door repair services Elevator door repair Flooring job for Tree Maintenance shop AED Pads for Adults and Infants Mission Plaza Plant restoration Mission Plaza Plant restoration Harrington-Alum Tank Replacement-WTP Printing and Graphics Services Printing and Graphics Services. Morrison Print Services gasket for T-1 paper towels John Deer disc implement for WR tractor Print Services; Copy Services Kraemer boots Yearly Software Maintenance fee Yearly Software Maintenance fee CM Services for Cerro San Luis Greenway CM Services for Cerro San Luis Greenway Tree Maintenance shop interior painting services Linson Signs Automotive Fleet Supplies Linson Signs Automotive Fleet Supplies Staffing Services - greg adams Staffing Services - Greg Adams (MAR 2022) Consulting Staffing - Inspector (MAR 2022) Consulting Staffing - Inspector (APRIL 2022) Consulting Staffing - Plans Examiner (APRIL 2022) Consulting Staffing -Plans Examiner (MAR 2022) Consulting Staffing - Special Projects (MAR 2022) Earth Systems Pacific Pismo Street Evaluation-Wall Estimate Signs for 2021 Downtown Paving Project Downtown Parklet Modifications June 2022 Temporary construction signs MRO Maintenance Repair Operations Supplies F Open Po for medicine cabinets safety supplies CCL Fencing mold testing plumbing repairs drain clearing Security Alarm Services Replacement of vandalized slide for Devaul Ranch Playground Batteries T-1 Paint sprayer repairs Adult Softball Restricted Flight Balls Erin Claussen Photography- INV 2342 County of SLO- SART INV 512 Case #220426022 Case #220503063 Case #220516057 Special Services Group- INV 15707 Safety Boots - Shawna Scott Print Services Bartel & Associates - Update toilet rental Halloween Bags for Pedestrian Safety Awareness Xerox(R) Vitality Colors(TM) Colored Multi-Use Print amp; Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, 30 Recycled, Green, Ream Of 500 Sheets Xerox(R) Vitality Colors(TM) Colored Multi-Use Print amp; Copy Paper, Letter Size (8 1/2 x 11), 20 Lb, 30 Recycled, Yellow, Ream Of 500 Sheets Print Services; Copy Services lab chair Colilert, 2 boxes of WP 200I and WP104 comparator PO for drinking water services Print Services; Copy Services hardware Peeler Core for Retaining Wall at Miossi Open Space Youth Services Staff T-Shirts KidVENTURE Summer T-Shirts Bronze Plaque for Neighborhood Greenway Public Art through Downtown Bronze Plaque for Neighborhood Greenway Public Art through Downtown Pulling cable and cutting heads Mike di Milo Science Discovery - Stormwater education Line maintenance Fire Sprinkler Inspection Field trip transportation Soccer Goals Trash services for residential rental properties pressure washing Central Coast Professional Tools Invoice 6-6-2022 Consultant traffic analysis support for Signal Timing Task Order 20-Oceanaire Shoring and Repair Task Order 22- Walnut Potholes Task Order 22- Walnut Potholes Cla-val rebuild kits 4" and 8" Electricraft-TTHM Breaker Replacement-WTP Bankers Box(R) Stor/File(TM) Standard-Duty Storage Boxes With Lift-Off Lids And Built-In Handles, Letter/Legal Size, 10ldquo; x 12 x 15, 60 Recycled, White/Blue, Pack Of 10 Print Services; Copy Services J. Williams boots Fire Safety Equipment PPE Freeman and Child Manley Bros-Actiflo Sand-WTP Archer boots Print Services; Copy Services Print Services; Copy Services USA Softball Insurance for Adult Softball League HazMat supplies Sand for Annual turf renovation at Damon Garcia Storm drain markers - Dump No Waste, Drains to Creek (English + Spanish) pipe and couplers pipe and couplers Minor Traffic Signal Modification (Monterey & Santa Rosa) Software Solutions - Quote 1008 Computer Training Prepaid Class Passes ATS-Annual External Washwater Tank Inspection-WTP Kaeser-Ozone Compressors 2000 hr Maintenance CP Crowley-CL2 Analyzer Probe-WTP EDD Quarterly Census Employment Wages Data Agreement term: 11/1/2021-10/31/2024 Note: 1st invoice already processed Caltrol-2 year blower service Sierra Cedar - Inv PC-000215523 Post Product Support Painting for downtown poles. drain cleared Asphalt removal and Hauloff for Orcutt Rd. Plans for - Roadway Sealing 2022, Specification No. 1000560 - 8 Sets Specials for - 90346 - Roadway Sealing 2022, Specification No. 1000560 - 8 Sets Uniforms for Emergency Manager. 4" water meters Pump and fittings for Res. 1 cover replacement project Public Awareness Campaign Replacement toilet for Sinsheimer park. Blanket PO for trash service for the end of the fiscal year In preparation of the 2023 Arterials Project, the City will contract with Pavement Engineering Incorporation to perform a pavement evaluation and investigation of the existing conditions of the streets identified in the Pavement Management In preparation of the 2023 Arterials Project, the City will contract with Pavement Engineering Incorporation to perform a pavement evaluation and investigation of the existing conditions of the streets identified in the Pavement Management In preparation of the 2023 Arterials Project, the City will contract with Pavement Engineering Incorporation to perform a pavement evaluation and investigation of the existing conditions of the streets identified in the Pavement Management Traffic signs (regulatory) bushings for tractor Street name signs Parking meter wraps - 3 quotes attached Traffic Signal Repair (Higuera & Osos) Speaker Series Container Stock Plants CP Crowley-KOP Kit & Inectors-WTP McMaster Carr-Misc Hardware-WTP Grainger-Small Tools-WTP Printing and Graphics Services Equipment Replacement Parts Print Services; Copy Services Advisory services for pension obligation bonds - General Fund Advisory services for pension obligation bonds - Parking Fund Advisory services for pension obligation bonds - Sewer Fund Advisory services for pension obligation bonds - Transit Fund Advisory services for pension obligation bonds - Water Fund Advisory services for pension obligation bonds - Whale Rock Fund Advisory services for pension obligation bonds- TBID Mission Plaza Landscape and Maintenance Staff Uniforms/Apparel for P&R Staff Uniforms/Apparel for P&R Staff Uniforms/Apparel for P&R Chorro Sewer Main Repair Chorro Sewer Main Repair Staff Uniforms for Lifeguards and Rec Cashiers Staff and Guest Hats- SLO Swim Center AED for CS- Events and Sports, Camps Golf Shirts rain barrels for water wise landscape competition winners. Utility Billing Insert - Busy Season Reminder Utility Billing Insert - Busy Season Reminder Annual proficiency test materials - Drinking Water Communication Plan for 2022 Street Improvement Projects - Multiple Communication Plan for 2022 Street Improvement Projects - Multiple Communication Plan for 2022 Street Improvement Projects - Multiple Communication Plan for 2022 Street Improvement Projects - Multiple Communication Plan for 2022 Street Improvement Projects - Multiple Storm drain markers - Dump No Waste, Drains to Creek (English + Spanish) Print Services HVAC controls HVAC controls Weed abatement services at Laguna Lake Burt Industrial-WW Couplings & TPS Air Vac Rebuild-WTP Uline-Old Lab Workspace-WTP WIP-SCADA Screen for OPs Control Room-WTP WIP-SCADA Screen for OPs Control Room-WTP Print Services; Copy Services WIP - Inv 2081 Council Chambers Audio and PC Display Print Services; Copy Services Fire Safety Equipment PPE Printing and Graphics Services Repairs at LLGC Printing and Graphics Services Printing and Graphics Services Sand for LLGC City Apparel for Finance Dept Employees Aeration at LLGC Replacement parts for valve turning trailer Relays Tires for 1706 BC vehicle Regulatory payment to Underground Service Alert filters Maintenance Contract Enterprise Security - Inv 45408 PD Doors Tank Mixers Tank Mixers rollup door 3 Layer Supported - Modular 1U High - Rack-mountable, Wall Mountable - Lifetime Limited Warranty rollup door replacement HVAC CH IT server room replacement unit On call crisis communication support services (keep PO open for FY 22-23) Replacement toilet for Sinsheimer Park. Printing and Graphics Services Archaeological Monitoring - spec 1000091 Archaeological Monitoring - spec 1000091 Municipal Code Signs for Open Spaces Walnut and Morro Survey Data services Updated Name Tags for Staff USA locator Verisight Pro+ Control Box Monitor V & V Manufacturing INC- San Luis Obispo Police Badges Quote #22222 Tools for shop Hedge trimmer Training material containers. Vendor needs set up. W-9 attached water meter. Estimate does not include tax and shipping. Tax and shipping is estimated and added to estimate cut off saw Tools for Hydro cleaner trucks Emergency replacement of electronic gate that hit by a car Genfare - GFI Service Agreement - SLO Transit - Jesse Stanley Addition of City conduit w/ mule tape and (2) pull boxes on Orcutt Road Print Services Firefighter injury prevention. Not to exceed $12071. Vendor needs setup. W-9 attached. One (1) space plan design for the City of SLO’s new 2nd floor Human Resources offices on Mill St. in SLO. Invoice for Salinas Lake patrol provided by County of San Luis Obispo Parks & Recreation. 5 Year Monitoring & Maintenance Agreement not to exceed $5,000/annually Repair camera equipment Parts for camera reel repair Legal Advertisements Print Services; Copy Services Boise(R) ASPEN(R) 30 Multi-Use Print amp; Copy Paper, Letter Size (8 1/2 x 11), 92 (U.S.) Brightness, 20 Lb, 30 Recycled, FSC(R) Certified, White, 500 Sheets Per Ream, Case Of 10 Reams Office Furniture Services LGSEC Annual Membership (company now called CivicWell) PMAMA Crp INV 202205128 Final Close out PMAMA Crp INV 202205128 Final Close out Marketing materials Printing and Graphics Services. Skove and Flatos Side loading hose pack MRO Maintenance Repair Operations Supplies. Training Tower GoTo - GoToMyPC Licenses (Previously LogMeIn). $9090.00 original invoice - $741.00 credit memo = $8349.00 SimsuShare 4 licenses Landscape Campaign Signs Print Services; Copy Services Vibratory Plate- LLGC New check valve for pump station A New check valve for pump station A Verisight Pro+ Cable Reel 200' with Camera head. Print Services; Copy Services Print Services; Copy Services Print Services; Copy Services County SLO- Health SART Inv 513 Furniture quote to furnish the 3 Admin offices as part of the Parks and Rec project Print Services; Copy Services Print Services; Copy Services Staff Apparel Order Earth Systems Pacific Earth Systems Pacific Annual Wastewater Proficiency Testing Materials Confined space equipment Weed abatement work Printing and Graphics Services- Barrett and Booth cards Print Services; Copy Services Propane Fleet Parts & Accessories doors Bob Jones Trail DG RWG legal services for personnel matters RWG legal services for personnel matters RWG legal services for personnel matters Plan Review Services - Mar 2022 Fuel Communications Services for Public Safety Center Communications Services for Public Safety Center HazMat sample Legal Advertisements - Grants in Aid Program We've let it go, California Gold landscape signs County of SLO Sheriff- Coroner. Drug screening INV CL-052022-08 Roll Out The Barrels 2022 CrowdRiff Renewal Sewer plugs Contract Grant Writing Services. (Keep PO open for FY 2022-23) Print Services Print Services; Copy Services Absolute Auto Tech Invoices 6-21-22 Tennis Landscape Contractor's Maintenance Invoice 6-21-22 Marco Equipment Company Invoice 6-21-22 Mr B's Auto Glass Invoice 6-21-22 Mobile Diesel Test Service Invoice 6-21-22 Quinn Cat Invoice 6-21-22 Sunset North Car Wash Invoice 6-21-22 Turfstar Western Invoice 6-21-22 Achievement House Grazing contractor Mission Plaza Lighting Rental - Summer 2022 CSG Dept. public outreach, promotions, and marketing efforts EDD Quarterly Census Employment Wages Data Agreement term: 11/1/2021-10/31/2024 Note: 1st invoice already processed Waste Oil service Consulting Staffing - Special Projects (APRIL 2022) Banner at Baggett Stadium Tuition for the Local Governance Summer Institute for Derek Johnson. Farmers market banner and retractable sign plumbing services Stock Filters Perry Ford Invoice 6-22-22 Plant growth regulator for Damon Garcia Santa in the Plaza DTA Event- Santa Fingerprinting Tile Co Print Services; Copy Services New Times - Inv 341425 RFQ Tech Consult Ranger Signage Sierra Cedar - Inv PC-000215687 Post Production Support Centralized Resident Response Platform from GoGov wire and connectors Tools, Equipment, MRO Supplies Postage Meter Lease 22/23 Neighborhood Map Project - Phase 2 Neighborhood Map Project - Phase 2 HVAC controls HVAC controls RWG general support of ACA legal services RWG general support of ACA legal services RWG general support of ACA legal services Software Solutions - EnerGov Upgrade Project Consulting, Training and Go-Live Support Software Solutions - EnerGov Upgrade Project Consulting, Training and Go-Live Support new door Confined space equipment. Vendor needs set up. W-9 attached. Foothill Boulevard Complete Street Preliminary Design Foothill Boulevard Complete Street Preliminary Design Foothill Boulevard Complete Street Preliminary Design Foothill Blvd Preliminary Design Foothill Blvd Preliminary Design Design Dell - Microsoft O365 Subscription Licenses (Year 1 of 3) PSA-0001524 (8084445) Dell - Microsoft O365 Subscription Licenses (Year 1 of 3) PSA-0001524 (8084445) Dell - Microsoft O365 Subscription Licenses (Year 1 of 3) PSA-0001524 (8084445) Print Services; Copy Services Plan Review Services - Jan 2022 Plan Review Services- FEB 2022 Consulting Staffing - plan examiner (MAY 2022) Consulting Staffing - Inspector (May 2022) Consultant Services - NBS Registration for annual conference. Portable EV, Cables, and Microphone for Community Services Division Printing and Graphics Services CM/CI Services - Roadway Sealing 2022 PG&E Rule 20C Relocations Costs for CAD PS Phase 1S Jack House Exterior Signage French Park Commemorative Bench Installation French Park Commemorative Bench Installation Canille Hoffman Sculpture Installation Temp Staffing Resources BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22 BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22 BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22 BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22 Utility Trailer BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22 BLANKET PURCHASE ORDER: for contract meter reading services. FY 21-22 Browder Painting, quote for two offices and two entrance doors FY22-23 Nacimiento Water Operating Fun Annual Billing. Per Articles 16 and 17 of the contract. Print Services; Copy Services Print Services; Copy Services Community Development Department - Apparel Rocker Switch automotive Funnel work by FIT to reconfigure new CAO office space Station 3 - Stove gas leak. Vendor needs setup. W-9 attached. Medical Supplies ALS 2022 Minor Striping and Sign Project 2022 Minor Striping and Sign Project 2022 Minor Striping and Sign Project 2022 Minor Striping and Sign Project equipment rental Printing and Graphics Services Print Services; Copy Services CITIG - Quote 004239 Meraki APs for New HR Space Poor Richard's quote for City logo clothing items Archaeological Monitoring - Roadway Sealing 2022 - Higuera and Nipomo Archaeological Monitoring - Roadway Sealing 2022 - Higuera and Nipomo paint paint Potassium Iodide ACS Grade Annual trimming of Bottle Brush on Madonna Road BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). FY 22-23 BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). FY 22-23 BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). FY 22-23 fence upgrade fence upgrade Open PO to pay for renewal of permit with APCD Electrical installation of tank mixers CAPSLO Agreement - Direct Support for Child Care Start-ups Round 2 MCU Molle attachments and docking station Recycled Water Delivery Legal Analysis Legal Fees Chambers Reconfiguration Print Services; Copy Services Oil Toilet and public restroom repair Chaser tickets for parking structure City sign and signpost installation Pay station and meter diagnostic and maintenance cards Aluminum signs Sign mount hardware Citation paper rolls Print Services; Copy Services Print Services; Copy Services Key replacement services Mullahey Ford Invoices 6-27-22 Youth Services Uniforms Summer Bus for Youth Services Big Belly Receptacles SM Tire Invoice 6-27-22 San Luis Auto Glass Invoice 6-27-22 Scott O'Brien Invoice 6-27-22 Coastline Equipment Invoice 6-27-22 Contractor's Maintenance Services Invoice 6-27-22 Enhanced Collision Invoice 6-27-22 Johnboy's Towing Invoice 6-27-22 Matco Tools Invoice 6-27-22 Mr. B's Invoice 6-27-22 Mobile Diesel Smoke Testing Services Invoice 6-27-22 Print Services Community Partnership Agreement- Public Art Community Partnership Agreement- Public Art Crossroads Software. INV 7225 IOS Citation System 2.5x5 Print Studio Headshots Electricraft not to exceed for work on power and data cabling related to the office transition Traffic paint striper Not to exceed for The Sign Place for frames and inserts for nameplate signage (new office space) Not to exceed for The Sign Place for frames and inserts for nameplate signage (new office space) Public Art Assets BLANKET PURCHASE ORDER: for Utility Billing Inserts (Infosend). FY 22-23 BLANKET PURCHASE ORDER: for Utility Billing Inserts (Infosend). FY 22-23 HVAC replacement parts Prado Bridge - IS-MND Mailers Enterprise Security - Quote 50007-CO1 Landscape Steel Housing Enterprise Security - Quote 51457-1 Nedap Windsheild Tag and Exterior ID Tag CIO - Quote EE026170 HR Offices and Building Maintenance Items CIO - Quote EE026170 HR Offices and Building Maintenance Items Passenger loading zone sign and bundy pad Electrician Services First aid supplies Blanket PO for lift equipment rentals FAC Open PO for HVAC filters and parts Open PO for roll-up doors and gate repairs Tools and Industrial Parts - Utilities Tools and Industrial Parts - Utilities Engine Cleaner for Truck-2 1" hose adapter for Truck-2 Addiction Medicine Consultants SC-OPEN PO FOR PLUMBING Open PO for safety supplies for FM Downtown Safety Enhancements- Barriers Hazardous Tree Work annual regulatory fees for the operation of Whale Rock Reservoir Dr. James Tahmisian - Return to work Eval Higuera and Nipomo - Engineering Advance Jarvis Fay work on sewer rate issue Disability Access Consultants, LLC (DAC Trak Software License) wire for new plug in shop Browder Painting Company Noble Saw invoice 6/29/2022 919 Palm Fire alarm system Monitoring and testing 1/3 FM 2/3 Parking 919 Palm Fire alarm system Monitoring and testing 1/3 FM 2/3 Parking Pool testing reagents SC- Open Po for alarm monitoring FAC- Open PO for paint Elevator service SC- UNIFORM SERVICE FAC- OPEN PO FOR UNIFORM SERVICE FAC- OPEN PO FOR HARDWARE SWIM CENTER- Open PO for pool equipment FAC- OPEN PO FOR LIGHTING FAC- Open PO for lumber and molding SC-open PO for motors FAC- Open PO for motors FAC- OPEN PO FOR HVAC FAC- Open PO for plumbing parts SC- OPEN PO FOR PLUMBING FAC- OPEN PO for hardware FAC-OPEN PO FOR PLUMBING PARTS FAC- Open PO for janitorial at FS #1 FAC-OPEN PO FOR LIGHTING SC-OPEN PO FOR LIGHTING FAC- OPEN PO FOR LOCKSMITH PARTS Transaction fees Jan-Mar and estimated cost for Mar-June Motorola Solutions - Quote 06.30.22 MotoChargers for FD John Klevins- Contract Outreach Homeless and Mental Health Crisis Services Open Blanket PO using FY 21-22 Funds LPS Tactical- Estimate 4250A SLO FD: Keanu Morison, Erin Smith FAC- OPEN PO for janitorial services at offices and rec sites Pool Acid FAC- Open PO for alarm monitoring SC Open PO for Acid Prado Aesthetic Services Prado Aesthetic Services Spectrio (Prev. Enplug) - Inv 1370954 Enplug Annual Prorated 6.24.22-6.30.22 FAC- PEST CONTROL CITIG - Quote 004132 AWS Pro Services 2022-23 FY TierFive, Inc. Boise(R) ASPEN(R) 30 Multi-Use Print amp; Copy Paper, Letter Size (8 1/2 x 11), 92 (U.S.) Brightness, 20 Lb, 30 Recycled, FSC(R) Certified, White, 500 Sheets Per Ream, Case Of 10 Reams Municipal Resource Group (MRG) Hackman - Inv 00003 Higuera Hill Cell Site Tower July-Dec 2022 Spectrio - Inv 1371036 Enplug Digital Signage 7.22-6.23 CITIG - Quote 004133 AWS S3 Cloud Storage TWR - Inv C-1933 2022 Annual Inductive Automation - Quote 1240552 PriorityCare Support Plan Renewal July 2022-July 2023 Inductive Automation - Quote 1240552 PriorityCare Support Plan Renewal July 2022-July 2023 CJPIA - Preventative Mental Health Services CITIG - Quote 004225 LogicMonitor Renewal Building Plan Review Services from 4-1-22 to 4-30-22 Building Plan Review Services - 51/2022 - 5/31/2022 Salinas Dam Water Sales FY22-23 ESRI - Quote 26076721 Annual Term Enterprise License 07.22-07.23 2012 Bonds- Arbitration Russ Bassett Quote HS-141-19; USB-A 3.0 (32), Voice Data Adapter Kit (16) FY23 Napa Open Po fire fleet parts Print Services; Copy Services Transportation for WRRF tour field-trips Print and Mail Services- Business License and Tax Certificates Print and Mail Services- Business License and Tax Certificates Teller Software FY 2022-23 pool equipment Ahead Inc (CA Ops: Kovarus Inc) Enterprise Storage Server Replacement (City SAN, PD SAN) Ahead Inc (CA Ops: Kovarus Inc) Enterprise Storage Server Replacement (City SAN, PD SAN) Ahead Inc (CA Ops: Kovarus Inc) Enterprise Storage Server Replacement (City SAN, PD SAN) Ahead Inc (CA Ops: Kovarus Inc) Enterprise Storage Server Replacement (City SAN, PD SAN) Ahead Inc (CA Ops: Kovarus Inc) Enterprise Storage Server Replacement (City SAN, PD SAN) Ahead Inc (CA Ops: Kovarus Inc) Enterprise Storage Server Replacement (City SAN, PD SAN) Marking paint for all athletic fields. Allen-Bradley Suite - Support and Maintenance Agreement-WD Allen-Bradley Suite - Support and Maintenance Agreement-WWC Bristol/IP - Support and Maintenance Agreement Bristol/IP - Support and Maintenance Agreement SNMP Suite (51+) - Support and Maintenance Agreement-Water Distribution Allen-Bradley Suite - Support and Maintenance Agreement-Whale Rock Bristol/IP - Support and Maintenance Agreement SNMP Suite (1-15 devices) - Support and Maintenance Agreement-WWC SNMP Suite (1-15 devices) - Support and Maintenance Agreement-Whale Rock FY23 Central Coast truck center Open Po- fire fleet equipment FY23 Central Coast truck center Open Po- fire fleet equipment FY23 Open Po for Miners Ace Hardware Fire Fleet Shop FY23 westside auto parts Open Po for Miners Ace Hardware Fire Fleet Shop FY23 Jb dewar Open Po for fuel and fluids. American Water Works Association Renewal Target solutions renewal On-call Environmental Services for 2023 Laguna Lake Dredging project. On-call Environmental Services for 2023 Laguna Lake Dredging project. Emergency repair couplers for park irrigation lines. U.S. Bank Bond Trustee Services- Administration Fees Blanket PO for Signal Tech Uniform Cleaning Parklet Install at Kult/Barrelhouse Plan Review for May 2022 Plan Review - April 2022 Asphalt from Hanson. Verde/Luneta/Ramona/Broad Sewer Replacement, 1000091 Verde/Luneta/Ramona/Broad Sewer Replacement, 1000091 Verde/Luneta/Ramona/Broad Sewer Replacement, 1000091 Verde/Luneta/Ramona/Broad Sewer Replacement, 1000091 Verde/Luneta/Ramona/Broad Sewer Verde/Luneta/Ramona/Broad Sewer land survey land survey land survey Chainsaw labor Bike Rack Removal and Reinstallation Print Services; Copy Services Printed specials for Specification No. 1000055 Printed plans for Specification No. 1000055 Furniture Installation Team (FIT) signs Promotional Concepts- PD stress relievers INV 12719 PG&E Service for Cerro San Luis Greenway OPEN PO - Culligan Tank Rental $35 a month x 12 County of Santa Barbara SBSO Pre-Academy Cadet Kuhn A1 Security - Quote QN22130 AXIS P3245 qty 2 On call graphic design and copy writing communications support (Keep open for FY 22-23) Tyler Technologies - Quote Onsite Professional Services (3-Day) FY23 South Coast Open Po- fire Fleet parts and accessories FY23 South Coast Open Po- fire Fleet parts and accessories Repair and Restoration of "Flames of Knowledge" Art Display Fire Safety Equipment PPE SC pest control Flags for city parks. City Clerk FY 22-23 Legal Advertisements UPRR Design Review Fees - RRST (Orcutt to Tiburon) UPRR Design Review Fees - RRST (Orcutt to Tiburon) Azteca - Quote Q-13309-1 Cityworks Annual Maintenance Support Azteca - Quote Q-13309-1 Cityworks Annual Maintenance Support Azteca - Quote Q-13309-1 Cityworks Annual Maintenance Support Azteca - Quote Q-13309-1 Cityworks Annual Maintenance Support Azteca - Quote Q-13309-1 Cityworks Annual Maintenance Support Azteca - Quote Q-13309-1 Cityworks Annual Maintenance Support Azteca - Quote Q-13309-1 Cityworks Annual Maintenance Support Azteca - Quote Q-13309-1 Cityworks Annual Maintenance Support Azteca - Quote Q-13309-1 Cityworks Annual Maintenance Support Azteca - Quote Q-13309-1 Cityworks Annual Maintenance Support Fire Safety Equipment PPE Fire Safety Equipment PPE Ready refresh. drinking water Mission Linen-5301 Mission Linen-5006 Armored Car Pickup Task Order 23-Water Patches 3 Task Order 23-Water Patches 3 medical services open PO FY 22/23 Mission Linen-Uniform & Linen Blanket PO-WTP Mission Linen Blanket PO - Uniform Rental, Towels, and rugs Wastewater Monitoring - Influent BOD, Salts Management, Nutrient Management Blanket Purchase Order for DI Tank Rental ($40/month) and 4 Exchanges ($120/exchange) HPC Drinking Water Analysis Blanket PO for Oil and Grease Analysis (once per month) All Ways Clean-Janitorial Services Blanket PO-WTP Lab Equipment - Blanket PO for all VWR Water Quality Lab Purchases Univar-Sodium Hydroxide Blanket PO-WTP Polydyne-Clarifloc 4420 Polymer Blanket PO-WTP Chemtrade-Aluminum Sulphate-WTP FGL-Contract Lab Blanket PO-WTP OPEN PO - Oxygen -14.02x12=168.24 HazMat fee HazMat supplies JCI Jones-Sodium Hypochlorite-WTP Univar-Sodium Silicofluoride-WTP Gilmore-LOx Blanket PO-WTP sand for back fill FY22 City Facility Recycling Employee Training Video Sterling-E38-WTP Round up and gopher bombs spacer for 3 inch water meter at cemetery CDWG - Quote MVZN847 Tripp Lite PDU qty 2 Open Po for FY23 Quote for HF183 qPCR analysis (pathogen TMDL). Annual sampling and monitoring, Year 4 Badger water meters Badger water meters Badger water meters Badger water meters 2022-23 Noble Studios Agreement Blanket PO to pay outstanding invoices for 21-22 fiscal year Blanket PO for Rainscapes FY 22/23 Santa Rosa and Monterey - Engineering Advance Advantage Answering - Open PO for 2022-23 Fiscal Answering Service Delinea - Q-220893, Secret Server Renewal - 2022 Specials for - Verde/Luneta/Ramona/Broad Sewer Replacement. Specification No. 1000091 - 8 Sets Temporary Construction Signs connector lugs for pump wiring PTS - Open PO for 2022-2023 Fiscal ($150x12 = $1800) Print Services; Copy Services Plans for - Roofing Replacement at Fire Station 1 Administration & Fleet Maintenance, Specification No. 1000172 - 8 Sets Specials for - Roofing Replacement at Fire Station 1 Administration & Fleet Maintenance, Specification No. 1000172 - 8 Sets Plans for - Verde/Luneta/Ramona/Broad Sewer Replacement. Specification No. 1000091 - 8 Sets Print Services; Copy Services Print Services PO for drinking water services WIP - Estimate 1148 FIT Conference Room Water meter Fire extinguisher maintenance FY22 Electrician Services Invoice for Fleet Parts Accessories Mullahey Ford Fleet Parts & Accessories Power Tools Invoice FY22 cost for the Termite work that was done at the Parks and Rec Building during construction. Avtec - Inv 41840 Scoutcare 07.22-6.23 Open PO FY23 for Fire, Sprinkler and Pump Inspections - Parking garages and office Print Services; Copy Services Open PO FY23 for coin and bank depositing services Invoice for Airgas 7-12-2022 Battery Systems Invoice 7-12-22 FY22 Invoice for Cal-State FY22 Invoice for Central Coast Professional Tools FY22 Chrismoto Invoice 7-12-22 FY22 Scott Obrien Invoice 7-12-22 FY22 Snap On Invoice 7-12-22 Absolute Auto Invoices 7-11-22 Blanket PO for Burt Industrial Supply FY 22/23 Blanket PO for Burt Industrial Supply FY 22/23 Blanket PO for Burt Industrial Supply FY 22/23 CSG - Plan Review Services (June 2022) CSG - Consultants (Building Inspector) Plan check services E bikes - CDD E bikes - CDD E bikes - CDD E bikes - CDD E bikes - CDD E bikes - CDD E bikes - CDD E bikes - CDD E bikes - CDD Web-based software subscription service call Tees for Sale at the Golf Course Templeton Uniforms- Cadet Robert Kuhn Templeton Uniforms- Cadet Robert Kuhn Seed for Golf Course Napa Statement June FY 21-22 Abbott BINAXNOW COVID-19 AG Self Test CritiCall Annual Software License Renewal SSO (Single Sign-On) subscription fee and Software Services: Setup Material Testing - Roadway Sealing 2022- 1000560 Material Testing - Roadway Sealing 2022- 1000560 Archaeological Monitoring Plan - Broad and Lincoln Archaeological Monitoring Plan - Broad and Lincoln As part of Slit Removal 2022, VRF applications need to be submitted to the Dept. of Fish and Wildlife. Each application has price of $323.00 As part of Slit Removal 2022, VRF applications need to be submitted to the Dept. of Fish and Wildlife. Each application has price of $323.00 Plan Review - June 2022 The Sign Place - Quote SLO 52101 Name Plates qty 4 Print Services; Copy Services Carbon monoxide sensor/transmitter Print Services; Copy Services Hats CM/CI Services - Roadway Sealing 2022 - 1000560 CM/CI Services - Roadway Sealing 2022 - 1000560 Award for Roadway Sealing 2022 - 1000560 Award for Roadway Sealing 2022 - 1000560 Award for Roadway Sealing 2022 - 1000560 Award for Roadway Sealing 2022 - 1000560 Award for Roadway Sealing 2022 - 1000560 Award for Roadway Sealing 2022 - 1000560 Award for Roadway Sealing 2022 - 1000560 2022 Chevrolet Silverado 2500 - Replacement Vehicle Wildlife Presentation- Junior Ranger Camp Membership - Sustainable Purchasing Council Tank Farm Orcutt Roundabout Construction - Souza Tank Farm Orcutt Roundabout Construction - Souza Tank Farm Orcutt Roundabout Construction - Souza Tank Farm Orcutt Roundabout Construction - Souza Tank Farm Orcutt Roundabout Construction - Souza Traffic paint striper Mission Plaza Lighting Open PO for FY23 for on site shredding services Open PO FY23 Security alarm monitoring Open PO FY23 for Hearing Officer Contract Services Create a blanket PO to pay monthly elevator maintenance Please create a blanket PO for mobile app transaction fees for the rest of the FY Open PO FY23 for Uniform services APCD NOV Open PO FY23 for landscaping services Open PO FY23 for cleaning services Additional staffing support FY 22-23 Blanket PO for Miners Johnson Pump Station monitoring service Badger Branding- Estimate #6418 r1 Open PO FY23 Pool testing reagents Tools Accessories MRO Supplies Maintenance Repair ECS - Quote 11805 Laserfiche Energov Integration qty 173 ECS - Quote 11805 Laserfiche Energov Integration qty 173 ECS - Quote 11805 Laserfiche Energov Integration qty 173 Open PO for Municipal Code Updates FY 22-23 Ditch Witch- Invoice Roll Over OPEN PO (ALS/BLS) - Lifesaving Support Open PO FY23 (Ranger Service) Noble Saw Inc Open PO FY 23 (Ranger Service) Noble Saw Inc Open PO FY23 Miners Ace Hardware DT Clean & Safe Program 22-23 Open PO for FY23 Hayward Lumber (P&R Ranger Service) Open PO for FY23 for Hayward Lumber (P&R Ranger Service) Open PO FY23 Farm Supply Blanket (Ranger Service) Open PO FY23 Farm Supply Blanket (Ranger Service) Digital West - Open PO for 2022-23 Fiscal ($63 x 12months) CITIG - Quote 004253 Meraki Systems Manager Enterprise Device License 3 Yr Order of green LED's Motorola Solutions - Quote QUOTE-1804598 MISAC - Inv 300004413 Central Chapter Agency Membership 2022-23 405 Foothill Landscape Repair Invoice for the Services provided in part for the Parks and Rec project Open PO FY23 Finance Records Field marking chalk, paint & misc. paint supplies. This will be a blanket PO for FY 21-22. design design design Liebert Cassidy Whitmore Central Coast Employment Relations Consortium FY 22-23 Membership JB Dewer Blanket PO FY21-22 Paul Dry Cleaners - Blanket PO FY 21-22 Open PO FY23 Quadient postage OPEN PO - Training Supplies - MRO Maintenance Repair Operations Supplies Open PO FY23 for Golf cleaning CSG - Plan review Services - Part 2 of June ALS - Needles Stericycle- INV 3006076915 Retrieval unit repair and inspection All Automatic Transmission Invoice B&T Invoices CCM Offroad Invoice ChrisMoto Invoice R&R Invoice Tennant Invoice New Windshield For C-2 Windshield chip repair Emergency light retrofit for Meadow volleyball courts Questica License FY 22-23 Annual Springbrook Maintenance Fees and IVR Subscription FY 21-22 Annual Springbrook Maintenance Fees and IVR Subscription FY 21-22 Trucking service for Damon Garcia Turf Renovation Need additional funds to cover past due invoices for 21-22 fiscal year Creek Arundo Removal Greenway Stencil Print Services; Copy Services Plan Review Services -June 2022 Consulting Staffing - Plans Examiner Consulting Staffing - Building Inspector Two-Man/One-Truck Traffic Control Operation (8.0 Hrs. MF)( Same-Day Callout) Training officer membership Hydration Station Installation Project at Mission Plaza Hydration Station Installation Project at Mission Plaza Cuesta Polygraph- INV 1652 Laboratory Supplies, MRO, Utilities, Water Composite Sampler Base Unit (Identified in Lab Budget worksheet) a case of Potassium Iodide Name Plate for: Anthony Ramos Plans for - Chorro/Murray/Meinecke Sewer Replacement Project, Specification No. 91639 - 8 Sets Specials for - Chorro/Murray/Meinecke Sewer Replacement Project, Specification No. 91639 - 8 Sets Open PO to pay New Times invoices related to ADS for CIP Projects - FISCAL YEAR 22-23 Laguna Lake Comm. Grove Maintenance Wall fix and painting for new HR office Add'l Facility AQI Renewal Fee TYPE 1-A 10', STEEL Synchro/SimTraffic license updates (5), Synchro/SimTraffic support fee (1), TripGen support fee (5), Warrants support fee (5) Chorro Repair - Monitoring Plan Chorro Repair - Monitoring Plan Office Furniture Services CAPSLO Homeless Support - Safe Parking auto eject usb chargers for fire apparatus and auto eject Grille mounts for code 3 lights motorola radio remote mount cables CDWG - Quote MWKW219 Mimecast Renewal One-Year Misc. pipe fittings, meter brass Plan Review Services May 2022 Blanket PO FY23 for Miners. San Luis Powerhouse Open Purchase Order Absolute Auto Tech Open Purchase Order HazMat supplies County of SLO Sheriff-Coroner. Drug screening Blanket PO FY 22-23 Cristando House, Inc INV 300817 Marjorie Menesez Civilian POlice Leadership Tools and Industrial Parts - Fleet Air Pollution Control District Fees SLO County SLOAPCD Dog waste bags for all City parks. Utility Trailer American Muffler Open Purchase Order American Muffler Open Purchase Order Cal-State Auto Parts Open PO Reeves Auto Repair Invoice FY 21-22 Plans for : Santa Rosa at Monterey Intersection Improvements, Specification No. 1000559 - 8 Sets Specials for: Santa Rosa at Monterey Intersection Improvements, Specification No. 1000559 - 8 Sets Open PO FY23 Industrial supply Blanket PO for Equipment Open PO FY23 for Hayward Lumber Open PO FY23 for Burt Industrial Supplies Open PO FY23 Central Coast Landscape Open PO FY23 Associated Traffic Safety Annual Service on Miele Glassware Washer Air Pollution Control District Fees SLO County SLOAPCD Open PO FY2 To provide landscape maintenance services to various City owned properties in SLOwhich include Parks, medians sound walls, open space. and bike trails. Paso Robles Truck Center Invoice 7/26/22 FY 22-23 Mr B's Auto Glass Invoice 7/26/22 FY 22-23 Enhanced Collision Invoice 7/26/22 FY 22-23 Central Coast Spring Invoice FY 22-23 3 WV120SBST-200,VESSELS W/ST AND SB, 200PK 2 WP200I GAMMA IRRAD COLILERT 100ML 200PK 2 WQT2K QUANTI-TRAY 2000 DISPOSABLE 100/BX 3 WV120SBST-200,VESSELS W/ST AND SB, 200PK 2 WP200I GAMMA IRRAD COLILERT 100ML 200PK 2 WQT2K QUANTI-TRAY 2000 DISPOSABLE 100/BX 3 WV120SBST-200,VESSELS W/ST AND SB, 200PK 2 WP200I GAMMA IRRAD COLILERT 100ML 200PK 2 WQT2K QUANTI-TRAY 2000 DISPOSABLE 100/BX Banner Hanging camera repairs Miwall- Estimate 938 Jessen Open PO FY23 for coin collection services LifeLoc- INV 368945 Nitrile Gloves - 2 cases of medium and 2 cases of large Templeton Uniforms- Kuhn Lycra pants SERI- INV 23425 Catalog number 595 - turbidity proficiency test catatlog number 699 - turbidity quality control sample No Parking Postings RELX Inc- INV 1506220-20220630 AVCC Annual subscription -Data sharing Invoice for Grease Gun and Flash lights for shop Fire Hydrant bury adapters Cathodic protection inspection open PO for uniform service FY23 Ferguson Plumbing Supplies and Equipment Blanket PO for water filter service FY23 Electrical components Punch Posts for traffic signs Archeological Monitoring for Mission Plaza Restroom project Archeological Monitoring for Mission Plaza Restroom project Electrician Services The Proposal from LSA in order to do the Monitoring plan and Bat survey as needed by the mitigation measures for the N Broad Park project The Proposal from LSA in order to do the Monitoring plan and Bat survey as needed by the mitigation measures for the N Broad Park project Print Services; Copy Services Invoice for FY23 Business License Software and Prime Web Module Annual Use Fee FY 2023 - Open PO - Tennis Landscape - Contract Services Ascent Environmental - CEQA General Public Safety Element Membership for FY22-23 Water tank replacement for equipment and new valve turning controller Print Services Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008 Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008 Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008 Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008 Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008 Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008 Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008 Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008 Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008 Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008 Verizon - Open PO for 2022-2023 Fiscal for Utilities Acct 870852826-00008 To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated needs for the current the Cal Poly HotHouse Contract FY 22-23 Create a blanket PO for credit card capable meters for the remainder of the FY Field tools Open PO FY23 Brandans Steam Cleaning Air Pollution Control District Fees SLO County SLOAPCD Business Cards for: Anthony Ramos - 250 Cards D&M Consulting Cal Portland Heavy duty anchors for punch posts Tire Store Invoice 7/28/22 Quinn Equipment Invoice 7/28/22 Fleet Parts & Accessories Perry Ford Invoice 7/28/22 Municipal Maintenance Equipment Invoice 7/28/22 Big Brand Invoices 7/28/22 Janitorial month to month services - approximately 3 months Furniture for Whitney Szentesi's office Rebuild and new electronic controls for Madonna PRV Rebuild and new electronic controls for Madonna PRV Pipes, fittings, valves Business Cards for: Hai Nguyen Air Gas-Blanket PO for FY 22/23 Weldiing Gas Rental-WTP KD Janni-Blanket PO FY 22/23 Landscape Services-WTP Spectre Security-Blanket PO FY22/23 After Hours Patrol-WTP Hach-Blanket PO FY 22/23 Laboratory Reagents-WTP FY 2023 - Open PO - SLO Life Magazine - Advertising Hach-Blanket PO FY 22/23 Laboratory Equipment-WTP Auditing services for FY 2022-23 Stanley Security-Blanket PO FY 22/23 Alarm Monitoring Services-WTP Stanley-Blanket PO FY 22/23 Alarm System Maint & Repair-WTP Coastal Rolloff-Blanket PO FY 22/23 Rolloff Service-WTP AHA Takkens-Blanket PO FY 22/23 Steel Toe Boots-WTP Electricraft-Blanket PO FY 22/23 General Electrical Work-WTP Tires for 0607 Ford Ranger Recycled water markers RRFB System (Single Side) to replace knockdown Blanket PO for Mission Linen FY 22/23 Quinn Cat-Blanket PO FY 22/23 Emergency Rental Generator-WTP Quinn Cat-Blanket PO FY 22/23 Emergency Rental Generator-WTP Blanket PO FY23 - ULine FY23 Golf Cart Leasing FY 2023 - Open PO - Mustang Media Group - Advertising FY 2023 - Open PO - SLO Chamber - Advertising Open PO FY23 for Cold Canyon Landfill (61506) Open PO FY23 for Cold Canyon Landfill (61013) Contractors Maintenance. J and N Tactical - INV 2200590 J Koz Blanket PO for Smarden Hatcher F/Y 22/23 Ernest-Tri Fold Paper Towels (65% Recycled Content)-WTP FGL-Triennial Lead & Copper Invoice for Band for P&R's Monday Meet Up Event Invoice for Switch Ball for Golf Course HazMat supplies Print Services; Copy Services Print Services; Copy Services Radio advertising Signal Cabinet Filters Generator Generator 6500 Watts 2022-23 Blanket Purchase Order for Janitorial Services at 879 Morro - WATER 2022-23 Blanket Purchase Order for Janitorial Services at 879 Morro- SEWER Linen Services Contract Lab Services to monitor Recycled Water Fleet Parts & Accessories Blanket PO for Quarterly Corp Yard Well Monitoring (4 sample events) Fleet Parts Accessories Mullahey Ford Fuel Hydration Station new install, project Hydration Station new install, project FY 2023 - Open PO - JB Dewar - Fuel Public Art for North Chorro Neighborhood Greenway Public Art for North Chorro Neighborhood Greenway Open PO FY23 for Excel cleaning Replaced doors CO2 system for Olimpic Swiming pool water PH control Contracted Laboratory Analysis to Support the WRRF, Water Quality Lab, and NPDES permit compliance COE Training for Transportation Staff 1000550 - Arch Phase I Services 1000550 - Arch Phase I Services FGL-Blanket PO FY 22/23 for non routine samples-WTP Hach-Filter Eff NTU Meter Parts-WTP Decals Hydro cleaning tools Engineering Support During Construction Engineering Support During Construction Print Services 90% Plans for - South Street Median Landscape Improvements, Specification No. 1000037 - 1 Set 90% Plans for - City of SLO Corp Yard Fuel & Wash Station, Specification No. 91632 - 2 Sets Boise(R) ASPEN(R) 30 Multi-Use Print amp; Copy Paper, Letter Size (8 1/2 x 11), 92 (U.S.) Brightness, 20 Lb, 30 Recycled, FSC(R) Certified, White, 500 Sheets Per Ream, Case Of 10 Reams BIC(R) Round Stic(R) Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Black Ink, Pack Of 60 Pens Office Depot(R) Brand Standard Staples, 1/4, 5,000 Staples Per Pack, Box Of 5 Packs Post it(R) Notes Super Sticky Notes, 3 x 3, Supernova Neons Collection, Pack Of 24 Pads Legal Advertisements - Grant Writer RFP Legal Advertisements RFQ video production/photog, RFQ communications Peckham & McKenney Executive Search and Consulting Quality Management Software to Support the Water Quality Laboratory and TNi compliance Quality Management Software to Support the Water Quality Laboratory and TNi compliance SM Tire Invoice 8/3/22 Gibbs Invoice 8/3/22 Enhanced Collision Invoice 8/3/22 Cal State Invoice 8/3/22 Big Brand Invoices 8/3/22 Urban Forest Tree Watering Annual PO for CEB (MuniLaw handbook and 2 books) Annual PO for CEB (MuniLaw handbook and 2 books) Annual PO for Thomson Reuters (WestLaw and 1 book) Annual PO for Thomson Reuters (WestLaw and 1 book) HVAC repairs Janitorial Services Annual PO for VRC (file box storage) confined space retrieval system CITIG: Veeam backup for Microsoft Office 365 Open Town Hall 7/26/22-7/25/23 software service renewal GIA Grant- Concerts in the Plaza GIA Grant - Festival Mozaic Traffic Management GIA Grant - Ring of Fire - The Music of Johnny Cash Sand and Asphalt delivery Valves and fittings for valve replacement at Water Treatment Plant New Times Ad - RFP Sweeping Streets Service, Specification No. 5006-2021 SS Print Services; Copy Services Print Services; Copy Services Print Services 90% Plans for - North Broad Street Neighborhood Park, Specification No. 91683 - 1 Set OPEN PO - Apparatus Laundry Open PO FY23 Pipes fittings and valves Electronic locks Signage materials Service call at 919 Palm elevator Service call at 871 Marsh elevator Janitorial cleaning supplies Parking structure bathrooms Janitorial Services Fence Installation To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, and bike trails. 2 New Times Ads - Demolitions linked to Cultural Arts District, Specification No. 90435 (1st of 3 publications) Blanket PO for landscape tools and equipment maintenance Blanket PO for landscape tools and equipment maintenance Office Depot(R) Brand 7-1/2 x 10-1/2 Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100 Fire Safety Equipment PPE OPEN PO - Emergency Response Laundry Ted Martin Boots Target Solutions Annual Subscription Laboratory Supplies, MRO, Utilities, Water BLANKET PURCHASE ORDER Name plate for : Samuel Gauna Invoice for staff membership to APWA. Payroll processing FY 22-23 Dimes Media - Public awareness campaign Blanket PO for Burt Industrial Supplies Lab Chair, Item HIWM3 Janitorial Services WRRF FY Open PO Sodium Hydroxide - WRRF Boise(R) ASPEN(R) 30 Multi-Use Print amp; Copy Paper, Letter Size (8 1/2 x 11), 92 (U.S.) Brightness, 20 Lb, 30 Recycled, FSC(R) Certified, White, 500 Sheets Per Ream, Case Of 10 Reams Boise(R) X-9(R) Multi-Use Print amp; Copy Paper, Ledger Size (11 x 17), 92 (U.S.) Brightness, 20 Lb, White, 500 Sheets Per Ream, Case Of 5 Reams Blanket PO for Landscape materials to be used in City Parks Pipe fittings, hose, misc. safety supplies Pipe fittings, hose, misc. safety supplies Misc. hoses and fittings GIA - History Revisited File on Q Blanket PO FY 22-23 Johnyboys Towing inv 52035 Incident #220716040 Adamson Police Products Order number SC089104 Transunion- Blanket PO FY 21-22 OPEN PO - Hazardous waste disposal - 213.62x12=2563.44 Tyler Tech - Assist Basic Lexis Nexis- Relx- Online reporting annual cost Adamson Police Products Quote SC089073 J Koz Gas Masks Archer Street, LLC - Tony Rice - Oracle Project Management Services (Amendment 2) May Invoice SLOM20230601 - Final Invoice/Close out Archer Street - Inv SLOO20230201 Archer Street - Inv SLOU20230102 EnerGov Project Management - November Services Printing and Graphics Services PEG fund reimbursement to SLCUSD Yorke Engineering consultant services for Industrial General Permit exceedance at the Water Resource Recovery Facility. Tools and Industrial Parts - Fleet Print Services; Copy Services FAC Open PO for Fire Sprinkler testing and inspection Services FAC Open PO for Fire Sprinkler testing and inspection Services Earth systems proposal cost for the North Broad Street Park Soils Report Open PO FY23 for Achievement House Traffic Paint Fleet Parts Accessories Mullahey Ford Napa Auto Parts Open Purchase Order Open PO FY23 for Traffic Management Inc FY 22/23 PO- Sodium Hypochlorite- WRRF 2G Annual Service Contract Open PO for Cross connection inspection Posters for CY PW and UT staff Posters for CY PW and UT staff Posters for CY PW and UT staff United Rotary Invoice 8-9-22 Tiger Tough Invoice 8-9-22 Invoice for Plans for Specification No. 91683 Mar-Co Equipment Co Invoice 8-9-22 Lehr Invoice 8-9-22 Helm Invoice 8-9-22 Enhanced Auto Collision Invoice 8-9-22 Enhanced Auto Collision Invoice 8-9-22 Cal Coast Invoice Big Brand Invoice 8-9-22 Asbury Environmental Invoice 8-9-22 Open PO FY23 for Central Coast Truck Center Open PO FY23 for Cal Coast Machinery SLO Blues Game- Toilet and Handwash Station Rental Rec Sports Scheduling Software Print Services; Copy Services Open PO FY23 Contractor's Maintenance Service Open PO FY23 Contractor's Maintenance Service Open PO FY23 Mission Linen Open PO FY23 Perry Ford Open PO FY23 Perry Ford Open PO FY23 for Municipal Maintenance Equipment French Hospital Expansion Project (Phase 1) Project P65351 Invoice for Check valve Invoice for Cyanotoxin analysis - Laguna Lake Urban Forest Pruning Urban Forest Pruning Urban Forest Pruning Urban Forest Pruning Freight & Delivery - All Sybertech Shipping Quotes are Quoted: FOB Origin of Shipment Q64777 54" PLANTERS 2 Pallets 16 Pieces 936 LB L: 54.00IN x W:52.00 IN x H: 85.00 IN 54" PLANTERS 1 Pallet 4 Pieces 244 LB L: 54.00IN x W:52.00 IN x Millennium Reservoir Planter - Solid Colour Rectangular 54" Long x 26" Wide x 21" High ( 18 pieces of rock wool included) Printing and Graphics Services - SLO Turf Postcards Blanket PO - Allied Electronics GIA Grant - Alyssa Monks Art Exhibition Contract PO for Encampment Cleanups Tires for 0702 Fire Truck Tire Stock San Diego Police Equipment Co. Inc. quoted by Jeremy Staley 07-28-22 Hurni Blanket PO - Allstar Industrial Blanket PO - Brezden Blanket PO - BIS Open PO for The Tire Store Open PO for Santa Maria Tire Open PO for Santa Maria Tire Blanket PO FY 22-23 Astound by Digital West Templeton Uniform, Quote 8/8/22, Noriega, Officer Equipment Blanket PO - Coastal Rolloff Blanket PO - Culligan Blanket PO - Eagle Energy Blanket PO - Farm Supply Cuesta Polygraph, Inv 1665, 081022, Polygraph and Psych Nextdoor Management FB, IG, TW Facilitated kids activities at public event Dooleys Quotes 019806 & 019802, 08/11/22, Jessen, Ammunition Open PO FY 22-23 Shredding and storage Contract Sweeping Services Street Sweeping-Protected Bike/Ped Paths Blanket Purchase order for Operating Materials and Supplies plumbing work Dell - Quote 3000128819166.5 EMC PowerStore Spares Perennial Ryegrass seed for annual turf renovations at various City ball fields. speakers for mobile radios mobile radio remote mount cable stock Station 4 plymovement Blanket PO for irrigation and fertilizer supplies Blanket PO for irrigation and fertilizer supplies Blanket PO - Spectre Security Blanket PO - PVS Blanket PO - Polydyne Space Planning - Finance Department Office Plan Blanket PO - Biosolids Hauling Boise(R) ASPEN(R) 30 Multi-Use Print amp; Copy Paper, Letter Size (8 1/2 x 11), 92 (U.S.) Brightness, 20 Lb, 30 Recycled, FSC(R) Certified, White, 500 Sheets Per Ream, Case Of 10 Reams Wall mount hose reel for shop HazMat Class 1 Blanket PO for Document Storage/Destruction- Utilities FY22-23 - SEWER Blanket PO for Document Storage/Destruction- Utilities FY22-23 - WATER Sierra Cedar - Open PO for 2022-23 Direct Labor American Water Works Association - Water Audit Validator Certificate for J Ridgeway & K Fortner Air Pollution Control District Fees SLO County SLOAPCD Office Furniture Services Office Furniture Services Printed Posters at CY Printed Posters at CY Printed Posters at CY Open PO FY22-23 for Tyler Technologies - e-Reviews and Land Maintenance Open PO FY22-23 for Tyler Technologies - e-Reviews and Land Maintenance Door repair @ Damon Garcia maintenance building. Door repair for skate park storeroom @ Santa Rosa park. CIO - Quote NR026462 Renewal Aug 2022-23 Steven Smith Enterprises - Inv 07.20.22 for 08.01.22-07.31.23 Tassajera Peak Ray Morgan - Monthly Copier Charges and Equipment for 2022-2023 Fiscal Open PO for On-call building and safety consultant services - FY23 Food catering for CWEA workshop on September 7th Miss Leo performance at the Climate Party Hutslar Boots Quote for Town & Country, Quote 08/12/22, Hopkins, fencing 1016 Quote for Town & Country, Quote 08/12/22, Hopkins, fencing 1016 County of SLO Health Agency, Inv 516, 07-29-22, SART Exams Safety Boots for Golf Staff Bike Bells for Trailheads Poor Richards Press, Quote #54756, 081622, Wallace, Start of School mailers NASSCO PACP training for 7 operators We've let it go, California Gold landscape signs Pocket Guides Shop Hose Reel Parts Parts for shop Hose Reel Regulator for shop hose reel Linen Services CUSTOM SIGN 24" X 30" .080" HIP ALUM SIGN "NO OVERNIGHT CAMPING" CUSTOM SIGN R1-2 24" X 24" .080" HIP ALUM SIGN CUSTOM SIGN R10-15 24" X 24" .080" HIP ALUM SIGN CUSTOM SIGN R2-1 (25 MPH) 24" X 30" HIP ALUM SIGN CUSTOM SIGN R2-1 (45MPH) 30" X 36" .080" HIP, ALUM SIGN CUSTOM SIGN R3-17 8" X 12" .080" HIP ALUM SIGN CUSTOM SIGN R6-5p 30" X 30" .080" HIP ALUM SIGN CUSTOM SIGN S1-1 30" X 30" .080" FYG ALUM SIGN CUSTOM SIGN SR22-1 24" X 18" .080" HIP ALUM SIGN CUSTOM SIGN W1-4(R) 30"X30" .080" HIP ALUM SIGN CUSTOM SIGN W14-1 30" X 30" .080" HIP ALUM SIGN CUSTOM SIGN W16-7P 24" X 12" .080" FYG ALUM SIGN CUSTOM SIGN W2-1 30" .080" HIP ALUM SIGN S09642 - 2-1/2" SQ HEAVY DUTY ANCHOR 7GAGUE 30" S09961 2" SQ 14 GA X 12' QWIK PUNCH POST SR3950 R99C(CA) 12"X24" ALUM .063 EGP HANDICAP PARKING ONLY TAXES FOR GOODS Special Event Liability Insurance Dr. Katz, CCW Psych Open/blanket PO for Quarterly payment to Caltrans for Traffic signal and street light billing. Open/blanket PO for Quarterly payment to Caltrans for Traffic signal and street light billing. Open/blanket PO for Quarterly payment to Caltrans for Traffic signal and street light billing. Open PO FY23 Car Wash Services for P&R City Vehicles pool equipment Print Services; Copy Services Safe Restraints aka The Wrap, Quote #CH071322SLOPD, 081722, Shalhoob, Restraint System for vehicle Laboratory Supplies, MRO, Utilities, Water Fluoride AccuVac Item 2527025 cultural resources training Replacement pipe for the Whale Rock Reservoir water delivery pipeline. International Code Council Print Materials - 21 IMPO (PDF and Redline) Blanket PO For FY 22/23 Alpha Fire- Fire Sprinkler & Fire Ext-WTP Grainger-Spill Kit-WTP ATS-Clearwell External Maint-WTP Man hole coating for insects. Pump repair pump repair Lawson-Nitrile Gloves-WTP Lawson-Hardware Restock-WTP Statewide Safety, Quote # 03005126, 081822, Booth, Traffic Training supplies CDWG - Quote MXHX689 Eaton UPS First Spear of CA , INV 1656, 081822, Berrios, Magana, Ares vests MobileEyes Annual Subscription INVOICE - Takken Boots BLANKET PO - Grainger - Small parts BLANKET PO - Industrial Scientific Gas Monitoring Equipment Rental BLANKET PO - McMaster Carr - Small Parts BLANKET PO - Miner's Ace Hardware, small parts Laboratory Supplies, MRO, Utilities, Water Print Services; Copy Services Fuel Citation paper rolls Construction Contract for Energy Efficient Lighting Retrofit at City Hall new light fixtures American Muffler Invoice 8-18-22 Tennant Company Invoice 8-18-22 Specialty Equipment Solutions Invoice 8-18-22 Chrismoto Inv 8-18-22 Asbury Environmental Invoice 8-18-22 Blanket PO for Linen Open PO for Farm Supply Trash liners for all City parks. Garret-Callahan-Blanket P.O FY 22-23-WTP Garret-Callahan-Blanket P.O FY 22-23-WTP 6 SCBA repair blanket PO for month to month meter and pay station coin collection services. ICC - Code Books Lab Services for the Broad St. SSO Invoices 22-3991 and 22-3969 Hazardous Waste Removal Printing and Graphics Services. Vert Cards Blanket PO for Document Shredding Services Station 2 & 3 permits Blanket PO for Office Rental for LL Golf Course Blanket PO for Office Rental for LL Golf Course Blanket PO for Alarm Services Repair and Cleaning of Iron Road Pioneer Repair and Cleaning of Iron Road Pioneer Imagetrend reporting system upgrade code 3 lights code 3 lights code 3 lights emitter and code 3 lights New Water Filter for P&R Office Department Photos Want to be a Leak Detective? postcards. These postcards are to be included with a complimentary flow meter bag and leak detection tablet for students who attend a "Story of Your Water" class with Science Discovery. SLO Chamber Summer Midweekend Extension Contract PO for PR FY 22-23 Contract PO for PR FY 22-23 Contract PO for Visitor Services FY 22-23 Poor Richards Press - Building Inspection Pads CIO - Pro Services Open PO for 2022-2023 Fiscal CCEF Sponsorship 2022 CCEF Sponsorship 2022 Name Plate for: Erica Long Air Pollution Control District Fees SLO County SLOAPCD code 3 lights code 3 lights flood light and spot lights wiring code 3 lights wiring Portable Printers for Parking Enforcement HVAC repairs CLTA Litigation Guarantee per APN: 053-041-078 & 053-041-036 Big Brand Tire Open PO FY 22-23 Big Brand Tire Open PO FY 22-23 San Luis Ranch CFD Administration FY 2022-23 San Luis Ranch CFD Administration FY 2022-23 San Luis Ranch CFD Administration FY 2022-23 Burt Industrial Open PO FY 22-23 Burt Industrial Open PO FY 22-23 Rangemaster, Inv #12531, 080822, Berrios, Pelletier, Motor breeches Blanket PO FY 22-23 Mullahey Ford Blanket FY 22-23 Scott Obrien Open Open PO for SLO Powerhouse FY 22/23 Open Purchase Order Westside Auto Botach, website quote, 081822, Jessen, BIP Rounds PCE Plume Characterization Prop 1 Grant Work PCE Plume Characterization Prop 1 Grant Work PCE Plume Characterization Prop 1 Grant Work Diffusers and pitot guage Open Po- Contract services for stationary Fire Dept. Generators Blanket PO for County Information Tech Inv #1999, 082322, CJIS FY 22-23 quotation for shop supplies nuts, washes , drill bits Redwood Toxicology, Inv 776986, 080322, Orozco, Officer drug panel kits Virtual Conference Registration Printing and Graphics Services Media monitoring Media monitoring Annual LinkoCTS Subscription - Pretreatment Printing and Graphics Services Building a Better SLO's Equity in Practice event sponsorship Emergency replacement for rope climber @ Sinsheimer park playground. Fencing at California and Foothill CDCE - Quote 119477 Capacitive Touch Screen Archive Social Annual contract 2022 used oil service To support the construction of the Fire Station #1 roofing project Spec no. 1000172, SWA is hired to provide structural engineering services To support the construction of the Fire Station #1 roofing project Spec no. 1000172, SWA is hired to provide structural engineering services Sign posts PRP-Hats-WTP SHI - Quote 22401646 Duo 8.2022-9.2023 Back Bottom Bar for Soccer Goals Safety step installation Renewal Of APCD Permit. National Auto Fleet Group Sourcewell Purchase 8/23/22 National Auto Fleet Group Sourcewell Purchase 8/23/22 Potassium Iodide 1 case of 500 gram containers VWR#97061-832 Confined space equipment. Mid-Atlantic unable to fulfil order. Vendor needs set up. W-9 attached. Plans for - 40 Prado Bus Shelter Relocation, Specification No. 1000566 - 8 Sets Specials for - 40 Prado Bus Shelter Relocation, Specification No. 1000566 - 8 Sets Aquaphalt pothole material Coil bind document for Bill Fagundes Print Services; Copy Services Specialty Equipment Solutions Inv 8-24-22 City Transit Program Analysis and Assessment Gridiron Training, Inv 0443, 081922, Hopkins background inv regis Caps & beanies for all Park Maintenance staff. 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) 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) Atlas Copco Dryer annual service FY 22/23-WTP KAESER compressor annual services(2) FY 22/23-WTP KAESER compressor annual services(2) FY 22/23-WTP CP. CROWLEY FY 22/23 Printing and Graphics Services Shop trays 2022-23 Lexipool service DTSLO Table Sponsorship Print Services Print Services 2 New Times Ads - Demolitions linked to Cultural Arts District, Specification No. 90435 (2nd of 3 publications) Guest Services FY 22-23 GIA FY 22-23 Briscoe - FLSA Payroll Consulting Briscoe - FLSA Payroll Consulting Briscoe - FLSA Payroll Consulting Briscoe - FLSA Payroll Consulting Briscoe - FLSA Payroll Consulting Backwater Device Handout 2022-23 US Digital Design (Phoenix G2 Station Alerting) Annual Service fee motor repairs SC -Open PO to pay re-occurring invoices for plumbing parts Open PO for Pool equipment and parts - CS Blanket PO for estimated transaction fees for PayByPhone mobile app Aluminum signs No parking tow away signage invoice for Padlock maintenance Invoice for Temporary fence rental Quote for concrete core installation, yellow, gray and white curb paint for Higuera and Garden Oracle Guided Learning Oracle Guided Learning Oracle Guided Learning Oracle Guided Learning Oracle Guided Learning Oracle Guided Learning Oracle Guided Learning Oracle Guided Learning Oracle Guided Learning Oracle Guided Learning Oracle Guided Learning Oracle Guided Learning Oracle Guided Learning Rototiller Equipment for Turf Renovation Open PO for DOJ-Police, DOJ Fingerprint Apps Open PO for DOJ-Cannabis, Cannabis Fingerprint apps HazMat Supplies Quote for SHI - Quote 22436289 Creative Cloud 08.22-02.23 Intl Parking Mobility Inst, Inv 4240, 082922, Wallace, Tactical Comm Trng 10 people Intl Parking Mobility Inst, Inv 4240, 082922, Wallace, Tactical Comm Trng 10 people July DOJ Invoice - HR/City portion is $435. Williams Cleaning Invoice 8-24-22 Williams Cleaning Invoice 8-24-22 San Diego Police Equip, Quote 082922, J Koznek, Active Shooter rounds Creative Services, Inv C22-26481, 083022, Wallace, Badge Stickers BidSync Annual Fee Station Flags TBID Content Marketing FY 22-23 Employee recognition. Vendor needs set up. W-9 attached R13A(CA) "NO TURN ON RED" sign Mason wall repair GIA Grant - Hospice of SLO County GIA Grant - RACE Matters SLO County Blanket PO for emergency electrical repairs for the 22/23 FY. Open PO for CITIG - Monthly Agreement July 2022-June 2023 ($373 x 12 months) Invoice As part of the N Broad Park project, we will be doing tree removals and will get 2M on contract to do the debris removal needed in order to complete the Tree Removals. ACRG Grant - Festival Mozaic ACRG Grant - Opera SLO ACRG - RACE Matters SLO ACRG - San Luis Obispo Museum of Art ACRG Grant - San Luis Obispo Repertory Theatre FY 2023 - Open PO - First Transit, Inc. - City Transit Operations & Maintenance Contract FY 2023 - Open PO - First Transit, Inc. - City Transit Operations & Maintenance Contract FY 2023 - Open PO - First Transit, Inc. - City Transit Operations & Maintenance Contract Linen Services Blanket PO for Air Rite-FY 22/23 Service & Repair-WTP FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services FGL Blanket PO, FY 20/21 - Industrial User Testing Services Central Coast Mechanical Annual Chiller service FY 22/23-WTP Correct Cryogenics annual LOX tank service inspection FY 22/23-WTP Correct Cryogenics annual LOX tank service inspection FY 22/23-WTP ACRG - San Luis Obispo Children's Museum Tools, Equipment, MRO Supplies ACRG - History Center of San Luis Obispo ACRG Grant - San Luis Obispo Symphony Invoice for Pinnacle Seating, Inv 34920, 083122, Steeb, Dispatch chair replacement arms Support Local FY 22-23 Support Local FY 22-23 Hitch adaptors Promotional Concepts-Lead & Copper Customer Appreciation-WTP Print Services; Copy Services Print Services; Copy Services Printing and Graphics Services SC Open PO to pay for invoices related to the Swim Center maintenance. Operations Supplies Fertilizer and Chemicals for Golf Course Sprinkler Heads and Bodies for Golf Course Garon Wyatt Investigative Services Allied Electronics-HOA Chem Feed-WTP Vacuum repair M3 Roller Assembly Proximity switch Grit flow meter Blanket PO - Noble Saw Blanket PO - Safety Kleen Blanket PO - Software Solutions Open PO for HDL Sales Tax Contract Services- PO reflects estimated annual amount FIT - IT Office Remodel Project: breakdown extra CAO furniture and move to Ludwick Center Telestaff 2023 Archaeo Monitoring Archaeo Monitoring Blanket PO - Sodium Hypochlorite (SOS) Blanket PO - AquaFix Santa Rosa and Monterey Improvements, spec 1000559 Santa Rosa and Monterey Improvements, spec 1000559 Elevator permit to operate Pulsepoint 2022-23 Print Services; Copy Services Print Services; Copy Services sprinkler system at mission plaza Misc. Sign/Stripe MRO Maintenance Repair Operations Supplies Plans for - Silt Removal 2022, Specification No. 1000198-01 - 8 Sets Specials for - Silt Removal 2022, Specification No. 1000198-01 - 8 Sets Specials for - SLO Fire Station #2 Bathroom Remodel - 8 Sets Plans for - SLO Fire Station #2 Bathroom Remodel - 4 Sets Plans in COLOR - SLO Fire Station #2 Bathroom Remodel - 4 Sets Print Services; Copy Services Pipe couplers and fittings Crane Service Print Services; Copy Services Industrial Label Maker Industrial Label Maker Industrial Label Maker Earth Systems Pacific Earth Systems Pacific FY 22-23 SOAR Program ATS Diving - 1000034B Wallace Group Survey - 1000528 Evident, Inv 193422A, 090922, Barrett, Crime Scene Tape Sludge pump mechanical seal Corona Clay-Outfield Mix for Project West Street Survey RW M3 Pump Award for Chorro/Murray/Meinecke Sewer, spec 91639 Award for Chorro/Murray/Meinecke Sewer, spec 91639 Award for Chorro/Murray/Meinecke Sewer, spec 91639 Award for Chorro/Murray/Meinecke Sewer, spec 91639 WRRF M4 Pump AirX 2G Source Testing PFM Investment Advisory Services FAC Open PO for HVAC repairs Pureflow quarterly service visit and emergency visit, annual consumables. FY 22/23-WTP County of SLO Health Agency Animal Serv Div, Remittance 090122, Ellsworth, FY 22-23 Installments for new construction UpStreamH20 Platform Deborah N. Harris (Translator/Interpreter) - Bilingual Testing Printing and Graphics Services Print Services; Copy Services FY 2023 - Open PO - HP Communications - Satellite Phone Dog waste bags for all City parks. Aggson's Glass-Lab Window Covering-WTP Proposal from environmental consultants to complete the work needed to acquire permits for the Laguna Lake 2023 dredging project. Print Services; Copy Services Eaton - Quote BG082622 Eaton Capacitor Replacement Proposal CIO - Quote EE026316.v2.28 PO for drinking water services Open PO for CED Supplies Automotive SMOG Check - Fleet Water and Wastewater Rate Study Update for FY 2023/24 -- FY2027/28 Water and Wastewater Rate Study Update for FY 2023/24 -- FY2027/28 tow bars for Meridian Barriers Electrician Services CITIG - Quote 004292 LogicMonitor Fiber Alerts FIT Furniture Installation Team, Quote #23917, 090722, Rapp, Records Workstation Improvements Summer Softball Championship Shirts Barricade branding Barricade branding Softball Insurance Quote for Porta Potties for September Scramble Event Open PO for water filter service FY 22-23 Blanket PO for general tools and equipment for the Parks Maintenance division. Blanket PO FY 22-23 for lumber, hardware and supplies for the Parks Maintenance Division. Service First, Inv 49046, 091422, C Schafer, Credit checks FY 22-23 Promotional Concepts, Inv 12836, 091222, Wallace, give aways for events 10 hour meter permits for 22-23 Fuel Residential hangtag permits for 22-23 Month to month services for citation processing through approx October 2022 FY 2022-23 - Open PO - New Flyer of America, Inc. FY 2022-23 - Open PO - New Flyer of America, Inc. Blanket PO for FY 22-23 for Uniform Service. Mar-Co Equipment Invoices 9-14-22 Turf Star Invoices 9-14-22 Bulldog Domestic Supply Invoice 9-14-22 Temporary fence rental 10-hour annual residential permits PAC Partnership 22-23 Cuesta Polygraph & Invest, Inv #1690, 091222, Psych for new hire Exterior, interior and security glass quarterly cleaning Naval Surface Warfare Center, QUOTE #N00164LE1226-22, 091422, J. Koznek & Ellsworth, Night Vision Goggles electrician labor Sun Day (Superior SLO) Car Wash, Inv #131, 091422, Storton, Open PO for FY 22-23 Car Washes Royal Industries Proposal 3800771736 Royal Industries Proposal 3800771736 Royal Industries Proposal 3800771736 Royal Industries Proposal 3800771736 Royal Industries Proposal 3800771736 FY22-23 Blanket PO for daily custodial service at all City park restrooms. Access and Parking Management Plan Electrician Services Showers and toilets rentals during construction August DOJ Invoice - HR/City portion is $256. Printing and Graphics Services Print Services; Copy Services As part of the N Broad Street Neighborhood Park, we will be completing the Tree removals apart of the project to minimize the surveys required as part of the mitigation measures. Battery for New BC Roofing tile repairs A part of the construction project for the Parks and Rec Remodel, we will behaving Electricraft come in and complete a HVAC connection Eaton - Quote 127642-24 MM091422 ECC UPS Maintenance Contract 2022-2023 Renewal Eaton - Quote 127642-24 MM091422 ECC UPS Maintenance Contract 2022-2023 Renewal Investment Safekeeping Services Ready, Set, Go! Town Hall Radio Advertising - AGM Pipe for repairs and wyes Water sample stations Boise(R) ASPEN(R) 30 Multi-Use Print amp; Copy Paper, Letter Size (8 1/2 x 11), 92 (U.S.) Brightness, 20 Lb, 30 Recycled, FSC(R) Certified, White, 500 Sheets Per Ream, Case Of 10 Reams poles for pole tools environmental baseline report FY22-23 Blanket PO for trash service and other clean-up jobs for City parks. Police Audio Recording Systems Police Audio Recording Systems Police Audio Recording Systems Calibration Gas T-1 turn signal light Coastal Roll Off As part of project: Cultural Arts District Parking Structure Phase 1A - Dry Utility Undergrounding, Specification No. 90435-1A - Consultant Services provided for Fire Plan Review Services 2022 CDBG Design Services 2022 CDBG Design Services T-Shirts for September Scramble Event NCE Survey - 90346 TO-24 LOVR Paving TO-24 LOVR Paving As part of project: Cultural Arts District Parking Structure, Specification No. 90435 - Consultant Services provided for Building Plan Review Services (BLDG-2274-2022) Business Cards for: Samuel Gauna - 250 Cards 2 New Times Ads - Demolitions linked to Cultural Arts District, Specification No. 90435 (3rd of 3 publications) 2nd Print - Specials for - 40 Prado Bus Shelter Relocation, Specification No. 1000566 - 8 Sets Peterson U Cart Electrician Services Electrician Services Construction Services for Souza engineering Contracting, Inc. to complete the work required for the Silt Removal 2022 project First Aid Restock at P&R Office Ready, Set, Go! Townhall Radio Advertising Dimes Media Fuel GIA Grant - History Center of San Luis Obispo County ACRG Grant - Central Coast Shakespeare Festival ACRG Grant - The Gala Pride and Diversity Center Open PO FY23 Dump fees Open PO FY23 Uniform services Aetna EAP Adamson, Quote #SC089919, 091922, J. Koznek, Draco training supplies Open PO FY23 Cutting/welding tools and gases Open PO FY23 Trench shoring and safety equipment Silica vacuum Q siren clutch CI Technologies, Inv 10593, 10/01/22, Blue Team annual maintenance SLO County Health Agency, SART Exam 22-0808069, 090622 SLO County Health Agency, SART Exam 22-0803055, 090622 Urban Forestry Consulting Urban Forestry Consulting Code books Dell - eQuote 3000130541686 Marjorie Hernandez CPLA Abbott - BinaxNow COVID-19 AG Self-Test Kits fittings for station 1 pressure washer Construction Services for Brough Construction, Inc. to preform the work called for the 40 Prado Bus Shelter Relocation. FY 2023 - Open PO - TRC Engineering, LLC - Bus Inspection Services Replenishment of engineered wood fiber for Throop and French park playgrounds. RW Isolation Valve Repair Kit Hazardous Materials Inspection Report Hazardous Materials Inspection Report Air Pollution Control District Fees SLO County SLOAPCD Fire Station 4 Palm Street Parking Structure Maintenance Design Palm Street Parking Structure Maintenance Design Annual Music Licensing Fees Ed Week South registration Dig. 2 Blower Switchgear Ventilator E3 Circ saw MRO Maintenance Repair Operations Supplies. Spray paint. Truck 2 Mission Plaza Plant restoration Mission Plaza Plant restoration Construction contract for the Fire Station #2 Bathroom Remodel Project PSA-Avila Ranch continued project management services for Avila Ranch Project (including Phase 3 HDR and Phase 4) Plans for WTP generator T-1 siren internal clutch T-1 siren motor Design, purchase, and installation of Modular furniture Bc troy console Sabatino Boots Liebert Cassidy Whitmore Whitney Szentesi's office remodel Whitney Szentesi office electric cords Label Maker Consumables Backflow Test BLANKET PO - Stanley BLANKET PO - Cold Canyon Flood control crew Annual Flow Meter Calibration Laboratory Supplies, MRO, Utilities, Water Mobile Crisis Unit Case Manager Agreement FY 2023 Gate C Repair Creative Mediation, Inv #2200, 092122, Wallace, SLO Solutions Program contract portion for 22-23 As part of project: Cultural Arts District Parking Structure, Specification No. 90435 - Hamner, Jewell & Associates submitted: Proposal for Easement Acquisition Services As part of project: Cultural Arts District Parking Structure, Specification No. 90435 - Hamner, Jewell & Associates submitted: Proposal for Easement Acquisition Services Traffic Paint Softare Solutions - Inv 22-8728 Power BI Training ACRG - San Luis Obispo International Film ACRG - Ballet Theatre San Luis Obispo ACRG - San Luis Obispo Vocal Arts Ensemble Tree Shop asbestos removal Steel toe boots for staff. Rain barrel for final "Water-Wise Landscape of the Month" competition. SLO Creek Flood Control Project - debris removal and disposal MedStop Repair of K-Rails Greenway Painting PARS COVID Wastewater analysis, 15 total samples over 5 weeks Steel toe boots for Park staff. Steel toe boots for Park staff. Draeger Tubes Statewide for pothole material Diesel for WRRF Facility Upgrade Signs for lift station HazMat Harness Kit Appraisal Addendum for Miossi La Cuesta Ranch Construction Services for Souza engineering Contracting, Inc. to complete the work required for the Silt Removal 2022 project Hazardous Materials HazMat battery pack HazMat repair Fire Safety Equipment PPE. Barrett structure boots Uniform Addition Santa Rosa lighting- PO to cover invoices Homeless encampment clean-up open po Ranger Sawyer Certification Course Blanket PO FY23 for VRC Vital Records Control, Inv 2831974, 083122, Fire hydrants NOTICE Aluminum Signs McMaster Carr Alum tank project parts FY22/23-WTP SLO Tow, Inv #22-19529, 092622, Investigations, Vehicle Tow Mustang Media Group, Quote 07/01/22, Inv # LOC1406 093022, Wallace, New student outreach Tools, Equipment, MRO Supplies Winter/spring/summer workationers Key fobs for Chief 2 vehicle Tires for 1719 MCA - Quote Q3070009345 Motorola Radio Qty 9 September 2022 Plaza Pop-Up Lighting Installation/Rental LPS Tactical, Quote #4285A, 092722, Loll Ballistic Vest USAR equipment Mastication of plant material located in the center of Buena Vista Circle. Automotive Parts - Fleet Water Conservation Education Services - Science Discovery MCA - Quote Q3070009276 Motorola Radio Qty 12 for UT As Part of the 40 Prado Bus Shelters Relocation project, Earth System has been hired in order to preform material testing to assure that work is in compliance Safety Shirts PPE PowerDMS Inv 26001, 092122, Dickel, Agency 360 FTO Software X Series Cardiac Monitor Upgrade Kit and flow tubes. Zoll is the only authorized supplier to provide order due to specialized equipment. Open PO FY23 for BridgePay manages Energov online credit card payments, we are billed monthly at 10 cents per transaction. Complete Tester Calibration - PCMT 2600 Tester Calibration Service USA yearly subscription USA yearly subscription Traffic Circle Mailer Print Services; Copy Services West Coast Lights and Siren Custom Fabricated Storage Box for PD Unit Estimate 09/29/2022 Fuel Procurement and installation of 26 planter boxes on Marsh Street between Nipomo and Santa Rosa Open PO FY23 Vital Records Control (VRC) Open PO - New Times Legal Ads Bi-annual inspection of storm water lift station @ Santa Rosa Park. PCubed has been hired to provide design services to make construction plans and documents for the City Hall Landing Repair Project Spec No 91532 PCubed has been hired to provide design services to make construction plans and documents for the City Hall Landing Repair Project Spec No 91532 PCubed has been hired to provide design services to make construction plans and documents for the City Hall Landing Repair Project Spec No 91532 After City review, we asked Pcubed to hire an electrical sub to complete the work for the addition of the push mechanism for the doors. San Luis Powerhouse Invoices 9-29-22 R&R Products Invoice 9-29-22 Drive Customs Invoices 9-29-22 Container 4-month rental Emergency troubleshooting of the fountain @ Mission Plaza. Replacement tines for the coring aerator used during our annual turf renovations. GIA Grant - Cal Poly Corp Harrington-Alum Tank Replacement-WTP New hydration station to replace vandalized drinking fountain @ Mitchell Park. FY 22-23 Open PO - Boone Graphics D. Garcia Jr-Drying Beds 2 & 3 Cleaning-WTP Fire Ext service Water Recovery Tank Replacement of existing HVAC unit at Tank Farm LS. Install 2 new monuments at Johnson and Peach intersection safety supplies McClatchy, Inv 149474, 093022, Mickel, Gun Buyback ad in Tribune Veritone, Contract Sept 2022, Cudworth, Reformatting date per RIPA AB 953 Print Services; Copy Services Tires for E-3 ( Steers ) Fleet Office 3 Day Blinds Order # 985051 SHI - Quote 22571137 Creative Cloud 09.22-02.23 Qty 6 SHI - Quote 22571137 Creative Cloud 09.22-02.23 Qty 6 SHI - Quote 22571137 Creative Cloud 09.22-02.23 Qty 6 SHI - Quote 22571137 Creative Cloud 09.22-02.23 Qty 6 SHI - Quote 22571137 Creative Cloud 09.22-02.23 Qty 6 SHI - Quote 22571137 Creative Cloud 09.22-02.23 Qty 6 Easement Acquisition Services. Remainder of what was previously PO606105 under project 1000079. Project 1000079 was consolidated into project 91224. Replaces requisition 26937 (PO612667) because it was set up incorrectly. Easement Acquisition Services. Remainder of what was previously PO606105 under project 1000079. Project 1000079 was consolidated into project 91224. Replaces requisition 26937 (PO612667) because it was set up incorrectly. Water and Wastewater Rate Study Update Replaces requisition 28970 (PO 614115) Water and Wastewater Rate Study Update Replaces requisition 28970 (PO 614115) Regional Biosolids Technology Evaluation - Needs Assessment and Project Plan Regional Biosolids Technology Evaluation - Needs Assessment and Project Plan 2023 membership dues - California Association of Sanitation Agencies Design Proposal for Laguna Lake Dog Park Revitalization project Design Proposal for Laguna Lake Dog Park Revitalization project Dr. Norm Katz, Inv 10-03-2022, Psychs for CCW's Set of quick fitting test cocks needed for our annual backflow assembly testing. Water Resources Desk Reconfiguration 2023 WateReuse Annual Membership Dues Pepperball, Quote #0067767, 100622, Jessen, Live Powder Projectiles Emergency Manager Uniform Isco fan motor for refridgerated vacuum samplers WW 083 quanity 2 Nitrile Gloves Lifeguard 2 cases of medium 1 case of Large Sent portable restroom trailer to manufacturer for emergency plumbing repairs. Erin Clausen Photography COMMLine - Inv 0369453-IN Annual Service 07.22-06.23 SHI - Quote 22571194 Synology Cannon Survey - Silt Removal 2023 Invoice for the annual testing of 66 backflow assemblies throughout the City. Slack Adjusters Driver operator 1A instructor. Vendor needs set up. W-9 attached ACRG Agreement - Orchestra Novo Open PO FY22-23 Plan review services Mile High Shooting Accessories, Quote #EST3161, 100522, Rouse, Sniper Rifle Dell - Quote 3000132966030.1 Asset Recovery Services Fire Safety Equipment PPE. Fire Station Extractors Ready, Set, Go insert FF injury reduction Dimes Media - Public awareness campaign Quote for annual overseeding at Damon Garcia Sports Complex. Each year we overseed the fields with perennial rye, since the existing Kikuyu grass goes dormant in the winter months. Harrington-Alum Tank Replacement-WTP Print Services; Copy Services Removal of Graffiti on Public Art SLCUSD PEG funds reimbursement Extractor installation electrical upgrade work Extractor installation plumbing upgrade work. Selected vendor is Drain doctors. 2nd quote from Izzy plumbing. Unable to secure 3rd quote. Hot Glue gun Scottie Uniform Boot Sales and Service Inv dated 9/21/22, Stradley and Parsons Motor Boots PVP Communications, Inv 131729, 09/30/22, Stradley, Motorcycle helmet and communication equipment Hats for Ranger Division Hats for Ranger Division AED Pads WIP - Project No. AV-0947 Rev. No 2 - Sound Masking, TPs, and Amp WIP - Project No. AV-0947 Rev. No 2 - Sound Masking, TPs, and Amp Chargepoint Activation Card Purchase Dog Waste Stations WV120SBST - 200 pack sample bottles quantity 2 WP200I - 200 pack colilert quantity 2 Utilities Signboard 0613 Replacement/Refirb. Project Associated Traffic Safety Quote 144480 10/11/2022 SLO Swim Staff Uniforms To support the construction of the City Hall Meeting Room TI project, Ten Over Studios have been hired in order to assist in construction support. To support the construction of the City Hall Meeting Room TI project, Ten Over Studios have been hired in order to assist in construction support. Fact-Finding City of SLO & SLO City Employees Association Shoring rental D Garcia Jr-Washwater Pit Cleaning-WTP Car washing for City pool vehicles Car washing for City pool vehicles Car washing for City pool vehicles Car washing for City pool vehicles Car washing for City pool vehicles Car washing for City pool vehicles PO for drinking water services Fuel Fuel DuraFlash IRWL LED Light Fixture - Amber Sales Tax 8.75% Flock Safety, INV-1298, 093022, Pfarr, Flock LPR Camera service for 1 year Adamson Inv 385578, 100722, Barrett, OC Spray canisters Stamped Plans for - Roofing Replacement at Fire Station 1 Administration & Fleet Maintenance, Specification No. 1000172 - 7 Sets Fleet Invoices 10-12-22 Fleet Invoices 10-12-22 Am Pac repair Invoice 10-12-22 Assetworks Invoice 10-12-22 Enhanced Invoices 10-12-22 Enhanced Invoices 10-12-22 Mobile Diesel Services Invoice 10-12-22 MME Invoice 10-12-22 National Auto Glass Invoice 10-12-22 Quinn Cat Invoice 10-12-22 San Luis Powerhouse Invoices 10-12-22 Turfstar Invoice 10-12-22 Williams Cleaning Systems Invoice 10-12-22 Williams Cleaning Systems Invoice 10-12-22 Erin Clausen Photography, Inv 2347, 101022, 6 employee photos for department Integrated Tactical Concepts, LLC, Inv 101122-SWAT Jan 2023, Villanueva, SWAT course registration Dooleys Quote 020367, 100622, Jessen, Ammunition Order To support the construction work needed for the Laguna Lake Dredging 2023 Project, Creek Lands have been hired to conduct surveys and water testing To support the construction work needed for the Laguna Lake Dredging 2023 Project, Creek Lands have been hired to conduct surveys and water testing Lehr Invoices 10/11/22 Lehr Invoices 10/11/22 ProForce, Quote #619041, 101122, Brewer, Ballistic Vest survey services Quarterly Census of Employment and Wages Road closure for Morro X Palm Brass fittings DuraFlash IRWL LED in-ground amber composite Repair of North Well at LLGC Clear Plastic for Kiosk Panels Quote # 23938850-1629937 Dell EMC - WatchGuard video storage warranty extension (07.01.22-12.31.22) PPE. Gas detector. Vendor needs set up. W-9 attached Print Services; Copy Services Print Services; Copy Services New Times Ad - Water Treatment Plant Generator Improvement Project at Facility 98, Specification No. 1000126 332 Signal cabinet and signal appurtenances Arbor Day adult and kids shirts Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant. Blank PO for United Staffing for 0.5 FTE Utility Billing Assistant. appliance repair CDWG - Quote MZVL161 COMMLine - Inv 0379197-IN Mobile XTL Cable Electricraft - Open PO for the 2022-23 Fiscal Year September DOJ Invoice - HR/City portion is $273 Print Services; Copy Services Public Works radio ads for Pedestrian Hybrid Beacon RW Pressure Transducer PW - Radio Ads for Pedestrian Hybrid Beacons Software Solutions - Inv 22-8752 Consulting IT Support, Fall Training, Planner Software Solutions - Inv 22-8745 Consulting Energov Upgrade Project storefront door Elevator repair for Marsh elevator Elevator repair for Marsh elevator Sintra Group Construction Services to be preformed by Edwards Construction Group, Inc. as part of the Fire Station 1 roofing replacement project Spec No 1000172. Construction Services to be preformed by Edwards Construction Group, Inc. as part of the Fire Station 1 roofing replacement project Spec No 1000172. Construction Services to be preformed by Edwards Construction Group, Inc. as part of the Fire Station 1 roofing replacement project Spec No 1000172. Construction Services to be preformed by Edwards Construction Group, Inc. as part of the Fire Station 1 roofing replacement project Spec No 1000172. Electrician Services Motorola Solutions - Quote 1919615 Watchguard Equipment Repair Motorola Solutions - Quote 1919615 Watchguard Equipment Repair FY 22-23 Open PO - Hayward Lumber noticing stakes CDD Alpha Fire-Burglar Alarm-WTP PW Hybrid Beacon Campaign 3W Repair at SP Print Services; Copy Services Dr. Norm Katz, Inv #10-13-2022, Pre-employment psych Open PO FY 22-23 Monthly paper shredding service and document storage/retrieval. RW Pressure Transducer Electrician Services (Data monuments and cabling in new (temporary) IT offices/old CAO space Construction Services for Quincon, Inc. to preform the work called for the City Hall Meeting Room Tenant Improvement Project. Construction Services for Quincon, Inc. to preform the work called for the City Hall Meeting Room Tenant Improvement Project. Construction Services for Quincon, Inc. to preform the work called for the City Hall Meeting Room Tenant Improvement Project. Construction Services for Quincon, Inc. to preform the work called for the City Hall Meeting Room Tenant Improvement Project. FY 22-23 Open PO - Hayward Lumber CDD notice stakes Software solutions - FF injury reduction program Ready, Set, Go! Fire Hazard Mitigation Grant - East Fork San Luis Obispo Creek Fuel Reduction Ready, Set, Go! Fire Hazard Mitigation Grant - East Fork San Luis Obispo Creek Fuel Reduction code 3 lights, sirens and brackets training officer vehicle Antenna kits for mobile radios Antenna kits for mobile radios glass replacement Inspection Record Template Configuration and Printing of Forms CI Technologies, Inv 10687, 11/01/22, IA Pro Software Annual Maintenance Agmt Furniture reconfiguration Furniture reconfiguration Print Services; Copy Services Women's Softball for Coed Dash Medical, Quote QTE0048666, 10/19/22, Orozco, glove order Arms Unlimited, Quote 5735, 10/19/22, J. Koznek, mount for night vision helmets Uniform Addition - Hats Invoice for Irrigation repairs at the Police Station APCD-Permit Renewal-WTP Partial Customer Buyout- LLGC Maintenance Carts Invoice for Irrigation repairs at French Park Print Services; Copy Services Fuel Alpha FIre-Fire Alarm Panel-WTP Automotive Parts - Fleet Automotive Parts - Fleet Inlet reducer D Garcia Jr- Drying Bed #1-WTP Preventative Maintenance Service on Autoclave (Sterilizer) FY 22-23 Open PO - VRC Monthly paper shredding service and document storage/retrieval. Flow Meter Calibration for Mustang Village. Flow meter calibration for Madonna Inn Procurement and installation of street signs and striping on Orcutt Road North Broad Potholes North Broad Potholes Allan Hancock College, Inv S0018324, 10/18/22, training for various employees 12 crosswalk stop on red signs and 2 rolls of 3M reflective yellow tape 4 school crossing signs, 2 pedestrian crossing arrows Interior Panels for New BC Snap On (TCA Tools) invoice 10-20-22 San Luis Powerhouse Invoices 10-20-22 Mark's Tire Inv 10-20-22 Mar-Co Invoice 10-20-22 Sustainable SLO logo refinement Sustainable SLO logo refinement Fingerprinting Services for P&R Fingerprinting Services for P&R Fingerprinting Services for P&R Fingerprinting Services for P&R Fingerprinting Services for P&R Fingerprinting Services for P&R Printing and Graphics Services Print Services; Copy Services Network Switches for Water Resource Recovery Facility Upgrade Network Switches for Water Resource Recovery Facility Upgrade 12 Month Irrigation and Warranty- LLGC Turf Supply for LLGC CIO - Quote NR026904 Netapp Renewal Stage. Vendor needs set-up. W-9 attached Dell - Quote 3000134284027.1 PowerEdge R350 Graybar - Quote 0241877591 Chatsworth Part 96059222 roll-up door repairs at FS#3 Invoice for bi-annual inspection of storm water lift station at Santa Rosa Park Action Rooter Steel plate Task Order 26-Mission Entrance Concrete Task Order 26-Mission Entrance Concrete Invoice for Irrigation repairs at Santa Rosa Park Harnesses City posts k-markers & tools Rental of changeable message sign and cones (2 weeks) Cubbies for shop organize Lined steel drums for lithium batteries SHI - Quote-22651096 Trellix Renewal 01.23-01.26 Print Services; Copy Services Allan Hancock College, 10/25/22, EVOC registration for 34 officers, Blaising Fire & Water, Quote SLO Armor, 10/19/22, J. Koznek, Armor for Active Shooter Kits LPS Tactical, Est 4295A, 102522, N. Sanchez Ballistic Vest LPS Tactical, Est 4294A, 10/25/22, McCornack Ballistic Vest Promotional Concepts, Quote 12868, 10/19/22, C Schafer, Give Away Pens Promotional Concepts, Quote 12867, 10/19/22, C Schafer, Give Away Post Its Water Board Recycle Water Review Preventative maintenance all 4 station gym equipment Engine 4 Replacement - Arrow XT PUC Fire Pumper Avila Traffic Safety - Traffic Control Technicians Suction Unit, LCSU (Laerdal Compact Suction Unit) 800ml Vacuum Tube for use with LCSU Cuesta Polygraph & Investigations, Inv 1709, 10/23/22, Background Cuesta Polygraph & Investigations, Inv 1708, 10/23/22, Background Cuesta Polygraph and Investigations, Inv 1707, 102322, Polygraph and Background Cuesta Polygraph & Investigations, Inv 1710, 102322, Polygraph and background on new hire Michelle Miller Massage, memo 10-24-22, Rapp, Massage gift certificates for Records Appreciation Day PORAC Law Enf News, Inv PN12103, 09/07/22, Schafer, PORAC Magazine Marketing Five FLIR K65 Thermal Imaging Camera NFPA - KIT with Charger Units and lanyards. invoice for pond draining cheng park First Spear of CA, FSOC, Estimate #1977, 10/18/22, SWAT vests for Bracy and Amaya Wallace Group was hired by the City for Design Services in the Broad and Leff Culvert Project. They recently submitted Record Drawing to the City and the bill covers those services FY 2023 - Open PO - Pathpoint - Bus Stop Cleaning underground service alert- dig safe board underground service alert- dig safe board BLANKET PO - Reasons Construction Certified Reference Materials Rental fee for a road plate. Royal Industrial - Quote Q1030370 2MB Controller Power distribution fuse box Advertisements PG&E Undergrounding Design PG&E Undergrounding Design Electrician Services Residential sign installation materials glass Mobile Radio parts for stock and new vehicle builds Mobile Radio parts for stock and new vehicle builds Mobile Radio parts for stock and new vehicle builds Lawson-Hardware Restock-WTP Delta Liquid Energy-Propane Service Agreement-WTP Printing and Graphics Services Crane service to load failed pipe on a truck Laboratory Supplies, MRO, Utilities, Water (recycled water reagents) Potassium Iodide 1 case of 500 gram containers VWR#97061-832 Blanket Purchase Order for A-1806, acetic acid for the production of recycled water (quote for 3 orders) Station 2 gym membership. Vendor needs set up. W-9 attached. Pepperball, Quote 0068286, 10/28/22, Warner, Glass Breaker Solid Projectiles & HPA Tank Electrical work at Master Meter Boiler Maintenance Sammy Fox membership ACRG Grant - Cal Poly Corp Fire Safety Equipment PPE Materials Sampling and Testing Services Materials Sampling and Testing Services Geotechnical Engineering Report required for Mission Plaza Restroom and Cafe project design drinking fountain drinking fountain HM1 vehicle repair. Vendor needs setup. W-9 attached. PPE Prado Bridge - County Filing Fees Halloween Bags for Pedestrian Safety Campaign 2022 Parks and Recreation Enclosed Trailer Saw cut fee for Palm x Morro sewer repair. Distribution of Pedestrian Safety Halloween Bags to local schools Whale Rock - EAP printed Consultant Services - Preliminary Traffic Study for the Link Development Shirts for Ranger Service Division Task Order 27-1233 Oceanaire Driveway Task Order 27-1233 Oceanaire Driveway Concrete drop-off fee Saw cutting fee for Stenner sewer repair. Inspect, Flow Test and Certification. Arbor day trees to plant PD Motorcycle Helmet Crack seal & cold mix KnowBe4 - Quote Q-548012 Security Awareness Training Subscription 3 Years material for wye installations BIS-Valve & Fittings-WTP 0616 WWC Trailer Print Services; Copy Services Fuel gate operator cable holder + router clamps Video Shoot for Parking Services, Public Safety Center and Area 7 Video Shoot - Public Safety Center Blanket PO for Golf Accessories and Supplies Meter bolts and hardware Utility specific specialty equipment Stillwater Science will be providing the City with survey data that will be used in the Laguna Lake Dredging 2023 project Stillwater Science will be providing the City with survey data that will be used in the Laguna Lake Dredging 2023 project In preparation for the City Hall TI project, an asbestos report was filled out to prevent an issues during construction. Paper rolls Mechanical key code Out of warranty repair service Fence rental New Times Ads ( 2 Ads) - for 2 different projects New Times Ads ( 2 Ads) - for 2 different projects ChrisMoto Invoice 11-4-2022 Boise(R) ASPEN(R) 30 Multi-Use Print amp; Copy Paper, Letter Size (8 1/2 x 11), 92 (U.S.) Brightness, 20 Lb, 30 Recycled, FSC(R) Certified, White, 500 Sheets Per Ream, Case Of 10 Reams SC Open PO for pool supplies Electricraft Inc, Inv 18087, 110222, SWAT Trailer Shorepower repair Panel and Bezel for new BC As part of project: Cultural Arts District Parking Structure, Specification No. 90435 -Pierre Rademaker Design submitted: Palm Nipomo "Liner" Building Revision Print Services ECWest - Office Master Fabric Back Ergo Chair Video Shoot for Area 7 Fire Plan Review Services - The Lofts at the Creamery Unit IV Office Electrical Repair Elevator door repair Re-sheet parking signs Aluminum signs Anixter Networx prox wireless access - New (temporary) IT office locks (1 of 2) Additional 10 users (admin and FP) La Ley Hispanic Outreach Questica - Salary integration modification Motorola Solutions - Quote QUOTE-1830503 (4) Cardiac Monitors Cal Poly Corp - Annual HotHouse Contract Invoices for safety boots for park staff members Carlos Ruelas, Chris Garcia and Nick Niles. Invoice for testing and configuring new booster pump at Islay Hill Park. Delivery charge for road plate. Electrical work on washer/dryer junction box. PG&E Invoice for engineering design for Mission Plaza Restroom and Kiosk project Emergency Permit Application - RWQCB 1000183 Emergency Work SLO County Health Agency, Inv 525, 110222, SART Exam 22-1025017 Variable Message Sign Board for Ranger Service Team Variable Message Sign Board for Ranger Service Team Task Order 28-Underpass Potholes Task Order 28-Underpass Potholes wetland mitigation project maintenance Magi-patch Outfront, Inv P0009855, Billboard Advertisement, C. Schafer Required design services for Mission Plaza Restroom and Kiosk project Required design services for Mission Plaza Restroom and Kiosk project Print Services; Copy Services Tank Farm and Orcutt- Installation, Travel, and Other Expense FY 2023 - Open PO - Software Solutions - Access Database Management FY 2022 - Open PO - New Times Packet Fusion - VOIP Support System 1 Year Tank Farm and Orcutt- Installation, Travel, and Other Expense Printing and mailing Services for Business License and Tax Renewal Forms and Certificates Printing and mailing Services for Business License and Tax Renewal Forms and Certificates Printing and mailing Services for Business License and Tax Renewal Forms and Certificates SHI - Quote 22736760 Barracuda Load Balancers, 12/2022-12/2023 Stage for promotional ceremony Power DMS, Q-194373, 11/17/22, Power FTO Subscription Addition, Cudworth Open PO for process service and related work. Indigenous Market Place promotional material Foam usage Invoice for repair of damaged fence at Laguna Lake Park. Tied to Cost Recovery #220819077. Ernest Packing Solution- Tri-fold Paper Towels 65% Recycled -WTP JB Dewar-Sed Drive Oil-WTP San Luis Powerhouse-E Gen Repair-WTP Invoice Irrigation repairs @ Sinsheimer Stadium. Invoice Irrigation repairs @ Sinsheimer Stadium. HazMat materials Project to re-roof Whale Rock shop and house Project to re-roof Whale Rock shop and house Clears, 110322, Annual Memberships for Rapp and Menesez Print Services; Copy Services Print Services; Copy Services Print Services; Copy Services Install NEMA 14-50 Outlet for Level 2 Plug-in Chargers (Ford Lightning) Conduit routing for warehouse EV chargers Square Qwik punch No parking signs Promotional Concepts, Inv 12906, 111022, Give Aways for Community Outreach, Wallace Promotional Concepts, Inv 12907, 111022, Give Aways for community outreach, Wallace Composite Manhole Covers Oracle - Quote CPQ-2772511-1 Nolasco Learning Subscription Nov 2022-Nov 2023 Royal Industrial - Quote Q1030683 30MM Pilot LT qty 2 UPS Batteries La Ley Hispanic Outreach - Stage 2 Printing and Graphics Services Recycler Kit- LLGC Emerson Park Panorama Graphic Blanket PO for Pest Control at Johnson Ranch P&R Logo Beanies for Staff Annual Music Licensing for P&R Special Events Liability Insurance Tyler Technologies - Inv 025-401538 EnerGov Land Management 01.23-03.23 PSA French Hospital Phased Expansion Environmental Project Management Services Scope of Work: CEQA Review-Flexible Density Ordinance Burt Ind-Safety Hard Hats-WTP Tools and Industrial Parts - Utilities LN Curtis Blue Line, Quote 198113, 101922, Jessen, Reloadable Training Kit rental showers and toilets Commemorative Bench Rebuild kit for cleaning nozzle FY 2022-23 - Open PO - New Flyer of America, Inc. 2023 Calendars Municipal Resource Group - Class & Comp services Floor re-finish Plumbing Services Plumbing Services Plastic Ball Markers- LLGC Central Coast Truck Center Invoice 11-15-22 Central Coast Truck Center Invoice 11-15-22 SLOFD - Nau 2A, 2B, 2C, and 2D training SLOFD - Bliss 2A, 2B, 2C, 2D ProForce, Quote 624281, 11/15/22, Vest for J. Keller Installation and labor Forest Nursery Stabilizer for DG CIP Vehicle Replacement Haaker Quote 10.27.2021 Parking structure project 2022 DSLO Downtown Activation DOJ Fingerprinting - City portion Estimates for emergency repair of artificial turf hillside and rubber poured-in-place surfacing at Sinsheimer park playground. Estimates for emergency repair of artificial turf hillside and rubber poured-in-place surfacing at Sinsheimer park playground. San Luis Powerhouse Invoice 11-16-22 Paso Robles Ford Invoices 11-16-22 Paso Robles Ford Invoices 11-16-22 1000046-02 Terra Verde 1000046-02 Terra Verde Boise(R) ASPEN(R) 30 Multi-Use Print amp; Copy Paper, Letter Size (8 1/2 x 11), 92 (U.S.) Brightness, 20 Lb, 30 Recycled, FSC(R) Certified, White, 500 Sheets Per Ream, Case Of 10 Reams Design for Art Fence. North Chorro Greenway Design for Art Fence. North Chorro Greenway Flexi Pave Award for Walnut and Morro Storm Drain Repair, spec 90742-04 Award for Walnut and Morro Storm Drain Repair, spec 90742-04 Ruth and Iris - Wallace Survey Ruth and Iris - Wallace Survey Big Belly Receptacles open space educational signs replacement GE (CBPacific) - Quote BMIQ-07222022-457521 2022 GED AP Premier Renewal 11.22-11.23 GE (CBPacific) - Quote BMIQ-07222022-457521 2022 GED AP Premier Renewal 11.22-11.23 GE (CBPacific) - Quote BMIQ-07222022-457521 2022 GED AP Premier Renewal 11.22-11.23 GE (CBPacific) - Quote BMIQ-07222022-457521 2022 GED AP Premier Renewal 11.22-11.23 GE (CBPacific) - Quote BMIQ-07222022-457521 2022 GED AP Premier Renewal 11.22-11.23 Win 911 - Inv 4308CD04-202326 Customer Care Subscription Win 911 - Inv 4308CD04-202326 Customer Care Subscription Win 911 - Inv 4308CD04-202326 Customer Care Subscription Win 911 - Inv 4308CD04-202326 Customer Care Subscription Open PO FY 23 Cuesta Polygraph & Investigations, and Background Ranger Service Signage Tree Services at LLGC Task Order 29- Lupita Waterline Blowout Paving Task Order 29- Lupita Waterline Blowout Paving Blanket PO FY 23 Wagners Open PO FY 23 San Luis Powerhouse Smart cover renewal and re activation Open PO FY 23 for Mar-Co Open PO FY 23 for Culligan Open PO FY 23 for Turfstar DC Office GovernmentJobs.com, Inc. (dba "NEOGOV") Sponsorship of the Camp PolyHacks 2023 Hackathon TBID - Apolis Bags qty 150 Environmental Health Services Annual Invoice CADPS Dry Utilities Undergrounding CADPS Dry Utilities Undergrounding CCO Mission Plaza Conduit Extension 1000183 - Emergency Construction Work 1000183 - Emergency Construction Work SLO County Environmental Health annual invoice for fuel tank at Whale Rock Block heater replacement on generator at Pump Station B Contractors Maintenance HazMat materials HazMat Training supplies. Vendor needs set up. W-9 attached. Fire Safety Equipment PPE Fire Safety Equipment PPE Studs for pumps re-build at Pump Station A FAC Open PO for Portable restrooms at CH and RR Museum Group 31 Batteries Group 31 Batteries AST - Inv 39835 Year 2 TaaS Sept 22-Aug 23 Karson Butler Events - Apolis Bags qty 150 FY 22-23 Open PO-4Leaf Plan Review Services Contract services - Surveying Water Treatment Plant ozone containment improvements design. Water Treatment Plant ozone containment improvements design. SLO parking garage upgrades - 3 quotes attached - W9 requested upon approval Earth Systems Testing for JOC Task Order 24 Earth Systems Testing for JOC Task Order 24 Temporary fence rental Microsoft Project software class provided by Software Solutions. Print Services; Copy Services Electrician Services time clocks haulers for meridian barriers Fall Adult Softball Championship Shirts Field Trip Transportation Website maintenance JGPR Academy Single Class Registration Emergency Operations Center (EOC) Design and Management 01/11/2023 U.S. Bank Bond Trustee Services- Administration Fees New Times Ad - Notice of Availability and Intent to Adopt a Mitigated Negative Declaration, Specification No. 1000183 San Luis Obispo City Fire Membership - Tuggle, Fox, Skove, MacDonald, Hais Dog Waste Bags for Open Spaces Specials for - Cultural Arts District Parking Structure Phase 1A - Dry Utility Undergrounding, Specification No. 90435-1A - 8 Sets Fire Safety Equipment PPE. Rescue Coats Badger Branding QUOTE 6469 11/21/22, Billboard Design, Schafer Payment of attorney fees as part of settlement agreement for California Voting Rights Act demand (Gomez, Goodman) First Spear of CA, Quote #2025, 11/28/22, Vests for Barrett and Noriega Software Solutions - Inv 22-8766 Fall Training 11.9 and 11.22.22 Greenvale Tree Work Hach-Actiflo NTU Controller Replacment-WTP Tyler - Inv 025-401537 EnerGov Software Maintenance and Support 01.01.23-01.31.23 Digitized Plans Extracted from Microfiche Addendum B for - - Cultural Arts District Parking Structure Phase 1A - Dry Utility Undergrounding, Specification No. 90435-1A - 4 Sets Print Services; Copy Services CHAMBER OF COMMERCE REGARDING THE FY 22-23 BUY LOCAL BONUS PROGRAM Lapping Compound for LLGC Tees and Tee markers for LLGC Trailer Plans for Cultural Arts District Parking Structure Phase 1A - Dry Utility Undergrounding, Specification No. 90435-1A - 1 Set ImageTrend Invoice - ePCR. Item Already Ordered Per Existing Agreement. Entering Requisition for invoice payment Chief Tuggle Good Morning SLO membership Water Recovery Vacuum Crane service to unload 100 feet o 30 inch pipe. Traffic Signal Controller Equipment for California / Foothill intersection La Ley Hispanic Outreach - Stage 3 Fire extinguisher annual check Survey for Sewer Replacement 2023 MCC-R HVAC SLO DT Association - Shop Small/Support Local Bags October - Regional Equity Symposium Keynote Speaker Task Order 31- Water Patches 4 Task Order 31- Water Patches 4 California Hotel & Lodging Association Renewal Task Order 32-Water Patches 5 Task Order 32-Water Patches 5 Recycled Water Retrofit Pen-Link Ltd, 111722 Quote MB221117-1909-SLOPD101, Annual renewal of GeoTime for Investigative Bureau 05/04/23 - 04/04/24 Cal Poly Athletics Sponsorship Septic tank pumping service Giveaway items for community engagement/outreach at events - Frisbees Mile High Shooting, Quote EST 3500, 12/01/22, Sniper Rifle attachments and accessories, Rouse Print Services; Copy Services HVAC controls HVAC controls Signing and striping improvements on Righetti Ranch Road InTime Services, 11/30/22, Inv 11719, Annual Subscription for scheduling program covers 1/1/23 - 12/31/23 Contractors Maintenance Land Pride Post Hole Digger for LLGC Hach-Annual Turbidity Service Contract-WTP Task Order 30-2750 Broad Driveway Task Order 30-2750 Broad Driveway Street sweeping services Past due invoice of safety-toed boots for John Bullock. consultant services for Cost Allocation Plan and Labor Rates Fire Safety Equipment PPE Mid Coast Fire Protection HazMat battery and charger kit Contract PO Centre for Organizational Effectiveness COE Invoice for CDD N. Stong Coaching COE Invoice for G. Cruce coaching COE Invoice for P&R strengths session, pt. 1 COE Invoice for P&R strengths session, pt. 3 COE Invoice for P&R strengths session, pt.2 COE invoice for Utilities strengths session COE Central Coast Symposium - invoice for $3000 Print Services/Nameplates Verdin Communication Plan and Implementation for Cultural Arts District Parking Structure. Verdin Communication Plan and Implementation for Cultural Arts District Parking Structure. Verdin Communication Plan and Implementation for Cultural Arts District Parking Structure Camille Hoffman Sculpture Repair APCD permit fees Crosswalk Signs for Broad/Mill Street One-way directional signs for Osos/Marsh intersection Additional one-way sign for Osos/Marsh Area 7/SLO In Motion Video edit Miller Event Management DAFT Carbon Scrubber Change Out Tenover Studios will be hired to update their previous design from 2018 since the project is being started again. Tenover Studios will be hired to update their previous design from 2018 since the project is being started again. Consulting services for the preparation of construction documents for the Orcutt Area / Righetti Ranch Parks Project Consulting services for the preparation of construction documents for the Orcutt Area / Righetti Ranch Parks Project Consulting services for the preparation of construction documents for the Orcutt Area / Righetti Ranch Parks Project Consulting services for the preparation of construction documents for the Orcutt Area / Righetti Ranch Parks Project Annual Repair Service for DR3900 Spectrophotometer Lehr - Inv SI75333 Sharkee Qty 1 Annette Hackman - Inv 00004 Bi-Annual Jan-June 2022 Special Equipment Replacement-Sample Pump-CP Crowley Items to restock conservation giveaways: dye tablets, kitchen faucet aerators, moisture meters, and hose nozzles. Prado Interchange - Public Relations Prado Interchange - Public Relations Prado Interchange - Public Relations DLT - Inv SI588194 08.22-11.22 Planning and Budgeting Cloud Service 5 KWIND SLO2-8 POLE & ARM and SOLAR LIGHTING 5 KWIND SLO2-8 POLE & ARM and SOLAR LIGHTING Printing and Graphics Services Printing and Graphics Services Printing and Graphics Services First Spear of CA, Est 2039 12/07/22, Ballistic Vest for Chaplain Sisemore Large Format 2023 Wall Calendars Print Services; Copy Services Printing and Graphics Services Mustang Media Group, Inv 18974, 113022, Housing Edition Ad Be A Good Neighbor, Wallace Water Treatment, Drinking Water Lab Materials 2 cases of lifeguard gloves, medium Uline gloves, 2 cases medium and 2 cases large lab equipment and supplies to support recycled water production Tree removal PSA - 466 Dana St. Waterman Village-Preparation for a scope of work for an Initial Study for a project consisting of 22 affordable residential units on the property of the Rosa Butron Adobe site which is identified as a Master-List Hist Res Printing and Graphics Services Printing and Graphics Services Medical Care Services Air Pollution Control District Fees SLO County SLOAPCD Apparel and hats Hi-Vis Rain Gear Fuel FY 22-23 - Open PO - Knecht's Plumbing Allan Hancock Inv 11/28/22, EVOC Make Up Training for 4 Officers, C. Schafer Electrician Services Parks Maintenance Farm Supply PO Fleet Parts Accessories Mullahey Ford La Ley Hispanic Outreach - FY22 Zee Medical Blanket PO covering FY 22-23, Inv 34-173129, Should be filling every other month for about $200 per fill America's Tire Inv 12-8-22 America's Tire Inv 12-8-22 SHI - Quote 22811775 Mimecast 12.19.22-12.18.23 ChrisMoto Invoice 12-8-22 FY 22-23 - Open PO - Electricraft - Contract Services AM PAC invoices 12-8-22 Industrial Radiator Invoice 12-8-22 Mr. B's Auto glass Invoice 12-8-22 Mr. B's Auto glass Invoice 12-8-22 Quinn Invoice 12-8-22 San Luis Auto Glass Invoice 12-8-22 San Luis Auto Glass Invoice 12-8-22 Tennant Invoice 12-8-22 LRM Annual Report Photography - Kelly Donohue DocuSign 22-23 FY Subscription Environmental Health Services Annual Invoice- Damon Garcia PFM Asset Management LLC Investment Solutions American Water Works Association - Water Audit Validator Certificate for J Ridgeway & K Fortner Addiction Medicine Consultants (AMC) Station 2 dryer Phase 1: Removal of All Items From Pro Shop Order of Signal LED's Dooley Enterprises, Quote 020781, 12/08/22, Jessen Ammunition Order for SWAT, Range and Training Software Solutions - Inv 22-8773 12/7-12/8/22 Consulting Tools, Equipment, MRO Supplies Tools, Equipment, MRO Supplies Tools, Equipment, MRO Supplies Small Tools-Grainger-WTP Pressure Washer Repair SCBA repair Fence rental Trash Liners for Open Spaces Fire Safety Equipment PPE Smartsheet - Business Plan Plus Pro Support license Arrow board Annual membership renewal for Institute of Transportation Engineers (ITE) Free parking campaign New mechanic truck parts New mechanic truck lightbar controller DOJ Fingerprinting Fees new mechanic truck parts Mechanic truck parts New Mechanic truck lightbar New mechanic truck inverter Abbott Binaxnow COVID-19 AG Self-Test kits MRO Maintenance Repair Operations Supplies Blanket PO Boone Graphics, covering FY 2022 - 2023, Inv 89197 and 89148, Business Cards, Hopkins Certified Reference Materials for Demonstration of Capability Certified Reference Materials for Demonstration of Capability Certified Reference Materials for Demonstration of Capability Irrigation Pump Islay Park Vaughan's industrial repair company. Inc 1000525 - Route 1 1000525 - Route 1 Survey for Monterey and California Medical services J. Carroll, Quote 60202, 12/12/22, SNAP Shirts to replenish stock, Wallace Parking Administration HVAC Design Work Parking Administration HVAC Design Work MKN Design Services - 1000034-02 MKN Design Services - 1000034-02 SCREAM - WWC Data Analysis Pilot Software SLO County Health Agency, Inv 527, 12/13/22, SART Exam 22-1106079 Shop supplies restock power distribution fuse box siren speaker Task Order 11-Wastewater Patches 2 HM1 vehicle maintenance. Vendor needs set-up. W-9 attached. Electrical Repair for Marshall Shed at LLGC (L50-003)-40W42LED4K-G2 Collar backs Aug-Nov 2022 - Freeman, Weis, Woods, Hutslar Annual MS4 permit fee HazMat suits Calibration Standards for recycled water production Fuel 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. Johnboys Towing Invoice 12-15-22 Big Brand Invoice 12-15-22 Big Brand Invoice 12-15-22 Big Brand Invoice 12-15-22 Big Brand Invoice 12-15-22 SM Tire Invoice 12-15-22 SM Tire Invoice 12-15-22 Central Coast Truck Invoice 12-15-22 Tile Co DOJ Fingerprinting Fees Club DV8 (the band performing at Winter Celebration 2023) Keenology Corporation (dba CIPPlanner) - Invoice for Software services - Shelsie Moore (and CIP Engineering Team) Anixter Networx prox wireless access - New (temporary) IT office locks (2 of 2) Staff Bags On-call building and safety consultant services. Pretreatment software - ACP FOG Pretreatment software - ACP FOG Delta Green de greaser Marsh Street Parking Structure - Structural Services Digital FOG probe for Class II inspections Dell EMC Quote 24839488-1676693_V1_2022_12_15 Isilon Support 3 MO (01.01.23-03.31.23) The Tribune - Water Treatment Plant Generator Improvement Project at Facility 98, Specification No. 1000126 Expired rope equimpent upgrade Trail Closure Signs for Open Spaces 2023 CalWEP Membership Dues Fire Safety Equipment PPE. Larsen Boots Magellan - Broadband Master Plan and Policy Magellan - Onsite CC Presentations (4/4 & 6/20) Fire extinguisher recharge and recert. Digsmart annual software renewal Digsmart annual software renewal M3 Power Cord SP 3W Repair Community Survey Insert Service call annual permit fee Open PO FY 23 for pool chemicals Templeton Uniforms, Quote 12/16/22, Amaya Bike Uniform Templeton Uniforms, Quote12/16/22, Bracy Bike Uniform/Equipment SLO County Health Agency, Inv 531, 12/19/22, SART Exam 22-1216062 Templeton Uniforms, Quote 12/16/22, J. Ares Cadet uniform and equipment Templeton Uniforms, Quote 12/16/22, J. Ares Cadet uniform and equipment GIA Grant - San Luis Obispo Master Chorale GIA Grant - One Cool Earth GIA Grant - Diversity Coalition of SLO County Questica License Upgrade to Unlimited Users Questica License Upgrade to Unlimited Users Software Solutions - Inv 22-8779 12/15/22 Training Software Solutions - Inv 22-8780 Class Pass Prepaid CCTC Membership Dues - FY 22-23 Printing and Graphics Services Structure safety inspections/testing Monthly STR Destination Reports TWAS Spill Clean-Up Contract Services-UCMR5 Babcock Lab-WTP shipping cost to Canada Annual Permit Fee for SLO WRRF Zoom - One Business Plus Annual 01.14.23 Invoices for material used on the infield and warning track at Sinsheimer Stadium. Win Server DC Core 2022 Core License Quote 22397421; contract 2018011-02 Win Server DC Core 2022 Core License Quote 22397421; contract 2018011-02 Win Server DC Core 2022 Core License Quote 22397421; contract 2018011-02 Win Server DC Core 2022 Core License Quote 22397421; contract 2018011-02 Win Server DC Core 2022 Core License Quote 22397421; contract 2018011-02 Win Server DC Core 2022 Core License Quote 22397421; contract 2018011-02 Win Server Standard Core 2022 Quote 22742582; contract 2018011-02 Win Server Standard Core 2022 Quote 22742582; contract 2018011-02 Win Server Standard Core 2022 Quote 22742582; contract 2018011-02 Win Server Standard Core 2022 Quote 22742582; contract 2018011-02 Win Server Standard Core 2022 Quote 22742582; contract 2018011-02 Win Server Standard Core 2022 Quote 22742582; contract 2018011-02 Annual Permit Fee - State Water Board Tank Farm Orcutt Roundabout Invoice for a Hydration Station/Bottle Filler for Mission Plaza that was purchased by Culbert Construction. They opted out of the job and we are purchasing it from them at net cost. Contract Services-Annual Service Agreement AMS-WTP Postcards for: Cultural Arts District Parking Structure Phase 1A - Dry Utility Undergrounding, Specification No. 90435-1A - 100 postcards 90% Plans for: California Blvd and Taft Street Roundabout, Specification No. 91503 - 1 Set Legal Advertisements USABluebook Blanket PO Redwood Toxicology, Blanket PO to cover outstanding Past Due Blood Analysis Invoices and to cover remainder of FY 22-23 Central Coast Landscape Templeton Uniforms, Quote 12/16/22, Taser Holder Kuhn, Schafer MRO Maintenance Repair Operations Supplies Templeton Uniforms, Quote 12/21/22, T. Koznek Bike Uniform and Equipment First Spear of CA (FSOC), Est 2043, 12/15/22, Jessen SWAT vest replacement MRO Maintenance Repair Operations Supplies Hydro Jetting nozzle Saw cutting for repairs Contract Services-CW#2 Dive Inspection & Cleaning-WTP On-call building and safety consultant services. SWCA Scope of Work Motel Inn 2223 Monterey St. U.S. Bank Bond Trustee Services- Administration Fees Boise(R) ASPEN(R) 30 Multi-Use Print amp; Copy Paper, Letter Size (8 1/2 x 11), 92 (U.S.) Brightness, 20 Lb, 30 Recycled, FSC(R) Certified, White, 500 Sheets Per Ream, Case Of 10 Reams Oil Filter Pick Up Contract Services-SWRCB Annual Permit-WTP Investment Safekeeping Services Galls, Morale Patches, Quote 22356535 121422, J. Koznek Miller Mendel, Background Investigation Software, Quote 649, 110522, C. Schafer County of SLO Health Agency, Animal Services Division, BLANKET PO FY 22-23, 120122, Inv for Q1 and Q2 Finance Legal Review - Cultural Arts Parking Garage Bond Financing welding fabrication Truck-1 Templeton Uniforms, Quote 12/16/22, Crawford Cadet Uniform and Equipment, Schafer Templeton Uniforms, Quote 12/16/22, Crawford Cadet Uniform and Equipment, Schafer Dimes Media - Public awareness campaign (Stage 3) Dimes Media - Public awareness campaign (Stage 3) SCBA Repair painting office Prado Interchange - Value Analysis Prado Interchange - Value Analysis Fire Safety Equipment PPE. Structure Boots Print services/nameplates LPS Tactical, Quote 4307A 12/30/22, Duty vest for J. Cox Earth System Testing for Task Order 24 Earth System Assessment-Sinsheimer Park Tyler Technologies onsite implementation and remote project management services Fire Plan Review Light Cart for Storm Reflective Tape FAC open PO safety supplies for Medicine cabinets Water Recovery Vacuum Rain Boots AquaPhalt (Cold Patch) New Smartcover Re-Activation Fee and replacement parts. PG&E Design for Service Gutierrez Boots Academy recruits station boots Ray Morgan - Quote for uniFLOW Renewal 07.22-06.23 Questica - Inv INV114011 Salary Integration IDEXX - 2 cases of Colilert WP200I 5 cases of sterile bottles, WV120SBST-200 IDEXX - 2 cases of Colilert WP200I 5 cases of sterile bottles, WV120SBST-200 IDEXX - 2 cases of Colilert WP200I 5 cases of sterile bottles, WV120SBST-200 Truck shell and cargo glide for training captain vehicle EM Blattler uniform Dry erase calendars for the BC and DC’s office Glass pane K Rail for tank site security in storm BioAlchemy MCC-R HVAC Trouble Shooting Annual Granicus Web Hosting Services - 2023 Polyblend Shipment (2) Iteris Vantage Color Cameras CAM-RZ4A-WDR; (2) Camera Input Processors EDGE2-1N-PAK Valve handles Deurloo EMT recert OPEN PO - ER Facilities MRO Maintenance Repair Operations Supplies Boise(R) ASPEN(R) 30 Multi-Use Print amp; Copy Paper, Letter Size (8 1/2 x 11), 92 (U.S.) Brightness, 20 Lb, 30 Recycled, FSC(R) Certified, White, 500 Sheets Per Ream, Case Of 10 Reams roof repairs Contract for design services, Spec. 91293 Contract for design services, Spec. 91293 AquaPhalt (cold patch) January 2023 Storm - Tree and Debris Removal 10" debris grit basket Street Safety Signs and Traffic Control - January 2023 Storm Building Safety Check - January 2023 Storm Printing and Graphics Services Emergency Traffic Control and Street Signs FY 22-23 Annual Allocation of Funds to SLO City/County Library Invoice of new plants for the planter bed on Chorro Street at Mission Plaza. FY 2023 - Open PO - Moore & Associates - Triennial Reporting Consultation Services Oil Hose Tires Tuggle Shirts Emergency Debris Removal - January 2023 Storms Emergency Debris Removal - January 2023 Storms Emergency Debris Removal - January 2023 Storms Rain gear Tuggle Hats First Aid Supplies for SLO Swim Center FY 2023 - Open PO - Marcy Jaffe - FTFS Data Management for Online Trip Planning Construction management of Phase 1B and 2 of Cultural Arts District Parking Structure Construction management of Phase 1B and 2 of Cultural Arts District Parking Structure Construction Management Phase 1B Add Service Williams Cleaning Systems Invoice 1-10-23 Williams Cleaning Systems Invoice 1-10-23 Assetworks Invoice 1-10-2023 Display Inv. SLO living Emergency street maintenance and repair; construction support Emergency debris cleanup - Parks & Open Space Emergency Debris Cleanup - Parks Emergency Debris Cleanup - Parks - January 2023 Storms Printing and Graphics Services - Graphics Template to Incorporate Pronoun Fields for Business Cards Rain Safety Gear Templeton Uniforms, Quote #01/12/23, T. Koznek Bike Jacket HVAC service call and repairs 1000525 - IPS 1000525 - IPS Monsido Web & Accessibility Compliance - 1/26/23-1/25/24 Parking structure ticket stock Service call wind and door adjustment due to wind Tow service city vehicle Temporary fence rental Security Alarm Services Jan-March transaction fees Service call - people stuck in elevator Digital advertising FC Open PO for reoccurring plumbing parts invoices Fuel Oil Drum Work Jackets Alpha Electric Service - Quote 2088SLW Yaskawa Ethernet/IT Option Card Qty 3 Miwall Corp, Quote 1294, 01/12/23, Sniper Annual Ammunition Purchase, Jessen Sm Tire Invoices 1-13-22 Sm Tire Invoices 1-13-22 Perry Ford Invoice 1-13-22 Perry Ford Invoice 1-13-22 Central Coast Truck Center Invoice 1-13-22 Central Coast Truck Center Invoice 1-13-22 Cal State Invoices 1-13-22 Big Brand Invoices 1-13-22 Big Brand Invoices 1-13-22 90% Plans for North Broad Street Neighborhood Park, Specification No. 91683 - 3 Sets Burt Industrial Supply QUOTE# 9460 1/10/23 Cones for DUI Check point - Paid on OTS Grant, Booth Fire Safety Equipment PPE for new recruits Fire Plan Check Contract Services Fire Plan Check Contract Services Fire Plan Check Contract Services V&V Man. Blanket PO for Badges 22-23, Sample Inv for budget purposes, Hopkins US Patriot, QUOTE 22533498, 01/09/23, Carrier and pouches for active shooter kit, J. Koznek Rescue Essentials Quote#6011723 12/14/22, Medical supplies for active shooter kits, J.Koznek sump pump for calle lift station. Jacob Green. Contract dated 01/05/23, consultant fees for the PD Strategic Plan Imagetrend annual fee Adamson, Quote SC089107, 10/13/22, Suppressors for SWAT rifles International E-Z UP, INV AAAQ448761,11/16/22, Special events - table cloths, flags and bases Storm rain gear State of CA Dept of Social Services - Annual Childcare Licensing Fire Safety Equipment PPE. Recruit boots 2023 Annual SLO Chamber Dinner 2023 Annual SLO Chamber Dinner Dell - Laptops, monitors, accessories, and other equipment for 2022-2023 fiscal. Dell - Laptops, monitors, accessories, and other equipment for 2022-2023 fiscal. Dell - Laptops, monitors, accessories, and other equipment for 2022-2023 fiscal. GrayShift, Quote#Q-15913-2 1/4/23, GrayKey License - Investigative program Emergency Electrical Services Academy boots Prado Interchange Mailers Prado Interchange Mailers Investment Safekeeping Services 2023 SLO Annual Chamber Dinner 2023 SLO Annual Chamber Dinner Business Cards for: Erica Long - 250 Cards Water Meter Box Hook - ordered by Trae Christensen Heavy Equipment Rental - January 2023 Storms Bluebeam - Quote B219103 Annual Subscription Jan 2023-Jan 2024 Bluebeam - Quote B219103 Annual Subscription Jan 2023-Jan 2024 Bluebeam - Quote B219103 Annual Subscription Jan 2023-Jan 2024 Bluebeam - Quote B219103 Annual Subscription Jan 2023-Jan 2024 Bluebeam - Quote B219103 Annual Subscription Jan 2023-Jan 2024 Bluebeam - Quote B219103 Annual Subscription Jan 2023-Jan 2024 Bluebeam - Quote B219103 Annual Subscription Jan 2023-Jan 2024 electrical repairs Golf Cart Rentals for L.L. Golf Course - Blanket PO Emergency equipment services for emergency storm damage in response to the January 2023 storm. This emergency purchase order is in accordance with "PCC § 1102 as "a sudden, unexpected occurrence that poses a clear and imminent danger. Printing and Graphics Services City apparel - City apparel - Clothing apparel Utilities clothing apparel 515 Broad St and Tank Farm Slide CDD Property Damage Door Hangar Sign Posts for Open Spaces Sign Posts for Open Spaces Task Order 34-Potholing Ruth and Iris Task Order 34-Potholing Ruth and Iris Chainsaws. Vendor needs set up. W-9 and credit app attached. Can you please fill out what you can and email it back to me? Thanks! To provide operated equipment services for emergency storm damage response. January 2023 Emergency Declaration Use Only. Employee jackets Nametags MRO Maintenance Repair Operations Supplies Tools, Equipment, MRO Supplies Invoice for installation of parking stall striping at Laguna Lake Park. Equipment Repair and breakdowns for January Storm 2023 Equipment Repair parts for breakdowns for January Storm 2023 Fuel for fire stations fuel tanks and generators January 2023 storm Fuel for fire stations fuel tanks and generators January 2023 storm Fuel for fire stations fuel tanks and generators January 2023 storm Fuel for fire stations fuel tanks and generators January 2023 storm Dog waste bags for all city parks Tools and Industrial Parts - Utilities Fuel Fleet Parts & Accessories Erin Clausen Photography, Inv 2355, 01/23/23, Department photos framed and matted, Hopkins Microsoft Project training classes with Software Solutions. PID HC - HazMat Elevator repairs look at electrical wiring in lift station due to down power line. Misc Material & Supplies-Grainger Pipe Markers and Combo Locks-WTP M4 Roller and Tube Assembly RW Sodium Hypochlorite HazMat Fiber tech pad Contract Services-WW #2 Dive Inspection-WTP Clothing apparel Clothing apparel Small Tools-Burt Ind-WTP K . B. Industries Statewide (traffic control) Fire Plan Review Services - January 2023 ITGA Membership Invoice SLO County Visitors Guide - Ad - FY 2023 Wash Water Tank Design Services Wash Water Tank Design Services Absolute Auto Invoice 1-23-2023 Absolute Auto Invoice 1-23-2023 Am Pac Invoices 1-23-2023 Cal State Invoices 1-23-2023 Big Brand Invoice 1-23-2023 Big Brand Invoice 1-23-2023 Eco T Tire Invoice 1-23-2023 Eco T Tire Invoice 1-23-2023 Marks Tire Invoice 1-23-2023 Quinn Invoice 1-23-2023 Water RIghts Payment - July 2022 - June 2023 Electrician Services Cellular pressure recorder- annual data fee Water Recovery Vacuums DTSLO Association - Downtown Improvements Carryover Memo Clips (Day of Welcome) Emergency Tree and Debris Removal _ January March Storms ComStock and ResStock Analysis Fire Safety Equipment PPE. New hires turnouts Driver Operator 1A. Can you make sure the check is addressed to the sacamento address? SLCUSD Facility Rental Fees for Childcare and Sports Emergency PO - Tank Farm Slide Repair Fire Safety Equipment PPE. Tuggle and Larsen turnouts This emergency purchase order is in accordance with "PCC § 1102 as "a sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action to prevent or mitigate the loss or impairment of life, health, property, This emergency purchase order is in accordance with "PCC § 1102 as "a sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action to prevent or mitigate the loss or impairment of life, health, property SLCUSD Facility Rental Fees for Childcare Gridiron, INV#0751, 1/12/23, C.Schafer. Registration Fee for Background Investigations course Mountain Lion Habitat Signs for Open Spaces Ranger Badge for R1 CIP Investment Advisory Tools and Industrial Parts - Utilities Protective clothing Office Name Plates During the construction of the City Hall Meeting Room project, Asbestos testing was done to the carpeting for safety concerns. Emergency debris removal - Calle Joaquin at Prefumo Creek Emergency tree removal - 222 Elks, hazardous fallen tree in creek PAST DUE invoice for portable toilets at various parks. Multi-space pay station installation PSA-Motel Inn Revised project design for development of the Motel Inn property replacing 27 Airstream trailer sites and an outbuilding with 15 "bungalow" guestroom buildings & installing a new sound wall along the northern property boundary San Luis County XSL Type 3 IMT Wear. Vendor needs set up. W-9 attached. Getting reimbursed. Business Cards for: Noah Maidrand - 250 Cards This emergency purchase order is in accordance with "PCC § 1102 as "a sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action to prevent or mitigate the loss or impairment of life, health, property, Invoice for plants to stock the Nursery at the Corporation Yard. Ray Morgan - Canon IR Advance DX C257if for PD MP2 License ST14 Temp Pump Power Additional Installation Costs for Tank Farm Sculpture AutoCAD annual renewal AutoCAD annual renewal AutoCAD annual renewal AutoCAD annual renewal Broad/Capitolio Streetlight Replacement Name Plate for: Noah Maidrand Tools and Industrial Parts - Utilities Tools and Industrial Parts - Utilities Fire Safety Equipment PPE. PPE Wildfire gloves, pants, and jackets. Fire Safety Equipment PPE. New recruits turnouts Fleet Maintenance Farm Supply Invoice 1-30-23 AquaPhalt Tools, Equipment, MRO Supplies CAPSLO 40 Prado Operation Support July 22-June 23 Special Event Liability Insurance (Q4) Wemco-Hidrostal pump rebuild for Tank Farm LS. Invoice for repairs made to several City backflow prevention assemblies. Annual software subscription charge for lease tracking software Removal of pandemic relief parklet structures 2023 WOBI Conference Marsh Street Bridge - Escrow Payment Investment Safekeeping Services Critical Incident Videos- #1164-1/30/23- Ellsworth - Transparency Advising drain cleaner Left Coast T-Shirt Company- CSG (Public Works and Utilities) storm response t-shirts for storm staff. Left Coast T-Shirt Company- CSG (Public Works and Utilities) storm response t-shirts for storm staff. Left Coast T-Shirt Company- CSG (Public Works and Utilities) storm response t-shirts for storm staff. OPEN PO. Academy Training Supplies Academy Engraved Plates welding hood Citation Rolls FY 2022-23 - Open PO - New Flyer of America, Inc. FY 2022-23 - Open PO - New Flyer of America, Inc. Heacock Trailers 1/31/23 Heacock Trailers 1/31/23 This emergency purchase order is in accordance with "PCC § 1102 as "a sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action to prevent or mitigate the loss or impairment of life, health, property, This emergency purchase order is in accordance with "PCC § 1102 as "a sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action to prevent or mitigate the loss or impairment of life, health, property, This emergency purchase order is in accordance with "PCC § 1102 as "a sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action to prevent or mitigate the loss or impairment of life, health, property, EDSP Updates Archaeological Monitoring Plan Archaeological Monitoring Plan Sand and cold mix pest control mechanic truck vehicle outfitting mechanic truck outfitting safety fuse blocks / automatic disconnect timers Neptune Uniforms & Equipment - INV#312601-02/01/23- Berrios- Honor Guard belt for Behrens rebuild of electric motor 2016 Crew Work by Cuesta Conservation Camp CAPSLO Remaining Overnight Capacity for FY22-23 Preliminary Assessment for Historic Resource Inventory Install of new electrical breaker box in the Master Meter vault Electric motor rebuild Music Licensing Fee for P&R G5 Monument Lids Action Rooter sewer lateral work at Cheng Park in preparation for construction of the revitalization project. Action Rooter sewer lateral work at Cheng Park in preparation for construction of the revitalization project. Spring Concert Performance - May Community Forum A/V Service ST54 - UV Bulb Housing State Water Resources Control Board - Annual Permit Fee (7/1/22-6/30/23) Task Order 37-Marsh Sidewalk Task Order 37-Marsh Sidewalk Task Order 36-1235 Chorro Sidewalk Task Order 36-1235 Chorro Sidewalk Task Order 35-1239 Osos Sidewalk Task Order 35-1239 Osos Sidewalk Nacimiento Water Billings Installment #2 and Variable Energy Rib Line catering for Storm Patrol Celebration on 2/15 Rib Line catering for Storm Patrol Celebration on 2/15 Rib Line catering for Storm Patrol Celebration on 2/15 Rib Line catering for Storm Patrol Celebration on 2/15 Rib Line catering for Storm Patrol Celebration on 2/15 Rib Line catering for Storm Patrol Celebration on 2/15 VisitSLO Reception SLOFD and Paramedic Patches New Times Ad - Notice of Availability and Intent to Adopt a Mitigated Negative Declaration, Specification No. 91613 This emergency purchase order is in accordance with "PCC § 1102 as "a sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action to prevent or mitigate the loss or impairment of life, health, property, Tools and Industrial Parts - Utilities Monterey Culvert Evaluation Monterey Culvert Evaluation Drone Works - DW23011902 - 011923 - Chitty - Replacement Drone UAS for Patrol - controller and kit Annual Permit Fee - State Water Board Tank Farm Orcutt Roundabout Specials for: 842 Palm Parking Structure Gateless Entry, Specification No. 1000525 - 6 Sets Plans printed on a board: Laguna Lake Dog Park Revitalization, Specification No. 1000057-01 - 2 Board 2023 League of California Cities Membership Dues Archeological Monitoring Report for Mission Plaza Concept Plan Archeological Monitoring Report for Mission Plaza Concept Plan Central Coast Roller Derby for summer celebration 2022 annual membership dues annual membership dues annual membership dues Two PAST DUE invoices that need to be paid asap, in addition to two February invoices. Jarvis Fay work done on LOSSAN, approved by CA & CM SCBA testing 5008.46, minus credit 21.65 = $4986.81 Fuel Emergency Repair City Hall Rain Damage Arc flash study FY 2023 - Open PO - Coastal Janitorial - Contract Services AutoTURN Map Renewal Tree Shop storage Maps Printed Printing and Graphics Services sidewalk pressure washing Regionalism Retreat Invoice Octo Outdoor Three-Stream Recycling Station Fuel and oil Fuel and oil Order from PRP/Miracle Embroidery, 2 pieces, Shirt and Jacket for CIP Project Manager (Noah Maidrand) Fleet Parts Accessories Mullahey Ford FY 2023 - Open PO - Emergency Repair Door Service Inc. CDWG - Quote 1C9RGGW WWCS Vaccon Laptop Mount Tiger Tough Invoice 2/7/24 Movement for Life - Inv#150 - 02/02/23- Ellsworth - Building contents outside of purchase price Replacement clutch and belts for valve turning trailer tractor rental CIO Quote (3 total, 1 charged to Network Services and 2 charged to Project 91726 as spares for WRRF Project) CIO - Quote (3 total, 1 charged to Network Services and 2 charged to Project 91726 as spares for WRRF Project) CIO - Quote #EE027449: (3 total, 1 charged to Network Services and 2 charged to Project 91726 as spares for WRRF Project) CIO - Quote #EE027449: (3 total, 1 charged to Network Services and 2 charged to Project 91726 as spares for WRRF Project) Charles P Crowley - chemical pump rebuild parts for annual service. Parking structure security Printing and Graphics Services Printing and Graphics Services As part of the Laguna Lake Dredging 2021 project, an application with the Water Board was filed. County of SLO Health Dept- INV 532 - 020823- SART Exams Faro - Quote #01730557 & #03900358 - 02/8/23-Walsh - Scanner replacement Batteries and Software update Tires Annual SCO report preparation All Automatic Transmission Invoice 2/8/23 Am Pac Repair Invoice 2/8/23 Big Brand Invoice 2/8/23 Big Brand Invoice 2/8/23 Cal State Invoice 2/8/23 Enhanced Collision Center Invoice 2/8/23 Enhanced Collision Center Invoice 2/8/23 Johnboys Towing Invoices 2/8/23 Paso Robles Ford Invoice 2/8/23 Paso Robles Ford Invoice 2/8/23 Quinn Invoice 2/8/23 Quinn Invoice 2/8/23 San Luis Auto Glass Invoice 2/8/23 San Luis Auto Glass Invoice 2/8/23 Williams Cleaning Systems Invoice 2/8/23 Williams Cleaning Systems Invoice 2/8/23 Printing and Graphics Services Printing and Graphics Services Laboratory Supplies, MRO, Utilities, Water Laboratory Supplies, MRO, Utilities, Water Task Order 38-Potholing for Paving Project Task Order 39-California and Taft Potholes Task Order 39-California and Taft Potholes Annual Balance Service and Certification Annual Subscription for Agenda Management System Native Sons Nursery blanket PO for nursery stock and planting materials. Westside Auto Invoices 2/9/2023 Tools Accessories MRO Supplies Maintenance Repair Final Plans for - Calle Joaquin Lift Station, Specification No. 91118A ( Size 22x34) - 2 Sets K.B. Industries 1000183 - NOD County Filing Fees 1000183 - NOD County Filing Fees Galls - Quote #22809351 - 02/08/23 - J.Koznek - Police ID patches for active shooter kits Brownells - Quote 9000002067 - 02/07/23 -Jessen - ARMORER SUPPLIES NEEDED TO KEEP RIFLES WITHIN SPEC. Temporary fence rental New center consul for Vactor truck New center consul for Vactor truck Asbestos Abatement for LLGC SLO County Human Resources Department FY 2022-23 - PO for Electric Bus - Proterra FY 2022-23 - PO for Electric Bus - Proterra FY 2022-23 - PO for Electric Bus - Proterra FY 2022-23 - PO for Electric Bus - Proterra FY 2022-23 - PO for Electric Bus - Proterra FY 2022-23 - PO for Electric Bus - Proterra Electrician Services Annual regulatory report on geologic conditions at Whale Rock dam. The preparation of a modern geologic map of WR dam and area. Avila Ranch CFD Administration Guest Speaker for Youth Services Program Geotechnical services for whale rock paving project Geotechnical services for whale rock paving project Heacock Trailer Estimate 2/10/2023 Heacock Trailer Estimate 2/10/2023 Dash - Quote# QTE0048948 - 2/10/23 - Orozco - Gloves for Patrol/Investigations/Departmental Use San Luis Powerhouse Invoices 2/9/23 laminated public notices Pump shaft sleeve for a 200 HP pump Contract Services-Alpha Fire Blanket PO Fire & Alarm Monitoring Services-WTP Small Tools-Grainger-WTP 1 case of BDH9264.500G Potassium Iodide Removal and storage of Audio/Video Equipment Council Hearing room Photo Session for Council Picture Emily Francis Remove/Replace 1A Signal foundation and install 1A pole and signal appurtenances, due to traffic collision 1000050- Marsh Parking Structure Design Services Quote to scan slides of historical photos. Adult Softballs for Spring Softball Season Office chair for Chris Lehman Office chairs for Water Resources Office chairs for Water Resources Office chairs for Water Resources Training captain vehicle code 3 lights vehicle decals Printing and Graphics Services - Banner for Youth Sports Clinics Please create a blanket PO for citation processing and software licensing fees Live Band for Spring Fling Event Emergency headsets for Engine 3 and Truck 2 replacements Signal Cabinet Filters Fire Safety Equipment PPE. Fire Intern Shirts Fire Safety Equipment PPE. 2022 recruit turnouts. From PO 610781, released funds and redoing PO since it is more. Name tags for 879 Staff Name tags for 879 Staff Contractor service to access and backfill the Whale Rock Pipeline which was exposed by storm runoff. John Rickenbach - SLR Project Management Services for Annual Reporting USGA Membership Renewal 2022 subscription x 4 Office Chair and Footrest for Extended Use John Rickenbach - SLR Project Management Services for SLR Specific Plan Band for Spring Concert Series 2023 FY22-23 Onsite plans examiner (Ivan) Fire Intern Shirts New Times - Ad# 154492 and Ad#153465 New Times - Ad# 154492 and Ad#153465 Service call - keys dropped down elevator shaft Service call - elevator car stuck Replaced car door roller Service call - stop switch pulled Refrigeration repair services Refrigeration repair services This emergency purchase order is in accordance with "PCC § 1102 as "a sudden, unexpected occurrence that poses a clear and imminent danger. DLT - Quote 5134790 Oracle Fusion Licenses 2/25/23-2/24/24 SPECIAL SERVICES GROUP LLC - Renewal Quote# 17008 - 2/21/23 - Rouse/Pfarr- GPS TRACKER SERVICE ANNUAL RENEWAL Type 3 Wildland Engine Men & Mice - Reference 20230222-135358679 Annual Subscription License 04.27.23-04.26.24 pump repair Ohaus Balance AX124/E Postcard flyers to promote rebate program for water efficient devices. Adamson - Quote SC091776 - 2/22/23 - F.Amaya - SWAT Helmet need XL size Construction Materials and Supplies-Cathodic Protection-WTP Janitorial Supplies-Ernest-WTP Special Equipment Replacement-Alum Line-Harrington-WTP Badger Branding - Estimate #: 6506 r1 & Estimate #: 6507 - 2/17/23 - C. Schafer - Artwork and Banner printing for Recruitment Marketing Replacement Hood for Spray Rig at LLGC Laboratory Filtration Devices for TMDL, storm water Drinking Water Monitoring Chemical Supplies Envelopes order from Poor Richards Press Employee jacket plumbing new tinted glass SHI - Quote 23134265 Annual Veeam 06.21.23-06.20.24, Contract 2018011-02 Video editing Boone Graphics-CCR Postage-WTP Boone Graphics-Annual CCR Printing and Mailer Sorting-WTP Cathodic protection inspection Travis Robertson Confined Space Rescue Tech Registration Gemini Group-Annual CCR Publication-WTP Special Equipment Replacement-Padlocks-WTP Fire Safety Equipment PPE. Academy materials 2/23 Good Morning SLO registration - Inv 1202397 3 cases of WQT2K Quanti Tray 2000, 100 per Box 3 cases of WQT2K Quanti Tray 2000, 100 per Box 3 cases of WQT2K Quanti Tray 2000, 100 per Box Vendor needs setup. W-9 attached. Chief and DC badges Printing and Graphics Services Printing and Graphics Services. MCU and DC business cards Printing and Graphics Services. MCU and DC business cards Fire Safety Equipment PPE. J. King Boots Sierra Display - Inv 26960 KBW-D3E Bannerflex III Bracket with 31" Arm CFOE - Inv TCFOE4075 Community Forum and Council Support Annual Balance Service and Certification Recruit Badges PCC Public Art Promotion Verdin Paid parking signs Service call for elevator door BLS Cards Printing and Graphics Services employee jackets Citation envelopes Staffing support for January 2023 storm related documentation and FEMA-related activities Double sided parking signs Pay station signs curb painting on Garden street; concrete core Heavy duty anchor, concrete and labor to install city provided signs sign hardware, sign installation Diagnostic cards for meters and pay stations ACL Order R5-2023-0005 Alarm Services 48X27 pallet of janitorial supplies Aluminum Sulphate-Blanket PO-Chemtrade-WTP Sodium Hypochlorite-Blanket PO-JCI Jones-WTP Liquid Oxygen LOx-Blanket PO-Gilmore-WTP Sodium Silicofluoride-Blanket PO-Gilmore-WTP Sodium Hydroxide-Blanket PO-Univar-WTP USD = US Dollar This emergency purchase order is in accordance with "PCC § 1102 as "a sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action to prevent or mitigate the loss or impairment of life, he Bls needles Emergency Repairs for T-1 Vehicle Battery Dimes Media radio commercials CCI Office Technologies - INV# INST352414 - 3/1/23 - Hopkins - ink cartridge for postage machine Padlocks-McMaster Carr-WTP PVP Communications - Inv# 132149 - 12/15/22 - Parsons - Motors Uniform Helmet Annual Aerial and ground ladder testing SCBA Maint Trash roll off Davis safety boot Mcclanahan safety boot Recruit safety boot size 11 D Printing Printing Uniforms 888 Morro HVAC 888 Morro HVAC Adept - Lunar New Year Activation Verdin - Lunar New Year Banner Blanket PO - PVS Blanket PO - Sodium Hypochlorite Signal Heads and terminal assembly/pipework Righetti Hill Open Space Conservation Plan - environmental review Trash liners for all City parks, and paper towel dispensers for our portable restrooms. Bid Sync NIGP License Tools and Industrial Parts - Utilities wyes and couplers for lateral replacement wye installs Parts for new wye installs SLO HotHouse Office Expansion Service Master Bio clean up GS O3 Services Ozone Hi-Con analyzer calibration line fabrication and testing. Vaughan's Industrial repair to fabricate ODU fan mounts and recalibrate. MNS has been hired to update their previous 2014 design of the Johnson Waterline project. MNs and the City have been in communications about the change and have come to an agreement. Printing and Graphics Services. Mailing labels. Switchgear Inspection Pump sleeve Pool boiler replacement parts Electrical troubleshooting Security Alarm Services CDCE - Quote 119960-A Sierra Wireless Blanket PO for Equipment Chrismoto Invoices 3/8/23 Chrismoto Invoices 3/8/23 This emergency purchase order is in accordance with "PCC § 1102 as "a sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action to prevent or mitigate the loss or impairment of life, h Thomson Reuters West - Quote Q-05882062- 3/8/23- R.Litteral - Updating California Jury Instructions Code Book Adamson, Quote SC089307, 1/18/28 - J.Kosnek - Suppressors for SWAT rifles Ultrex - Open PO for 2022-2023 for Service Calls, Equipment, and Toner Cartridges LC Action - Quote 03-08-23 - J.Koznek - CS canisters for shotgun launchers to be used by swat McClatchy - Overdue Invoice for Tribune service Blanket PO - Univar Citric Acid eSCRIBE Training Academy License for Andrea Colunga-Lopez Edna Vent Blower Parts- UGSI/PSI-WTP Hardware Restock-Lawson-WTP Safety Supplies-Lawson-WTP Blanket PO - Emergency Generator Fuel Plans for Retaining Wall Design for: Calle Joaquin Lift Station, Specification No. 91118A ( Size 22x34) - 3 Sets Parks Signage - for North Broad Street Neighborhood Park, Specification No. 2091683 - Size 24 x 36 - 1 ultraboard Revised Drawing Plans for: City of SLO Corp Yard Fuel & Wash Station, Specification No. 91632 -- 3 Sets Replacement of Philadelphia mixer gearboxes at the Water Treatment Plant. Includes technician, equipment fee, taxes, shipping, oil, and contingency. This emergency purchase order is in accordance with "PCC § 1102 as "a sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action to prevent or mitigate the loss or impairment of life, he Fuel Fleet Invoices 3-10-23 Big Brand Invoices 3-10-23 Big Brand Invoices 3-10-23 Cal State Invoices 3-10-23 Cole Dodge Invoice 3-10-23 Gibbs Truck Center Invoice 3-10-23 Paso Robles Ford Invoice 3-10-23 Paso Robles Ford Invoice 3-10-23 Quinn Invoices 3-10-23 Quinn Invoices 3-10-23 Reeves Invoices 3-10-23 SM Tire Invoice 3-10-23 SM Tire Invoice 3-10-23 Equipment replacement parts. Oil line fittings Electrician Services Final Specials for: Transit Facility Electric Vehicle Charging Infrastructure, Specification No. 1000535 - 8 Sets Final Plans for: Transit Facility Electric Vehicle Charging Infrastructure, Specification No. 1000535 - 8 Sets Mitchell Park - Geotechnical Engineering Report Tools and Industrial Parts - Utilities Tools and Industrial Parts - Utilities Tools and Industrial Parts - Utilities Laboratory Supplies, MRO, Utilities, Water Fuel Grainger-Check Valves-WTP USA Softball Insurance SHI - Quote 23131607 Adobe Acrobat Pro qty 180 and 9, 2.2023-2.2023 SHI - Quote 23131607 Adobe Acrobat Pro qty 180 and 9, 2.2023-2.2023 SHI - Quote 23131607 Adobe Acrobat Pro qty 180 and 9, 2.2023-2.2023 SHI - Quote 23131607 Adobe Acrobat Pro qty 180 and 9, 2.2023-2.2023 SHI - Quote 23131607 Adobe Acrobat Pro qty 180 and 9, 2.2023-2.2023 SHI - Quote 23131607 Adobe Acrobat Pro qty 180 and 9, 2.2023-2.2023 SHI - Quote 23131607 Adobe Acrobat Pro qty 180 and 9, 2.2023-2.2023 SHI - Quote 23131607 Adobe Acrobat Pro qty 180 and 9, 2.2023-2.2023 SHI - Quote 23131607 Adobe Acrobat Pro qty 180 and 9, 2.2023-2.2023 RW Analyzer Installation SLO Sheriff's Office - INV#SLPD-2023 - 3/8/23 - CLETS invoicing for 2023 Design of Homelessness Response Plan CPR Manikins and Rescue Backboards Lifeguard Supplies for SLO Swim Center Lifeguard Supplies for SLO Swim Center RW Analyzer Rebuild Kit SCORE - 2023 Quinn Invoices 3-14-23 Blanket PO - RW Tank Spare Parts Lift station repairs after storm Pretreatment sampling equipment Fire Safety Equipment PPE. HazMat supplies Cone and Signage Use for LLGC Asbestos Clearance Testing for Pro Shop at LLGC Wetting Agents and Fertilizers for Greens and T-Boxes at LLGC Parking Stripping at LL Golf Course Wildlife Presentation for Junior Ranger Camp On call building inspection services Temporary fence rental Giem bulletproof vest Morrison boots Flag Water Treatment Plant Generator Improvement Project at Facility 98 Cal OES Grant - State Printer rolls plumbing services Allan Hancock College - INV# BS230073 - 3/8/23 - C. Schafer - Booth Sponsorship at the Career Exploration Day at Allan Hancock College Affordable Housing Fund Grant reimbursement Electrician Services Cuesta Conservation Camp (March 2015) Invoice (Partial Payment) Print services/name plates Mullahey Invoice 3/14/23 Install Property Pins 4" water meters To provide operated equipment services for emergency storm damage response. March 2023 Emergency Declaration Use Only. This emergency purchase order is in accordance with "PCC § 1102 as "a sudden, unexpected occurrence that poses a clear Applied Technology - Inv REC0000087470 Freq Monitoring 3/23-2/24 CalPERS Review 1 case of Nitrile Medium Gloves, Life Guard 6303 Replacement pump for Laguna lift station. Hach Company - Emergency repair of the collections flow meter at Madonna concrete cutting for repair concrete cutting for repair Task Order 40-Water Treatment Plant Potholes Alpha Fire-Blanket PO for Alarm System Maintenance-WTP 419.78x2x6AMCH UltraSoft Tile-Top Anti-M (anti microbial mats for the lab work area) quantity 3 Send out plan review services for remainder of FY22-23 Reconfigure Permit Counter CP CROWLEY- Annual chemical pump service visit. Mission Plaza Plant restoration Certified Reference Material Wastewater Coliform SM 9221 Certified Reference Material WP settleable solids Annual software subscription Cuesta Polygraph - INV#1795 - 3/15/23 - Psych To provide operated equipment services for emergency storm damage response. March 2023 Emergency Declaration Use Only. This emergency purchase order is in accordance with "PCC § 1102 as "a sudden, unexpected occurrence that poses a clear 141 Cuesta Drive - March storms emergency purchase - construction support San Luis Drive Emergency PO San Luis Drive Emergency PO To provide operated equipment services for emergency storm damage response. March 2023 Emergency Declaration Use Only. This emergency purchase order is in accordance with "PCC § 1102 as "a sudden, unexpected occurrence that poses a clear San Luis Drive Creek Bank San Luis Drive - Emergency PO San Luis Drive - Emergency PO To provide operated equipment services for emergency storm damage response to March 2023 Emergency Declaration Use Only. This emergency purchase order is in accordance with "PCC § 1102 as "a sudden, unexpected occurrence that poses a clear Embroidered uniform apparel FS2 Electrical - repair and replace CAT5e cable with CAT 6 cable Elks Lane - Wallace Group Emergency Work Fee for late compliance Create new office in Plan Room-CDD Printers to print parking citations Electrician Services Software for Laguna Lake Golf Course Cultural Art District Parking Structure Phase 1B Demolition and Site Preparation Uniforms grease trap cleaning Straw Waddles AquaPhalt Lifeguard Stands and Chairs for SLO Swim Center Drinking water program fees FY 2022-23 Banner Change Outs Blanket PO - Alpha Electrical Service Fisher Scientific-Lab Reagents-WTP PPM Migration - Prior PO 609740 Additional RRFB Crosswalk design for Broad and Ramona Street Grainger-Chemical Containment-WTP Safety Kleen-Hazardous Waste Disposal-WTP Overtime and Dual Calculation Project Overtime and Dual Calculation Project Overtime and Dual Calculation Project Overtime and Dual Calculation Project Overtime and Dual Calculation Project Overtime and Dual Calculation Project Overtime and Dual Calculation Project Storm gear for PW staff TIF - Mitigation Planting Monitoring and Reporting, associated with Tank Farm/Orcutt Roundabout off-site mitigation planting LRM - Mitigation Planting Monitoring and Reporting associated w/Tank Farm/Orcutt Roundabout painting of lift station piping and building New fence around silver city lift station rain and safety gear Crane Service YMCA - Funding to Support Youth/Adult Services from Ventures and Contingencies (CMR Approved 3/16/23) Marsh Street Bridge - 2022 RWQCB Fees WIP - Project No. AV-1042 Sharelink 500 for City Manager's Office CDCE - Quote 120476-C Panasonic Toughbook CF-33. Panasonic NASPO Valuepoint Contract: Master Agreement: MNWNC-124. California Participating Addendum 7-15-70-34-023 Motorola - Quote 2100238 Series Roto Rooter - Ops Drain Line PPM Migration. Previous PO 609064 Consulting services for the preparation of construction documents for the Cheng Park Revitalization Amendment to add design services for the interpretive park sign Poor Richard's Press- City apparel for Greg Cleary and Nicole Lindner Printing and Graphics Services Municipal Resources Group - Appointed Officials Evaluation As part of the City Hall TI project, new furniture is going to be purchased for the Council Hearing Room. Consulting services for the design and preparation of construction documents for the Emerson Park Amenity Upgrades and Beautification project. Univar - Hypo - One-Off The Belmont Kings Performance for Spring Concert Series Plans for Cultural Arts District Parking Structure Phase 1B: Site Preparation, Specification No. 90435-1B - 5 Sets Printed CWEA ECI certification exam materials Printed CWEA ECI certification exam materials Blue White Spare Roller Assembly Specials for Cultural Arts District Parking Structure Phase 1B: Site Preparation, Specification No. 90435-1B - 2 Sets Paver Parts 5 gallon water bottles Concrete Mixer Quinn Cat Motorola - Quote 2101129 (4) Orcutt/Tank Farm Storm Drain Catch Basins Orcutt Tank Farm Fence Royal Industrial - Quote Q1031427 Modules for Pressure Instruments Printing and Graphics Services - Spring Fling 2023 Banner Medical Care Services - Ranger I Physical Exam Specials for - North Chorro Neighborhood Greenway, Spec No. 1000036 - 10 Sets Final Plans for - North Chorro Neighborhood Greenway, Spec No. 1000036 - 10 Sets PG&E new electrical service construction for the new Calle Joaquin Lift Station Fire Plan Review Services 1.1.2023-1.31.2023 Fire Plan Review Services 2.1.2023-2.28.2023 Prado Interchange - NEW Public Meeting Mailers Kiosk Open Space Overview Print Order Wastewater collections flow study and infrastructure renewal strategy. Medical Compartment Restock Service for P&R Office EPS - AB1600 / CFD 101 Training EPS - AB1600 / CFD 101 Training Electrical Services for insulation testing for Higuera and Osos Poor Richard's Press - Quote#302199 - 3/23/23 - Hopkins - Restock Property Receipt forms JB Dewar-Gear Oil-WTP Fire Plan Check Contract Services: 8/2022-11/2022 Tools, Equipment, MRO Supplies Center console for training capt vehicle Training Captain vehicle decals Emergency Storm PO San Luis Drive Creek Work Ranger Booth at 2023 Earth Day SLO Event Booth set-up at Earth Day 2023. Springbrook Customer Service: Winter Averaging Services Springbrook Customer Service: Winter Averaging Services NC Greenway Grant Construction Signs NC Greenway Grant Construction Signs Communications Contract for NC Greenway Parts Two Tires for MCU van North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract North Chorro Neighborhood Greenway, Spec. 1000036 Construction Contract Concrete slurry Pump Check-Annual Meter Calibration-WTP CP Crowley-Chemtrac Probe-WTP Material Hauling/Base material Qwik-Codes LLC - Quote#1121 - 3/8/23- Litteral - Updating Penal and Vehicle Code Books Work Uniforms Fuel Poor Richards Press- Quote#56789 - 3/29/23 - Hopkins- Camping Warning Form Reorder North Chorro Greenway Mailer League of California Cities, Channel Counites Division Dues Mission Plaza Planting Art 2 Additional material for Mission Plaza update Associated Traffic Safety Invoice 3/14/23 RRST Fence Construction Takkens Invoice 3-28-23 SM Tire Invoice 3-28-23 SM Tire Invoice 3-28-23 Quinn Cat Invoices 3-28-23 Perry Ford Invoices 3-28-23 Perry Ford Invoices 3-28-23 Enhanced Collision Invoice 3/28/23 Enhanced Collision Invoice 3/28/23 Big Brand Invoices 3/28/23 Big Brand Invoices 3/28/23 PAST DUE invoice for plant growth regulator used at Damon Garcia for the annual turf renovation. Replacement Graphic for Fitness Court Winema-Fit Testing-WTP Deposit for PG&E application & design for new streetlight at High Street & Santa Barbara Avenue Parts SLO Symphony Gala attended by Mayor Stewart Invoice for PG&E Design & Engineering Deposit for the South/King PHB BLS Cards Kaperonis safety boot DeLeuw safety boot Fitness equipment preventative maint station 2 Fitness equipment preventative maint station 3 Tank Farm/Orcutt RAB: Plaint Establishment Furniture Installation Team - Quote#24380- 3/29/23 -Wetmore - New standing desk Analytical testing for HF183 (pathogen TMDL) Turnout rental for rookies. Vendor needs set up. W-9 attached. Blanket PO for nursery stock and planting materials for remainder of 22/23 FY. FGL Laboratory Supplies Printing and Graphics Services - Window Envelopes for PD - INV90295 - 2/23/23 Potholing for Archeological Study Smartdraw - Quote 187821 SmartDraw Site License exp 4/30/2024 Hydrostatic testing. Vendor needs set up. w-9 attached fitness equipment preventative maint station 1 CDD Storm Prep - Postcards Window cleaning services plumbing Service call to replace PRV Stanley Security-Alarm Repair-WTP Phenova Certified Reference Materials for quarterly verification CP Crowley-Sample Pump & Cl2 Probe Tip-WTP Screwpress Retrofit Kit ECOSLO Annual Contract ECOSLO Annual Contract CALBO Mini Education Week In-Person Brian Hurley QC-MIC-WP WP Micro Quantitative Demonstration of Capability Sample CDCE - Quote 120537 ACM Annual, AMM Annual 04.23-03.24 Business Cards for Molly and Jacqui in Tourism Software Solutions - Inv 23-8821 SPO Training and Consulting Extensis - Quote Q-0010473 GeoExpress Local 5.30.23-5.30.24 Replaced doors in the upper CH hallway Polydyne-Blanket PO for Polymer-WTP Lawson-Safety Supplies-WTP check valve parts for Laguna lift station suction bells for Perfumo lift station San Luis Powerhouse March Statement Helm Invoice 4-5-2023 Reeves Auto Invoice 4-5-2023 Reeves Auto Invoice 4-5-2023 Quinn Invoice 4-5-2023 Cal State Invoice 4-5-2023 2023 recruit graduation ceremony APWA Membership Invoice 4-5-2023 Stop Work Notice Legal Advertisements Printing and Graphics Services SHI - Inv B16544556, MS Year 2 of 3 03.01.23-02.29.2024 KD Janni-Annual Weed Abatement-WTP Douglas Truck Bodies Invoice 4/4/2023 trash roll off SCBA Repair Pressure Washer Fix Old Garden Creek - Landscape Services ECS Imaging - Quote 40620230 Lserfiche Rio Users Qty 5 ECS Imaging - Quote 40620230 Lserfiche Rio Users Qty 5 ECS Imaging - Quote 40620230 Lserfiche Rio Users Qty 5 ECS Imaging - Quote 40620230 Lserfiche Rio Users Qty 5 ECS Imaging - Quote 40620230 Lserfiche Rio Users Qty 5 Bronze Statue Refurbishing in Mission Plaza Electrical reconfiguration for desk space being converted to cubicle at the end of Rock Garden Way at 919 Palm. For reconfiguration of Nicole Monroe's desk for 919 Palm remodel project FIT reconfiguration for cubicle spaces at the end of Rock Garden Way at 919 Palm This emergency purchase order is in accordance with "PCC § 1102 as "a sudden, unexpected occurrence that poses a clear and imminent danger, requiring immediate action to prevent or mitigate the loss or impairment of life, health, property, 141 Cuesta Drive -Cat B Temporary stabilization of creek bank - Emergency purchase order - March 2023 storm - construction support Oracle - Quote CPQ-2954249 EDU Cloud Applications Learning Subscription for Aichouri and Geddes April 2023-March 2024 Air Pollution Control District Fees SLO County SLOAPCD Parking services brochure AquaPhalt Plans for - 2022 Pedestrian Crossing Improvements Projects, Specification No. 1000069 - 8 Sets The contractor to perform the annual fence replacement project. Project budget is $20,000 HUB Technology prox cards Postcards for - North Broad Street Neighborhood Park, Specification No. 91683 - 309 Postcards Broadband Partner RFP and Negotiations Fence rental CoGen M7 Comprehensive Drug Testing, Inc. Printing and Graphics Services Electricraft-Special Equipment Replacement-VFD PT-WTP Grainger-Special Equipment Replacement-Asco Solenoid JB Dewar-Gear Oil-WTP Meraki Enterprise Cloud Controller License Access Point (QTY 91), Meraki Manager Enterprise Device License (QTY 200) and 3 year advanced security and support Meraki Enterprise Cloud Controller License Access Point (QTY 91), Meraki Manager Enterprise Device License (QTY 200) and 3 year advanced security and support Session for YS Summer Program Staff Order of Signal LED's and Pushbuttons Golf Course Emergency Services - NCE Canopy for CS Team Invoice for deconstruction and removal of the Jack House arbor. Promotional Concepts - Quote#13109 - 4/12/23 - C.Wallace - giveaway item for LE night at Farmers Station #4 annual service Valve selector Laboratory Supplies, MRO, Utilities, Water Laboratory Supplies, MRO, Utilities, Water Laboratory Supplies, MRO, Utilities, Water Laboratory Supplies, MRO, Utilities, Water THIS REQUEST IS FOR A REPAIR/SERVICE Printing and Graphics Services. Barrett and MacDonald Peckham & McKenney - Assistant City Manager recruitment Prado I/C Design - GHD Fence rental Elevator upgrade order Subscription Subscription Mid-Coast Fire Protection (prelim) ST15 - WAP Wear Bar Branded PPE DAFT Carbon Change Out APCD Permit Renewal - Generator Included Nielsen Merksamer charges to respond to audit Weed Abatement Insert Cards Printing and Graphics Services - Concert Series Banner Parking violation books Print Services Pressure Washer parts & Service Veolia-TOC Analyzer-WTP Polymer Cleanup Bunyon Bros-Res #1 Tree Trimming WTP Bunyon Bros-Res #2 Tree Trimming-WTP Sintra - Firefighters background investigations MRO Maintenance Repair Operations Supplies. Station 1 BBQ Curb Ramp Survey Battery Fire Plan Review Services 3.1.2023-3.31.2023 Pressure Washer Parts Avila Ranch CFD Administration Tires Replacement dome/ solar panel assembly Regional Analysis Employment Reports (2023-25: Q4-2023, Q2-2024, Q4-2024, Q2-2025) Alarm Services Nacimiento Project Water Delivery Burn box. Vendor needs set up. W-9 attached NO PARKING SIGNS Parking/Transit office remodel Veritone - Annual License Agreement - 4/11/23 Cudworth Printing and Graphics Services - Proposition 218 Notice 2023 Printing and Graphics Services - Proposition 218 Notice 2023 Printing and Graphics Services - Proposition 218 Notice 2023 Printing and Graphics Services - Proposition 218 Notice 2023 Tank Farm Orcutt Roundabout Mitigation Planting, Spec 1000164-A UPS Batteries 533 Broad - Earth Systems Fuel PPM Migration - Original PO 607716 Engineering Services for generator at WTP New req for remaining PO amount Alarm Services Repairs to the damaged ADA ramp Railing at FS#2 Sign installations at Foothill & California RR crossing, mandated by CA Public Utilities Commission Thinkst - Invoice 2023-0689 Canary Subscription Renewal June 2023-May 2024 Neptune Uniforms - Sales Order# 89426 - 11/23/22 - G.Berrios - Full Honor Guard uniform for Behrenes and hats for Berrios and Sisemore Tools, Equipment, MRO Supplies Training Captain vehicle build Training Captain vehicle build Training Captain vehicle build Training Captain vehicle build Do not block sidewalk signs Reeves Invoices 4-19-23 Reeves Invoices 4-19-23 Gibbs Truck Center invoice 4-19-23 Coast Riders Powersports Invoice 4-19-23 Cal Coast Invoice 4-19-23 Golding Concrete Sawing Invoice 4-19-23 Bulldog Invoice 4-19-23 Fleet Invoices 4/19/2023 Fleet Invoices 4/19/2023 Brittany APP - TBID Photography Task Order-40 Fredricks Street Repair Ops Bldg. Plumbing Grit Blowers FY 2023 - Open PO - Electronic Data Magnetics Convert cubicles at the end of Righta Way and Dead End Court to a 6 person bullpen workspace. State of the City Video State of the City Video door locks Taps Truck Accessories Invoice 4-21-23 SM Tire Invoice 4-21-23 SM Tire Invoice 4-21-23 Avila Ranch CFD Administration Monterey Culvert Repair Design Backwater Device Flyers BBK charges to respond to Audit Contract PO- Legal Services CVRA Printing and Graphics Services - Orcutt Righetti Postcard Mailer First Spear of CA (FSOC) - Est. 2184 - 04/19/2023 - R.Litteral - Vests for P.Karp, S.Kauth, C.Munguia, S.Corsaw Cullen Joy Station Boots Bill insert Motorola/Spillman Annual Maintenance - INV8230388496, INV8230389077 and INV8230390432 Motorola/Spillman Annual Maintenance - INV8230388496, INV8230389077 and INV8230390432 Dimes Media - Public awareness campaign (Stage 4) Printing and Graphics Services - Business Card (YS) Channel Counties Annual Dinner Outfitting of Crane Truck RW Pump Station Coating Revenue Management - additional staff support to cover vacancies for remainder of FY 2022-23 Installation Expenses - Maria Molteni Mural Repair Installation Expenses - Camile Hoffman Sculpture De-Install Alpha Fire-Backflow Testing-WTP Bunyon Bros-Tree Trimming-WTP annual membership for SLO Chamber annual membership for SLO Chamber Dry Cleaning Service for P&R Tablecloths CDCE - Quote 120613 MP70, Part DM-200010 Concrete Slab Installation for Commemorative Bench at French Park SHI - Quote 23391908 Veeam Availability Suite 04.20.23-04.19.2024 Qty 3 SLO Creek Prado to LOVR - Rincon SLO Creek Prado to LOVR - Rincon Fencing Repair for California Bike Path Peterson U Cart On-call Transportation Consultant Services for Higuera Complete Streets Traffic Analysis ATS-Annual Exterior Tank Inspections-WTP Truncated Domes L.E.D. HAND/MAN MODULE As part of the N Broad Street park project, Earth systems was asked to prepare a proposal for testing services needed. They summited a proposal for the request services and the City has decided to hire them. SLO Sheriff's Office - INV 163-397 - 4/18/23 - CAD to CAD services for FY 22/23 SLO Sheriff's Office - INV 163-397 - 4/18/23 - CAD to CAD services for FY 22/23 QC-MIC-WP WP Micro Quantitative Demonstration of Capability Sample Regional Economic Development Services space plan for Parking/ Transit office remodel project New Times Ad Illumant - Inv 13029 Assessment Components Perimeter Security Assessment Statewide Mission Plaza Tile Repairs Consulting services for the design and preparation of construction documents for the Emerson Park Amenity Upgrades and Beautification project. 600 Tank Farm Reimbursement 600 Tank Farm Reimbursement 600 Tank Farm Reimbursement Airport Area Impact Fee - 600 Tank Farm Reimbursement Hicks Paramedic Accrediation Blanket PO-Central Coast Water Board Permit Fees Wye tie in fittings and parts Elections Services for 2022 Municipal Election Chainsaw repair NC Greenway Material Testing County Funding - Mid Higuera Project - 2090649 Mid Higuera Project - 2090649 Avila Ranch Wastewater Reimbursement Administrative Citation Books - INV#302486 90% Plans for - Bob Jones Trail and RRST Solar Lighting, Specification No. 2000501 - 3 Sets FY 2023 - Open PO - CTA 65% Plans for Prado Road / South Higuera Intersection, Specification No. 2091252 - 1 Set Spiewak - INV #536057 - 05/01/23 - G.Berrios- Rain Gear for Traffic Assignment Avila Traffic Safety - INV#23-9183 - 05/01/23 - Memorial Sign and Installation for Luca D Garcia Jr-Sludge Drying Bed Cleaning-WTP Shoring rental Utilities Outreach Brochures - Qty:1000 Utilities Outreach Brochures - Qty:1000 Utilities Outreach Brochures - Qty:1000 Class 2 base YS Shirts for Summer Programming Staff Laguna Lake Pad - Rincon Task 10 - Laguna Lake Pad - Rincon Apparel for LLGC Staff POTASSIUM IODIDE ACS GRADE 500 G Supplier Part Number: VWRV0512-500G Irrigation Parts for LLGC Irrigation Pipe for LLGC Retain for LLGC Greens Oleander Plants for LLGC Privacy Wall SHI - Quote 23389088 Windows Enterprise 04.25.23-03.01.24 Jackets for Umpires - CS Sports Adult Softballs for Adult Softball League Air Pollution Control District Fees SLO County SLOAPCD Fuel Fuel Air Pollution Control District Fees SLO County SLOAPCD Fire Safety Equipment PPE Instructor 1 course instructor. Matt Osborne. No W-9 but 1099 attached. Agreed upon amount was $1040 Instructor 1 course instructor. Howard Orr. No W-9 but 1099 attached. Agreed upon amount was $2080 As part of the Parks and Rec remodel project, the flooring in the building was replaced with wood tiles. As a result, there is an increase in the noise and P&R staff would like to get that mediated. Invoice for emergency lighting repairs at Mission Plaza along creek walk. Westside Auto Invoices March 2023 5/2/2023 Smartcover flow meter service Quote. Replacement parts for Mini-Ex 533 Broad - Rincon 533 Broad - Rincon Crossroads Software - INV7504 - 05/02/23 - Booth - Annual Maintenance and Support Fleet Parts Accessories Mullahey Ford CDWG - Quote NJNV096 Gamber-Johnson Mongoose and Latitude Docking Station Goat Grazing SWRCB SW Permit Fee 5 total cases of nitrile gloves, lifeguard, 2 cases of 6304 large, and 3 cases of 6305 medium Custom storm service covers and mold/cast design services. Climate Coalition - Annual Funding Specialty Equipment Solutions Invoice 5-3-2023 Scott Obrien Invoice 5-3-2023 Reeves Invoice 5-3-2023 Reeves Invoice 5-3-2023 Quinn Invoice 5-3-2023 Eco T Invoice 5-3-2023 Eco T Invoice 5-3-2023 Drive Customs Invoice 5-3-2023 Big Brand Invoice 5-3-2023 Big Brand Invoice 5-3-2023 APWA Invoice 5-3-2023 SLO Creek Prado to LOVR - Rincon SWRCB SW Permit [Construction] Quinn Invoice 5-4-2023 Streets Loader Bucket Mobilization of wheel trencher for Orcutt waterline Range Master - INV#12593 - 5/3/23- N.Henderson- CSO Jacket and name tag Flood control contract labor Fence Repair-Storm Damage-Object ID 435, 436 Potassium Iodide 500 Gram bottles, one case SLO TBID Film Festival 2023 Sponsorship PO for construction of Pedestrian Crossing Improvements Project PO for construction of Pedestrian Crossing Improvements Project PO for construction of Pedestrian Crossing Improvements Project Palm MS Maintenance/Earth Systems Warming Station FY22-23 Unit IV PD Floats Belt Press Belts Central Coast Brewing - INV SE06012025 - 5/4/23 - C.Pfarr- Event space, staff and food only for private Luca dinner Tree removal Creative Service of New England - INV #C23-27128 - 04/26/23 - C.Wallace - Badge Stickers for community engagement Gas detector calibration dock Property Assessment change report for City of SLO for 2023/24 Appropriation Limit Factor Billing Inserts for LRM Report Safety-Burt Ind-Ladders-WTP Burt Ind-Mechanical Valve Turner-WTP Invoice for infield material for Sinsheimer Stadium. slurry seal and stripe city hall parking lot For new uniform policy Building a Better SLO - 5/18 event Task Order 42-California Waterline Potholes WP200I 200 pack of colilert, IDEXX no. 98-12973-00 Instructor for 5/8 Instructor 2 class Dell - Quote 5615969 O365 True Up Annual 7.2023-6.2024 Dell - Quote 5615969 O365 True Up Annual 7.2023-6.2024 Dell - Quote 5615969 O365 True Up Annual 7.2023-6.2024 Saw repair Boise(R) ASPEN(R) 30 Multi-Use Print amp; Copy Paper, Letter Size (8 1/2 x 11), 92 (U.S.) Brightness, 20 Lb, 30 Recycled, FSC(R) Certified, White, 500 Sheets Per Ream, Case Of 10 Reams Poor Richards Press Poor Richards Press Poor Richards Press Poor Richards Press Poor Richards Press Plan File Relocation (990 Palm to 888 Morro) New Diving board for the Main Pool New Diving board for the Main Pool Laboratory Supplies, MRO, Utilities, Water THIS REQUEST IS FOR A REPAIR/SERVICE Name Plate for: Madeline Kacsinta Printing and Graphics Services - #10 Regular Envelopes - INV#91658 Brownstein work (split with Atascadero) related to an Interlake Tunnel Project KSBY - City of SLO Annual Plan KSBY - City of SLO Annual Plan KSBY - City of SLO Annual Plan KSBY - City of SLO Annual Plan KSBY - City of SLO Annual Plan Electrical trouble shooting Grants In Aid (GIA) Program Legal Ad ST86 Beam Coating La Ley Hispanic Outreach - Stage 4 Permit Appliance Repair Appliance Repair New pedestrian gate for the CY Science Discovery Field Trip Bus 4/14 Regulatory fee: State Water Resources Control Board Science Discovery Field Trip Bus 4/11 people counter for the public access area. Invoice for emergency plumbing repair and stainless steel sink installation. Bay Auto Machine removed a broken set screw from a pump coupler. Irrigation Material and Parts for Leak at Hotel Voucher Reimbursement Brownstein work re Fed Energy Reg Comm Tablecloth for DEI Burn prop fire brick Veolia-TOC Analyzer-WTP Whale Rock easements - title research JB Dewar-Fuel Tank Repair-WTP 2 Boxes of F93490Vol-X Electricraft-O3 Lights-WTP Veolia-TOC Bi-Annual Service (old unit)-WTP Uline-Locker & Desk-WTP CP Crowley-M3 Pump Parts-WTP Harrington-Praestol Plumbing-WTP Veolia-New TOC Start-up/Training/Service-WTP Facility Chairs and Chair Dolly for SLO Swim Center Digital Facility Clocks for SLO Swim Center Obstacle Course for Public Swim Fuel 738 Higuera - WG 738 Higuera - WG 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. 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. Prefumo Creek at Froom Ranch Way - WG Prefumo Creek at Froom Ranch Way - WG Tree Replacements from damaged trees City Council Retreat window Invoice for seed and fertilizer used for the annual turf renovation at Damon Garcia Sports Complex. All Ways Clean- O3 Room Tile Cleaning and Sealing-WTP SLO Creek at Elks Lodge - WG SLO Creek at Elks Lodge - WG PW Job brochure PG&E - San Luis Drive PG&E - San Luis Drive Wildfire Readiness Night Advertising KJUG Wildfire Readiness Night Advertising KVEC Wildfire Readiness Night Advertising KZOZ Mission Plaza Lighting Installation Open PO for Contract Scanning Services Open PO Plan Check document scanning Print Services wye parts for lateral connections Lateral connection and repair parts Power Plumbing-Replace Wter Heater-WTP Grainger-Eyewash Parts-WTP Nipomo Bridge over Stenner - FE Nipomo Bridge over Stenner - FE Prado Interchange - Location Hydraulic Study Promotional Concepts- Estimate#13162 - 5/15/23 - C.Wallace - SUV Stress Relievers for community engagement HVAC controls 5 Gallon Water Bottles Task Order 43-Johnson Potholes Veolia TOC Bi-Annual Service (old unit) WTP Drone Works - Quote# DW23051606 - 5/16/2023 - C.Chitty - NEW UAS FOR THE UAS PROGRAM Turfstar Invoice 5-3-2023 Office Furniture Services- Quote# 23957 - 9/22/22 - R.Cudworth - Installation of new desk set up at EEC for Supervisors office Pump parts for Laguna lift station pipe couplings Ernest Packing Solutions-Trifold Paper Towels & TP-WTP Veolia TOC Analyzer WTP TOC Start-Up / Training / Service - WTP ECC Projector Replacement Verde, Luneta, Ramona, Broad Sewer Replacement Verde Luneta Ramona Broad Sewer Replacement Printing and Graphics Services - Monday Meet Up Banner SCLC Invoice instillation of center console in new vac truck. F.S.O.C - ESTIMATE # 2214 - 5/18/23- Bullet proof vests for J.Ares, C.Crawford, T.Johanson, J.Keller, N.Henderson Parts Gilmore-Annual LOx Tank Inspection-WTP Team Building Event for YS Team Volunteer Program Subscriptions Quarterly Special Event Liability Insurance RWG advice related to Walnut Property (temp PD location) Order from PRP/Miracle Embroidery, 2 pieces, Shirt and Jacket for CIP Engineer (Madeline Kacsinta) 2 aprons for Public Works Week 2023 2 aprons for Public Works Week 2023 2 aprons for Public Works Week 2023 Business Cards for: Wyatt Banker-Hix - 250 Cards 65% Plans for Prado Road / South Higuera Intersection, Specification No. 2091252 - 1 Set - Mailed to: Johannah Bradley 65% Plans for Prado Road / South Higuera Intersection, Specification No. 2091252 - 1 Set - Mailed to: Louise and Nick Hughan Invoice for replacement of failing doors on the storeroom building at Islay Hill Park. This was a conversion from a double standard door to one rollup door for easier accessibility. CITIG - Quote 004388 v1 2023 VMware Renewal (Reference NASPO Contract #AR2493) June 2023-June 2024 IT CIP - Citywide Wireless AP replacement - Meraki Refresh (NASPO #AR3227 - participating addendum for CA#7-20-70-47-01) IT CIP - Citywide Wireless AP replacement - Meraki Refresh (NASPO #AR3227 - participating addendum for CA#7-20-70-47-01) IT CIP - Citywide Wireless AP replacement - Meraki Refresh (NASPO #AR3227 - participating addendum for CA#7-20-70-47-01) IT CIP - Citywide Wireless AP replacement - Meraki Refresh (NASPO #AR3227 - participating addendum for CA#7-20-70-47-01) IT CIP - Citywide Wireless AP replacement - Meraki Refresh (NASPO #AR3227 - participating addendum for CA#7-20-70-47-01) IT CIP - Citywide Wireless AP replacement - Meraki Refresh (NASPO #AR3227 - participating addendum for CA#7-20-70-47-01) Central Coast Landscape PGE&E Utility Relocation Engineering Review Task Order 44-Skyline Drive Potholes Shirts City Logo Electrician Services Invoice for emergency repair of artificial turf hillside @ Sinsheimer Park. BBK work responding to audit of fiscal year 2022 - invoice misplaced and resent Downtown Dining Supplies Diesel Opacity smoke testing waste oil and solids waste oil and solids As part of the fire station fleet maintenance roof project, Earth Systems was hired to complete the specials inspections that were called for on the project plans and specials provisions. Fuel Polishing at tank farm lift station Task 1 Workshop 2 - Central Coast Regional Biosolids Workshop SHI - Quote 23281433 Crowdstrike 06.2023-06.2025 GoTo - Inv 1209008428 GoToAssist May 2023-May 2024 Arterials 2023 CMIS Services - Cannon Arterials 2023 CMIS Services - Cannon Prior PO 602997 - as part of PPM migration, close PO 602977 and open new PO for remaining balance Prior PO 601716 - PPM migration. Reopen new PO for remaining amount Main Enclosure Gasket,Defib Labels,Socket Contact, Labor, Rear Case 2 boxes of 98-21675-00 WQT2K QUANTI-TRAY 2000 DISPOSABLE 100/BX 2 boxes of 98-21675-00 WQT2K QUANTI-TRAY 2000 DISPOSABLE 100/BX Previous PO 604571. PPM Project - reopen new PO with remaining amounts Previous PO 604571. PPM Project - reopen new PO with remaining amounts Previous PO 604571. PPM Project - reopen new PO with remaining amounts Previous PO 604571. PPM Project - reopen new PO with remaining amounts Previous PO 604571. PPM Project - reopen new PO with remaining amounts Installation + Artist Expenses for Adam Parker Smith Public Art Installation Wall track - Parking Transit project outfall maintenance Paint Sprayer Tyler Technologies - Inv 025-409140 Virtual Training Labs Annual Subscription 03.2023-01.2024 Waterline inspection slurry backfill for construction project Parts Parts CFSTES Training 4.2023 Annual service on compressor/fill station along with required air sampling. Quote Fire protection repair CED - Breaker McMasterCarr-Pipe Rack-WTP Sodium Bisulfite GALA Pride in the Plaza Fuel Replacement pop up canopy for events 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 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 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 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 USA Bluebook-Praestol Pumping-WTP Burt Ind-Climbing Harnesses-WTP Uline-Barrel Scale & File Cabinets-WTP Quote for Professional services to design Whale Rock pipeline replacement project. PPM migration - Previous PO 612644. Open new PO for remaining amount Central Coast Fence-Front Gate Repair-WTP SWCA - 841 Patricia Project Initial Study - Contract Services to pay remaining balance on last invoice. IPW Registration Post During Construction Notices Annual software support/updates for HazMasterG3 Dooley Enterprises - Quote#021914 - 5/8/23 - S.Jessen - Training ammunition for SWAT & Range Training functions Surveying Services for Benchmark replacements and updates Industrial SCBA safety equipment Motorola - Quote 2181294 CFSTES Training 5.2023 Alpha Fire-Backflow Repair-WTP San Luis Obispo Basin Water Year 2022 and 2023 Annual Reports Parts Alley plaque installation Summer hats and shirts for Facilities Maintenances Reorder of 72 Hour Notice - Quote #57375 - 06/01/23 - T.Hopkins Fleet Maintenance Farm Supply 2501 Prefumo Canyon Lighting 1 ea. Reinstallation of direct burial Street Lighting standard per City 7910 First Aid kits for office and parking structures Public Works Tablecloth 842 Palm - Pay Station Wrapping Adamson - Quote #SC091969 - 5/11/23 - J.Koznek - Draco Gas supplies Transit Facility EV Charging Infrastructure Construction Transit Facility EV Charging Infrastructure Construction Transit Facility EV Charging Infrastructure Construction Transit Facility EV Charging Infrastructure Construction Royal Industrial - Quote Q1031891 Modbus TCP/IP Multi Client Adamson - Quote SC092971 - 6/1/23 - J.Koznek - Voice Projection Units for Gas Masks First Arriving - Contract Proposal - 2/15/23 - M.Ellsworth - Software Invoices for the sand used during the 2023 turf renovation at Damon Garcia Sports Complex. FY 23 - Open PO - Bishop Peak FY 23 - Open PO - Bishop Peak Invoices for the trucking service to deliver sand to Damon Garcia Sports Complex for annual turf renovation. Fire Hazard Signs All Safe Industries - PPE Quote Emergency Bypass needed for Calle Juaquin Lift Station project. Parts Task Order 45-Nipomo Sewer Repair Invoice for overnight security at Sinsheimer Park during the synthetic turf repair. Invoice for replacement panels that were vandalized at the Sinsheimer Park playground structure. Invoice for new office chair. Software Solutions - Inv 23-8841 AND 23-8842 Consulting and Training April/May 2023 land scape services grade rings for maintenance holes Tracot rental to mow the dam. air vac valve pipe and fittings EMSA Invoice - May 2023 Barnes Welding Quote - 5.2023 Fuel Printing and Graphics Services - Senior Programming Banner City Hall Lighting Activation for Pride Month (5/31-6/30) Office Furniture Services Transit Facility EV Construction Materials Testing SDI - 2023 IT Strategic Plan Update SDI - 2023 IT Strategic Plan Update Industrial SCBA's Industrial SCBA's Industrial SCBA's D Garcia Jr- Grading at Res #2-WTP Service Call for CAT5e cables - Station 2 Manley Bros-Actiflo Sand-WTP 5 gallon bottle water Sprayer nozzles Mac Painting-Exterior Tank Maint-WTP Space reconfiguration at intern's cubicle and Daisy's desk Annual SIM Card Servicing Parts Parts Parts State of California - California Natural Diversity Database Subscription June 2023 Visit SLO CAL Luxury Forum Sponsorship Championship Shirts for Spring Softball Gym Floor Covers for Facility Division Facilities Staff Uniform Irrigation Materials for LLGC Janitorial Services - JH Cleaning Services Staff Appreciation Glasses for P&R Staff Janitorial Services - Sinsheimer Stadium Band for Jack House Docent Event Wildlife Presentation for Junior Ranger Camp Tools and Industrial Parts - Utilities EMPX1507-1 3 CS 680.16 2,040.48 POTASSIUM IODIDE RE 500GM First Spear of CA - Quote#2254 - 06/07/23 - J.Koznek - Shield for detectives Repair of Iron Road Pioneer Public Art PEN Manual Public Info and Training Materials SLO County Environmental Health fees for Gilardi pump station Coast Pipe Quote - 6.2023 8" water meter Ferguson Plumbing Supplies and Equipment 1- 20 liter cube of acetic acid, needed for the production of recycled water Badger meter cellular radios PPM Migration. Original PO 613008 Monitoring & Maintenance Agreement not to exceed $5,000 annually for remaining 4 years Fuel Air Pollution Control District Fees SLO County SLOAPCD Plans for - Arterials 2023, Specification No. 2001001-1 - 6 Sets New Times Ad - Whale Rock Dam Maintenance - Spillway Underdrain Repairs - Specification No. 91335 Specials for - Arterials 2023, Specification No. 2001001-1 - 6 Sets YS Summer Camp Swim Trip Shuttle Services Public Works tent canopy Box 86 Media video editing for SLO in Motion projects. Chorro Park Erosion Repair-Whale Rock Waterline Apparel for PW staff. EOY zee medical Invoice 6-7-23 United Rotary Brush Corp Invoice 6-7-23 CivicWell - Local Government Sustainable Energy Coalition (LGSEC) Membership Dues 06/01/2023-05/31/2024 Perry Ford Invoice 6-7-23 Perry Ford Invoice 6-7-23 Enhanced Collision Invoice 6-7-23 Big Brand Invoice 6-7-23 Big Brand Invoice 6-7-23 Battery Systems Invoice 6-7-23 B&T Invoice 6-7-23 B&T Invoice 6-7-23 Am Pac Repair Invoices 6-7-23 All Ways Clean Invoice 6-7-23 Absolute Auto Invoices 6/7/23 Absolute Auto Invoices 6/7/23 Water Meter Service for NC Greenway, 2000036 Sign Hardware Prefumo Creek Clearing - Cannon Prefumo Creek Clearing - Cannon Due to the Parks Rec Remodel, P&R are having issues with the new wood flooring that is causing a issue with the acoustics of the building. Bill Gaines was contacted for acoustics work. Wed Ads for Summer Guide for P&R Memorial Bench FY 22-23 - Open PO - New Flyer of America FY 22-23 - Open PO - New Flyer of America Quote for new field painter for Damon Garcia Sports Complex. Wildfire Readiness Night Ads 95.3 The Beach Wildfire Readiness Night Ads K-NEWS Wildfire Readiness Night Ads KPIG 94.9 Wrenchers Quote 6-12-23 Mid Coast Fire System Repair Annual Springbrook Maintenance Fees and IVR Subscription FY 23-24 Annual Springbrook Maintenance Fees and IVR Subscription FY 23-24 BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22 BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22 BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22 BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22 BLANKET PURCHASE ORDER: for contract meter reading services. FY 23-24 BLANKET PURCHASE ORDER: for contract meter reading services. FY 23-24 rain gauge yearly service fee Azteca/Cityworks - Quote Q-28925-1 AMS ELA Standard 07.11.23-07.10.24 Azteca/Cityworks - Quote Q-28925-1 AMS ELA Standard 07.11.23-07.10.24 Azteca/Cityworks - Quote Q-28925-1 AMS ELA Standard 07.11.23-07.10.24 Azteca/Cityworks - Quote Q-28925-1 AMS ELA Standard 07.11.23-07.10.24 Azteca/Cityworks - Quote Q-28925-1 AMS ELA Standard 07.11.23-07.10.24 Azteca/Cityworks - Quote Q-28925-1 AMS ELA Standard 07.11.23-07.10.24 Azteca/Cityworks - Quote Q-28925-1 AMS ELA Standard 07.11.23-07.10.24 Azteca/Cityworks - Quote Q-28925-1 AMS ELA Standard 07.11.23-07.10.24 Azteca/Cityworks - Quote Q-28925-1 AMS ELA Standard 07.11.23-07.10.24 Azteca/Cityworks - Quote Q-28925-1 AMS ELA Standard 07.11.23-07.10.24 Spare Control Panel for Council Hearing Room. Equipment and software programing Spare Microphone for Council Chambers BLANKET PURCHASE ORDER: for Utility Billing Inserts (Infosend). FY 23-24 BLANKET PURCHASE ORDER: for Utility Billing Inserts (Infosend). FY 23-24 BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). FY 23-24. BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). FY 23-24. Mac Painting-WW Plant Recoat-WTP D Garcia Jr-Sludge Hauling Res #2-WTP PAX Water-TTHM Anchoring System-WTP JCI Jones - Sodium Hypochlorite Water Conservation Kits: Commercial kitchen spray rinse valves for complimentary water conservation program. New Times Ad - Cheng Park Revitalization, Specification No. 91385-10 (2nd Ad) Print Services Print Services Storage container Weed abatement Tables for Facilities Division Fall Restraint Hoist Annual Inspections Sodium Bisulfite Gas Order FY 22-23 Weed abatement services USA Bluebook-Praestol Pumping Parts-WTP Required Surveys of City Parking Lots CDCE - Quote 120821-A Sierra Wireless AirLink LX40 CDCE - Quote 120821-A Sierra Wireless AirLink LX40 Target Solutions Membership FY 23-24 Target Solutions Membership FY 23-24 screens for truck 2304 CDCE - Quote 120814-B Rugged 83 Key Keyboard Qty 5 Valve Parts Fire Sleeves SLO County Health - SART Scan - 22-0901032 - Invoice #540 Tire Repair Fire Safety Equipment PPE Tools and Industrial Parts - Utilities Tools and Industrial Parts - Utilities PAX Water-TTHM Anchoring System-WTP Storage Container Pigeon Control 2" water meters Pipe seals for pumps Airgas Burn Prop Supplies FY 22-23 safety cones Electrician Services shipping on a pump shaft Fire PPE FY 22-23 AWWA-Annual Membership Renewal-Water Division AWWA-Annual Membership Renewal-Water Division Fire PPE FY22-23 Fire PPE FY22-23 Parts “Build a Better SLO Sponsorship” LRM Ongoing SOBC (21-23 FP): Open Space and Creeks - Hazardous Tree Removals (4.5.f) $20,000; Flood Control work $18,500 LRM Ongoing SOBC (21-23 FP): Open Space and Creeks - Hazardous Tree Removals (4.5.f) $20,000; Flood Control work $18,500 Tyler Technologies - Inv 025-413066 EnerGov License and Regulatory Suite 04.2023-01.2024 Tyler Technologies - Inv 025-405080 EnerGov iG Workforce 02.2023-01.2024 Tyler Technologies - Inv 025-405079 EnerGov ComDev Feeds Annual Feb 2023-Jan 2024 ($17,500 will be paid from 613742 and $12,500 was already paid from PO 613742 - see attached amendment). Service hole rehabilitation to help reduce I/I that enters the collection system. Sodium Hypochlorite Order from PRP/Miracle Embroidery , 18 Pieces Shirts and Jackets for CIP Engineers and Inspectors Order from PRP/Miracle Embroidery, 2 pieces, Shirts for PW Admins. Sodium Fusion and Dragger Quote Waste & recycling container systems Waste & recycling container systems Waste & recycling container systems Syringe, 10uL Quote Printing and Graphics Services Print Services Uniform embroidery Emergency call out for water service leak on Broad Old Garden Creek - Structural Shirts Golf Course Bridge Inspection 30 dual unit Big Belly containers (CalRecycle Bev Container Grant) restroom door replaced w/ new cylinder Service call - elevators Service call - person trapped in elevator Service call - Trapped passenger 842 Palm damage repair Parking services video Mobile label printer Pumped oil water from elevator pit Electrician Services CAR door 1 out toilet paper for public restroom Signs Chamber of Commerce Services 871 & 919 parking structure tickets Alta Vista replacement parking permits In preparation for the Fire Station #1 Fleet maintenance project, SWA was contacted to provide structural observations for the project. They summitted a proposal that was reviewed and accepted by City staff. Finance department assessment and classification study Pure Gold Forensics - INV#714 - 06/15/23 Specialized DNA Examinations Teller upgrades - online cashiering and revenue submission cashiering. Implementation and first year annual billing The Moving Experience - Piano Donation Equipment Rental SLO Tow - INV #21577 & #21620 - 6/16/23 - Evidence Tow Additional services for the Anderson Hotel Standards Evaluation Project-965 Monterey St. Hach Company - Emergency repair of the collections flow meter at Madonna cattle guard for open space management Santa Barbara County Sheriff's Office - INV#1831 - 6/14/23 - CIT Training Registration Parts for Truck-1 Repairs Public Outreach Recycling Videos Aquatic Informatics-Hach/WIMS Seats-WTP Uniforms Office Furniture Services - Property Office work station installation. toilet repairs for Lab/Admin building Sterling Water-Praestol A3040-WTP Power Plumbing-Edna Repairs-WTP Estimate for a Backflow Prevention Assembly to replace the one at 25 Prado Rd. Printing and Graphics Services - Emerson Park Postcards Plastic Folding Chairs : 50 LE-L-3-WHITE-GG for Facilities Division Software Solutions - Inv 23-8851 Half-Day Training, Consulting for SPO Air Compressor Oil TBID-CrowdRiff Renewal Pure Gold Forensics - INV#719 - 6/20/23 - Rush Fee for DNA Testing 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. Estimates for phase 1 and 2 of Chong's Candy Sign project AC unit replacement for Laguna lift station MCC room. Summer Softball Liability Insurance phase 2 of Chong's candy sign Natural Sand for Aerification of LLGC Aerification Service of LLGC Watchguard - Body cam and in-car video warranty renewal Service on Fire Extinguisher at LLGC Electrical Services for Wells at LLGC SimsUShare Annual Subscription + W9 Attached Tools and Industrial Parts - Utilities Demolition Plans for: Mid-Higuera Bypass, Specification No. 2090649 - 3 Sets 95% Plans for: Mid-Higuera Bypass, Specification No. 2090649 - 3 Sets Specials for: Mid-Higuera Bypass, Specification No. 2090649 - 3 Sets Order from PRP/Miracle Embroidery, 24 Hats for CIP Engineers Order from PRP/Miracle Embroidery, 2 Shirts for CIP Inspector (Chase Montoya) Printing and Graphics Services - City Seal Envelopes Volunteer Program Shirts Name Tags for Volunteers Name Tags for Staff Youth Services Programming Supplies Youth Services Staff Shirts Rental Slope Board for Ranger Service Division Ranger Volunteer Hats Vita-D-Chlor IMS Pavement Quality Survey Legal ad - RFP posting 1000542-02 DEI Tent Motorola - Quote 2200220 for P&R fit testing for wwc operators Avila Ranch unreimbursed legal services fees and costs Avila Ranch unreimbursed legal services fees and costs glass Inductive Automation - Quote 1280430 PriorityCare Support Plan Renewal 07.2023-07.2024 Inductive Automation - Quote 1280430 PriorityCare Support Plan Renewal 07.2023-07.2024 Golf Maintenance Supplies and Equipment Public Art for North Chorro Greenway Public Art for North Chorro Greenway Central Coast Landscape Replaced faulty double-pain glass GOGov - Subscriptions D&M consulting services Weed abatement- Laguna Lake Grove Citywide Traffic Counts PO #612247 Tools and Industrial Parts - Utilities Desk chair for Nestor Veloz-Passalacqua Painting Legal ad - environmental 2NFORM: Annual stormwater software license renewal for term 7/1/2023 - 6/30/2024 Avila Ranch CFD Administration CUPA Administration Cost – SLO Fire Dept Software FY 22-23 MEDSTOP Invoice - Physicals FY22-23 Verdin ED Marketing Services Waste Generation and Characterization Study Downtown SLO Agreement Cal Fire - Testing & Certification of Flow Sciences Quote hats and jacket embroidery retrofit of LED walkway lighting at Stockton Field. Striping for steps at Mission Plaza Medical Care Services Parks equipment Fleet Invoices: Farm Supply DEI Consultant Professional Services Aqua Phalt Motorola Battery Quote FY 22-23 For goods and services related to deployment of Sustainable SLO mark on City assets. Invoice for big belly wraps split with project grant dollars (CIP 2000612 $4,835.10) Hazmat Resource Quote FY 22-23 Fire Medical Supplies Quote - Hazmat Resources Absolute Auto Invoices 6-26-23 Absolute Auto Invoices 6-26-23 Am Pac Repair Invoice 6-26-23 Battery Systems Invoice 6-26-23 Big Brand Invoice 6-26-23 Big Brand Invoice 6-26-23 Cal State Invoices 6-26-23 ChrisMoto Inv 6-26-23 ChrisMoto Inv 6-26-23 Pacific Petroleum Invoice 6-26-23 Quinn Invoice 6-26-23 Quinn Invoice 6-26-23 Williams Cleaning Systems Invoice 6-26-23 Southwest Invoice 6-26-23 SLO Tow Invoices 6-26-23 SM Tire Invoice 6-26-23 SM Tire Invoice 6-26-23 fund additional design services within the Mission Plaza. Tennant repairs Concrete Rotary Cutter for LLGC Emergency Tree Service at LLGC Medical Care Services On site plan review services/Move funds from PO 614984 Furnish and install fence 754 Lincoln Engineering Plan Review Services SLO County Parks - Cuesta Park The Sign Place - Install City logo & signage for HR Dept. Open PO - FY 23 - Vineyard Mechanical Services Chris Moto Invoice 6-27-23 Chris Moto Invoice 6-27-23 Open PO - FY 23 - Promotional Concetps Salinas Dam Water Sales FY 23/24 Salinas Dam Water Sales FY 23/24 Salinas Dam Water Sales FY 23/24 Tactical Pants - LN Curtis FY 22-23 SLO County Health - SART - RESTRICTED SART EXAMS Giveaway items for Solid Waste Program Info Tech - 2 Licenses/seats Admin Buiiding Plumbing Repair Pure Gold Forensics - INV#721 - 6/22/23 -DNA Testing FY 23/24 - Nacimiento Water Operating Fund Annual Biling. Per Articles 16 and 17 of the contract. FY 23/24 - Nacimiento Water Operating Fund Annual Biling. Per Articles 16 and 17 of the contract. FY 23/24 - Nacimiento Water Operating Fund Annual Biling. Per Articles 16 and 17 of the contract. Coaching Support 2023 - FY 22-23 Golf Course Maintenance Supplies No Parking Signs Invoices for emergency plumbing work completed at Sinsheimer and Mitchell Parks. Invoice for emergency replacement of a restroom door and a storeroom door at Santa Rosa Park. 1000525 - Electricraft Construction Aquatic Informatics-Hach WIMS Seats-WTP Allen-Bradley Suite - Support and Maintenance Agreement-WD Allen-Bradley Suite - Support and Maintenance Agreement-WWC Bristol/IP - Support and Maintenance Agreement Bristol/IP - Support and Maintenance Agreement SNMP Suite (51+) - Support and Maintenance Agreement-Water Distribution Allen-Bradley Suite - Support and Maintenance Agreement-Whale Rock Bristol/IP - Support and Maintenance Agreement SNMP Suite (1-15 devices) - Support and Maintenance Agreement-WWC SNMP Suite (1-15 devices) - Support and Maintenance Agreement-Whale Rock Station 3 - Sleep Number Mattress Quote FY22-23 ESRI - Inv 94452367 ESRI EA-Maintenance 07.2023-07.2024; Inv 94461545 ESRI Business Analyst 07.2023-07.2024 Colleen Rosenthal Photography - Quote 06262023 - M.Ellsworth - Police Photography Conference Center Feasibility Study - Update Analysis Conference Center Feasibility Study - Update Analysis Subscription software for managing GASB 96 related SBITAs Generator for Community Services Division SLOFD Fire Prevention Analysis Proposal - FY 22-23 Adept_City Hall Pride Lights Multicultural Programming Agreement Table Cloths for Department Events Electrician Services - Transit/ Parking project glass CJPIA: Employee Mental Health Program Jan. - May 2023 EOY Apparel for Parks and MCC Contract services for easement acquisition per City's on-call agreement 2501 Prefumo Canyon Lighting 1 ea. Reinstallation of direct burial Street Lighting standard per City 7910 Hats for uniform 36 a6FL9Q3409X0HVHOJLZ-X DoubleWeigh Filters for Volatiles, 90mm, 100pk Teller cash receipting for Police Department large electric motor rebuild DEI SLO Business Grant DEI SLO Business Grant DEI SLO Business Grant DEI SLO Business Grant DEI SLO Business Grant FAC Open PO for Portable restrooms at CH and RR Museum FAC open PO safety supplies for Medicine cabinets Software Solutions Excel and BIS Training for the CSG Analyst Team. Software Solutions Excel and BIS Training for the CSG Analyst Team. Software Solutions Excel and BIS Training for the CSG Analyst Team. Software Solutions Excel and BIS Training for the CSG Analyst Team. Software Solutions Excel and BIS Training for the CSG Analyst Team. Software Solutions Excel and BIS Training for the CSG Analyst Team. Big Belly trash receptacles for city Big Belly trash receptacles for city Cartegraph software license renewal for Transportation Engineering. Cartegraph software license renewal for Transportation Engineering. Cartegraph software license renewal for Transportation Engineering. DEI SLO Business Grant DEI SLO Business Grant DEI SLO Business Grant CCTC Retreat Registration CCTC Retreat Registration Islay park RR tunnel/ storm clean up Islay park RR tunnel/ storm clean up Power tools PW Cleanup Grand and Fredricks SLO Chamber_Cision_PCC WMS Phase II - Arcadis/IBI Emerson Park Compost Demonstration Signs Fuel and oil: FLEET Fuel and oil: FLEET Swim Shuttle Trips for Summer Camp Pay station installation project Out of warranty repairs Persons stuck in elevator DEI SLO Business Grant DEI SLO Business Grant Multi space solar charger Signage Out of warranty repair Citation rolls Out of warranty repair janitorial supplies Fire sleeve Steven Smith - Inv 07.01.23 Tassajera Peak 08.01.23-07.31.24 Concrete Annual regulatory fees for the operation of WR Reservoir. Sump Pump Repair Sump Pump Repair Sump Pump Repair Open PO for Rainscape FY 23/24 Review of City existing SSORP plan and comments for ensuring compliance with 2022 WDR, Order No 2022-0103-DWQ (SERP Update requirements), generate memo, debriefing. ITpipes annual service agreement. Sodium Hypochlorite Fit Testing Backflow Preventer Inspection Clothing - AA Clothing - AA Open purchase order for FY 23/24 Open purchase order for FY 23/24 Open purchase order for FY 23/24 NEOGOV FY23-24 subscriptions (Governmentjobs.com, Insight & Candidate text messaging, Onboard and SSO) Disability Access Consultants (DACTrak Software License for 2023/2024 Open PO - Mission Linen Apparatus Laundry -FY 23-24 Stericycle - OPEN PO - Hazardous waste disposal - 213.62x12=2563.44 Miners Training Supplies - Open PO FY 23-23 Miners ER Facilities - Open PO FY 23-24 Electricraft-Blanket PO Electrical Services KD Janni-Blanket PO Landscape Service Spectre Security-Blanket PO Security Patrol-WTP FGL-Blanket PO Annual Lab Services-WTP Airgas-Blanket PO Annual Cylinder Rental-WTP AHA Takkens-Blanket PO Steel Toe Boots-WTP Delta Liquid Energy-Blanket PO Propane Delivery-WTP All Ways Clean-Blanket PO Annual Janitorial Services-WTP Questica Budgeting Software & OpenBook FY24 Print Services New Times Ad for - San Luis Obispo Creek Emergency Bank Stabilization near Johnson Avenue, Specification No. 2000035 New Times Ad for - Buchon Street Traffic Calming, Specification No. 2001015 Laboratory Supplies, MRO, Utilities, Water Blanket Purchase Order for wastewater and lab materials Annette Hackman -South Hills (Higuera Hill) radio site annual lease (July-December 2023 $18,962.94 and January-June 2024 $18,962.94) Blanket PO - Polydyne Blanket PO - Hydrogen Peroxide Blanket PO - Citric Acid Blanket Purchase Order for Recycled Water Lab Services Blanket Purchase Order Laboratory WW Analytical Services Blanket PO - Safety Kleen Blanket Purchase Order for Oil and Grease WW Analysis On-call consulting services for property appraisals for the Mid-Higuera Bypass project. On-call consulting services for property appraisals for the Mid-Higuera Bypass project. Blanket PO for lift equipment rentals FAC Open PO for HVAC filters and parts Open PO for roll-up doors and gate repairs Open PO for safety supplies for FM FAC- Open PO for paint Public Works Assessment Services Elevator service FAC- OPEN PO FOR UNIFORM SERVICE FAC- OPEN PO FOR HARDWARE FAC- OPEN PO FOR LIGHTING FAC- Open PO for lumber and molding FAC- Open PO for motors Pipe and Fittings for large projects FAC- OPEN PO FOR HVAC FAC- Open PO for plumbing parts FAC-OPEN PO FOR PLUMBING PARTS FAC-OPEN PO FOR LIGHTING FAC- OPEN PO FOR LOCKSMITH PARTS FAC- Open PO for alarm monitoring FAC- PEST CONTROL FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services FAC Open PO for HVAC repairs FC Open PO for reoccurring plumbing parts invoices SC-OPEN PO FOR PLUMBING Pool testing reagents SC- Open Po for alarm monitoring SC- UNIFORM SERVICE SWIM CENTER- Open PO for pool equipment SC-open PO for motors SC- OPEN PO FOR PLUMBING SC-OPEN PO FOR LIGHTING Pool Acid SC Open PO for Acid SC pest control SC -Open PO to pay re-occurring invoices for plumbing parts CS open PO for Pool equipment and parts SC Open PO to pay for invoices related to the Swim Center maintenance. Operations Supplies SC Open PO for pool supplies pool chemicals Architectural design services for 879 Morro Roof replacement project per the City's on-call agreement. Architectural design services for 879 Morro Roof replacement project per the City's on-call agreement. Chemtrade-Blanket PO Aluminum Sulphate-WTP Golf Course Design - FE Golf Course Design - FE Arterials 2023 Postcard Mailers - Boone Graphics As part of the Fire Station #1 Roof replacement project, asbestos and lead testing was done prior to the start of construction. Testing ensures that both the contractor and City is aware of present site conditions that will be faced. Gilmore-Blanket PO LOx-WTP JCI Jones-Blanket PO Sodium Hypochlorite-WTP Polydyne-Blanket PO Polymer-WTP Univar-Blanket PO Sodium Hydroxide-WTP Univar-Blanket PO Sodium Silicofluoride-WTP For the Corp Yard Fuel Island Project, the City reached out to West Coast Safety Consultant to preform Asbestos and lead testing on the project site. Testing was done in preparation for construction to be aware of current project conditions Mission Linen-Blanket PO Uniform Service-WTP Coaching Support- Summer 2023 SBS - 912402 DASH - Quote# QTE0049278- 7/6/23- R.Orozco - Gloves for department use Blanket Purchase Order for Lab Consumable Materials Blanket PO - 2G AQI License Renewal Blanket PO - All Ways Clean Blanket PO - BIS Blanket PO - Grainger Blanket PO - Mission Linen Blanket PO - Securitas Blanket Purchase Order for Reagent Water Tank Rental and Delivery Blanket Purchase Order for Laboratory Services Blanket PO - Sodium Hypochlorite Caustic Pearls Laundry services for lab uniforms, towels, and rugs, Pipe fittings and valves LN Curtis - Wildland PPE -FY 23-24 Open PO - Mission Linen ER Laundry - FY 23-24 Airgas - OPEN PO - Oxygen -14.02x12=168.24 3- WP200I 200 pack colilert 4 - WV120SBST - 200, pack bottles 4 - WQT2K QT 2000k 100/Box wp104 comparator WQT2KC comparator 3- WP200I 200 pack colilert 4 - WV120SBST - 200, pack bottles 4 - WQT2K QT 2000k 100/Box wp104 comparator WQT2KC comparator 3- WP200I 200 pack colilert 4 - WV120SBST - 200, pack bottles 4 - WQT2K QT 2000k 100/Box wp104 comparator WQT2KC comparator No parking signs SLOFIST Membership Dues 23-24 Alpha Fire-Blanket PO Fire Sprinkler and Extinguisher Maint-WTP Business Card for: Madeline Kacsinta - 250 Cards FAC Open PO for Janitorial services at Parks and Recreation site Arterials 2023 Soils and Materials Testing - Earth Systems Badger Branding - estimate#6561 - 5/17/23 - C.Wallace - FY23/24 Design work for community outreach Geosolutions was contacted by the City to prepare a soils report that would be used in the contract documents for the development of the Bob Jones and Railroad Safety Trail Solar lighting project. Cellebrite - Quote - Q-323035 - 6/21/23 - Renewal of subscription used for mobile device investigations Asbestos and Lead testing for approved Capital Project (Mission Plaza Restroom and Kiosk) SBS - 917000 Marsh St Bridge Debris Removal - Cannon Survey Open PO - Boundtree/ Lifesaving Support - FY 23-24 As part of the Mission Plaza Restroom and Kiosk project, the City is working with a consultant to get a Archeological Monitoring plan completed prior to the start of construction. Rincon submitted a proposal for said services. Royal Industrial - Quote Q1032029 Royal Training Courses Royal Industrial - Quote Q1032029 Royal Training Courses Royal Industrial - Quote Q1032029 Royal Training Courses Royal Industrial - Quote Q1032029 Royal Training Courses Royal Industrial - Quote Q1032029 Royal Training Courses TWR - Inv C-1933 2023 South Hills 2023-2024 Gas Cans Street Name Signs Shop Supplies Work Gloves (PPE) Keyboard Tray FY 23/24 - Integrated Tactical Concepts - INV#070323-Basic SWAT Sep 2023- 7/3/23 - SWAT School for Keller & Noriega Misc. Tools CITIG - Quote 004451 v1 Veeam Backup for MO365 (NASPO AR2505) Pneumatic Plugs UBEO (formerly Ray Morgan) - uniFLOW Renewal 07.05.23-07.04.2024 Royal Electric-TP Spare VFD-WTP Hypo - 916726 Sterling Water-Praestol A3040-WTP FLO Systems-Transfer Pump-WTP FY 22/23 - Critical Reach - INV#2853 - 12/9/22 - APBnet Annual Support Fee Oracle - Inv 1891 CloudWorld Public Sector Pass with CloudWorld Party for Mohamed Aichouri, September 2023 JCI Jones - 912402 Dell - Laptops, monitors, accessories, and other equipment for 2023-2024 fiscal. Respiratory fit testing Open PO FY 23-24 Printing and Graphics Services AvTec - Inv 45570 Scoutcare 7.01.23-06.30.24 ECS - Estimate 11805 LF Rio User 09.27.2023-09.26.2024 Qty 173 ECS - Estimate 11805 LF Rio User 09.27.2023-09.26.2024 Qty 173 ECS - Estimate 11805 LF Rio User 09.27.2023-09.26.2024 Qty 173 COMMLine - Inv 0412356-IN Annual Service 07.23-06.24 PTS - Open PO for 2023-2024 Communications of City of SLO, Police Headquarters, and Swim Center ($150 x 12 months) CIO - Pro Services Open PO for 2023-2024 Fiscal CIO - Pro Services Open PO for 2023-2024 Fiscal CITIG - Monthly Agreement July 2023-June 2024 ($373 x 12 months) Ubeo (Previously Ray Morgan) - Monthly Copier Charges and Equipment for 2023-2024 Fiscal Advantage Answering - Open PO for 2023-24 Fiscal Answering Service Napa Open Po fire fleet parts Napa Open Po fire fleet parts Central Coast truck center Open Po- fire fleet equipment Open Po- Contract services for stationary Fire Dept. Generators South Coast Open Po- fire Fleet parts and accessories South Coast Open Po- fire Fleet parts and accessories Open Po for Miners Ace Hardware Fire Fleet Shop westside auto parts Open Po for Miners Ace Hardware Fire Fleet Shop Jb dewar Open Po for fuel and fluids. Open PO-Fire Apparatus pump parts FY23/24-13 Fifty Apparel - INV#D5807 - 6/23/23 - C.Kemp - Police shirts Cat Quinn-Blanket PO Emergency Generator Rental-WTP Digital West - Open PO for 2023-2024 Fiscal for SLO County History Center ($65 x 12 months) Teller SaaS 7-1-23 to 6-30-24 Burt Ind-PPE Scott Ender-WTP Settlement amount to resolve claim against the City 23-095. Claim not covered by Cal JPIA. Ceramic pump seal Water meter accuracy verification service FY23/24 - DeFrisco Video Services - Estimate#12186 - 7/11/23 - C.Wallace Mile High Shooting accessories - #EST4669- 7/3/23 - Q.Rouse - Weather meter for SWAT Training Covanta - CI249554 - 6/30/23 - R.Orozco - Destruction of guns, drugs and paraphernalia 2023-24 Blanket PO - Janitorial Services for 879 Morro - SEWER 2023-24 Blanket PO - Janitorial Services for 879 Morro -WATER JCI Jones - 915908 Open PO to pay New Times invoices related to ADS for CIP Projects - FISCAL YEAR 23-24 Additional $300 requested for open PO to pay New Times invoices related to CIP Projects for FY 2023-24. Fuel Fuel Santa Margarita Lake Patrol Charges FY 2022-23 Westside Statement Fleet 7-10-23 Garrett-Callahan blank P.O FY 23/24-WTP Electrician Services Farm Supply Invoice- Fleet 6-29-23 Southwest Lift Invoice 7-11-2023 FY 23-24 Battery Systems Invoice 7-11-23 FY 23-24 Required Survey of easements for property appraisal per on-call agreement Willaims Cleaning Systems Invoices 7-11-23 FY 22-23 Willaims Cleaning Systems Invoices 7-11-23 FY 22-23 West Coast Lights and Sirens Invoice 7-11-23 FY 22-23 turfstar Invoice 7-11-23 FY 22-23 Paso Robles Ford Invoice 7-11-23 FY 22-23 Drive Customs Invoice 7-11-23 FY 22-23 Cole Dodge Invoice 7-11-23 FY 22-23 ChrisMoto Invoices 7-11-23 FY 22-23 Cal State Invoices 7-11-23 FY 22-23 furniture parts Open/blanket PO for Quarterly payment to Caltrans for Traffic signal and street light billing. San Luis Drive Structural Work - SPI PG&E Service for California/Taft Roundabout Project Blanket PO for Signal Tech Uniform Cleaning FY23-24 Blanket PO for daily custodial service at all City park restrooms. Blanket PO for Linen Ford Lightning F-150 EV FY 23/24 Blanket PO for Uniform Service. FY 23/24 blanket PO for Landscape materials to be used in City Parks. FY 23/24 Blanket PO for trash service and other clean-up jobs for City parks. FY 23/24 Blanket PO for trash service and other clean-up jobs for City parks. FY 23/24 blanket PO for operating materials and supplies. FY 23/24 blanket PO for lumber, hardware and supplies for the Parks Maintenance Division. FY 23/24 blanket PO for paint & misc. paint supplies. FY 23/24 blanket PO for emergency electrical repairs. Central Coast Mechanical-blank P.O FY 23/24-WTP Kaeser Compressor annual service P.O FY- 23/24 -WTP Correct Cryogenics annual service P.O FY -23/24-WTP Atlas Copco dryer annual service P.O FY-23/24-WTP Associated Traffic Safety Design Proposal for Laguna Lake Dog Park Revitalization p... Old PO 614355 Change Order to add scope including ADA parking stall design and additional changes to the plans. Enforcement Uniforms Plans for CBDG Curb Ramps 2022, Specification No. 2000576 - 7 Sets Specials for CBDG Curb Ramps 2022, Specification No. 2000576 - 7 Sets Blanket PO for Ready Refresh Blanket PO for Contractor's Maintenance Hayward Lumber suction bell for pump back flow service FY 22/23 Invoice for emergency tree service at Laguna Lake Park. Parks maintenance apparel Skyline and Clover (2090742) - Cannon Survey GovInvest FY23-24 subscription fees NEOGOV 2023 Conference registration for Bri Whitmore Parts Arterials 2023 (2001001-1) - Construction (Souza) Arterials 2023 (2001001-1) - Construction (Souza) Arterials 2023 (2001001-1) - Construction (Souza) Arterials 2023 (2001001-1) - Construction (Souza) Cal Portland Central Coast Landscape Burt Industrial Supplies Blanket PO for Miners. Achievement House Uniform hats Screen printed sweatshirts and shirts FY 23/24 Blanket PO for irrigation supplies, chemicals and fertilizer. FY 23/24 Blanket PO for irrigation supplies, chemicals and fertilizer. FY 23/24 Blanket PO for safety supplies and small tools. FY 23/24 Blanket PO for safety supplies and small tools. FY 23/24 Blanket PO for general tools, equipment and chemicals for the Parks Maintenance division. FY 23/24 Blanket PO for general tools, equipment and chemicals for the Parks Maintenance division. FY 23/24 Blanket PO for landscape tools and equipment maintenance. FY 23/24 Blanket PO for landscape tools and equipment maintenance. Open PO for FY 24. Hardware and supplies Software for Laguna Lake Golf Course FY 23/24 Blanket PO for Native Sons Nursery. FY 23/24 Blanket PO for Growing Grounds Nursery. Parts Tools Accessories MRO Supplies Maintenance Repair Code Publishing Updates - adjust the banner, menu, fonts, colors, photos to match City website FY 22/23 - LA County Sheriffs Department - INV#233559SS - 6/29/23 - SWAT School for Amaya and Bracy FY23/24 Adamson - Quote#SC092724 - 7/6/23 - I. Villanueva - Training ammunition and equipment required for SLOPD SWAT training and SLOPD active shooter training. FY23/24 - Adamson - Quote# SC092944 - 5/30/23 - S.Jessen - Training Ammunition Office Rental for LL Golf Course FY 23/24 Blanket PO for Clearwater Color Nursery. FY 23/24 Blanket PO for Devil Mountain Nursery. FY 23/24 Blanket PO for West Covina Nursery. Communications for Arterials 2023 Project. Extension Cord Electronic Engine Prop 1 Round 3 Initial Work Prop 1 Round 3 Initial Work Prop 1 Round 3 Initial Work Prop 1 Round 3 Initial Work Prop 1 Round 3 Initial Work Prop 1 Round 3 Initial Work Prop 1 Round 3 Initial Work Prop 1 Round 3 Initial Work D Garcia Jr-WW Pit #1 Cleaning-WTP Power Plumbing-Toilet Repair-WTP Burt Ind-Safety Supplies-WTP Grainger-Pump Shelf & Small Tools-WTP Burt Ind-PIpe Gallery Air Relief Vital Records Control document storage and purging services. Refrigerator Consultant - Solid Waste and Recycling Franchise Agreement Negotiations (time and materials) Sand Spoils hauling/Trucking Rental equipment- Shoring and Trench plates Shelving for WRRF Blanket PO - Eagle Energy Blanket PO - Miners LCW Central Coast Employment Relations Consortium FY23-24 Membership fee Blanket PO - Farm Supply Tools and Industrial Parts - Utilities 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 Procurement of six (6) new battery electric buses to replace outdated diesel-powered transit fleet Procurement of six (6) new battery electric buses to replace outdated diesel-powered transit fleet Procurement of six (6) new battery electric buses to replace outdated diesel-powered transit fleet Procurement of six (6) new battery electric buses to replace outdated diesel-powered transit fleet 2000035 - Construction Services - Cannon Cultural Resource Monitoring Janitorial Services Please provide a blanket PO for cleaning services invoices for the 20-21 FY Please create a blanket PO for Fire, Sprinkler and Pump Inspections - Parking garages and office Please create a blanket PO for month to month meter and pay station coin collection services. RFP will be submitted for new contract. Contract Sweeping Services Please create a blanket PO for coin and bank depositing services Golf cleaning Invoice for PG&E services for the new Santa Barbara/High Streetlight service point Encampment Cleanups Geotechnical Engineering report required for Mission Plaza Restroom and Cafe project design. Please create a blanket PO for mobile app transaction fees for the rest of the FY Please create a blanket PO for estimated transaction fees for PayByPhone mobile app Install Property Pins RELX Inc- INV 1506220-20230630 AVCC Annual subscription -Data sharing Adamson - SC093312 - 7/5/23 - J.Koznek - Suppressors for SWAT rifles sidewalk pressure washing Arms Unlimited - Quote#6337 - 7/3/23 - J.Koznek - Replacement AR-15 rifles and accessories. Parts Screwpress Motors Parts BIS (2) To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, FY 2023/2024 Vehicle Decals for new vehicle Adamson - Quote#SC093313 - 7/5/23 - J.Koznek - Replacement AR-15 rifles and accessories. Street Sweeping-Protected Bike/Ped Paths Quote - Calibration Service Milwall - Quote #1691 - 7/18/23 - S.Jessen - Duty Ammunition Dooleys - Quote #022471 - 7/18/23 - S.Jessen - TRAINING AMMUNITION NEEDED FOR SWAT, RANGE, AND TRAINING FUNCTIONS 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 Magic Show for Youth Services Summer Programming Annual Fire Procedures/ Supplemental Manuals Medstop Physicals Invoice - 7.10.2023 2023-2024 SLO County Training Officer’s Association Annual Membership Dues Alpha Fire-Blanket PO Building & Fire Alarm Monitoring Service Interior move - IT warehouse relocation SLO Valley GSP FY23/24 Blanket PO - JB Dewer FY23/24 Blanket PO - File on Q Fitting Image Invoice Delinea - Quote Q-275902 Annual Secret Server Aug 2024-Aug 2024 Blanket PO - Poor Richards Press Blanket PO - Culligan Blanket PO - United Rentals Blanket PO - Brezden Mr. Rooter - Admin Blanket PO - Cold Canyon Roto-Rooter Admin Quarterly service & parts for ozone equipment Pureflow Ozone division-blanket P.O - FY 23/24-WTP Sole source letter attached. LWA WW Services - Consulting on entombment of old WRRF process Inspection Record Cards Fire Safety Equipment PPE. Foam Ranger Service Property Receipts and Standard Notices Auditing Services Power Plumbing-Locker Room Urinal Repair-WTP Hasch Structure Boots Lab Proficiency Testing Materials - Includes drinking water and wastewater Lab Proficiency Testing Materials - Includes drinking water and wastewater Annual Glassware Washer Service Central Coast Fence-Front Gate Callbox-WTP Lawson Products-Misc Hardware Restock-WTP Lawson Products-Safety 62506-WTP JB Dewar-Bulk Fuel Tank Repair 61013-WTP Staff Uniforms for Lifeguards and Cashiers FY22/23 - June & May 2023 City of SLO CAT YTD invoices Bid Sync annual fee PINS Insurance Tracking Software PINS Insurance Tracking Software Special Services Group - Renewal #17486 - 7/24/23 - Renewal of Annual Covert Track Service Uniforms Annual PO for Shredding and Storage crane services Electrical services Annual PO for Municipal Code Updates FY23/24 Blanket PO V&V Manufacturing.- Badges Power Plumbing-Ops Building AC Repair Both Units 61013-WTP FY 23/24 Blanket PO for Quadient postage lease agreement Please create a blanket PO for landscaping services for the 23-24 FY Community Partnership Agreement - FY 24 No parking postings Create a blanket PO to pay monthly elevator maintenance North Chorro Greenway, 2000036 Design Services Please create a blanket PO for Hearing Officer Contract Services for the rest of the F.Y. Security alarm monitoring Please create a blanket PO for on site shredding services 141 Cuesta Tree Removal - Greenvale Blanket PO for Miners 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. McCarty Davis- Broker opinion of value for Insurance Purposes for Palm and Marsh Street Parking Structures. Payroll processing FY 23-24 Estimate for new boom sprayer tractor attachment to replace old sprayer. FY23-24 Blanket PO for field paint and athletic supply's. invoice for dog waste bags for all city parks. Praestol spare pumping equipment. USA BLUEBOOK P.O FY 23/24 WTP Open Gov - community feedback (07/26/2023-07/25/2024) Office keyboard/mouse tray Avila Ranch CFD Administration DocuSign FY 23-24 Contract Modern Networks - Quote 20230515-095026178 Remote engineer service hours for maximum 10 hours. Temporary support to cover Revenue vacancies FY 2023-24 PFM Investment Advisory Services Finance Records FY 21/22 FY23/24 Blanket PO - VRC Vital Records Control - Shredding FY23/24 Blanket PO - Zee Medical - First Aid Supplies - PD & EEC FY23/24 Blanket PO - County of SLO Sheriff-Coroner. Drug screenings SHI - Quote 23749990 Cisco Duo Essentials (NASPO Cloud Solutions Carahsoft Contract #:AR2472) Qty 580 Printing and Graphics Services - Vista Lago/DeVaul Park Project Proposal Postcards FY23/24 Blanket PO - Boone Graphics - Business Cards Public Technology Institute - Inv 1171 Jurisdiction Membership Fee July 2023 Parts Parts Parts Parts Parts SLO Swim Center Equipment Service for Wells at LLGC Electrical Services at LLGC Electrical Services for Wells at LLGC Printing and Graphics Services - PD Letterhead - INV#92939 Air Pollution Control District Fees SLO County SLOAPCD CFD Requisition for weekly Landscape services to Avila Ranch Parkways, Parks, and basins FY 2023/2024 AllWeather CFD FY 2023/2024 to provide a daily porter at Avila Ranch Parks to clean, wash pick up papers etc. fencing Parts Parts Parts Pay by plate services hardware FY23/24 Blanket PO - County Information Tech Blanket PO, CJIS system transaction Fees FY23/24 Blanket PO - Cuesta Polygraph & Investigations - Polygraphs and Backgrounds for New Hires FY23/24 Blanket PO - Astound by Digital West FY23/24 Blanket PO Excel Cleaning-Cleaning for PD, EEC & Misc Cleanings FY23/24 Blanket PO- Paul Dry Cleaners FY23/24 Blanket PO - Service First - Credit checks for new hires FY23/24 Blanket PO - DOJ Fingerprint Services - Police applicants & Permits FY23/24 Blanket PO - DOJ Fingerprint Services - Cannabis Investigations FY23/24 Blanket PO - Sun Day Car Wash - Police Vehicle Car Washes FY23/24 Blanket PO - Transunion Software Turfstar Invoices 7/28/23 Turfstar Invoices 7/28/23 Fleet Parts Accessories Mullahey Ford Tools Accessories MRO Supplies Maintenance Repair Container 4-month rental Perry Ford Invoices 7/28/23 Verizon - Utilities Open PO for 2023-2024 Fiscal Verizon - Utilities Open PO for 2023-2024 Fiscal Verizon - Utilities Open PO for 2023-2024 Fiscal Verizon - Utilities Open PO for 2023-2024 Fiscal Verizon - Utilities Open PO for 2023-2024 Fiscal Verizon - Utilities Open PO for 2023-2024 Fiscal Verizon - Utilities Open PO for 2023-2024 Fiscal Verizon - Utilities Open PO for 2023-2024 Fiscal Verizon - Utilities Open PO for 2023-2024 Fiscal Verizon - Utilities Open PO for 2023-2024 Fiscal Pacific Petroleum Invoice 7/28/23 Absolute Invoices 7/28/23 ChrisMoto Invoice 7/28/23 Coast Riders Powersports Invoice 7/28/23 Annual Permit Renewal for APCD Permit 1850-2 Networx prox wireless access entry (FOB) - Conference Room 12/Temporary IT Offices 1 cube of Acetic Acid, 8 Bottle of 500 gram Potassium Iodide, 97061-832 Motorola - Inv 1187104129 SAA Cert Class Motorola - Inv 1187104129 SAA Cert Class Tools Accessories MRO Supplies Maintenance Repair Tools Accessories MRO Supplies Maintenance Repair 2000027-00 Urban Forest Pruning 61013 - Editing order and pulling funds from another account to pay West Coast Arborist Invoices Electricraft - INV19078 - 05/17/23 - Chief Scott - Installation of TV in Chiefs office Replacement Nozzles for sewer cleaning. Calibration for Madonna Inn flow meter. Asphalt Testing Needed repairs for Madonna Inn flow meter. Install and remove windows at 871 Marsh EMT Recertifications Annual, e-Legal process service for various matters Annual, Thomson Reuters subscription Electricraft - Inv 18997 Tree Shop Electrical/Data Software Solutions - Inv 23-8871 Annual, VRC file storage and requested document destruction Fuel Parts parts Mid-Coast Fire Honor Guard School/ Adam Roulston - INV#169 - 7/28/23 - Tuition for Honor Guard School for 5 officers ERC - EOY Trophys Neuros - Filters Blanket PO - Industrial Scientific Blanket PO - JB Dewar Blanket PO - San Luis Garbage Blanket Purchase Order for HPC testing of drinking water, $46/test Boot Order - Travis Robertson F.S.O.C - Quote#2308 - 7/28/23 - J.Koznek - SWAT Vest Ballistic shoulder protection. Additional attachments needed Golf Balls to Sell at LLGC Questica Upgrade from 2020.1 to 2023.1 Toilet and Handwashing Stations for SLO Blues @ Sinsheimer Keys for LLGC Teamsideline - Annual Registration Fees Aerification of Greens at LLGC IDDE Laboratory Supplies "No Grease" Stickers for F.O.G. Program Membership for FY23-234 Enhanced Invoices 7/20/2023 Enhanced Invoices 7/20/2023 99163SFX 75 OHM video coax with 3 conductors 16 awg VIDEO CABLE FY23/24 Blanket PO - Lexis Nexis- Relx- Online reporting Sign board for new crosswalks Mission Linen-5301 Mission Linen-5006 ChrisMoto Open PO FY 24 Paso Robles Ford Open PO FY 24 Paso Robles Ford Open PO FY 24 Reeves Auto Open PO FY 24 Reeves Auto Open PO FY 24 Absolute Auto Tech Open Purchase Order Absolute Auto Tech Open Purchase Order Storm Drain Trash Capture Devices - Sole Source Approved by D. Clancy Westside Auto Open Purchase Order Wagners Blanket PO FY 23 Communication Services for Mission Plaza Restroom and Kiosk Project Proposal for Creek Arundo Removal Turfstar Open PO FY 23 The Tire Store Open Purchase Order The Tire Store Open Purchase Order Santa Maria Tire Open Purchase Order Santa Maria Tire Open Purchase Order Scott Obrien Open PO FY 24 San Luis Powerhouse Open PO FY 24 Perry Ford Open Purchase Order Perry Ford Open Purchase Order Napa Auto Parts Open Purchase Order Mullahey Ford Open PO FY 24 Mullahey Ford Open PO FY 24 Municipal Maintenance Equipment Open Purchase Order Mission Linen Open Purchase Order Mar-Co Open PO FY 24 Culligan Open PO FY 24 Central Coast Truck Center Open Purchase Order Cal Coast Machinery Open PO Cal-State Auto Parts Open PO FY 24 Burt Industrial Open PO FY 24 Big Brand Tire Open PO FY 24 Big Brand Tire Open PO FY 24 FAC Open PO for Janitorial services at FS#1 Allweather Irrigation repairs & maintenance Tennis LS to repair and maintenance on irrigation systems within City Parks and properties. Annual subscription payment for StreetSaver. Ernest packaging solutions. P.O FY 23/24 WTP Recycled paper towels and toilet paper products. WWC SM Tire Invoice 8/3/2023 FY 24 PPE t-shirts SSO Form Design HAB Lab Analysis F.S.O.C - Quote#2311 - 8/1/23 - J.Koznek - SWAT Vest Ballistic vest for SWAT Officer Villanueva. Linen Services-Open PO for the year to avoid multiple approvals and save staff effort. Open PO for drinking water services. Noble Studios FY 23-24 -TBID SAFETY-KLEEN SYSTEMS, INC P.O FY23/24 WTP SEMI-ANNUAL HAZARDOUS WASTE DISPOSAL SST OneNote Training for UT Supervisors SST OneNote Training for UT Supervisors Open PO for Annual Courier Services OPEN PO - Culligan Tank Rental $36.04 a month x 12 Active Directory Federation Service (ADFS) integration Crisp Imaging - Inv 312075 Ink Tanks Qty 4 Radio advertising Radio advertising La Ley Hispanic Outreach SHI - Quote 23768786 Additional Creative Cloud License for L.Pohlman Public Awareness Campaign SendQuick - Inv 2022-31-01 Annual Maintenance 1.22-12.22 AND 1.23-12.23 Uniforms Calibration Gas Quote - All Safe Industries Intake Valve Quote FY23-24 Below Market Rate Services Quote - CMC Rescue Ted Martin - Boot Order Replacement tines for our turf aerator. Specials for North Broad Street Neighborhood Park, Specification No. 91683 - 8 Sets Specials for North Broad Street Neighborhood Park, Specification No. 91683 - 8 Sets EOC Foamcore Dry Erase Boards. Planning P and City Street Map Boone_TBID Long Brochure Boone_TBID Short Brochure TriMotion Hotel Photo Project Blanket PO - Reasons Construction Concrete saw cutting services. Cone Bar and signs FY 23/24 Blanket PO for plumbing supplies and materials. Tack oil Tactical Communication Training parklet removals Parts Parts SLO Life Magazine SLO Police Officers’ Association - INV#100 - 08/08/23 - C.Schafer - SLOPD Shoulder patches for new hires EP and SW Program Analysis MRO Maintenance Repair Operations Supplies. This is a yearly PO to minimize PO requests. Preparation of a Strategic Asset Management Plan (SAMP) design guide. Preparation of a Strategic Asset Management Plan (SAMP) design guide. CCTV camera repair. Electrical supplies for Madonna Inn flow meter repair. Paint Asphalt cold mix Concrete Club DV8 Conversion of Microfilm to pdf for PRR Plans for SLO Creek Emergency Stabilization Project near Johnson Ave, Specification No. 2000035 - 6 Sets 95% Plans for: Mid-Higuera Bypass, Specification No. 2090649 - 1 Set Quote for proper removal and disposal of various pesticides and hazardous waste stored at the Corporation Yard. FY-23-24 Blanket PO for green trash liners all city parks Blanket PO - Tennis Temporary fence Open PO for alarm monitoring. Open PO for alarm monitoring. Boiler repairs Required shipping of materials for Transit EV Infrastructure Cold Canyon Landfill Cold Canyon Landfill Preparation of the Water Treatment Plant (WTP) Infrastructure Renewal Strategy Misc. pipe fittings, meter brass PepperBall - Quote 0073648 - 8/10/23 - Jessen - Replacement Projectiles Maintenance and Repair Services USA North annual regulatory fee USA North annual regulatory fee City's half of deposit required for mediation services, JAMS for Avila Ranch fee dispute Embroidered Waist Bags - Poor Richards Barricades and Signs Secure document storage for Public Works documents with Vital Records Control. Secure document storage Secure document storage for Public Works documents with Vital Records Control. Invoices for seed used on various sports fields during the annual turf renovations. Homeless encampment clean-up open po Invoice for emergency lighting work completed at Mission Plaza on the steps below the Mission. Invoice for emergency removal of several imminent structure failures at Jack House Gardens. Miners Ace Hardware FY 23/24 Hayward Lumber (Ranger Service) FY 23/24 Noble Saw Inc FY 23/24 (Ranger Service) Pipe fittings, hose, misc. safety supplies Pipe fittings, hose, misc. safety supplies Medical services Electrical Services at South Well at LLGC Umbrella Stands and Gopher Bait for LLGC F.S.O.C - Quote#2312 - 8/1/23 - - Ballistic Vests for .Koznek S.Jessen E.Stradley Linen Services open PO FY 23/24 Document Shredding Services ZOLL AED's plus Carry Case for Ranger Service Division FY 2024 - Open PO - Electronic Data Magnetics Guest Speaker for Summer Camp As part of the North Broad Neighborhood Park project, the water meter was upsized from a 3/4" line to a 1" line. Due to the change, the water impact fees need to be paid in order for the work to continue Banner Hanging Oracle - CPQ-3086966-1 Guided Learning Service Aug 2023-2024 Tyler Technologies - Inv 025-434767 EnerGov eReviews 10.2023-01.2024 Cold Canyon Landfill 5301 Public art maintenance Spectrio - Inv 1521135 Enplug Digital Signage 7.23-6.24 6" pipe couplers Legal Advertisements Backpack Blower Boiler repairs at the PD Building AT&T utility relocation for CAD Parking Structure CSG Consultants - Fire Plan Review Services - July 2023 FC Open PO for reoccurring plumbing parts invoices As part of the North Broad Street Park project, the City has been working with PG&E for the relocation of an existing power pole. StormWind - Quote 00093014 Ultimate Access + Geotechnical testing and inspection Quote - All Safe Industries Plugs Parts Parts Parts Replacement Ventilation Fan Badger meter cellular radios Badger meter cellular radios UV System Spare Parts - Inserts Golf Cart Rental - Order Number 4001539 Blanket PO - ULine Blanket PO - Biosolid Hauling Fire hydrants Camera repairs Pipe, fittings, and valves for Highland PRV installation and abandonment Storm cleaning tool for the storm truck. Tipping fees at the dump FY23-24 Rotating Safe Parking JCD Pepperdine registration Springbrook Customer Service: Winter Averaging Services Springbrook Customer Service: Winter Averaging Services 10 boxes of nitrile gloves size medium - Lifeguard size medium ($70 per case of 1000, 10 cases purchased) Print Services Printing and Graphics Services Printing and Graphics Services Large diameter water meters FY23/24 Blanket PO - County of SLO Health Agency, Animal Services Division - Quarterly Services Contract Enhanced Invoices 7/31-23 2000035 - Pismo/Johnson Construction - Souza Benthic Macroinvertebrate Sample Processing Invoice for fertilizer used for our annual park renovations. Anchor for Telespar post Resident Parking Permit Meter Permit Hour Parking Daily Unless Authorized Material Testing for CDBG Curb Ramps 2022 project Epoxy Cartridges Furnish and install new car operating panel with key switches Hot Asphalt Mix Please create a blanket PO for citation processing and software licensing fees Software to manage Lab's Quality Management system Ferguson Plumbing Supplies and Equipment FY23/24 SPIDR Tech - INV32-00206 - 8/16/23 - SPIDR Platform Annual Subscription Marsh St Bridge Clearing - Rincon Marsh St Bridge Clearing - Rincon Movement for Life - Inv#185 - 8/15/23 Construction Contract for CDBG Curb Ramps 2022 Construction Contract for CDBG Curb Ramps 2022 Construction Contract for CDBG Curb Ramps 2022 Special Event Liability Insurance Tees for YS staff Utility specific specialty equipment Job Name: LOVR/ Madonna Rd Polara Bid Date: 7/24/23 NAVIGATOR iNS APS GREEN iNS25ON0-G NAVIGATOR iN2 CONTROLLER RACK MOUNT Required asbestos testing for the 879 Morro Roof Replacement project American Flag, California Flag, and Rope Workout equipment maintenance Quote for emergency replacement of damaged slide sections at Sinsheimer Park. Burt Ind-Industrial Absorbent 62506-WTP Aquatic Informatics- 3 Hach WIMS Seats Admin-WTP Air Rite-Quarterly HVAC Service-WTP CP Crowley-Pulsation Dampener 62502-WTP Grainger-WTP Supplies 62509-WTP KD Janni-Weed Abatement WTP 61013-WTP SLO Creek at DMV - Rincon Task 10 - SLO Creek at DMV Rincon Power Plumbing-HVAC Repair 61013-WTP Applied Technology Group - Quote QTSTD00000014639 FCC License Renewal PPM Migration - Previous PO 613428 Award for Roadway Sealing 2022. Create new PO for balance remaining PPM Migration - Previous PO 613428 Award for Roadway Sealing 2022. Create new PO for balance remaining PPM Migration - Previous PO 613428 Award for Roadway Sealing 2022. Create new PO for balance remaining Boot Order Quote - Alec Flatos Embroidered Jackets Adam Parker Smith Plinth Repair Costs - PA Applied Technology Group - Quote QTSTD00000014710 FCC Call Sign Renewal Golf Supplies for LLGC - FY 24 Bluebeam - Quote B229737 Revu 20 Standard Perpetual Seats of Software Bluebeam - Quote B229737 Revu 20 Standard Perpetual Seats of Software CITIG - Quote 004424 Meraki Systems Manager Enterprise Device License 3 Year Open and Closed Cell Pads for Parks July 2023 Fingerprinting fees for new hires Medical Care Services Open PO FY23-24 - New Times Legal Ads FY23/24 Blanket PO - County of SLO Health Agency Animal Services Div, - Installments for shared cost of new construction PrintPal TBID Bags FY23-24 Cannabis Management Program Nacimiento Variable Energy for January, February, March FY22-23. Was received two months late. May result in an overage in FY23-24. Print Pal - TBID Promotional Items Association Dues 23/24 - CISMT membership Association Dues 23/24 - Haz Mat Fee Quote - Chemical Detector Kit - Hazmat Resource, Inc. Portable Toilets for September Scramble Special Event Printing and Graphics Services 1000 No Parking signs 1D laser scanner for exit stations Battery mounting - paper roll core Citation rolls Cash canister key service call Hardware supplies hardware supplies Curbtrac transaction fees 23-24 residential hangtags Updated parking rate notice signs for kiosks Tri fold parking information brochure Water Treatment Plant - Roof Replacement Design Fire extinguisher maintenance and testing Portable Conflict Monitor Tester (PCMT 8000) Removal of eucalyptus trees along SLO Creek FloMix Advertising and Parking services outreach Janitorial Services Advertising and Parking services outreach Janitorial/ cleaning supplies for public restroom Routine Maintenance Agreement extension request fee for the CA department of Fish and Wildlife required to perform Silt Removal Maintenance projects Lead testing at Bianchi Lane Bridge Lead and asbestos testing at 306 Higuera St. Backpack Blower Print Services Traffic control services for ribbon cutting ceremony Residential permit renewal letters/ printing and mailing service - 10 residential districts total 533 Broad Rip Rap Cleanup - Kirk Printing and Graphics Services - YS Business Cards Linen Services - Laguna Lake Golf Course FY 24 HVAC controls upgrade Power Broom for Greens Aerification at LLGC Farm Supply Blanket PO - Ranger Service FY 24 Facility Supplies Summer Softball Shirts Central Coast Economic Forecast (CCEF) Sponsorship Guest Speaker for Junior Ranger Camp Water Filter Service at P&R Office HVAC DDC controls upgrade San Luis Drive - Rincon Emergency Projects - Rincon Emergency Projects - Rincon Am Pac Invoices 8/28/23 Assetworks Invoice 2023 Gibbs Truck Center Invoice 8-28-23 Marks Tire Invoice 8/28/23 Quinn CAT Invoices 8/28/23 Fuel Fuel Teleflex - Needle Order San Luis Ranch Annual Reporting-To correct PO #615444 with wrong account #. FY23/24-13 Fifty Apparel - INV#D5807 - 6/23/23 - C.Kemp - Police shirts FY 2024 - Open PO - TransDev - City Transit Operations & Maintenance Contract FY 2024 - Open PO - TransDev - City Transit Operations & Maintenance Contract FY 2024 - Open PO - TransDev - City Transit Operations & Maintenance Contract Notice to appear books reorder - Quote #58113 - 8/15/23 Poor Richard Press - Inv#303991P - 8/29/23 - Postage for neighborhood relations mailings PRP - Quote #303991 - 8/29/23 - Every Door Direct Mailer - Printing Tools, Equipment, MRO Supplies Traffic Management RWG Higuera Parking Lot Removing desktop at Homelessness Admin Specialist (HAS) space and moving other desk down. Using removed desktop for Analyst desks. Electricraft-Cl2 Pump Skid Installation-WTP Badger Branding - Estimate #6644 - 8/18/23 - C.Wallace - Professional Recruitment Graphic - Design and Creative Work Car washing for City pool vehicles Car washing for City pool vehicles Car washing for City pool vehicles Car washing for City pool vehicles Car washing for City pool vehicles Car washing for City pool vehicles Previous PO 613303 - Land survey services IDDE Sample Analysis CIO - Quote EE028815 Airport Area TIF - Design services and environmental services to support the Prado Bridge over San Luis Creek project TIF - Design Services, Prado Bridge, Wallace Group Capital Outlay Fund - Design services and environmental services to support the Prado Bridge over San Luis Creek CP Crowley-CL2 Pump Skid Replacement Project-WTP Engineering services for Police Station - Previous PO 603703 Pressure washer fitting Flex posts Print Services Printing and Graphics Services - September Scramble 2023 Banner FY 2024 - Open PO - Tennis Landscape - Contract Services FY 2024 - Open PO - JB Dewar - Fuel Security Alarm Services Symbol Arts - Estimate#C-210158 - 8/30/23 -T.Hopkins - vector artwork purchase copyright Verdin - Support Local FY 23-24 USA Insurance for Fall Softball League Advertising and public outreach Public outreach Public outreach Additional Expenses to Iron Road Pioneers Statue Ready Response Gear Quote User and Impact Fee Study Consultation Services Mission Plaza conduit extension Mission Plaza conduit extension Phase 1A CAD Parking Structure CCO Plumbing repairs of the Lab/Admin Building E-waste recycling at CY E-waste recycling at CY E-waste recycling at CY E-waste recycling at CY Grinding Wheel Tack Oil FY 23/24 Blanket PO for various locksmith needs for the Parks Maintenance Department. Awards for 2023 Employees of the Year Surface Cleaner Jack House Design - GA Arch Powder coating for pump parts Pacific Petroleum Blanket PO - JB Dewar Blanket PO - Coastal Rolloff Remove waste from Station 1 Order of Signal LED's Fire Safety Equipment PPE Fire Safety Equipment PPE Cal Chiefs Training Officers Association Memebership. Vendor needs set up. W-9 attached San Luis Ranch CFD Administration FY 2023-24 National Auto Fleet Group Invoice 8/31/2023 Badger Branding TBID FY 23-24 Verdin Communication Plan and Implementation for Cultural Arts District Parking Structure Rotating Safe Parking-Traffic Control Plan FY23-24 Document destruction and storage (plus old unpaid invoices from 21-22) Open PO for San Luis Power house for generator maintance Annual fees for CEB subscription Annual fees for CEB subscription Roach control in manholes TSI - Calibration Quote Central Coast Economic Forecast (CCEF) Sponsorship - Table #2 APCD Permit for Tank farm lift station Public Awareness Campaign - Dimes Stage 1 PulsePoint Renewal Tools, Equipment, MRO Supplies Tools, Equipment, MRO Supplies Mustang Media Group - INV#19308 - 8/31/23 - C.Wallace - Student Outreach ads Creative Mediation at Wilshire - SLO Solutions Program - July 2023-June 2025 Contract - INV#2205 - 8/31/23 APCD Generator Renewal Invoice La Ley - Stage 1 Apparatus and station Detail supplies Hauling Tires Parts Laboratory Supplies, MRO, Utilities, Water Parts Parts Valve key for valve trailer Blanket PO - PVS Krohne - RMA 273030177 for the return of IFC 300 for evaluation Santa Rosa and Monterey Improvements, spec 1000559 - PPM Migration Old PO 614066 for additional documentation Fuel Prado Bridge - RWQCB Pismo/Johnson - Emergency Permit - RWQCB Trailer Barn Invoice 11574 Tack Oil Install Property Pins Production of traffic sign generator FY 2023-24 - Open PO - New Flyer of America, Inc. Water Modeling Software Water Modeling Software Quinn Invoice 9/7/2023 MME Invoices 9/7/2023 Marks Tire Invoice 9/7/2023 Enhanced Invoice 9/7/2023 CEECO - Quote 16125 Armored Red Handset phone for PD Royal - Quote Q1032419 Annual Automation Rockwell Support 9/7/23-9/6/24 Royal - Quote Q1032419 Annual Automation Rockwell Support 9/7/23-9/6/24 Royal - Quote Q1032419 Annual Automation Rockwell Support 9/7/23-9/6/24 Royal - Quote Q1032419 Annual Automation Rockwell Support 9/7/23-9/6/24 Royal - Quote Q1032419 Annual Automation Rockwell Support 9/7/23-9/6/24 Royal - Quote Q1032450 AB 5069-RTB18 and AB 5069-RTB64 Alpha Fire-Fire Extinguisher Replacement 62506-WTP Donaldson Filters-Fluoride Hopper Filter 62503-WTP Grainger-Pipe Fittings 62502-WTP Office Furniture Services - Donre Webb's workstation reconfigure. Project # 2000114-01 JB Dewar Bulk Oil Open PO FY 2023 Napa Toolbox Purchase Aerial & Crane Experts Invoice 9/7/2023 Invoice for two bottle-filling hydration stations for Damon Garcia Sports Complex. Networx prox wireless access entry - New IT Warehouse electronic door lock Quote for order of aluminum picnic tables for several City parks to replace the existing concrete and coated metal tables that are failing. August DOJ Fingerprinting Fees - City portion PPM migration old PO 608642 - Construction Management and Inspection Services Liebert Cassidy Whitmore FY23-24 Electrician Services Tires California Military Department - Inv#1530128A- 8/23/23 - Facility Use Fee at Camp SLO Digester Seeding Admin Drain Pressure Washer Repair MCC-A Repair Reflective Halloween bags to promote pedestrian safety Fuel Replacement master water meter for Whale Rock Reservoir. Blanket PO - Spectre Blower Belts - 602.6104.62503.000000.000000.000 Naval Surface Warfare Center - Agreement for 23-24 - Agreement number: N00164LE1226-23 Renewal of night vision contract with US Navy for SWAT. FY23-24 VRC invoices Avila Ranch CFD Administration FY 2023-24 PRP - Quote 57849 Aug 2023 Team Apparel PRP - Quote 57849 Aug 2023 Team Apparel FY23-24 Send out Plan Review Services CMCPro Quote - Rope Rescue Equipment Open Space Trial Maps MRG FY23-24 Class & Comp Motorola - Quote 2298563 for Fire Inspectors As part of the North Broad Street Park project, LSA is hired to provide an archeological monitor for the duration of ground disturbance activities. Vinyl Wrapping of Electronic Pedestals door hardware The ED Jones Company - Badge Order - INV 54118 Quote - All Safe Industries - Cartridges and Canisters Pocket Guides SLO County Health - SART - INV#552 Staff Retreat 10/26-10/27 Tools, Equipment, MRO Supplies Ultrex - Open PO for 2023-2024 for Service Calls, Equipment, and Toner Cartridges Linen Services Printing and Graphics Services - Donor Banner Medical Care Services - Ranger Physical Exam Micro funnels for TMDL sample prep VWR number 28143-542 CIP - Whale Rock Fund - Task 1 - Construction contract for Whale Rock Spillway Underdrain Repairs Mobile Crisis Unit Case Manager Agreement FY 2024 KARCHER INSULATION Inc -LOX tank piping insolation repair. Promotional Concepts - Estimate#13322 - 9/14/23 - C.Wallace - Halloween giveaway item 1 case of potassium iodide, 12 bottles of 500 grams Wastewater Proficiency Testing Materials Office Furniture Services - Convert desks of Kyle Bell and Owen Goode into shared desk space FGL Blanket PO, FY 23/24 - Industrial User Testing Services Quote for new tractor for the Parks Maintenance division. This tractor will be primarily used to operate a turf mower at Damon Garcia Sports complex. Umbrella Stands for LLGC Bishop Peak Kiosk Header Sign ASCAP - Annual Music Licensing Renewal Cimplex - ACA Compliance Services: Filing corrected 1095s, tax years 2020 & 2021 Analytical testing for HF183 (pathogen TMDL) PRP-Hats and Professional Wear 61013-WTP Print Services Print Services Pismo/Johnson - PG&E CIP - Federal Grant 1 - Task 00 - California & Foothill intersection analysis for Section 130 grant funded project. CSG Consultants - Invoice F230732 CSG Consultants - Invoice F230440 CSG Consultants - Fire Plan Review Services Chlorine analyzer spare parts CIP - Parking Fund - Task 04 - Screened Fencing; Cultural Arts District Parking Structure Studio Headshots and Prints - Erin Clausen Photography Pretreatment software - ACP FOG Annual LinkoCTS Subscription - Pretreatment Cones 28" lift inspections CIP - Capital Outlay Fund - LRM - Task 00 - Consultant Design and Environmental On-Call Services for the Higuera Complete Streets Project CIP - Parking Fund - Task - - 04 - Design Services/Support Cultural Arts District Parking Structure (Replace old PO 612199) FY23-24 Energov online credit card payments SHI - Quote 23940621 Adobe Illustrator Qty 5 LAFCO Fees - County of SLO Royal - Quote Q1032500 VFD Training for Control Systems Royal - Quote Q1032500 VFD Training for Control Systems Royal - Quote Q1032500 VFD Training for Control Systems Royal - Quote Q1032500 VFD Training for Control Systems Royal - Quote Q1032500 VFD Training for Control Systems Asphalt Welder SLO Tow - 9/13/23 - INV#23177 & INV#23176 - Incident # 230626064 CIP - Capital Outlay Fund - LRM - Task 01 - Flora Street Concrete Channel Repair Blanket PO Farm Supply Aquaphalt CIP - Capital Outlay Fund - LRM - Task 00 - Foothill Boulevard Complete Street Project - Consultant Design Window cleaning services Epoxy A/B Cartridges CIP - Major Facility Repl Fund - LRM - Task - 06.01 Lead paint testing at Fire Station #4 CIP - Major Facility Repl Fund - LRM - Task 04.02 - Lead Paint testing at Ludwick Community Center CIP - Major Facility Repl. Fund - LRM - Task 04.02 - Lead paint testing at the Senior Citizen's Center at 1445 Santa Rosa St Self Contained Breathing Apparatus Units CIP - State Grant 1 - TASK 00- 30 dual unit Big Belly containers (CalRecycle Bev Container Grant FY22-23) Order from PRP/Miracle Embroidery, 1 Shirt for CIP Inspector (Trae Christensen) Print Services - BJBT Regulations Signage Medical Care Services CIP - Capital Outlay Fund - LRM - Task 04 - Curb ramp design at South & King sidewalk maintanence SIdewalk Maintenance CIP - Regional Grant 1 - Task 00 - Silt Removal 2023 (2000198-1) - Construction (Souza) New Pig-Drum MIxer 62503-WTP Gracie University - GST- DTAC Course Registration for 7 Officers Guide shoe for pump Replace thermostat at Laguna lift statin CIP - Capital Outlay Fund - LRM - Task OO - 2001001-1 Arterials - NCE Survey Services Kikuyu Grass Seed Kikuyu Seed Specials for Fire Station 1 Fleet Maintenance Roof, Specification No. 2000075-5.01 - 8 Sets Promotional Concepts - Est.#13335 - 9/20/23 - Snap Bracelets for community event giveaways Uniforms CIP Info Tech Repl Fund LRM - TASK 13 - Verkada Camera System Project - INV#13723-VKCM - CMR approved CIP Capital Outlay Fund - TASK 00 - Verkada Camera System Project - INV#13723-VKCM - CMR approved CI Technology - Inv#12120 - 10/01/23 - Annual Maintenance for Blue Team software TMHA - Invoice for costs related to hiring a social worker who did not ultimately pass backgrounds Office Supplies - Two Desks & Chairs P&R Fingerprinting Services for FY 24 P&R Fingerprinting Services for FY 24 P&R Fingerprinting Services for FY 24 P&R Fingerprinting Services for FY 24 P&R Fingerprinting Services for FY 24 P&R Fingerprinting Services for FY 24 P&R Fingerprinting Services for FY 24 Plans for Fire Station 1 Fleet Maintenance Roof, Specification No. 2000075-5.01 - 8 Sets Create a blanket PO for credit card capable meters for the remainder of the FY This is Transparity software, which is used to manage the traffic signal system. GSO3 ozone analyzer calibration & maintenance security fence Pump base parts. Pump base parts. Maintenance supplies Concrete and labor Meter post removal RRST - Add Work - CC Fence Service call - elevator car stuck Service call - elevator car 1 Addl video scan Cable thru c/o or trap FY 24 - Open PO - SLO Regional Rideshare Equipment RWQCB Emergency Permit - San Luis Drive Restroom supplies Open PO - FY 24 - Promotional Concepts 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. Epinephrine Order - Ryan Mason Additional residential hangtags Signs Equipment SCBA Repair Invoice Stencil supplies Tribal Monitoring - San Luis Drive - NCTC FY 2024 - Open PO - HP Communications - Satellite Phone Fast set concrete bags Enterprise Car Rental - Matthew Jeckell Motorola - Quote 2338227 V300 Vehicle Dock for P&R Professional services to make welded repairs to the WR water delivery system. Design Contract with on-call consultant for 1106 Walnut tenant improvement project Boot Order - Matt Jeckell Equipment Office Furniture Services - LCC Station Space Plan Adamson -Q#SC094014 - 09/20/23 - Jessen - 40mm simunition for SWAT training Winema-SCBA FIT Test 62506 -WTP Alpha Electric - Service Air Luke rolls with disclaimer for parking structure Golf Cart Lease for LLGC - FY 24 Golf Cart Lease for LLGC - FY 24 Commemorative Bench Installation @ LLGC SCBA FIT Test Adapter 62506-WTP Prado Interchange - Sign Modification - ATS PW MCC Apparel and hats PW MCC Apparel and hats Softballs for Adult Softball League Tiger Tough Invoice Seat Covers 9/25/23 storm water/ open channel clean out Roof warranty transfer, new supplier; please see the w_9 on the attachment. USA North regulatory fee MKN Design Service – 1000034-02 - OLD PO 614957 storm water/ open channel clean out Poor Richard's Press - Embroidered Polos Equipment Repair at LLGC San Luis Drive - YTT Tribal Monitor - Kelsey Shaffer Arbitrage calculation services OneNote Training OneNote Training Lab proficiency test materials cat 576 and cat 595 Annual Renewal Agreement for Irrigation System at LLGC Golf Supplies for LLGC Golf Supplies for LLGC Driving Range Hose Replacement at LLGC Golf Maintenance Supplies Emergency Tree Services at LLGC E-4 alternator DAC cards - Quote#58257 Ceramic Marker 8" yellow Buckley Road Contribution Agreement EV charging stations Asphalt Welder Oxyfresh - Wastewater Chemical PowerDMS - INV42207 - 09/25/23 - Annual Payment for FTO Program Tool Box Vehicle outfitting Permit Technician Services for 12 weeks Sample apparel to have on hand to determine accurate sizing for staff Apparel Apparel Hats, sweatshirts Burt Ind- O-Rings & Duct Seal-WTP ATS-WWTK#2 Dive Inspection-WTP Fire Service Labor/ Management Course - Chief Tuggle and Deputy Chief Fox Paint Boise(R) ASPEN(R) 30 Multi-Use Printer amp; Copier Paper, Letter Size (8 1/2 x 11), 5000 Total Sheets, 92 (U.S.) Brightness, 20 Lb, 30 Recycled, FSC(R) Certified, White, 500 Sheets Per Ream, Case Of 10 Reams Pipe Weed Abatement Invoice Chamber of Commerce Membership - Chief Tuggle JB Dewar-Emergency Generator Fuel-WTP Destination Innovate CCTC FY23-24 Co Ops Print Services Safety Boots - Rod Child Safety Boots - Joe Williams Grainger-Safety Stickers Propane Tank-WTP Action Rooter (Contract Service) Dog Leashes for Open Spaces FY 24 - Open PO - Tim Dennis Maintenance Supplemental Storage for Pro Shop Flooding Invoice for emergency playground repair work done at Islay Hill park. Wastewater Maintenance Shop - Phase I Extra - Arcadis Rhoma-sol 55gal plumbing services Magi-patch Annual PAC Partnership Contribution Fire Service Training - Instructor Fees Name Plate for: Sandra Golonka .Company Officer Instructor 2a. Vendor needs set up. W-9 attached Crosswalk sign and post installations on South Street (4 locations) Postage Meter Lease FY Open PO 23-24 Core-Rosion products. Chlorine day tank replacments. Invoice for emergency mainline repair at Islay Hill Park. SLO Tow for SLO PD - INV#24144 wye connection parts and fittings Springbrook Customer Service: Winter Averaging Services Springbrook Customer Service: Winter Averaging Services Oracle - CPQ-3147694 EDU Cloud Learning for Nolasco from 11.2023-11.2024 Parts Parts APCD permit fee Hazmat Resource - Supplies Quote Hazmat Resource - Frontline 500 - Encapsulating Suit Quote parts and fitting for wye instillations CITIG - Quote 004544v1 (NASPO AR2485 and NASPO AR2472) S3 and Wasabi 2023-2024 skylight dome US Digital Designs - Annual Service Agreement - Quote RRFB Spares CITIG - Quote 004465v1 Support Contract Services 2023-2024 PRP-Hooded Sweatshirts-WTP The Centre for Organizational Effectiveness, FY 23-24 SLO Climate Coalition annual work plan Open PO for Smardan Hatcher FY 23/24 HVAC exhaust controls motors As part of the North Broad Street Park Project, the Salinan Tribe will be hired to conduct the archeological monitoring required by the Initial Study Mitigated Negative Declaration. User and Impact Fee Study - FY 23 Duval Ford Quote: Police Patrol Vehicles 10/3/23 Marsh St Bridge Clearing - Souza Hydrant meter register Prado Bridge Permit Fee - CDFW Noble Saw Invoice - Repairs 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 Alpha Fire-Fire Sprinkler Replacement-WTP Photos for 2023 Employees of the Year Fuze Networks - Quote fuzenet- 10/03/2023, SendQuick AlertPlus 1/1/24-12/31/24 Fuze Networks - Quote fuzenet- 10/03/2023, SendQuick AlertPlus 1/1/24-12/31/24 Slides for training presentation postcard mailer for public workshop Plans for Ruth and Iris Culvert Replacement, Specification No. 2090742-01 - 6 Sets In-Ground lighting replacements SHI - Quote 23917175 Perimeter Defense Plan and Advance Support 12.20.23-12.18.24 Eaton - Quote 127642-28 UPS Service Contract for ECC Oil Pick up Software Solutions - Inv 23-8896 Consulting and Training 8.1.23-9.22.23 REP - PARS Fees (CA) AM PAC Repair Invoice 10/9/2023 SLO Chamber of Commerce - SOAR Program fee Annual Invoice for ArchiveSocial Madonna Shell - 10/5/23 - Car Wash Account for PD Tools Accessories MRO Supplies Maintenance Repair Oreilly's Tire Invoice 10/9/2023 Mark's Tire Invoice 10/9/2023 Douglass Invoice 10/9/2023 Crafco Invoice 10/9/2023 CED Invoice 10/9/2023 California Equipment Invoice 10/9/2023 Annual PO for water service in the 23-24 fiscal year PO for drinking water services - PD Emergency Water Supply Tools and Industrial Parts - Utilities Plans for - Cheng Park Revitalization, Specification No. 91385-10 - 9 Sets Specials for - Cheng Park Revitalization, Specification No. 91385-10 - 9 Sets Printing and Graphics Services Embroidered jackets New Times Ad for - On-Call Energov (Michael Loew ordered) MCC Work Station Install CSG Consultants - Plan Review Services - 955 Monterey Fire extinguisher maintenance Aluminum sign Security Alarm Services MS1 mounting pedestal Pest control CB Pacific - Quote BMIQ-07192023-490643 Acceleration Plan Premier CB Pacific - Quote BMIQ-07192023-490643 Acceleration Plan Premier CB Pacific - Quote BMIQ-07192023-490643 Acceleration Plan Premier CB Pacific - Quote BMIQ-07192023-490643 Acceleration Plan Premier CB Pacific - Quote BMIQ-07192023-490643 Acceleration Plan Premier Inductive Automation - Quote 1298606 Ignition Edge Panel, BasicCare Support Oct 11, 2023-Jan 08, 2025 Replace doors UGK - Software Support Services Renewal Miwall - Estimate# 1881- 10/05/23 - Jessen - Yearly Sniper Ammunition CIP Planner Annual renewal AD for HRC CIP Capital Outlay - Construction of Buchon Traffic Calming, Spec 2001015 CIP Capital Outlay Fund LRM - Construction of Buchon Traffic Calming, Spec 2001015 CIP Sewer Fund - Construction of Buchon Traffic Calming, Spec 2001015 Rogue - Quote #150295- 10/05/23 - J.Cox. - Gym equipment for PD. Using BSCC Wellness Grant Funds REP Fitness - Quote #QUO2148 - 10/05/23 - J.Cox. - Gym equipment for PD. Using BSCC Wellness Grant Funds Embassy Consulting Services - INV#50170- 9/26/23 - Non-Post Civilian Leadership Institute Tuition for K.Miller Affordable Housing Fund Grant reimbursement WRRF Energy Project Funding Analysis Arbor Day 2023 Shirts Motorola - Quote 2322115, USDD station alerting system at Fire GE Digital LLC - Quote BMIQ-07192023-490643 Acceleration Plan Premier GE Digital LLC - Quote BMIQ-07192023-490643 Acceleration Plan Premier GE Digital LLC - Quote BMIQ-07192023-490643 Acceleration Plan Premier GE Digital LLC - Quote BMIQ-07192023-490643 Acceleration Plan Premier GE Digital LLC - Quote BMIQ-07192023-490643 Acceleration Plan Premier San Luis Ranch Dalidio Roundabout Project 333 Madonna Rd.-Appraisal; Permanent Easement and Temporary Construction Easement Acquisition Services PO - Electricraft - FY 24 Services for completion of form 1010 for CALpers Paso Robles Chevrolet 10/16/2023 Chevy Bolt Parking Electrician Services at LLGC Janitorial Services at Damon Garcia Concession Stand September Scramble Shirts - Athlete and Crew Striping at Phillips & Howard Location Based Services & Analytics (09/18/2023-09/17/2024) Location Based Services & Analytics (09/18/2023-09/17/2024) Downtown SLO - Wayfinding Signs (Mosaic tile maps), Design, Manufacture & Installation Center work station for new storm Vactor pipe and parts for by pass repair Emergency WRRF - Structure 43 - Contract 2 AIS WateReuse Membership for 2024 Conversion of Microfilm to PDF Public Awareness Campaign - Dimes Stage 2 Public Awareness Campaign - Dimes Stage 2 Granicus - govAccess - Maintenance, Hosting, & Licensing Fee (01/15/2024-01/14/2025) Johnboys Towing - 10/10/23 Inv#23-05270 - Evidence Tow for investigation FY23/24 Blanket PO - Central Coast Background & Investigations Inc.- Backgrounds services for New Hires La Ley - Stage 1 Power Plumbing-Ops Bldg Faucet Repair Spare part set CI Technology - Inv#12221 - 10/01/23 - Annual Maintenance for IAPro software Alpha - Grit Room VSC_Spartan Race 2023 Pipe fittings and valves Blanket PO - Aquafix Visit SLO CAL Co Ops Mediation funding for Signature Resolution, related to Avila Ranch Funds for Jarvis Fay for the Ferris writ Plans for - Water Treatment Plant Generator Improvement Project at Facility 98, Specification No. 1000126 - 2 Sets Print Services City portion for Sept. fingerprinting fees Embroidered Uniforms Alarm Services - Fiscal Years 20,21,22,23 Pipe stands American Muffler Statement 10/18/23 Chrismoto Invoice 10/18/23 Marks Tire Invoice 10/18/23 Santa Maria Motorcycles Invoice 10/18/23 Takkens Invoice 10/28/23 Icon Health & Fitness - NordicTrack - Quote#NT12091954 - 10/12/23 - J.Cox - Gym equipment for PD. Using BSCC Wellness Grant Funds. Quote v 3000163862363.1 Post Standard Support Power Edge R730xd and Power Vault MD3820F (extension to 4/30/2025) Open PO for DOT physical's PO - FY 24 - IBI Group - Transit Innovations Study Special Session/Class - Project Creating and Managing - CIP Crew, Admin and Transportation Special Session/Class - Project Creating and Managing - CIP Crew, Admin and Transportation Special Session/Class - Project Creating and Managing - CIP Crew, Admin and Transportation Consultant services for parking program review, evaluation, and recommendations. Consultant services for parking program review, evaluation, and recommendations. PO - Proterra - FY 2024 - Electric Bus PO - Proterra - FY 2024 - Electric Bus Roof repairs Drone-Works - Quote#DW23101206 - 10/12/23 - S.Marques - Replacement drones and accessories. Task 01 - San Luis Drive - Emergency PO - Old PO# 615739 - Issue New PO# to Task01 for accounting Sierra Display, INC - Arm, Brackets, Screw Gear/Band Motorola warranty extension Fire Department (53) 11/01/2023-10/31/2026 Motorola Warranty Extension - PD (61) 11/01/2023-10/31/2026 Verdin - Piano in the Plaza Verdin - ARTober RW Analyzer Rebuild Kit Extinguisher Inspection Water Heater Cabinet Lock RW Analyzer Cells Moleaer Plumbing Stormwater Education at K-12 schools in SLO HVAC - RW HVAC - WRRF Open PO - Keith Aggson Consulting - SFT Training Synology Network Storage Server (4) Contract 2018011-02 Synology Network Storage Server (4) Contract 2018011-02 Synology Network Storage Server (4) Contract 2018011-02 Synology Network Storage Server (4) Contract 2018011-02 Synology Network Storage Server (4) Contract 2018011-02 23-25 SOBC: Economic Development Funding - Childcare Grants (MCG 1.2g) Reimbursement of San Luis Coastal School District with PEG funds per agreement Uniforms ESRI - Quote Q-507466 ArcGIS Enterprise Jumpstart ESRI - Quote Q-507466 ArcGIS Enterprise Jumpstart CDWG - Quote NPQD362 Quest Maintenance for KACE Systems, 12/31/23-12/31/24 -(https://www.naspovaluepoint.org/portfolio/software-var-2016-2022/). Quote for playground chips to be delivered and installed at Johnson, Laguna Lake, DeVaul and Sinsheimer parks. SHI - Quote 24004493 Barracuda Load Balancer Renewal Qty 12 12.08.23-12.07.24 Jackets and shirts Am Pac Invoice 10/19/23 Records management FY 23-24 Records management FY 23-24 Info Tech - Dedicated Executive Counselor, 1 Onsite/Virtual Counselor visit, Unlimited Price Benchmarking, IT Vendor Negotiation Assistance for 2 contracts protective clothing pest control TMHA Social Worker Invoices for Aug & Sept 2023 ER Badges Sewer Replacement 2024 Community Flood Readiness Night Advertising Movie Licensing for Boo Bash Event San Luis Drive - ESP Emergency Generator Annual Service Quinn Invoice 10/19/23 JB Dewar Invoice 10/19/23 Air Pollution Control District Fees SLO County SLOAPCD Funds for Robert Schultz Personnel Board Quote for new pull-behind sports turf mower to be used at Damon Garcia Sports Complex. Quote for new pull-behind sports turf mower to be used at Damon Garcia Sports Complex. sewer manhole lid replacement. Additional contract work PPM Migration - Old PO 610255 - On-call consulting services for electrical design work at... Ruth and Iris Culvert Replacement (2090742-01) - Construction (R. Burke) Woodchip disposal in creek area consultant services for Cost Allocation Plan and Labor Rates Printing and Graphics Services Print Services Print Services Specials for - Water Treatment Plant Generator Improvement Project at Facility 98, Specification No. 1000126 - 2Sets ARTober Piano in the Plaza artist painting Lifespan - EST#1020 - 10/18/23 - Fitness equipment for the Emergency Communications Center TBID CHLA FY2023-24 Police Executive Research Forum - 10/06/23 - Senior Management Institute for Police Tuition for F.Mickel Vacuum Rebuild Repair Slope Board for Ranger Service Division (rental to purchase) Reservoir 2 chlorine recirculation pump check valves. Replacement dome/solar panel assembly Battery charger assembly Service call Paint Service call for parking structure software Paint and signage Aluminum signs and supplies Janitorial and maintenance supplies signpost, concrete and labor Concrete or asphalt core Electrician Services Electrician Services Sales tax - gateless project Blanket PO - Pacific Petroleum Blanket PO - PCL Power Plumbing performed filter building HVAC Emergency repair. 1106 Walnut Fence Proposal Flock Safety - INV-24370 - annual contract invoice for Flock Safety Falcon Cameras open channel culvert clean out Tools and Industrial Parts - Utilities Plans for: Buchon Street Traffic Calming, Specification No. 2001015 - 8 Sets Am Pac invoices 10/26/23 flow meter calibration for Madonna flow meter Central Coast Truck Invoices 10/26/23 Calibration services for Cal Poly Flow Meter L.E.D. HAND/MAN MODULE Quinn Invoice 10/26/23 Pacific Petroleum Invoice 10/26/23 Motorola - Quote 2394637 Center Mount Assy qty 10 Drive Customs Invoice 10/26/23 Americas Tire Invoice 10/26/23 Headworks 220V circuit installation Task 04 - Swinerton Contract for CAD Parking Structure Construction Escrow Escrow - Pulling from Parking Fund Main Site - Pulling from Parking Fund Battery Systems Invoice 10/26/23 security fence Task 04 - Edwards Construction CAD Parking Structure Phase 1B. Close and reopen PO 615673 with remaining balance Printing and Graphics Services - K Fortner Cards Print Services - Winter Evening Access Signs Contract Fisher Compliance to update the city's sewer System Management Plan (SSMP) that will allow us to meet the new Waste Discharge Requirements (WDR). MCU Giem Shirts and Jacket Cable for Camera Lab contract services for volatile fatty acids analysis 2023 Downtown SLO Holiday - Lighting and Décor Activation (100k) and Matching Grant (50k) Flood Control Services - Zone 9 Flood Control 6X6X6 Tee to replace one taken from WRRF Poor Richard's Press - Invoice 303935 (Team Apparel 2023); Invoice 304472 (Mortensen Apparel 2023) Poor Richard's Press - Invoice 303935 (Team Apparel 2023); Invoice 304472 (Mortensen Apparel 2023) Blanket PO - Moleaer Parts Uniform services Parts Parts Lawson-Safety Restock 62506-WTP Lawson-Hardware Restock 62502-WTP Delta Liquid Energy-Propane Service Agreement 61013-WTP Annual membership dues for the Institute of Transportation Engineers. Annual Licensing Fee - BMI Certified Auto Statement 10/30/23 Signal Cabinet Filters 1000525 - Signage 2000525 - WMS Missed Invoice - IBI Consultant Design Services - Grand Ave Complete Street Kitchell CM Services for CAD Parking Structure Phase 2 & 1B_NEW World Oil Asbury Statement 10/30/23 FY 23/24 Blanket PO for Fluid Resource Management, to perform routine semi-annual lift station inspections and other emergency troubleshooting and repairs. Nametags Piano player payments MCU Giem shirts and jackets Plans for - 842 & 919 Palm Parking Structure Repairs, Specification No. 2000049 - 1 Set Specials for - 842 & 919 Palm Parking Structure Repairs, Specification No. 2000049 - 1 Set Medical Care Services Dooley - Quote #023225 - 10/26/23 -S.Jessen - Training Ammunition Packet Fusion - Quote QUO-03742-Z6V6S8 Support Contract Renewal, One-Year No Phones Coverage 11.06.23-11.05.24 Rental equipment Proposal to Provide Historic Resources Support Services 36" Reflective rollup (ROAD WORK AHEAD) and TrafFix sign stand w / latch bracket assembly. wall clocks Cal Poly HotHouse Contract FY 23-24 City apparel for UT admin City apparel for UT admin City Apparel for SW&R Pipe for repairs and maintenance Parts sand for construction jobs Microbial Community Analysis - testing to support the WRRF and the activated sludge process Q3 Special Event Liability Insurance Neptune Uniforms - Quote#93724 - 8/4/23 - G.Berrios - Honor Guard Uniform 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 Billing Paper with Utility Billing backer for in-house mailings. Billing Paper with Utility Billing backer for in-house mailings. D Garcia Jr- Sludge Removal Drying Beds-WTP Jeckell Mutual Aid car rental Biddle - TestGenuis Online CritiCall Annual Software License Renewal FY23-24 San Luis Drive Emergency PO AETNA EAP Services for FY23-24 Jetting of sewer lateral blocked by water leak Uniforms for P&R Staff Uniforms for P&R Staff Uniforms for P&R Staff Cannabis Consulting Services-process permit applications Dr. John E. Stalberg CalPERS 1010 assessments Uniforms and Embroidery Print Services Embroidered Flood Readiness Night Ads 95.3 The Beach Flood Readiness Night Ads K-NEWS Flood Readiness Night Ads KPIG 94.9 Flood Readiness Night Ads The Grade 100.9 Flood Readiness Night Ads Wild 106.1 Tribal Monitor - San Luis Drive - Salinas Tribal Monitor - Pismo/Johnson - Salinas crack sealing material electrical boxes and hydration station wrapping Electrician Services Signs Repairs Supplies and Uniform Supplies Repairs on standby generator Security Alarm Services 2001027-08A Prefumo Creek Clearing Phase 1 - Crye Additional Asphalt testing Emergency Batch Permits - RWQCB Additional Sign Install - RRST Fence - CC Fence Materials testing for Buchon Street Traffic Calming CIP ER Med Supplies - Atropine Installation of two bottle filling stations on the restroom building at Damon Garcia Sports Complex. Installation of replacement slide sections for Sinsheimer park. CIO - Quote AJ028535 Support Renewal 08.23-12.25 Parts for truck 2304 Stale Dated Check Public Notice Print Services Specials for - Johnson Waterline Replacement - Iris to Bishop, Specification No. 2000578 - 8 Sets Plans for - Johnson Waterline Replacement - Iris to Bishop, Specification No. 2000578 - 8 Sets Giem embroidery Map and Survey service for CIP 2091294 Light fixture Signs and decals Signs SOLAR LIGHTING 2024 Gym Membership for Station 2 Motorola Solutions - INV#8230431570 - 11/01/23 - Annual Maintenance - Fire Portion $1103.89 Motorola Solutions - INV#8230431570 - 11/01/23 - Annual Maintenance - PD Portion $2235.30 Motorola Solutions - INV#8230431731 - 11/01/23 - Annual Maintenance - Fire Portion $6987.98 Motorola Solutions - INV#8230431731 - 11/01/23 - Annual Maintenance - PD Portion $62,034.03 Cones (Lizzie Fire Potential Cost Recovery) CITIG - Inv 31400 Annual LogicMonitor for 2023-2024 Neptune Uniforms & Equipment, Inc. - Quote#95037 - 10/19/23- G.Berrios - Honor Guard Uniform - funded by JAG Grant Acct: 206.8001.62008 Neptune Uniforms & Equipment, Inc. - Quote#95037 - 10/19/23- G.Berrios - Honor Guard Uniform - funded by PD Budget Acct: 101.8002.62509 Subscription Subscription Pureflow-GM48-WTP Rolloff - dump materials Cleaning Supplied FY 24 - Open PO - Access Publishing - Advertising Fire Safety Equipment PPE. Structure hoods for PPE shed SHI - Quote 24162289 Adobe Acrobat Pro Qty 10 10.26.23-02.26.24 Parts Blanket PO - Motion Graphics San Luis Obispo Sheriff's Office - INV#136-436 - SLOPD portion of Dr.Gilmartin Course - BSCC Wellness fund Coffee Sept 3 cases of IDEXX WP200i colilet 5 cases of IDEXXWV120SBST-200 bottles 3 cases of IDEXX WP200i colilet 5 cases of IDEXXWV120SBST-200 bottles 3 cases of IDEXX WP200i colilet 5 cases of IDEXXWV120SBST-200 bottles 3 cases of IDEXX WP200i colilet 5 cases of IDEXXWV120SBST-200 bottles Architectural Design Services for IT - Finance Remodel Johnboys Towing - INV#23-05270 - towing related to investigation Ultrex - Quote for Brother HL-L9310CDW Color printer for SNAP Office Traffic Control for night repair on Pismo and Broad Survey services for emergency sewer project. FY 24 - Open PO - SLO Chamber - Advertising FY 24 - Open PO - SLO Life Magazine - Advertising Fire Safety Equipment PPE. Turnout rental extension 2 Chevrolet Blazer EV Police Vehicles WIP - Project No. AV-1155 FIT Conference Room Laboratory Service, MRO, Utilities, Water Repair of a a Hach portable meter HQ40d Task 01 - San Luis Creek Bank Task 01 - San Luis Drive - Emergency PO Laguna Lake Pad - Rincon Task 10 - SLO Creek at DMV - Rincon FY23-24 Open PO Various estimated Planning Services 2000049-01 Palm PS Maint. - Slater Waterproofing Geotechnical Consultation - Righetti Ranch Geotechnical Consultation - Righetti Ranch Signs and Decals Signs and Sign Parts Level sensor for Huber equipment Quartelry Corp Yard Well Monitoring 1 case of BDH9264-500G Potassium Iodide Fire extinguisher service Water Treatment Plant ozone containment improvements design. Grainger-Hand Pump Praestol 62509-WTP D Garcia Jr-Sludge Removal WW Pit-WTP Farm Supply-Rodent Control 62509-WTP HVAC units replacement California Conservation Corps - Flood Control Crew (1,320 hours crew time) FY 2023 - Open PO - Coastal Janitorial - Contract Services AirX Testing 2023 Sustainable AG Expo Sponsorship YSI Instrumentation Signal Cable SCBA decals. Vendor needs set up. w-9 attached NO PARKING SIGNS October Fingerprinting fees - City portion Medical Care Services Am Pac Invoices 11/15/2023 MME Invoice 11/15/2023 Tuggle PPE Emergency Generator Fuel Polishing Ferguson Plumbing Supplies and Equipment Environmental permitting for the fuel tank at the WR facility Annual permitting for the generator at pump station B wood floors Gutter cleaning Quin Cat Invoice 11/15/2023 crack seal material Fall Adult Softball Championship Shirts HVAC controls programming labor Mullahey Ford Invoice 11/15/2023 Laboratory Supplies, MRO, Utilities, Water SLO POA - INV#101 - 11/15/23 - A.Siegel - Uniform Patches for new hires Various traffic data collection for 2024 paving project Absolute Auto Invoice 11/15/2023 Johnboys Towing invoice 11/15/2023 Marco invoice 11/15/2023 Santa Maria BMW invoices 11/15/2023 Scott Obrien Invoice 11/15/2023 Williams cleaning invoice 11/15/2023 CAPSLO-Railroad Safe Parking Jul-Aug 2023 Landscape work (plant replacement, irrigation repair, and mulch installation) at the Tank Farm/Orcutt Roundabout. On-Call Archaeological Services Fill Sand (For Sandbags) Boiler hot water loop chemical Safety Kleen-Haz Waste Disposal 61013-WTP Power Plumbing-HVAC Repairs Ops Bldg 61013-WTP Code Enforcement Field NOV Booklets Fire Safety Equipment PPE. McCanich Boots Department Towel Embroidery Teller CC terminal upgrades Ultrex - Quote for WWC BROTHER HL-L9310CDW (printer only) Golf Course Additional Staking - NCE Special inspection of the welding for the public art as part of the North Chorro Neighborhood Greenway. Final arbitrage calculation 2012 revenue bonds Prefumo Grade Structure Patch Repair - R Burke TBID SLO Wine HOTC 2023 Sponsorship SLO Chamber Grant Support - PCC SLO Chamber - Guest Services - FY 23-24 SLO Chamber - Guest Services - FY 23-24 SLO Chamber - PR - FY 23-24 SLO Chamber - PR - FY 23-24 SLO Chamber - PR - FY 23-24 SLO Chamber - Cision - TBID FY 23-24 Padlocks, combination locks Motorola - Inv 1187107455 Parts 2023 Annual PM Tools Accessories MRO Supplies Maintenance Repair Tools Accessories MRO Supplies Maintenance Repair Motorola - Quote 2421796 Audio Accessory Remote Speaker Microphone HazMat supplies Tools Tools Code Enforcement Citation Booklets Printing and Graphics Services - Edit Bus Card Template New Times Ad for: Requesting Proposals for City of SLO 2024 Parking Rate Study - Jennifer Rice (project manager) Printing and Graphics Services Fund 601 - Title 22 Engineering Report Revisions for WRRF Fund 602 - Title 22 Engineering Report Revisions for WRRF AC Power unit assembly & Freight Electricraft - INV#19438 - 10/21/23 - Data Cables at EEC T.Mobile - INV9550640669 - 11/8/23 - Investigative expense Gopher Traps for LLGC Laguna Lift station PLC replacement pipe spool for bypass riser Parts Station RO System Station 3 Fridge part FY 24 - PO - San Luis Obispo County Inspections - Backflow Testing Annual Environmental Health Services for Facilities Nameplate (Rami) Padlocks APCD permitting for the standby diesel generator Replace broken glass Dell - Purchase ID 2009562785245 CPLA for Mike Tate Soil testing after the Soil report found that there were trace amounts of hydrocarbons present Fire Extinguisher yearly service Station 3 Annual Service Jeckell Mutual Aid Machinery Repair for LLGC Equipment Reel and Bedknife Sharpening at LLGC Legal Advertisements PPM Migrations PO 607797 - RRM Design - Architectural design services for the Mission Plaza Restroom Replacement Fire Safety Equipment PPE. Airbags Cuesta Springs Ice Company (snow for Winter Celebration) Security Alarm Services Motorola (prev. Watchguard) CIP for in Car Video and Bodyworn Camera system and video migration (prior PO 616456/608494 under Watchguard) CFSTES Training 2A reg costs. Can you make sure the address is for Sacramento? Thanks! CFSTES Training 2B reg costs. Can you make sure the address is for Sacramento? Thanks! Waste Oil pick up Tires Parts Bluebeam - Quote Q-333880 Revu Standard Qty 34 OPEN PO - Prevention Admin Calif & Taft Roundabout Calif & Taft Roundabout Order from PRP/Miracle Embroidery, 2 pieces, Shirt and Jacket for CIP Engineer (Sandra Golonka) Ampac invoices 11/27/2023 Safety jackets for night officers and polos for new employees pressure washing Cross connection inspection FD Locks decal Fleet Parts Accessories Mullahey Ford - Ranger Service HazMat equipment Miller at Work - Quote#SLOCAPD-004-1 - 11/22/23- T.Heath - Chairs for Dispatch Quality Invoice 11-27-2023 Signs, Overlays Decals/Spot Graphics Uniforms Urban forest services hats Emergency PO 152 Cuesta Wall Collapse Big Belly badger branding designs Big Belly badger branding designs Big Belly badger branding designs branding revision services for big belly's Quarterly Transactions Fees Survey Services - Cannon (2001027-08) Boone Graphics , 10,000 #10 Regular Envelopes for Finance Chlorine Analyzer Thermistor Re-roofing Bressi pump station Air Pollution Control District Fees SLO County SLOAPCD Tuggle 2024 GMSLO Membership sea train for storage sea train for storage Tyler Technologies - EnerGov Land Management Suite (billed quarterly, $88,627 total) Tyler Technologies - EnerGov Land Management Suite (billed quarterly, $88,627 total) Solids Disposal - Emergency Purchase Public announcement (PA) system redesign for new battery electric Public announcement (PA) system redesign for new battery electric 14" valves and fittings SLO County Health - SART Log sheets for inspections - ACP FOG Log sheets for inspections - ACP FOG Parts Parts SLO Chamber - FY 23-24 BLB/ELB Motorola - Quote 2434753 APX Travel Charger Qty 6 Embroidered Material Print Services Janitorial Services Crack Seal (Deery 200) roof repairs Hach-Annual NTU Meter Service Agreement 61013-WTP Powerhouse-E Gen Service-61013-WTP Prevention Badges Consultant services for Planning division job descriptions Blanket PO - Takken's Boots YSI Instrumentation Signal Cable UV Reactor Temperature Switches Post Caps Keylock Security Specialists-Restroom Locks 61013-WTP Consultant services to evaluate the performance of the dam. FY 23/24 Blanket PO for various irrigation and landscaping construction materials. Towels, Tissues, Gloves Print Services Beyond Typicals Software License Graphics for parking stations California Air Resources Board PERP Permit Payment Legal Advertisements - Cultural Arts and Community Laboratory Supplies, MRO, Utilities, Water Annual Service of the spectrophotometer Liberty Dynamic - 11/28/23 - Est# E-1501 - J.Kozneck - Flash Bang Pole and accessories SWAT 48National Training Concepts - 11/14/23 -INV# 23-259 Tuition for Officer Jeremy Behrens for NTC Active Shooter Response Instructor course In-Time annual subscription - INV#12383 Crane services for lift station pump replacement Sloan Sakai Attorney - 2023 Skelly Advice CAPSLO Open PO FY23-24 Safe Parking 40 Prado Rd. CAPSLO Open PO FY23-24 40 Prado Operations Emergency Procurement - Abatement of hazardous, burnt trees directly behind Taylor Field at San Luis High School. AST - Inv 42604 Support Fee Sept 23 - Aug 24 Air Pollution Control District Fees SLO County SLOAPCD Annual Phase II MS4 Fee Task 01.01 - Construction Contract with JJ Fisher for the Cheng Park Revitalization Project. Task 01.02 - Construction Contract with JJ Fisher for the Cheng Park Revitalization Project. Kelly Donohue Photography for LRM 2023 Report Tires Water Rights Payment July 1, 2023- June 30, 2024 DigSmart license renewal DigSmart license renewal FY 23-24 - Open PO - Mustang Media Group NPDES Annual permit Fee Bottles for sampling IDDE flow meter FY 23-24 - Open PO - New Times Cushman-Remove & Replace O3 Gen- WTP 2024 Freightliner 114SD with Vactor 2115 Jet Rodder Body Monsido - ADA Compliance Software Fleet Parts Accessories Mullahey Ford Fleet Parts Accessories Mullahey Ford Smart Cover monitoring system Business Card for: Sandra Golonka - 250 Cards Vehicle repair to bumper Extraction equipment UPS Batteries Air Pollution Control District Fees SLO County SLOAPCD Name Tags for Volunteers Name Tags for Volunteers Open PO for CC Fence at Damon Garcia call outs Fire Safety Equipment PPE. Renner Boots use of portable restrooms and washing stations for Lizzie Fire Electrician Services Gibbs statement 12/7/2023 Soil sampling Annual permit fee Print Services Print Services Promotional Concepts - Est#13426 - 12/7/23 - C.Wallace - Polyester tablecloth with Department Badge/Logo to be used at events AmbuMan Mannequin. JAC reimburse Air Pollution Control District Fees SLO County SLOAPCD Pipe and parts for lift station maintenance On-call consulting services for the conceptual design for the Downtown Zig-Zag Lighting project. Station 1 Gym Maint SLO Coast Wine Membership Station 4 gym maint PSA: Consultant-John Rickenbach Applicant-Landstone Partners XV, LLC for Amendment to Airport Area Specific Plan SPEC-0457-2023 Vasquez Paramedic Accreditation ALS/BLS Supplies HazMat Supplies HazMat Supplies Station 2 gym maint Seed for erosion control- Reservoir 1 Large diameter ultrasonic water meter Trash pump and spade bit for backhoe jackhammer PSA SWCA 1433 Calle Joaquin, Homekey Project-Prep for a scope of work for compliance with NEPA for a project converting a motel to a permanent supportive housing project that consists of 76 units for individuals experiencing homelessness In preparation for ther ground breaking ceremony for the North Broad Street Park, Tennis was hired to provide vegetation removal services for the project. Boot Barn-Blanket PO Safety Boots-WTP November fingerprinting fees - City portion Medical Care Services CJPIA Employee Mental Health Program, June 2023 Crane Service for pump repair Odor Control Chemical Cogen Generator Service Solids disposal Cal State November statement expanded metal Gym Supplies. Jac Reimbursed. Critical Reach - INV#3520 - APBnet Annual Fee secondary battery system for crane truck Sustainable SLO trash and recycle grant advertising. Sustainable SLO trash and recycle grant advertising. Sustainable SLO trash bin advertising Sustainable SLO trash bin advertising Electrician Services - LLGC Concept Seating - Quote #SLOPD120323 - 12/3/23 - T.Heath - New Chairs for Dispatch electrical services Star Drug Testing Installation of ADA space on Mill Street Flood Readiness Night Radio Advertising Services - KCBX Park Consulting Group - Energov Support Park Consulting Group Fee Update Park Consulting Group eReview Configurations SDTR Consulting, LLC - Energov Support Adept - Holiday 2023 Additions SLO RW Adam Montiel Verdin SLO Restaurant Week Print Services Printing and Graphics Services Acid tank replacement and vapor recovery system Mission Plaza Signs Updating Parking Paystations for Farmers Market Boone Graphics - 10k Window Envelopes for FInance Replace streetlight service pole crossarm Dump fees Welding for lift station parts Bulldog Invoice 12/14/2023 CCM Offroad 12/14/2023 Contractors Maintenance 12/14/2023 Galls - Quote#25058954 - 11/1/23 - J.Koznek - Gear for active shooter kits. JAG Grant Funding Galls - Quote#25058954 - 11/1/23 - J.Koznek - Gear for active shooter kits. PD operating budget T.Mobile - INV#9553461230 - 12/7/23 - Investigative expense Rescue Essentials (Tri-Tech Forensics) - Quote#6014547 - 11/01/23 - J.Koznek - Gear for active shooter kits. PD operating budget. Gibbs Truck Center Invoice 12/14/2023 Electricraft Inv 12/14/2023 Tools and Industrial Parts - Utilities Tools and Industrial Parts - Utilities Tools and Industrial Parts - Utilities Prop 1 - WSC - Task 1.1 Prop 1 - WSC - Task 2.1 Prop 1 - WSC - Task 2.2 Prop 1 - WSC - Task 2.3 Prop 1 - WSC - Task 2.4 Prop 1 - WSC - Task 2.5 Prop 1 - WSC - Task 4.1 Prop 1 - WSC - Task 5.1 Prop 1 - WSC - Task 5.2 Prop 1 - WSC - Task 5.3 Prop 1 - WSC - Task 6.2 Prop 1 - WSC - Task 6.4 Prop 1 - WSC - Task 7.1 Five-inch weldable steel pipe plug for pump station A Public Awareness Campaign - Dimes Stage 1 Company Officer 2B Website maintenance Utility Billing Insert: Sewer CAP Notification 2023 Utility Billing Insert: Sewer CAP Notification 2023 Camera controller repair Auto Ex Training Supplies Tipping fees at landfill Service hose reel guide on truck 2304 Detack 5 gal SHI - Quote 24286485 Cisco Duo Qty 20 PG&E Undergrounding along Nipomo - Charter and Traffic Control Nameplates (Ivana, Mallory) GrayKey License Annual Renewal - Quote#Q-319600-1 Fencing around bus stops at 990 Palm st. Door Repair Tools and Industrial Parts - Utilities Planning P Sign Blattler Jacket Funds for Art Hartinger- Personnel Board Tyler Technologies - Inv 025-449290 EnerGov License and Reg Suite 02.2024-01.2025 April-Oct 2023 Cal Fire CO 2C Removal of PFAS Funds for RWG Affordable Housing MRG - FY23-25 Appointed Officials Evaluations Hydroseeding for Whale Rock Pipeline emergency erosion repairs. Sloan Sakai 2023 Skelly Advice for Whitney McDonald * Requesting amount advised by City Attorney for this invoice + additional hours if needed. Kind Traveler + TBID Partnership to promote Keys for Trees, Sustainable SLO program Opkey - Oracle Testing Platform, Annual Fee January 2024 Print Services Tools and Industrial Parts - Utilities Tools Accessories MRO Supplies Maintenance Repair Tools Accessories MRO Supplies Maintenance Repair Tools Accessories MRO Supplies Maintenance Repair Tools Accessories MRO Supplies Maintenance Repair Tools Accessories MRO Supplies Maintenance Repair Tools Accessories MRO Supplies Maintenance Repair Tools, Equipment, MRO Supplies Tools, Equipment, MRO Supplies WIMS Remote Training Corp Yard lock/key Mailbox Corp Yard lock/key Mailbox Corp Yard lock/key Mailbox Corp Yard lock/key Mailbox Corp Yard lock/key Mailbox Corp Yard lock/key Mailbox Corp Yard lock/key Mailbox Corp Yard lock/key Mailbox Corp Yard lock/key Mailbox Corp Yard lock/key Mailbox Corp Yard lock/key Mailbox National Auto Fleet Group Invoice # WF8631 for 1 Ford Lightning EV Pickup National Auto Fleet Group Invoice # WF8632 for 1 Ford Lightning EV Pickup Nov. 2023 Post offer physicals for new hires 842 Palm Gateless - Convert to AC - IPS Construction supoort and additional survey for CIP 2001015 Flexi Pave Creek lands was hired to complete survey work and data collection for the Laguna Lake Dredging project. Due to issues with the old PO 614431, a new PO is being created to pay for the remaining overdue balance. Ferguson Plumbing Supplies and Equipment electrical services Wrap A frame Johnboys Towing December 2023 Snap-On Tool sets for Fleet Mechanics WIP - Project No. AV-1156 County Library Community Room Projector WIP - Project No. AV-1156 County Library Community Room Projector Motorola - Quote 2460344 Toilet Tissue, gloves, bin, a-frame, Laboratory Service, MRO, Utilities, Water, waste removal Laboratory Supplies, MRO, Utilities, Water, Amtax reagents - structure 40 1 case of BDH9264-500G, Potassium Iodide Astound (Digital West) - Additional NRC Cost, Reference No. OP324053 Software Solutions - Inv 23-8938 Prepaid Class Passes Deborah Harris - Bilingual Testing fees Medical Supplies Physical Physicals Physical Physical SHI - Quote 24311816 Veeam Backup for O365 Qty 20 CalWEP Membership Dues for 2024 CL 3000 Blower The Counseling Team International - Employee Support Services July 2023 to June 2024 Mission Prep Christmas Classic - title sponsor Tools and Industrial Parts - Utilities Islay St - clean-up, cut back ice plant, remove some of the bushes and debris and haul away Uniforms Central Coast Tourism Council Map Cover Membership renewal for APWA (American Public Works Association). CUPA 7/23-6/24. Agreement attached. 1000525 - 842 Gateless - Route 1 Data San Luis Drive Fire Fuel Reduction Work - California Fire Foundation Grant Dooleys - Quote#023590 - 12/20/23 - S.Jessen - Training Ammo for SWAT and Training Annual fire extinguisher certification Permit fee Tools and Industrial Parts - Utilities Tools and Industrial Parts - Utilities Printing and Graphics Services Force account work for Dana Street Emergency Sewer Replacement Chainsaw Labor Dana Street Emergency Sewer Replacement construction contract Ultrex - Quote for Kodak S2070 qty 2 for PD Ultrex - Quote for Kodak S2070 qty 2 for PD Pureflow Filtration Division, WTP Primeozone ozone generator HMI backup batteries(6) SoundThinking Contract for Resource Router - Year 1 total - Sole Source T.Mobile - INV#9553461230 - 12/7/23 - Investigative expense New Times - INV#361782 - Ads for lost property Ernest-Tri Fold Paper Towels 62509-WTP Electricraft - INV#19681 - Repair to Command Post trailer ER SCBA CalWEP and Rachio water conservation partnership La Ley - Stage 1 2000574-02 Upper Monterey Pay Stations - IPS Emergency repair of the landing at the Mission Plaza creek walk on Broad St. As part of the Laguna Lake project, the water board permit annual fees were sent in for payment. The North Broad Street Park project is slated to start soon and the PO is being created for the services provided. The project will build a new park in the current 533 Broad street community garden that will have amenities. The North Broad Street Park project is slated to start soon and the PO is being created for the services provided. The project will build a new park in the current 533 Broad street community garden that will have amenities. Community Care Licensing Fees - 2024 Waterboard Annual Permit Fee Marsh St Bridge - 2024 Permits - RWQCB San Luis Drive - Permit Fee - RWQCB Debtbook Invoice for Lease and SBITA Management - Finance Public Art Purchase and Installation - April Banks Traffic counts on Madonna Road Printing and Graphics Services - JH Gardens Brochure Specials for: City Hall Landing Repair, Specification No. 2000075-1.01 - 8 Sets Easter Eggs for Spring Fling Event 2024 Facility Direction Cones for Swim Center Posters for Palm St Parking Structure Maintenance Project Spare lobe kit for sludge pumps repaired sinks at public restroom at 871 Marsh Communications Social Media Support Order from PRP/Miracle Embroidery, 2 pieces, Shirt and Jacket for CIP Engineer (Morgan Edmunson) Nacimiento Water Billings - County of SLO Nacimiento Water Billings - County of SLO Nacimiento Water Billings - County of SLO 10 Hour Meter Expansion Letter Notice to be sent to affected Businesses in the area. SLO Autoglass & Tint Wrona's combined 1/3/24. Villa Auto 1/3/24 P. Larsen Confined Space Tech SLOFD HazMat SCBA Outfitting of Police Responder Vehicle Citation Rolls for approx. 1 year. SAN LUIS OBISPO, CA 3.15" x 8 Plan Review - 955 Monterey Blaising Fire & Water - Quote#SLOPD Armor - 11/01/23 - J.Koznek - Gear for active shooter kits. JAG Grant Funding Tools and Industrial Parts - Utilities Applied Technology Group - Quote QTSTD00000012491 FCC Management 3/1/24-2/28/25 qty 34 MCCAIN 2070E W/2033 John Rickenbach-600 Tank Farm Alternative to Roundabout Water meter field test Cree XSP LED most current version (XSPSM-D-HT-2ME-8L-40K7-UL-SV-N-Q2) Routine Maintenance Agreement (RMA) Permit Fees for Silt Removal Projects Lead and asbestos testing Laguna Golf Pro Shop Sit/Stand Desk for Engineering Tech Position Sit/Stand Desk for Engineering Tech Position Parts Equipment rental Parks and Recreation Minivan replacement, Asset # 0802, Approved in FY22-23 CIP Budget. Electricraft-Replace UPS-WTP Vehicle signage and graphics SHI - Quote 24368505 Cisco Duo Licenses Qty 40 BC and DC Whiteboards Fire Safety Equipment PPE. Turnout Maint Fire Safety Equipment PPE. Roof vent hook Hazmat instrument calibration and PM Audit Billing for Best Best & Krieger firm 2 cubes of acetic acid legacy number A1806 APCD - NOV 12/23-12/24 12/23-12/24 City Farm SLO MCG funding Larsen Instructor 1 cert. T-1 Parts T-1 parts number 2 SHI - Quote 24358401 Omnia Partners Year 2 of 3, 3/1/24-2/28/25 Printing and Graphics Services tool rental Electrician Services Tree and Shrub Services at LLGC Golf Course Maintenance Supplies SHI - Quote 24368711 Duo Fob Qty 40 Excavate and backfill an emergency water line repair Parking Garage Signs Buildings Up Award for CAPSLO's Participation Camera system Body Repair FC Open PO for Elevator phone monitoring at 1106 Walnut damaged fence repair. App Decals for pay station Monarch - Quote#00004458 - 1/10/24- Pfarr - Monitors for the evidence refrigerator and freezers to safeguard against evidence loss. Plumbing services Ubeo - WasteWater Canon imageRunner Advance DX C259iF Water Board Permit Fees for the Orcutt/Tank Farm Roundabout project. Quality Tinting & Signs Inv 1/16/24 Westside Auto Supply Inv 1/16/24 In preparation for the start of construction for the Johnson Waterline replacement project, the PO was being created for the contractor, Souza. Promotional Concepts - Badge Stress Relievers Estimate#13458 - community give aways for events Promotional Concepts - SUV Stress Relievers Estimate#13456 - community give aways for events Electric motor rebuild Instalation of center console for new storm truck Uniforms SLO County Health - SART - 231215011 Securitas Technology - INV#6003815457 - Work on 1016 Walnut security panel Breakroom sink repairs Hach instrumentation spare parts Power washer electrical installation Heavy Duty Storage Racks Cut-off Saw HVAC controls Softballs for Spring Softball Season Golf Maintenance Supplies Golf Course Maintenance Supplies Golf Course Maintenance Supplies Task 5.01 - Cap Outlay - Fire Station 1 Roof Replacement project, Edwards Construction Group was given the construction contract. Task 5.01 - LRM - Fire Station 1 Roof Replacement project, Edwards Construction Group was given the construction contract. Task 5.01 - Capital Outlay Fund LRM December 23 fingerprinting fees for new hires - City Portion $258 USAR new member gear. Vendor needsd set up. W-9 attached. Motorola Solutions - Quote 2484649 E5 Control Heads for APX radios Graffiti painting, and other miscellaneous items. USAR equipment Emergency Purchase - Biosolids Removal RW Tank Inspection Harrington Plastics-PVC Parts Restock American Muffler Enhanced Coll. Center Inv 1737 San Luis Auto Inv 71305 Battery Systems Inv 50042401091159 Please Create a Blanket PO for Field Service Support on the Parking Technology HUB Laboratory Supplies, MRO, Utilities, Water Tools and equipment for truck 2323 CP Crowley-Sample Pump Offsite Cl2 system 62503-WTP Water pump Signage Replacement for Palm Parking Structure RRM Design Consulting for 1106 Walnut TI Building Ford Lightning EV Pickup Overlay stickers for 1 hour/Sundays free for parking structures. Palm Parking Structure- Wheel Block Kits for ADA spaces 2090742-10 Smith-Augusta Survey - NE Consultant Services - Transportation Analysis for 600 Tank Farm Development Transportation Consulting Services Transportation Consulting Services Transportation Consulting Services Tools and Industrial Parts - Utilities CIP - Capital Outlay Fund - Task 00 - Traffic Sign Order cleaning PD porch Cold Patch (AquaPhalt) City Post Channelizers LLGC Proshop Repair Materials new glass window US Bank - SLO Public Financing Authority Lease Revenue Bonds (Cultural Arts District Parking) 2023 Print Services Mechanic Helper uniform Election Consulting Services and Forms PrintPal + ARTober tote bags SHI - Quote 24397182 Adobe Acrobat Pro Licenses Qty 180 (NASPO - Contract # ADSPO16-130651 Subcontract # 7-16-70-36) SHI - Quote 24397182 Adobe Acrobat Pro Licenses Qty 180 (NASPO - Contract # ADSPO16-130651 Subcontract # 7-16-70-36) SHI - Quote 24397182 Adobe Acrobat Pro Licenses Qty 180 (NASPO - Contract # ADSPO16-130651 Subcontract # 7-16-70-36) SHI - Quote 24397182 Adobe Acrobat Pro Licenses Qty 180 (NASPO - Contract # ADSPO16-130651 Subcontract # 7-16-70-36) SHI - Quote 24397182 Adobe Acrobat Pro Licenses Qty 180 (NASPO - Contract # ADSPO16-130651 Subcontract # 7-16-70-36) SHI - Quote 24397182 Adobe Acrobat Pro Licenses Qty 180 (NASPO - Contract # ADSPO16-130651 Subcontract # 7-16-70-36) SHI - Quote 24397182 Adobe Acrobat Pro Licenses Qty 180 (NASPO - Contract # ADSPO16-130651 Subcontract # 7-16-70-36) SHI - Quote 24397182 Adobe Acrobat Pro Licenses Qty 180 (NASPO - Contract # ADSPO16-130651 Subcontract # 7-16-70-36) SHI - Quote 24397182 Adobe Acrobat Pro Licenses Qty 180 (NASPO - Contract # ADSPO16-130651 Subcontract # 7-16-70-36) Printing and Graphics Services Tools and Industrial Parts and safety supplies-Utilities Water Resources Apparel Costco Reimbursement Payment FY 22-23 Survey of the Dam. Tools and Industrial Parts - Utilities manhole sealant Tools and electrical parts for lift station tools and nozzle parts BMI sampling AMPAC Inv 10981 decals Replacement of a climbing net at Sinsheimer Park. storm water outfall clearing Electrician Services Fuel Software renewal invoice Electrician Services-COnsult on master meter installation White Paint for restriping Palm Parking Structure Central Coast Truck Inv washdown nozzles for vactor Zoom License for Council and Advisory Body Meetings Dooleys - Quote#023788 - 1/18/24 - S.Jessen - Training Ammo for Academy and Training WIP - Project No. AV-1171 Sound Masking for FIT Areas DLT - Quote 5210418 Oracle Fusion Financials Cloud Service 02.25.24-02.24.25 (Contract Serial No. 180233 Omnia Partners – Oracle Products and Services) Roll off dumpster service. Acetic acid buffer A-1803 CP Crowley-Offsite Cl2 Parts Carasoft - Quote 42457674 Zscaler 03.01.2024-02.28.2025 APCD-NOV FIne 61013-WTP Uniforms Emergency Generator Quarterly Inspection High Use Door Hangers ENCOM (SINGLE) 5.8GHZ RADIO SYSTEM TO INCLUDE: E-LITE 5.8, INTEGRATED ANTENNA ARTICULATING MOUNTING BRACKET POE INJECTOR WITH A/C CABLE CAT5 JUMPER CABLE, 6 FT CAT5E SUPER HIGH-QUALITY OUTDOOR CABLE, 150 FT. Postcard Mailers Electrician for pump troubleshooting Electrician for pump troubleshooting Quinn Cat Invoice Parking Structure Supplies Mission Linen-Blanket PO for TP & Trifold PT 62509-WTP AmPac Repair Inv 10982 Storm Water Street Sweeping Mission Linen-Blanket PO First Aid Program 62506-WTP Wastewater collections system modeling. Reopening previously closed PO 606018 with remaining balance from previously closed PO. Sustainable SLO campaign (Feb/April) Installation of parking signs/poles/concrete at Aerovista st. to reduce the amount of overnight transient parking. Annual Stormwater Permit Jack House Asbestos testing railings and roof #200075-13.01 Jack House Asbestos Testing Railings and Roof Parking Holiday Banner PO for Agreement for - Downtown Trash Capture Device Installation Door closers Rope Rescue Tech Training Registration for 5 SLOFD students. Vendor needs setup W-9 attached. Hazmat instrument calibration and PM. Work is done by HazMat Resource CM Services for Cerro San Luis Greenway F550 Truck with Service Body for PW / Streets Department. 4Leaf Reach Code Tyler Tech - Quote 2023-401902-C7C9N8 Absorb Option LPR equipment Cal Cities Channel Counties division dues Print Services - Environmental Programs records scanning Print Services Plans for - Reservoir No. 2 Cover Replacement Project, Specification No. 2000034-2 - 8 Sets Specials for - Reservoir No. 2 Cover Replacement Project, Specification No. 2000034-2 - 8 Sets Print Services AMS-Annual TTHM Analyzer Service Contract 61013-WTP Gold Coast Environmental-Filter #1 Level Transducer Parts 62503-WTP Power Plumbing-TPS Vent Fan Repair 61013-WTP 'Sustainable SLO' Graphics and Design for Parks and Recreation Plug-In Hybrid Minivan, Asset # 2324 Back blower 120 Water Bottles for Day of Welcome attendees welding service for an emergency repair to the Whale Rock pipeline. Marks Tire Inv 27759 San Diego Police Equipment - J.Koznek - Sim rounds for training at range 23 Signs 20-"Access to Use of Structures", 3-"Parking by permit only" FY Open PO 23-24 - Storm FEMA disaster documentation consulting FY Open PO 23-24 - Storm FEMA disaster documentation consulting No Parking-Tow Away Signs Membership Payment for ITGA 12EA. LU150/55/ECO Consultant services for Parking Rate Study Calle Joquain guide sign replacement parking meter decals. Survey services provided per the existing on-call agreement Crack Seal San Luis Obispo Municipal Code (Chapter 13) third party review and recommendations for Fats Oils and Grease (FOG) San Luis Obispo Municipal Code (Chapter 13) third party review and recommendations for Fats Oils and Grease (FOG) 919 Palm Park Structure/ Grinder rental for striping removal Utilities Prius Replacement Vehicle Utilities Prius Replacement Vehicle Police Patrol Vehicle Outfitting. 2 Patrol Units, Asset Numbers 2318 and 2319 Ethernet Switch Stormwater Education at K-12 schools in SLO Brittany App + TBID photography and video assets Automation Direct - Quote 6749534RJFP Wiegmann Enclosure Printing and Graphics Services Printing and Graphics Services Printing and Graphics Services Printing and Graphics Services Printing and Graphics Services Dec. 2023 Post Offer Physicals for New Hires Tools Accessories MRO Supplies Maintenance Repair Work to realign fence at Orcutt and Tiburon. Fire Safety Equipment PPE. Greenelsh Boots PW Brochures Tires Tires Tires Tires Parts Parts Parts Payments USA temp admin assistant salary Asset Works Fleet Software Upgrade Westside Auto Supply Inv 1/30/24 Westside Invoices project# 2000520 Quality Inv 1/30/24 AquaPhalt (Cold Patch) Haaker Equip 1/31/24 Traffic Signs for Higuera/Garden Emergency Temp Beacon Replacement Print Services Electrician Services for 842 palm electricity out. Slater Waterproofing Inc, was awarded the construction contract for the City Hall Landing Repair project that will start soon. Enterprise Security - Quote 58262-2 AND Quote 58262-CO1 PD Auxiliary Electronic Security Enhancement Software Solutions - Inv 24-8951 Oracle Time Card Training Project; Inv 24-8952 MS Bookings Consulting, and SPO Consult Access to use of structure sign Safe Restraints - Quote#CH013124SLOPD - 1/31/24 - T.Shalhoob - WRAP Safety Restraint w/Helmet Rain Gear Award for Tank Farm Lift Station Discharge Pipe Replacement Tires Flock Safety - Amendment to contract - Outstanding Balance Battery Camp PolyHacks 2024 Hackathon Camp PolyHacks 2024 Hackathon Camp PolyHacks 2024 Hackathon Camp PolyHacks 2024 Hackathon Camp PolyHacks 2024 Hackathon 6' Plastic Parking Stop Blue, Concrete Installation Hardware., fencing Spare flashing beacon system SWCA-PSA 1144 Chorro Scope Dated 9/1/23 Applicant Mark Rawson & Paul Tompkins Prefumo Creek Clearing - Erosion Control - Tennis LS Prefumo Creek Clearing - Erosion Control - Tennis LS eTourism Summit Symprex - Quote Q2402005 Email Signature Manager 04.2024-04.2027 The Johnson Waterline Replacement - Iris to Bishop project will start construction soon with the awarded contractor Souza The Johnson Waterline Replacement - Iris to Bishop project will start construction soon with the awarded contractor Souza Tools and Industrial Parts - Utilities Tools and Industrial Parts - Utilities Tools and Industrial Parts - Utilities Infosend Invoices - Revenue - Business License Data Processing Infosend Invoices - Revenue - Business License Data Processing ST54 Quartz Sleeves Tricamo Construction 205 Casa & 1067 Murray-Public Safety Emergency Lawson Products-Safety Supplies Restock 62506-WTP Lawson Products-Hardware Restock 62502-WTP Atlas-Copco WTP dilution air dryers annual service and parts. Correct Cryogenics annual LOX tank inspection for WTP. LPR configuration, Management Services Installation Service , On site remote Training, Travel Add Design Services - San Luis Drive - Cannon Mission Plaza Restroom and Kiosk - PG&E Service of 2 permanent meters. SWRCB - Construction Phase Permit PO - FY 24 - Badger Branding Farwest Insulation Contracting to repair LOX evaporator piping insulation at WTP. SESLOC: Overflow Parking Lease Payment Tools and Industrial Parts - Utilities Parking Cite Books - PD Fire Safety Equipment PPE. Polkow Boots safety enhancement for St. Pat's postcard printing Adept - Piano In the Plaza - Lighting Annual Membership Dues for Professional Organization SWCA Planning Services Authorization for 300 Higuera (Scope dated 1/4/23) Applicant: SLO Creek LLC-Joel Snyder Hydraulic model updates Bubble Show for Spring Camp annual SLO Chamber Membership FY24 Banner Changeouts Charles Paddock Zoo Guest Speaker for Spring Camp Herc - Blanket PO Trophy Hunters-Name tags & plates J.Carroll - Job#41416 - 1/5/24 - Kemp - Operational shirts for Detective / Set units California Fire Foundation Grant - Fuel Removal Project San Luis Dr. REMOVE THE DEAD BRANCHES AND LOGS CUT OFF ALL THE EUCALYPTUS SUCKERS AND HAUL IT AWAY MP2 Contract Renewal A1 Security - Quote QN28030 Axis Surveillance Equipment for 1106 Walnut SHI - Quote 24448856 Adobe Acrobat Pro Qty 10 BNY Mellon Account Fees PFM Asset Management - SLO Operating Funds John Rickenbach Planning Services Authorization for San Luis Ranch Annual Reporting (scope dated 12/7/23) Lokkart and Polkow EMT Recert Blanket PO - Xylem 2024 Cogen Source Testing Burt Ind-Small Tools 62509-WTP safety enhancement for St. Pat's postcard Postage Wastewater Intern uniforms January Fingerprinting fees for new hires Jack House Asbestos testing railings and roof #200075-13.01 League of California Cities Invoice #12027-X4P1G1 - Membership Quadient Lease - Finance Software License for Escribe Streetlight Traffic Collision Repairs - Johnson, Santa Rosa, Calle Joaquin Dump Trailer for Utilities / Whale Rock Adept - Palm Street Light Rigging Adept - Palm Street Light Rigging Men&Mice/Bluecat - Quote Q-105043 Maintenance and Support Renewal for IP Monitoring and Inventory 04.27.24-04.26.25 WTP-Rental Generator Permit 61013-WTP CP Crowley Electrical service call Tyler Tech: Invoices for Professional Implementation Services, EPL: 025-453956, 025-450022, 025-453455, 025-451504, 025-452896, 025-452040 Laboratory Supplies, MRO, Utilities, Water Fluoride Measuring Reagents WOBI registration 2024 2D Instructor. Vendor needs set up. W-9 attached PS Trax- Setup and Implementation 2024. Vendor needs set up. W-9 attached Print Services Ford Lightning EV Pickup for New Maintenance Position Escrow Main Site Please open a Blanket PO for San Luis Garbage Company for the rest of the FY 23-24 FY 24 - Open PO - Pathpoint Award for Mitchell Park Revitalization Project Award for Mitchell Park Revitalization Project Award for Mitchell Park Revitalization Project Subsurface Exploration for Sewer Replacement 2024 CDWG - Quote 1CD3ST9 UT Dell Docking Station Battery Systems Inv 50042401180919 Air Pollution Control District Fees SLO County SLOAPCD Public Art Installation : Warren Hamrick Marketing and Social Media Content and Archival Solutions Parts Parts Parts parts Boise(R) ASPEN(R) 30 Multi-Use Printer amp; Copier Paper, Letter Size (8 1/2 x 11), 5000 Total Sheets, 92 (U.S.) Brightness, 20 Lb, 30 Recycled, FSC(R) Certified, White, 500 Sheets Per Ream, Case Of 10 Reams Fire Station 1 Vehicle Wash - Initial Feasibility Study Pump repair 2024 Camp Poly Hacks 2024 Camp Poly Hacks 2024 Camp Poly Hacks 2024 Camp Poly Hacks 2024 Camp Poly Hacks Archaeological Resource Monitoring for the Dana Street emergency sewer replacement project. Print Services Embroidered Apparel for Whitney McDonald Survey Services - Arterials 2023 (NCE) Cleaning of the outdoor fitness area at Emerson Park. Traffic Signs for Higuera/Garden Emergency Temp Beacon Replacement Farmers Market portapotties units Construction Inspection Services - Wash Water Tank No. 1 Rehabilitation Project, 2000034-03 Blue & White new chlorine skid parts. SPillway inspection services Ampac Inv 10993 Invoice for Periscope NIGP License Biological consulting on the stilling basin project. Earth Systems Assessment-Pismo Street Slide-Update 1-9-24 Task Order 002-Walnut Fencing Potholing Task Order 001-California Waterline Potholing FY 24 -Cultural Arts Communication Grant Station 4 - Clogged drain TMHA Social Worker Invoices for Oct & Nov 2023 CIO - Quote EE026876 Marks Tire Inv 27785 Music Performance License - 2024 Sustainable SLO decals designed and installed on Utilities Bolt EV # 2401 with Solar heat rejection package. Sustainable SLO decals designed and installed on Utilities Bolt EV # 2401 with Solar heat rejection package. Annual Administration Fee 2024 Gemini Group-CCR Publishing Electricraft-Actiflo VFD 62503-WTP Carquest Inv 734-1418409 Trench plates San Luis Auto Glass Inv 20122 Sustainable SLO Decal Design and Install Task Order 003-Mid Higuera Bypass Potholes Annual calibration and service of lab balances Annual Kaeser compressors service 2024. Motorola - Quote 2454242 OTAR Flash Single Band; Quote 2453083 OTAR Flash Dual Band Monarch - Quote#00004653 - 2/13/24 - C.Pfarr. - Routers for Camera POD Project -part of continuing camera project, CMR approved New Vehicle Purchase Project 2000554- 7 Contractor support in merging solid waste, recycling, and organics franchise agreements into one draft document Enterprise Security - Quote 59085-1 Hirsch Scramble Smart Prox Regular Membership Molly Cano Chemical pump parts for annual service. SFT Company Officer 2E Instructor Golf Maintenance Supplies Tyler Technologies - Inv 025-455490 Onsite Implementation (Subtract Inv 025-454354 Credit Memo) 1" meters Motorola Solutions - Quote 2533427 APX Chargers State Water Resources Control Board - WRRF Effluent Violations SLO County Health - SART HazMat Cal Gas Allan Hancock College - Academy and Training Fees from Nov 2022 - Feb 2024 Ampac Inv10992 Print Services Elevator repair for 871 Marsh parking structure 2001027-17 - Righetti Hillslide - Cannon Survey PO - CTA - Membership Wash Water Tank #1 Rehab consultant design support services per on-call agreement Task Order 004-Higuera Widening Potholing Electrical Repairs at LLGC EcoFlow - 1/31/24 - Quote#EF013124Evan - Stradley - Replacing gas generators for DUI Checkpoint.. OTS Grant funded Harrington-PVC Parts 62502-WTP Trash Service Repair Service-Printer and Freight Charge MS1 Paystation Maintenance. 21 Alta Vista a& Monterey Heights Residential District Sign installation Removal of 20 Meter Posts Downtown 8 Meter Post Removal Meter post Removals on the 1100 Block Monterey St. Service Cards for Pay stations, Operations Team Pacific Petroleum Inv 173505 Keypad and LED dome Cable for Paystation J. Carroll Admin/Maint staff apparel Replace the HF sensors for HM-1 gas detectors. They are not passing bump test or calibration. Confidence tester (bump gas) for the LCD 3.3s on HM-1 Pumpcheck-Annual Meter Calibration-WTP Alpha FIre-Annual Backflow Testing-WTP Print Services, nameplates for new Finance employees Hazardous Waste Generation and Handling Fee Hazardous Waste Generation and Handling Fee Print Services ST 30 Grating Award of FY24 Reservoir Fencing CIP KBE Lunar New Year Sponsorship KBE Lunar New Year Sponsorship Backflow Assembly Testing CAPSLO FY23-24 Warming Center replace door CAPSLO FY23-24 Hotel Voucher Reimbursement Dooley- Quote#024095 - 2/23/24 - S.Jessen - Training Ammunition Wastewater Consulting Services, NPDES compliance Legal Advertisements Ampac Repair Inv 11057 Ampac Repair Inv 11058 Ampac Repair Inv 11060 Ampac Repair Inv 11059 Cultural Arts District Parking Structure Tribal Monitoring - Salinan Tribe AutoCAD Annual Renewal AutoCAD Annual Renewal AutoCAD Annual Renewal AutoCAD Annual Renewal service call Crack Seal (Plexi-melt) CP Crowley-Dissoved O3 Analyzer Parts 62503-WTP Task Order 006-Santa Fe Potholing Task Order 007-Fire Station 2 Asphalt Repair State Fire Instructor SLOFD Gutierrez Instructor 1 fee for SLOFD - Renner, Gatton, Child, Flatos, Joy, Gonzalez Thoele CSRT registration Bluebeam - Inv 1797087 Studio Prime Annual Subscription Renewal 1.19.2024-1.18.2025 Bluebeam - Inv 1797087 Studio Prime Annual Subscription Renewal 1.19.2024-1.18.2025 Bluebeam - Inv 1797087 Studio Prime Annual Subscription Renewal 1.19.2024-1.18.2025 Bluebeam - Inv 1797087 Studio Prime Annual Subscription Renewal 1.19.2024-1.18.2025 Tree maintenance for the Cultural Arts District Parking Structure Hazardous Waste Hauling Tax - Phase IB of Cultural Arts District Parking Structure Layfield USA Corporation - Construction Services 2000034-2 Blanket PO - Misco Blanket PO - Hach Blanket PO - Famcon Fire Safety Equipment PPE. Lokkart Boots Service Body Truck for Streets Department SLOFD Instructor 2 Reg - Gutierrez and Larsen SW Level 2 Tech Rpt. Aerzen Blower Air Filters E&H Flow Meter Spare Circuit Boards SWRCB DDW-Annual Water System Fees-WTP Grainger-Eyewash Station Parts 62506-WTP CP Crowley-Spare Rosemount Analyzer 62503-WTP Annual survey services for Whale Rock Dam Calibration Gas Electrician Services for Whale Rock's pump stations. Printed "No Parking" signs. 2 street posts with round caps-Residential Lights Powerhouse Inv 50844 Santa Maria Motorcycles Inv Haaker Equipment Inv C5A18T Bulldog Supply Inv 7907 Marks Tire Inv 27833 Routine Maintenance Agreement (RMA) Permit Fees for Silt Removal Projects HVAC energy-saving controls Stotz Equipment Inv P80325 Carquest Inv 1889917 Mar Co Equip Inv 199244 Q4 Special Event Insurance weed abatement- res 2 cover project Consulting to help with WRRF Compliance, microbiological work SLO Chamber GMSLO Nov Soapbox (BLB) F.S.O.C - Inv#1981 - 2/29/24 - Duty Vests for C.Church and B.Gingery Residential Hangtags, and 10 hr. Meter Permit 10-hr permit stickers. Gloves, Toiliet paper, Wipers Cap Outlay LRM Laguna Lake Dredging project, SWCA is being hired to assist the City regarding Environmental permits. Capital Outlay Fund - Laguna Lake Dredging Project, SWCA is being hired to help the City when it comes to the permitting services. Santa Maria Motorcycle Inv 20058443 10- 14" x 6" "10 Hour Parking" Blk/White HIP January dump Paystation Keypad Complete Assembly for Max Time Button Paystation MS1-Out of Warranty repair 01/08/2024 STOCK ROOM: Removed existing lock, prepped and replaced hardware, adjusted and tested. CY Bare equipment SLO Park Wedding Issue Emergency repair pipe stock for the Whale Rock Pipeline Flow meter circuit boards Annual PO for New Times Postings Safety boots Stephen Ames Environmental consulting for the Stilling Basin project Pressure Wash Trailer Build 8" water meter EMT recert - J.King, M.King, Gatton, Woods, Barrett, Morrison, Weis CARB Permit Renewal Invoice P-048766-012624 Storm work feb 4 Dog Waste Bags for Open Spaces APCD Annual Permit Electricraft-EV Charging Station-WTP Boone Graphics-Annual CCR Printing Graphic Products-Duralabel Kodiak 62506-WTP Conservation Items San Luis Drive - Fencing - Big Wakoo meter boxes and vaults Prefumo Creek Clearing - Fencing - Big Wakoo CP CROWLEY annual service visit. Electrical services Cutting/welding tools and gases Parts Company Officer 2D x 18 Misc. small tool repair parts and supplies Pass thru dump fees De-chlorination chemicals for Res. 2 draining fittings for 8" meter replacement Air Compressor Oil Crane Service for Unit 4 Pump Repair hydrant water meter register January 17th Service call elevator stuck- Elevator left vandalized and returned to working order Veritone Annual Contract -INV635211 Feasibility Study, Design, and Construction - Old PO 613976 AquaPhalt (Cold Patch) Tampers Inspection Record Cards Citig - Quote 004704 Qty 50 Licenses and Veeam Backup for Microsoft O365 (NASPO AR2505) McDaniel Court Reporting Biological and cultural surveys for the Airport Gravity Main Project. JOC 1000199 - Souza Boone Graphics-Postage Annual CCR Tools and Industrial Parts - Utilities Printing and Graphics Services Fire Safety Equipment PPE. Flatos Boots FY 24 - Open PO - Electricraft RRST - Additional Work 2 - Central Coast Fence Snap-on Industrial Inv 60337888 4 -First Hour Free Signs for the Garages Snap on Industrial Inv 60348034 Gibbs Inv 205361N Quality Inv 8724 South Bay Regional Public Safety Training Consortium - INV#163530 - 3/6/24 - Wildland Origin and Cause Determination Course Registration for J.Koznek Quinn Cat February 2024 Statement Earth Systems Pacific As part of the Johnson Waterline Replacement Project, Earth systems was contacted to preform compaction testing for backfill services. Custom Drawer box for MCU VAN Fire Fleet Parts Accessories Mullahey Ford Parts Safety Kleen-Haz Waste Disposal-WTP Grainger-Small Tools 62509-WTP KD Janni-Annual Weed Abatement KD Janni-Annual Weed Abatement Corrpro-Annual Cathodic Protection Maint 62502-WTP Window cleaning Service Linko Chamber of Commerce EXPO Booth Chamber of Commerce EXPO Booth Post Offer Physical Post Offer Physical HR Office renovations Pass tag board Fire Review Feb - Leff, Peach, Murray, Toro Whale Rock Office and Reservoir 1 cell connections Office chair for new work station in Eng/Planning Office chair for new work station in Eng/Planning Funds for RWG Righetti Hillside contract. Plymovent Nozzle and Adapter Rate Setting Manual/Methodology Update (combined effort with the Los Osos Community Services District) Fire Safety Equipment PPE. Skove boots Printing and Graphics Services - Volunteer Banner Rebuild of a 200 HP electric motor. Mason Boots Quality Tint & Sign-Front Gate Sign-WTP Asbestos Inspections of SLO - Lower Level City Hall Remodel, Asbestos Survey State Water Resources Control Board - Renewal Application for Waterwater Treatment Plant Operator Certificate for Jason Vormbaum, 2024 State Water Resources Control Board - Renewal Application for Waterwater Treatment Plant Operator Certificate for Jason Vormbaum, 2024 State Water Resources Control Board - Renewal Application for Waterwater Treatment Plant Operator Certificate for Jason Vormbaum, 2024 State Water Resources Control Board - Renewal Application for Waterwater Treatment Plant Operator Certificate for Jason Vormbaum, 2024 State Water Resources Control Board - Renewal Application for Waterwater Treatment Plant Operator Certificate for Jason Vormbaum, 2024 EV Charger U-cart concrete Parts parts for washdown gun Harrington-NaOH Manifold 62502-WTP John Rickenbach PSA San Luis Ranch Lot 7 Component Scope dated 1/12/24 Renewal of Annual Covert Track GPS Service - Q918201 2/21/24 Tools and Industrial Parts - Utilities Print Services Ampac Inv 11095 Printed plans Westside Auto Inv 860161 Quarterly transaction fees- Invoice 112555 25- Pay here for parking signs 15-Bracket Relocating irrigation controller at Throop Park from SLOYB shed to the City's storage room, and installing a master valve & flow sensor. Training for staff. San Luis Auto Repair Inv 71239 Aquatics Maintenance Supplies and Rental CEECO - Quote 16508 PD Red Phone Lead/Asbestos Survey for 116 Higuera R & R Inv CD2882554 First Arriving Annual Standard Subscription License - Inv#3004 - 3/4/24 signs for CSG Streets Medium Duty Truck Spring Fling Event Performance - CS Event Nameplate Walter Gault 2 Lightning EV Pickups for Utilities Water Distribution 2 Lightning EV Pickups for Utilities Water Distribution Bunyon Bros-Tree Maintenance Services-WTP Toste-Asphalt Crack Sealing-WTP All Ways Clean-Steam Clean Chairs-WTP Alpha Fire-Backflow Testing-WTP Tennis Landscape - Hedge Plants Removal Learfield Communications + Cal Poly Sports Partnership + TBID Engineering design services for the Oceanaire Gravity Sewer and Siphon replacement project. Livescans for Santas and Volunteers Livescans for Santas and Volunteers Chemicals for Golf Maintenance Grease control device - sizing training Golf Maintenance Supplies - Trailer Ramp Materials Printing and Graphics Services Pay slips for UB and Revenue Construction Management and Inspection Services for Mission Plaza Enhancement Project Crack Seal Lightning EV Pickup for Parking Division Stalker Radar - Quote_2085774 - 03/06/24 - G.Berrios - Replacement lidar units. 2 account lines - Line 1: 101.8006.61013 for $1917 and Line 2: 101.8006.62505 $2400 Stalker Radar - Quote_2085774 - 03/06/24 - G.Berrios - Replacement lidar units. 2 account lines - Line 1: 101.8006.61013 for $1917 and Line 2: 101.8006.62505 $2400 Welder Repair Hauling Services Oracle - Quote CPQ-3384173 EDU Cloud Applications Learning Subscription for Geddes and Aichouri, 4.11.24-4.10.25 Consulting Assistance on Department of Energy Grant Application for Building Performance Standards Electrical trouble shooting and repair City Manager Executive Recruitment Electrician Services. Service the MCC contactors at PS B. Blanket PO - Bole Saw Registration Fee for Pepperdine Mediation Training A1 Security - Quote QN28547 City Camera Migration USAR Equipment - earplug and safety glass Station Carpet Cleaning Dell - eQuote 3000173787507 Computer Purchase Loan Agreement for Chere Valencia Electricraft - Quote regarding Parking Office Data Drop, dated 3.19.24 Biological Augmentation Supplies for Wastewater Treatment (Blanket Purchase Order) Assistance in flood control Applied Technology Group - Quote QTSTD00000015471 Renewal of FCC Licenses (Minus credit from RTSTD0000000840 for duplicate call signs -$675.00) Avila Ranch Public Reimbursement (Project T-22) JOC 1000199 - Task Order 27 Print Services Tools and Industrial Parts - Utilities Tools and Industrial Parts - Utilities on-call communications support including news releases, key message development, communications training, and strategic communications plans. on-call communications support including news releases, key message development, communications training, and strategic communications plans. Software for Form 700, Campaign Statements and Ethics Electrical services for tank farm lift station consultant services for household transportation survey consultant services for household transportation survey roof repairs Safety vests EOY Apparel Quinn Cat Inv R012004475 Bill went over 10K due to extensive labor to repair vehicle. Santa Maria Motorcycles Inv 20058629 Bulldog Inv 7977 Quality Inv 8756 Hat for Parks MAINT. Station 1 oil pickup Grainger-Fl Safety Items 62506-WTP Mac Painting-Chem Feed Room Painting-WTP Toste-Pavement Repair-WTP Motorola - Quote 1378657 ArcGIS Pro Migration TNVC - Estimate #19500-G - 3/12/24 - J.Koznek - IR Strobes for SWAT helmets. Vanad Training & Consulting - INV#24-0011 - RURAL TACTICS 3 DAY COURSE Power Plumbing-Chemical Containment Drain 61013-WTP Gilmore-Annual LOx Tank Inspection 61013-WTP Fisher Scientific-Lab Reagents 62501-WTP United Staffing Temp Utility Billing Assistant 3-6-24 to 3-19-24 United Staffing Temp Utility Billing Assistant 3-6-24 to 3-19-24 Greg Benson - Background Investigation for K.Appiano Electricraft - Invoice 18056 Communication Pole Install completed on 11/30/23 Task Order 007-1166 Higuera Potholes TRC assistance for Department of Energy Grant Application for Building Performance Standards Procurement of two (2) new battery electric buses to replace existing diesel-powered bus as part of SLO Transit's service fleet per Washington State cooperative agreement 06719 Procurement of two (2) new battery electric buses to replace existing diesel-powered bus as part of SLO Transit's service fleet per Washington State cooperative agreement 06719 Repair of lab equipment Electrician Services Emergency Gearbox Repair Swimming pool Main circulation pump rebuild AT&T utility work on Nipomo Street Print Services On-call Consultants helping with State of the City Flow meter circuit boards Page & Turnbull Historic Resources Inventory Phase 1 Crack seal & Wand As part of the Laguna Lake Dredging project, the permits from the California Department f Fish and Wildlife has to be renewed before it expires. The application will be filed and a cost based on the fee schedule will be paid SLO County Health - SART - INV#33655-0324-6 This is an engineering study to identify methods to renew the Whale Rock pipeline. The study will provide multiple methods and their costs for future pipeline renewal projects. Fire hydrant bury adapters Penn State World Campus Print Services IAAI memberships for the FP Bureau 1166 Higuera Demo Topographic Survey - Wallace Group Archeological Monitoring/Adobe Monitoring/ Nesting Bird Survey as required by the CHC for Mission Plaza Enhancement Project Pavement Evaluation Letter Battery Systems Inv 500401180919 Battery Systems Inv 50042403121106 Hose for Crack sealer Stump Grinding - Prefumo Creek - WCA 2001027-01 Stump Grinding - WCA Mark's Tire Service, Inc. Inv 27915 FY 24 - Open PO - Knecht's Plumbing Asbestos and Lead Testing for 1106 Walnut IT Project Company Officer 2E Disposal of pharmaceuticals Discharge reducer parts Electrician Services 4Leaf Reach Code February 2024 Student Community Liaison Committee Dues Ubeo - Quote 03.20.2024 uniFLOW On-Premise Server (First Year) On-call environmental services for the Prop 1B Round 3 (Implementation Phase) PCE Project (biological and cultural surveys and reporting) Crane service Quinn Company Inv PC30371618 Chemical pump parts. Extensis - Quote Q-0012772 GeoExpress Local End Date 2025/05/30 pipes and fittings for main line abandonment project- Highland drive Fire Safety Equipment PPE. Hasch station boots Burt Ind-Safety Items-WTP Print Services CITIG - Quote 004709 Veeam Availability Suite Renewal (NASPO AR2505) Boysen Ranch restoration & maintenance Solutions II - Quote JJ-28034565-3 Red Hat Renewal, 3 Year (5.2024-5.2027) Mobile Communications America - Quote Q3070015947 Motorola Utilities Department Outreach Brochure Utilities Department Outreach Brochure Utilities Department Outreach Brochure SHI - Quote 24654226 Warranty Extension Sustainable SLO Illumant - Inv 13308 Yr 2 of 3 Milestone and Final Inv 13309 Yr 3 of 3 Retainer Visit SLO CAL + IPW Partner Registration + TBID Print Services Print Services Service call to Central Coast fence for repairs to the automatic vehicle gate on Broad Street at Damon Garcia Sports Complex. Streets Maint. EOY Apparel Electrician Services Electrician Services Electrician Services- Fixing lighting in a parking structure. Transit 50th- 2-3 Design concepts- file format for print and web American General Media -PSAs for St. Pats Invoices INV#IN-1240330192 & INV#IN-1240330193 Reuse tank mixer Water meter brass fittings and meter lids State of California Department of Fish and Wildlife - Natural Diversity Database Subscription Renewal 2024 Materials for a water line repair. Work to realign fence at Orcutt and Tiburon. Annual street report preparation GALA + Strategic Partnership + TBID Silt Removal 2024 and Silt Removal Permitting (2000198) - SWCA Environmental Services Accommodation Meeting Assistance Central Coast Truck Inv RO12004475 WRRF Nitrile Gloves 2001027-01 - San Luis Drive - Tribal Monitor - NCTC Flags Pump bracket for unit IV plant drain Battery Systems Inv 500424021210 Speed Limit Signs (S Higuera, Industrial, Royal) SLO County EMSA EMT recertification for Kraemer and Child Santa Maria Motorcycles, LLC Inv 20058632 Santa Maria Motorcycles, LLC Inv Uniforms Office of Sustainability and Natural Resource booth fee registeration at SLO County's Earth Day Hoover station boots Tribal Monitoring for the Cultural Arts District Parking Structure project - Northern Chumash Tribal Council Snap-On Industrial Inv 60599957 Haaker Equipment Co Inv C5A1FN Haaker Equipment Co Inv C1AC6T WWRF Upgrade Service Call and Fiber Repair Cubicle Fix Golf Scorecard Pencils Mission Plaza Bidding Support, Construction Admin, Submittal Review, Supplemental Services Ops Drain Cleaning K-12 Stormwater Education Sustainable SLO Earth Day Banners This service is for an Ark Flash survey for our lift stations. This service is for an Ark Flash survey for our lift stations. The annual fee for our Smartcover service. Rammer Rental 91385-09 RRST Fence - Tree Removal - Allweather Asphalt Roller Rental LPR equipment Repair and improve concrete floor to mount vehicle hoist Repair and improve concrete floor to mount vehicle hoist Repair and improve concrete floor to mount vehicle hoist Custom fertilizer blend for annual Damon Garcia turf renovation. Earth Day Booth Earth Day Booth Mainline repair parts Ground squirrel remediation. pipe for wye replacements and instillation Saw cutting for point repairs Mercury Remediation Services - WRRF Emergency Maintenance - 04/02/2024 Item 6m (R- 11487) CFOE Fleet re-integration services Car wash for City vehicles across dept.s Car wash for City vehicles across dept.s Car wash for City vehicles across dept.s College Towing Inv 146884 Stotz Equipment Inv P82708 Movie theater screen advertising Electricraft - Quote for SLO Police Dept cameras dated 2/16/24 Door hangers Update City Logos Fire Safety Equipment PPE. Pratt and Barkhimer Boots 07/19/2023-Remove existing meter post and patch back flush with concrete San Luis Auto Repair & Smog 72833 San Luis Auto Repair & Smog Inv 72709 San Luis Auto Repair & Smog inv 72853 America's Tire Inv 2216586 Mark's Tire Service, Inc. Inv 27963 Mark's Tire Service, Inc. Inv 27968 Railroad district signs Parts Arms Unlimited - INV#AU26146 - J.Koznek - Mounts for night vision for SWAT Pierre Rademaker Design - RR Historic District Signs Battery Open Space Invasive Species Management Open Space Invasive Species Management AED replacement parts CITIG - Quote 004732 30 System Manager Licenses (NASPO #AR3227) Meraki Systems Manager Licenses, 3 Year Qty 30 2000574-01 - Downtown Pay Stations - IPS Code Enforcement Apparrel 2000073 - 01 - Capital Outlay - LRM - On-call design work to modify traffic signal at Monterey and Grand Ave. Capital Outlay - LRM - 2000035 - 00 - Pismo Johnson - NCTC Monitoring CIP - Major Facility Repl Fund - LRM - 2000075 - 15.01 - new door Mid Coast Fire Inspection Roto-Rooter Drain Cleaning Tools and Industrial Parts - Utilities CIP - Fleet Repl Fund - LRM - Project 2000554-8 - 08 - Truck-1 Technical Training Session on Traffic Signals Technical Training Session on Traffic Signals Technical Training Session on Traffic Signals Technical Training Session on Traffic Signals CADPS PG&E Gas and Electric Extension Agreement (SLO Rep) World Environmental Services Inv 1500-01057766 Detack 5gal Electricraft-TP Security Lighting Repairs 61013-WTP Hach-Lab Cl2 Titrator Repair Parts 62509-WTP Grainger-Eye Wash & Safety ITems Grainger-Pipe Insultation Tape 62502-WTP Hach-Lab NTU Meter 62509-WTP Station 4 kitchen sink clog Uniforms YS Staff Uniforms Parks and Rec Keychains HVAC Replacement Parking Services #2000075-07- 07.01 Construction Admin. Services and addition scope for controller communication Parts, Tires Parts Info Tech Repl Fund - 2000601 - 08 - Russ Bassett - Project HS-141-21 Replacement Lift System PD Hanna Instruments-Lab Hard & Alk Titrator 62509-WTP Contract services Harrington-NaOH Reblumb 62502-WTP Fire Fleet Parts & Accessories Trash Service Contracted boiler and heating repair Permit 842 Palm Parking Structure 2000049-03 - blue paint to restripe ADA spaces SHI - Quote 24744831 Adobe Acrobar Pro Qty 20 SLOFD Station 1,2,3,4 - 2024 peloton subscription CIP Parking fund - 200004-03 - 842 Palm Parking Structure Project 200004-03, ADA signs for temp parking spaces 2001026 - 04 - Emergency repair for LOX tank regulator. Correct Cryogenics. 2001026 - 04 - Emergency repair for LOX tank regulator. Correct Cryogenics. Toilet Tissue, Cleaning Vinegar, Bleach, Wipers, Black Trash Bags Pay station MS-MAR600 The screen was dark and unable to adjust brightness. Out of warranty Fix. Fire Safety Equipment PPE. MacDonald Boots Home Occupation Public Notice Posters New Signage for Jack House Motorola - Quote 2604386 Qty 1 Crack Seal & Detack Heavy Duty Anchors Anchor Cups (City Posts) 2001050-00 Earth Systems Pacific Electricraft - Quote for Clerk's Office Data Drop, April 17, 2024 Electricraft - Quote for Clerk's Office Data Drop, April 17, 2024 Blanket PO for Equipment RA Batchelor, Co. Inv 10449 San Luis Auto Repair & Smog Inv 73041 Pool cover cart covers CDCE - Quote 122362 ACM Annual May 1, 2024-April 30, 2025 All Automatic Transmission Rebuild Inv 1001612 San Luis Glass & Window Co Inv 21521 2000561-00 - Sewer Fund -Topographic Survey Cleaning nozzle repair kits Background Investigation from J.Bledsoe - INV#24001 Sodium Hydroxide project. Sodium Hydroxide Project. HazMat Spill Litter - ER Professional services related to spillway underdrain repairs Postage machine ink cartridge - INV# INST400119 Printing and Graphics Services - Aquatics Ranger Service Machinery and Equipment Chain Saw Training for Rangers 2001058-00 - LRM - Foothill Boulevard Corridor Study 2001010-10.02 PAST DUE invoice for ryegrass seed used for over-seeding Damon Garcia prior to winter months. Old PO 615098 - updated to new project number open space appraisal Crack Sealer (Rental) FY 24 - Open PO - 2M 842 Palm Parking Structure Spec. 2000049-03 -wheel stops to replace wheel stops damages during removal. FY 24 - Open PO - Hamon Overhead 2001027-02 - 141 Cuesta - Landscape - Wallace Group Trophy Hunters Nametags 2000075-15.02 - Door closers Consulting Services Cushman Contracting-Concrete Work Filter #4 and Chem Feed 61013-WTP Tires La Ley - Stage 4 Lawson-Nitrile Gloves 62506-WTP Public Awareness Campaign - Dimes Stage 4 Lawson-Hardware Restock 62509-WTP No parking signs and posts SLO Valley GSP WT 2023 Annual Report 2000069-00 - Johnson Avenue Speed Feedback Sign SLO Tow - Investigation Tow - Case number 240413060 AquaPhalt (Cold Patch) Print Services- New Employee Name Plate, and Holder Print Services Inspection- 871 Marsh St (Marsh Garage ) Print Services- New Employee Nameplates. Ceramic Marker 8" Yellow Elevator Inspection on 860 Pacific St. (Marsh Structure) Elevator inspection- 919 Palm Elevator Inspection- 919 Garage Palm/Morro Contracted Hauling Tools Accessories MRO Supplies Maintenance Repair Tools Accessories MRO Supplies Maintenance Repair Crack Seal 8501.61005 - San Luis Obispo Sheriffs Office - FY 23/24 CAD to CAD invoice - INV#136-448 - Split between Fire and PD Line 2 - Fire- $1745.30 8004.61013 - San Luis Obispo Sheriffs Office - FY 23/24 CAD to CAD invoice - INV#136-448 - Split between Fire and PD Line 1 - PD- $1745.30 Traffic Control Fire Safety Equipment PPE. Gus boots Avila Ranch Public Reimbursement (Project T-20) Avila Ranch Public Reimbursement (Project T-20) Station 3 fan replacement SLO County Health - SART Plan Reviews 273 Madonna, 570 Higuera, 4005 Bernardo Peer Support Conference Registration - SLOFD Johnston SLOFD Renner - Peer Support Conference Reg. Vendor needs set up. W-9 attached. Parts Hazardous Waste Bin Disposal EPS San Luis Ranch Fiscal Impact Analysis Station boots for Firefighter Kraemer Volunteer Program Domain Renewal ALS/BLS Supplies Parts Promotional Supplies for Volunteer Program Lifeguard Supplies for SLO Swim Center Gutierrez Instructor Reg (4) 98-09221-00 200pk bottles (3) 98-12973-00 200pk colilert (3) 98-216725-00 Quati Tray 2K 100/box (4) 98-09221-00 200pk bottles (3) 98-12973-00 200pk colilert (3) 98-216725-00 Quati Tray 2K 100/box (4) 98-09221-00 200pk bottles (3) 98-12973-00 200pk colilert (3) 98-216725-00 Quati Tray 2K 100/box (4) 98-09221-00 200pk bottles (3) 98-12973-00 200pk colilert (3) 98-216725-00 Quati Tray 2K 100/box Renner Boots Am Pac Repair Inv 11146 San Luis Auto Repair & Smog Inv 73187 San Luis Auto Repair & Smog Inv 73230 Airgas - Gloves Annual SB90 claim preparation Fire Safety Equipment PPE. Thoele Boots Zone Pruning Urban Forestry signs for neighborhood awareness Bulldog Domestic Suply Inv 8019 Santa Maria Motorcycles, LLC Inv 20058817 O'Reilly Auto Parts Inv 2579-410318 Burt Ind-Cl2 Transport Skid Citywide Training - Human Centric Design. $1500 to be reimbursed by BBSLO Harrington-Flex Tubing NTU Meters 62503-WTP Power Plumbing-Install Chilled H2O Filter 61013-WTP 2001001-01 - LRM - Pavement Evaluation 2025 Electrician Services Promotional Concepts - Est.#13616-4/29/24 - Squeezie Motorcycles for community engagement Richards Watson Independent legal advice to council Applied Technology Group - QTSTD00000015621 Orbit Radios Qty 5 Applied Technology Group - QTSTD00000015621 Orbit Radios Qty 5 Applied Technology Group - QTSTD00000015621 Orbit Radios Qty 5 Quarter 1 Special Event Insurance Softballs for Summer League World Oil Environmental Services Inv 1500-01056855 San Luis Auto Repair & Smog Inv 73260 11/15/2023-Remove and replace 2 pay stations. Install two converters. Assist electrician with work 2000035 - Pismo/Johnson - YTT Kelsey Admin Office Reconfigure Space Plan (to be deducted from final bill) Crack Seal Graphic Products-Label Ribbon 61013-WTP WIP - Project Number AV-1230 ECC DSP Core E-Bike battery Alpha Fire-Backflow Repair 61013-WTP Electricraft-LED Lighting Upgrades 61013-WTP Flow meter calibration Flow meter calibration Madonna flow meter First American Title - Invoice 718-718115700 Preliminary Report As part of the City Hall Landing Repair project, the wave buttons were added to the main entrance door and need to be connected to the security system. HVAC controls Notice to Appear Books - INV#305969 FY 24 - Open PO - Boone Graphics 150 pounds of Kikuyu grass seed for annual Damon Garcia turf renovation. Tools Accessories MRO Supplies Maintenance Repair Installation services Swivel Disk 4" Irrigation controller relocation at Throop Park, including the installation of a Master Valve and Flow Sensor. Estimates from Allweather, EMTS and Tennis Landscape are included. WIP - Inv 2912 Council Chambers Work CDWG - Quote NVXQ912 Cisco Meraki Dual-Band Sector Antenna . HazMat. Draeger tubes HazMat Supplies. HazCat Reagents HazMat Supplies - PPE and Suits HazMat Supplies - Calibration Gas HazMat Supplies Drager X-Dock generator services station generator services. Portable restrooms form St. Fratty's for PD Motorola - Quote 2618329 Remote Speaker Deckard Technologies Inc. - Monitoring and Reporting for Revenue Waterfluence subscription Ferric Chloride Filter Housing Fertilizer blend for Damon Garcia Sports Complex. Repairs to the scoreboard at Sinsheimer Stadium. Security fence around bathrooms and buildings at Damon Garcia Sports Complex and Santa Rosa Park Contracted pressure washing at various locations for graffiti removal. W. Szentesi annual membership JH Concert Performance for CS Event Invoice for California sales tax to be applied to the Kikuyu seed purchase from Arizona. Crossroads Software - Annual maintenance - INV#7728 Harrington-NaOH Manifold 62502-WTP SO Cal Radar - Radar/Lidar Certifications - INV#0524005 - 5/3/24 - 24 month radar lidar certifications needed per CA vehicle code law 40805. Certification for years 2024 to 2026 Environmental support services for the Oceanaire Sewer Realignment Project. Shirts for PW/UT week 2024 - 602.6101.61013.000000.000000.000 Shirts for PW/UT week 2024 - 101.5001.62007.000000.000000.000 Shirts for PW/UT week 2024 - 601.6001.63002.000000.000000.000 Repositionable Dry Stickers for 25-26 Monthly/Quarterly 10 hr Service call for Public Restrooms in Marsh Garage 4/25/24 Drain Cleaning: Sewer stoppage Gold Coast Envrionmental-Instrumentation Work 61013-WTP Residential permits update- Hangtuf tags for 25-26 Monarch/ELD - INV#13024-VKCM - adding to our Verkada Camera system CMR Approved - Line 1: Broad Park, project #2091683 - $6920.42 Monarch/ELD - INV#13024-VKCM - adding to our Verkada Camera system CMR Approved - Line 2: Cheng Park, project #2001010 - $4566.18 CADPS - Construction Camera from OxBlue CCCMB Bells for Open Space Trailheads Parts Parts April Banks Fabrication and Installation Costs Deinstallation of Adam Parker Smith Sculpture Ampac Inv 11157 Mobility Services #10 envelopes Battery Systems Battery Systems 4/23/24 Battery Systems April Statement Bulldog Domestic Supply Inv 8045 Crafco Inc Inv 9403161302 Diego Dillanes- Strengths 1.0 4/2 Class missed Asbestos Testing at Parking Services for the HVAC Replacement Project Spec#2000075-07 Parts Power plumbing-HVAC Repair 61013-WTP Mental Health Services for employees. Central Coast Brewing - Restaurant rental at CCB including food, not beverages for the annual Luca dinner Hazmat instrument calibration and PM FS #1 Plymovent Lab Waste and Hazwaste removal Electricraft - Invoice 20300 for 27786 Weatherhead and Cable New USAR member uniform RW mixer installation hardware CP Crowley-Alum Pump #2 Replacement 62503-WTP Pacific Petroleum Baker Tank Rental Sustainable SLO Graphics for New Ford Lightning Developer Funded Traffic Study for 1051 Farmhouse Lane Project FY 24 - PO - J.Carroll Mark's Tire Service, Inc. Inv 27906 Mark's Tire Service, Inc. Inv 28062 Westside Auto Supply Inv 859815 2001032-00 - Pismo Street Retaining Wall Design - Cannon Rental concrete saw ASSETWORKS ASSETWORKS Inv 8653 ASSETWORKS Inv 8654 ASSETWORKS Inv 8655 ASSETWORKS Inv 8656 ASSETWORKS Inv 8657 ASSETWORKS Inv 8659 ASSETWORKS Inv 8660 Bulldog Domestic Supply Inv 8055 Fuel Nozzle Replace Warren Hamrick Public Art Installation Costs Post During Construction Notices Task Order 008-Water Patches 1 Envelopes for the Public access area program. Broad Street Anholm Signs Installation Boone - Inv 98064 Business Cards for Anastasia and Erquiaga Parts CP Crowley-Alum Pump #3 Replacement-WTP All Ways Clean-Annual Ozone Room Tile 61013-WTP 2001004-00 Task Order 9-Water Patches 2 Mac Painting-Upper Shop 61013-WTP Print Services Recycle Away Trash, Recycling, and Organic Containers - IWMA Technical Assistance Grant Recycle Away Trash, Recycling, and Organic Containers - IWMA Technical Assistance Grant Parking Cites Russ Bassett - heating & air system consoles PROJECT #:HS-141-20 - Part of 911 Upgrade CIP Parts Cabinets for Youth Services Program Sites BNY Mellon Account Maintenance, Market Value, and US Depository Trades Cogen touchscreen Info-Tech PO 619515 Inv 229893 Info-Tech Annual Subscription County of San Luis Obispo - SLO County Inv 07.01.23-06.30.24 Cuesta Peak Facility Use Mark's Tire Service, Inc. Inv 27890 United States Postal Services BRM Permit Fee Grainger-Chem Room Steam Cleaner 62502-WTP Opacity testing Service call at Buckley Lift station Summer Camp Bus for Program Field Trip Coastal Rolloff-Transport and Empty Rolloff 61506-WTP Second Sign for JH Purchase and Installation for New Public Art - Rebekah Tennesen ADA hand railing to be installed at the Santa Rosa Park Softball Bathroom Grainger-Storage Shelves 62503-WTP Exhaust fan replacement Electrician Services CP Crowley-Alum Pump #1 Replacement 62503-WTP Permit Fee required for Amendment to California Department of Fish and Wildlife to complete Silt Removal 2024 project at Tank Farm and Hollyhock Permit Fee required for Amendment to California Department of Fish and Wildlife to complete Silt Removal 2024 project at Tank Farm and Hollyhock HVAC controls upgrade 8" water meter Electrician Services Electrician Services Ozone chiller cooling water filters Design Services to incorporate an electric gate and irrigation to Madonna Rd Landscaping Survey services for WRRF Perimeter Fence Improvement Project Grit Blower Replacement Filters Print Services HdL Coren & Cone 2023-24 Nonresidential New Construction Report Crack Seal Intern boots x 3 Rekey for Parking Office Y1175A- 6 Rekey locks Tickets Printed for the garages 871 Marsh st. tickets and 919 palm structure tickets-Chase tickets Task Order 010-Water Patches 3 MedStop FY 23-24 Tree Removal Public Notice Posters Inspection Record Cards Altec Industries, Inc. Inv 12563678 Allan Handcock Enrollment Fees for Various Courses Bulldog Domestic Supply Inv 8062 B & T Service Station Contractors Inv 88378 Ditch Witch West Inv 576531 Open Space Maintenance Supplies B & T Service Station Contractors Inv C87945 safety supplies Sloan Sakai Independent Counsel Personnel FY 24 - PO - City of SLO Transit Business Cards for Gray Gautereaux Contract with Center for Public Safety Management for Police Staffing Study - 50,000 for FY23/24 - Additional funds will be added from FY24/25 - Signed agreement and CMR attached Parts Parts SHI - Quote 24874456 Gigabit Network Card M3 Qty 2 A1 - Quote QN29324 AXIS M4216-LV Qty 2 Water Conservation Education Services - Science Discovery CARB PERP Registration for Unit 1621, Utilities Ditch Witch Vacuum Trailer, Serial # 11710172 Task Order 012-Oceanaire Potholes Olivera Boots - Fire Intern FE WEIS Peer Support Course Scum Pit Coating Equipment rental to mow the Dam face. Fire Safety Equipment PPE. Parts for intake manifolds Anixter - Patch Cord, EZ Modular UTP Stranded Cable 4-Pair Headsets Direct - Quote#052125-06 - 5/21/24 - Upgrading Dispatch phones per 911 Upgrade Project La Loma Adobe grant agreement disbursement Parts Fire Fleet Parts & Accessories SHI - Quote 24889733 Adobe Illustrator Subscription 04.26.24-02.25-25 Repair for SLO Swim Center City Vehicle - RAV4 PSA-Economic Development Advisory Services to Airport Area Specific Plan SPEC-0457-2023 Applicant: Landstone Partners XV, LLC 2nd Nature - Stormwater Software - Annual Subscription Electrician Services - Work on 1106 Walnut Task Order 13-August-Smith Potholes Fleet Parts Accessories Mullahey Ford Science Discovery Field Trip Bus 4/14 SHI - Quote 24888478 Civil 3d 2025 Commercial Annual Subscription Qty 3 SHI - Quote 24888478 Civil 3d 2025 Commercial Annual Subscription Qty 3 CP Crowley-NaOH Pump #1 Replacement 62503-WTP Veolia WTS Analytical-Annual TOC Analyzer Service Contract 61013-WTP Tutt Tree and Crane service to offload 30-inch pipe Airgas USA LLC Inv 9149924520 Bulldog Domestic Supply Inv 8065 Pacific Petroleum - tank rental San Luis Glass-Filter Building 61013-WTP Tires Data collection and analysis for South Broad Street planning effort. Electricraft - Inv 20352 Whale Rock Office Roto Rooter WRRF Facility Equipment - SLO Swim Center Softball Champion Shirts Giveaway reusable sandwich bags Studio 101 West Video for Homelessness Response Panel on 6/5/24 Starlink - Network Connectivity improvement for PD Command Trailer AM PAC Repair 3W Pump Rebuild Easement Agreement Security Fence around Bathroom at Meadow Park Sand for Damon Garcia Reno 2024 Tree trimming work completed at Avila Ranch Creative Services of New England INV#C24-28280 - 5/23/24 - Badge Stickers for Community Engagement CP Crowley-NaOH Pump #2 Replacement-WTP Uniforms Power Plumbing-HVAC Repair 61013-WTP San Luis Glass-Chem Feed Bldg Door Repair 61013-WTP D Garcia Jr-Drying Bed #1 & #2 Cleaning 61013-WTP Downtown Signs, "2 Hour Parking" 2000034-03 - Wash Water Tank No. 1 Rehabilitation Custom Decal "10" Custom Decals Blue on White Quarterly generator maintenance Quarterly generator maintenance Ampac Repair Inv 11208 quarterly generator maintenance PRP-Hats & Sweatshirts 61013-WTP D Garcia Jr-WW Basin #1 Cleaning 61013-WTP Greenvale Powerhouse Environmental Report Environmental Report Environmental Report Environmental Report Environmental Report Environmental Report Environmental Report April Plans - Froom Ranch, Monterey, Court, Higuera, Broard Cal Coast Machinery Inc Inv 903497 Recovery Clean Hypo San Luis Auto Repair & Smog Inv 73754 RW Mixer Power Install RWG support of City in mediation with Avila Ranch Print Services Cathodic protection system annual inspection EMS needles and spit hoods EMS sodium chloride EMS sodium chloride Annual CLETS Invoicing for 2024 - INV#SLPD-2024 Parts Tri County Office-Ops Library Chairs-WTP 2001027-01 - San Luis Drive - Lisa YTT speed bumps for SLO Transit bus yard Cushman-Subgrade Excavate, Compact 61013-WTP Poor Richard's Press - Branded apparel - CIP Engineering department Paint of two flag poles Burt Ind-Upper Shop Rehab (Small Construction Project) 61013-WTP GoTo - Inv 1209202956 GoToAssist and GoToMyPC May 2024-May 2025 Car Stops, Mounts, Signs for Lot 11 SERI Lab - 06/04/24 - INV# 24725 - Specialized DNA testing for Investigation S-223 Fireline EMT certified course (20 students) - 16 hours / mid-July PnR City Decals Dozer Rental for Open Space Maintenance Pacific Wildlife Care Presentation for Junior Ranger Camp City embroidery for new employee Unified Communications - Quote #q140773 HP Poly Square Battery Pack for CA22CD Qty 6 Fire Safety Equipment PPE. DeLeuw Boots 2090742-10 Smith-Augusta - Landscape Arch - WG Exterior Window Cleaning-1260 Chorro St Suite Updated Stickers for Meters and PayStations inline with the May13th Council Meeting. Air Pollution Control District Fees SLO County SLOAPCD Pure Gold Forensics- 06/04/24 - INV#868 - Specialized DNA testing for Investigation Parks Maintenance Farm Supply PO Electrician Services 2001027-17 Righetti Hillslide Geotech - Earth Systems Chemical tank Parts Parts Parts Parts Safety Kleen-Haz Waste Disposal 61013-WTP Parts Parts Parts May rolloff Heavy duty sod cutter for Parks Maintenance program. John Rickenbach Avila Ranch Modified Fire Protection Services Scope dated 6/6/24 Cushman Contracting-Slab Form & Pour-WTP Fleet Replacement: John Deere Tractor and Attachments Tools for Mechanics Motorola - Invoice 8230457579 Annual Maintenance for PD's Body Worn Video June 22, 2024-June 21, 2025 Notice to Appear/Crim Cites Books Pumps for reservoir canyon pump station Retractable Banner La Ley - Stage 5 F.S.O.C - Quote#2658 - 6/10/24 - Duty Vests For Cutler, Brandon, Ybarra, Francisco, Preston Brumley Grainger-Lab Safety Supplies 62506-WTP USA Bluebook-Lab Supplies 62509-WTP HazMat AreaRAE Sensors DocuSign FY 23-24 Contract Fresno State Economic Development KEYS CALED AM PAC Repair Inv 10743 AM PAC Repair Inv 10772 AM PAC Repair Inv 10831 door hardware Red Curb Paint Chris Moto Inv 3991 Storage container for the Streets Maintenance Department The Tire Store Inv 1533458 Associated Traffic Safety, Inc. Inv 5565 Print Services Training materials for rope rescue class Dog Leashes for Open Spaces C.R.I.S.I.S. Consulting De-escalation training May Plan Review Presentation for Junior Ranger Camp NFPA 1582 firefighter annual physicals (45) CommLine - Quote for Remote Mount Cable, for Fleet Fertilizer for LLGC Maintenance Easement Agreement Cellular service for pressure transducers Plumbing Canon - Invoices 32581623 and 33109866; Contract charges for 05/01/2024-06/30/2024. Chlorine sensor for Chemical controller Fire Safety Equipment PPE. Hose strap Storage Units at LLGC Sand Delivery at LLGC Biohazard clean up after a traffic collision. Invoice from Brandan's Steam Cleaning for the pressure washing of the walkways around the Parks and Recreation building. Water Pump Printing and Graphics Services 2024 Finance Swag Apparel from Poor Richard's Press Westside Auto Supply Inv 865659 Westside Auto Supply Inv 864450 Annual Statistical Section Package FY 23-24 Waste Disposal Infosend - Utility Billing insert for the Local Revenue Measure Youth Services Facilities Rental Fees Community Services Facility Rental Fees Task Order 14-Water Patches 4 The Corp Yard Fuel Island project will be starting construction soon and as a part of that project special material testing will need to be done. Earth systems was contacted to complete the testing and submitted a proposal for their service Aerification of LLGC Weed and brush mowing tractor attachment for weed abatement throughout City parks. Sabatino Station Boots Initial Assessment Public Art Inventory SLOIFF + Sponsorship + TBID Equipment Rental for LLGC Toilet Rental for Monday Meetup Events FIP Service Call Tools and Industrial Parts - Utilities Absorbent - oil dry Electrician Services to troubleshoot water pumps and to replace "coils" in the electrical system. Tools and Industrial Parts - Utilities Sprial Bound Cal Trans specs Warehouse ladder for CY Warehouse ladder for CY Warehouse ladder for CY Warehouse ladder for CY Warehouse ladder for CY Warehouse ladder for CY Warehouse ladder for CY Used oil pick up. Fuel Fuel Fuel Fuel Fuel Turf mowing tractor attachment for the use of cutting down existing turf prior to sports field renovations at various City parks. DSLO Map Replacement Sierra Displays - Patriotic Garland Verdin - DSS 2024 Badger - DSS 2024 Weed abatement inserts 3W Pump Rebuild Sierra Display + Independence Day Banner + PCC CS Softball Insurance Utility Billing City apparel Utility Billing City apparel Boise(R) ASPEN(R) 30 Multi-Use Printer amp; Copy Paper, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness, 30 Recycled, FSC(R) Certified, Case Of 10 Reams Magnetic lid puller Williams Cleaning Systems, LLC Inv 28138 CCTC + FY23-24 Membership dues + TBID Community Services Staff Uniforms Quinn Company Inv PC030374586 SLO Chamber + Tear-off Maps + PCC Sand for Annual Aerification of Golf Course Blower 3 Motor Assembly Summer Camp Shirts for YS Homeless Liaison Officer POST Certified Training 5/30/24 - Samantha Corsaw and Nicolette Meggs Dell - Enrollment # 5615969 O365 True Up Annual 07.01.2024 - 06.30.2025 Dell - Enrollment # 5615969 O365 True Up Annual 07.01.2024 - 06.30.2025 Dell - Enrollment # 5615969 O365 True Up Annual 07.01.2024 - 06.30.2025 Annual Weed Abatement - Streets Weed Abatement Public Awareness Campaign - Dimes Stage 5 The North Broad Street Park is getting near the end of construction and will need to have the playground equipment inspected before it is approved. The contractor has worked with the City before and will be used once more. Print Services Print Services - Plans and special provisions for Mid-Higuera Bypass, spec. no. 90649 - Noah Maidrand Door tags- abatement CIP Capital Outlay Fund CIP Major Facility CIP Major Facility Fund CIP Water Fund CIP Sewer Fund CIP Federal Grant 1 Quality Tinting & Signs Quality Tinting & Signs Inv 8627 Quality Tinting & Signs Inv 8757 vinyl wrapping hydration station Replacement parts for damaged slide at Mitchell Park playground. Cheng Park Revitalization project compression test of cast cylinders for light poles and pond. Emergency tow Emergency tow Helm LLC Inv INVH29666 Quality Tinting & Signs Inv 8607 Summer Camp Buses for Field Trip 2 Coin Can Assembly Vineyard Team + Sustainable AG Expo Sponsorship + TBID Visit SLO CAL + Spartan Race co-op + TBID Visit SLO CAL + Co-Ops: Unpacking, Brand, Sojern, SD + TBID O'Reilly Auto Parts Inv 2579-420792 Reimbursement of PEG funds to San Luis Coastal School District Sierra Installations + Independence Day Banners Installation + PCC Badger Branding + Independence Day Banner Design + PCC Laserfiche Participant Licenses (10) Meter billing software integration NorCal EVI-Vehicle #2409 New Ford Lightning 61013-WTP Electrical contracting work for pump motor disconnect and reconnect at Edna Saddle Tank Membership Fees for MMASC Pipe SCORE Sponsorship 2024 La Ley - Stage 5 Waterlevel data recording instrumentation License Plate Recognition (LPR) Support Services for July 2024 Dump Trailer for LLGC Joint Short Range Transit Plan update consulting services PO - FY 24 - Genfare Consultant services for Traffic Model Update Consultant services for Traffic Model Update Consultant services for Traffic Model Update Consultant services for Traffic Model Update Boone Printing + Long Brochure + TBID Cloudflare Municipal Services This pricing meets or exceeds the discounts on Contract ID SLP-23-70-0155N: https://caleprocure.ca.gov/PSRelay/ZZ_PO.ZZ_CTR_SUP_CMP.GBL?Page=ZZ_CTR_SUP_PG&Action=U&SETID =STATE&CNTRCT_ID=SLP-23-70-0155N WhereAbout - Neighborhood ID Study Printing and Graphics Services Poor Richard's Press Apparel Order Truck outfitting for two F-150 lightnings Electric Bikes for Travel and Meetings Advertising for Econ Development portion Advertising for Econ Development portion PnR Staff Uniforms PnR Staff Uniforms PnR Staff Uniforms PnR Staff Uniforms PnR Staff Uniforms PnR Staff Uniforms PnR Staff Uniforms Rincon Consultants-Margarita Area Specific Plan Update Info-Tech - Quote for Onsite Workshop Membership IT Strategic Plan Update Federal Supply Service Authorized Federal Supply Schedule Price List Info-Tech - Quote for Onsite Workshop Membership IT Strategic Plan Update Federal Supply Service Authorized Federal Supply Schedule Price List Generator Quarterly inspection station 1,2,3 and 4 Magician Performance for Summer Camp Office Furniture Services Engineering and Front Counter redesign First Aid Supplies CITIG - Quote 004794 VMWare Renewal (Year 1 of 3) (NASPO AR2493) WIP - Quote AV-1264 SHARELINK PRO 500 W/ MIRACAST & SHARENEXT On-call environmental services - CEQA documentation. Motorola Solutions - Replacement Batteries for Radios - Quote#2674962 - 6/10/24 - Stevens Archer Street Energov eReview Project Management Romack water line couplers Electrician Services Archeological Monitoring Plan Municipal Resource Group LLC - IT assessment and classification study. Blower Filters Gatton Station Boots Fuel MillerMendel/Esoph - Additional background services - INV#6102, INV#6230, INV#6372 SHI - Quote 25007403 Cisco DUO Tokens Credit card readers for PnR Office Canopies for PnR Events Harrington-Res #2 Cl2 Tubing 62503-WTP Jarvis Fay legal support re land use, development, CEQA, housing law BBK 2024 advice and support re cannabis, other code enforcement, elections, land use, and various other areas of law Box Art Program Supplies Plumbing hardware for new check valves. (6) NFPA 1582 annual physicals and (6) hazardous materials blood draws Dooley - Quote#024873 - 6/14/24 - J.Koznek - Blank Rounds for Active Shooter Training in July. Drive Customs Inv 7972 R & R Products Inc Inv CD2917995 Injury Report Forms Open PO to pay New Times invoices related to ADS for CIP Projects - FISCAL YEAR 23-24 Janitorial Services Johnboys Towing Inv 24-09347 Uniforms for YS Staff Station 2 Medical closet Station 4 First Aid Cabinet Replacement PTZ Camera and install Big Belly Receptacles Big Belly Receptacles Wasabi Usage CITIG - Pro Services (Veeam) Caled Membership (Hermann + Cano) Nason and Kaperonis DMV DOT Physicals FP Office remodel/moves rain gutter AM PAC Repair Inv 11260 CAPSLO Strategic Planning AM PAC Repair Inv 11253 AM PAC Repair Inv 11254 AM PAC Repair Inv 11255 AM PAC Repair Inv 11256 AM PAC Repair Inv 11257 AM PAC Repair Inv 11258 Tables for Facilities Repair costs for Public Art Air Fill Valve Betty L Coyne Orbas Construction Parts Madonna Bridge Tree Removal -Storm Reponse - Souza Quotation number Q-80671-2 HazMat Team Isotope. Only 2 quotes attached. Unable to find a 3rd manufacturer to make this type of equipment RWG, 2024 personnel matters+ WIP - Auto Tracking Cameras Upgrade project/change order and service (crestron programming, audio visual and service) Carmel & Naccasha, 2024 investigations, personnel, appellate proceedings, conflict counsel, real property Downtown SLO - Downtown Summer Spending Marsh Street Bridge - DBE Fine - Caltrans Oracle - Quote CPQ-3500913-1 Oracle Guided Learning Subscription Aug 2024-Aug 2025 Applied Tech Group - Inv S-INV102391 Rental GE Orbit Radios Qty 2 Johnson Pump Station Communication Service Nameplate Berit Softec Sponsorship Inductive Automation - Ignition Standard PriorityCare Support Plan July 30, 2024 Spectrio - Inv 1677050 Enplug Digital Signage Subscription 7/1/24-6/30/25 Starlink - Network Connectivity improvement for PD Command Trailer Delinea - Quote Q-276460 Secret Server Support Aug 2024-Aug 2025 ESRI - Quote 26207780 ArcGIS Online Creator and Community Analyst Oct 2024-July 2025; ArcGIS Enterprise Subscription and Business Analyst July 2024-July 2025 TWR - Inv C-1933 2024 South Hills 2024-2025 Stormwind - Inv 55801 Ultimate Access 24 Months CITIG - Quote 004710 Veeam 365 Co-term August 14th (2025/2026) Azteca/Cityworks - Quote Q-35388-1 Annual License Fee July 2024-July 2025 Azteca/Cityworks - Quote Q-35388-1 Annual License Fee July 2024-July 2025 Azteca/Cityworks - Quote Q-35388-1 Annual License Fee July 2024-July 2025 Azteca/Cityworks - Quote Q-35388-1 Annual License Fee July 2024-July 2025 Azteca/Cityworks - Quote Q-35388-1 Annual License Fee July 2024-July 2025 Azteca/Cityworks - Quote Q-35388-1 Annual License Fee July 2024-July 2025 Azteca/Cityworks - Quote Q-35388-1 Annual License Fee July 2024-July 2025 Azteca/Cityworks - Quote Q-35388-1 Annual License Fee July 2024-July 2025 Azteca/Cityworks - Quote Q-35388-1 Annual License Fee July 2024-July 2025 Azteca/Cityworks - Quote Q-35388-1 Annual License Fee July 2024-July 2025 Auto Ex FP Admin and FM shirts and jackets Target Solutions 2024-25 Subscription SLOFD Liebert Cassidy Whitmore FY24-25 Open PO-Fire Apparatus pump parts Open Po for Miners Ace Hardware Fire Fleet Shop Central Coast truck center Open Po- fire fleet equipment Westside Auto Supply Open Po for Fire Fleet Shop Open Po- Contract services for stationary Fire Dept. Generators Napa Open Po fire fleet parts Napa Open Po fire fleet parts Jb dewar Open Po for fuel and fluids. Local Agency Formation Commission (LAFCO) FY24-25 Annual Membership Fees Blanket PO - Sodium Hydroxide Blanket PO - Hydrogen Peroxide Blanket PO - Citric Acid Blanket PO - Polymer Blanket PO - Ferric Chloride Blanket PO - RW Hypo South Coast Open Po- fire Fleet parts and accessories Training: grease interceptor sizing requirements Wattco - Estimate 64073 Antenna for PD KCBX Radio advertising - FY 24-25 2001019 - Check valve for pump station B. La Ley - FY 24-25 Regulatory fees for operation of Whale Rock Dam. The invoice is due by 7/31, or a penalty may apply. Teller Software Implementation Updates Plan review 1422/1480 Monterey, 277 Bridge Chainsaw work Print and Mailing Services (FY24-25) Print and Mailing Services (FY24-25) Pismo/Johnson - Tribal Monitor - Lorrie Laguna YTT FAC- Open PO for motors Public Awareness Campaign - Dimes Media FY24-25 Jeffrey Hauptman- Hearing officer for discipline and arbitration. BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 21-22 BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 24-25 BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 24-25 BLANKET PURCHASE ORDER: for Print/Mail/Postage for Utility Bills. FY 24-25 BLANKET PURCHASE ORDER: for contract meter reading services. FY 24-25 BLANKET PURCHASE ORDER: for contract meter reading services. FY 24-25 Open PO for safety supplies for FM FAC- Open PO for paint Elevator service FAC- OPEN PO FOR LIGHTING FAC- Open PO for lumber and molding 2001027-01 San Luis Drive - Tribal Monitor - YTT Lisa SC-open PO for motors SC- OPEN PO FOR PLUMBING SC -Open PO to pay re-occurring invoices for plumbing parts Joseph Lathrop - YTT Tribal Monitoring for CADPS Technical assistance and consulting to produce a Cost-Effectiveness and Feasibility Study for mobile home park electrification. FAC Open PO for HVAC filters and parts FAC- OPEN PO FOR HARDWARE FAC- OPEN PO FOR HVAC FAC- Open PO for plumbing parts FAC-OPEN PO FOR PLUMBING PARTS FAC-OPEN PO FOR LIGHTING FAC- OPEN PO FOR LOCKSMITH PARTS FAC- Open PO for alarm monitoring FAC- PEST CONTROL FAC Open PO for Fire Sprinkler testing and Inspection Security Alarm Services FAC Open PO for HVAC repairs FC Open PO for reoccurring plumbing parts invoices SC-OPEN PO FOR PLUMBING SC- Open Po for alarm monitoring SC- UNIFORM SERVICE SWIM CENTER- Open PO for pool equipment SC pest control pool chemicals FAC Open PO for Janitorial services at Parks and Recreation site FAC Open PO for Janitorial services at FS#1 Open PO for alarm monitoring. Open PO for alarm monitoring. ECOSLO Annual Contract ECOSLO Annual Contract FY 2025 - PO - The Sign Place BLANKET PURCHASE ORDER: for Utility Billing Inserts (Infosend). FY 23-24 BLANKET PURCHASE ORDER: for Utility Billing Inserts (Infosend). FY 23-24 Annual Springbrook Maintenance Fees and IVR Subscription FY 23-24 Annual Springbrook Maintenance Fees and IVR Subscription FY 24-25 CADPS Cultural Monitoring - Lisa Lathrop (YTT) - Blanket PO Red curb paint Science Discovery Classes Questica Annual Renewal Vehicle signage and graphics Tools and Industrial Parts - Utilities DASH - Quote#QTE0050177 - 7/3/24 - R.Orozco - Safety gloves for Department-wide use Linen Services Uniforms Laboratory Supplies, MRO, Utilities, Water (Blanket Purchase Order for WQL) Laboratory Supplies - Blanket Purchase Order for FY24-25 laboratory testing services, Blanket PO for FY24-25 SC Open PO to pay for invoices related to the Swim Center maintenance. Operations Supplies FGL Blanket PO, FY 23/24 - Industrial User Testing Services FAC open PO safety supplies for Medicine cabinets FAC Open PO for Portable restrooms at CH and RR Museum 2024 Annual PM SCBA Sign order Route 1 Elemental Support, Patroller renewal, AutoVu Platelink Tank farm Electrical parts Fuses for tank farm lift station door hardware for ADA compliance Blanket PO for shredding/storage services. Mobility Services. 1260 Chorro St. SC-OPEN PO FOR LIGHTING FAC- OPEN PO FOR UNIFORM SERVICE Annual service for IT pipes Annual, New Times legal ads Annual, e-Legal Services Annual, CEB subscription Open PO FY24/25 Tools and Industrial Parts - Utilities Open PO FY24/25 Tools and Industrial Parts - Utilities Open PO FY24/25 Tools and Industrial Parts - Utilities Fume Hood Test for HazMat 1 Fee-Salinas Dam Water Sales FY 24/25 Fee-Salinas Dam Water Sales FY 24/25 Fee-Salinas Dam Water Sales FY 24/25 Stations annual water filter replacement CSD - Quote 00479593 Trimble Renewal Replacement sensor for one of the AreaRAEs SCADA PLC for Res. 2 panel Annual, Thomson Reuters subscription Tools and Industrial Parts - Utilities Parts HazMaster G3 2024/25 Subscription Printed instructions on how to sign up for the garage for counters Fuel Turfstar Open PO FY 23 Conveyance Invoice Culligan Open PO FY 24 Mar-Co Open PO FY 25 Burt Industrial Open PO FY 25 Cal-State Auto Parts Open PO FY 25 Cal Coast Machinery Open PO JB Dewar Bulk Oil Open PO FY 2025 LOT 11. Opening. Banners: 4' x 15'; 13oz vinyl with hems and grommets every 2'; one-sided print Municipal Maintenance Equipment Open Purchase Order Napa Auto Parts Open Purchase Order Rachio Irrigation Controller Cost Share Program Scott Obrien Open PO FY 25 OPEN PO for drinking water services. $40x12 = $480 OPEN PO Station Supplies MRO Maintenance Repair Operations Supplies CEECO - Quote 16741 Repair and Return PD Red Phone Kepware - Quote Q-2132206 Revision 2, Annual Support Renewal Kepware - Quote Q-2132206 Revision 2, Annual Support Renewal Kepware - Quote Q-2132206 Revision 2, Annual Support Renewal Kepware - Quote Q-2132206 Revision 2, Annual Support Renewal Kepware - Quote Q-2132206 Revision 2, Annual Support Renewal Blanket PO for the Administrative Hearing Officer SLO Box Art Vinyl Wraps San Luis Powerhouse Open PO FY 24 Parking structure: Fire sprinkler, alarm testing, annual elevator inspections Pool Acid FY 2025 - Open PO - First Transit - Data Processing Services FY 2025 - Open PO - First Transit - Maintenance FY 2025 - Open PO - First Transit - Purchased Transportation FY 2025 - Open PO - First Transit - Fuel FY 24/25 - Adamson - Quote# SC096640 - 7/9/24 - J.Koznek - Gas Masks FY24/25 Blanket PO V&V Manufacturing.- Badges FY24/25 Blanket PO - Boone Graphics - Business Cards FY24/25 Blanket PO - County of SLO Sheriff-Coroner. Drug screenings FY24/25 Blanket PO -Capital Industrial Medical Supply Co - First Aid Supplies - PD & EEC FY24/25 Blanket PO - County of SLO Health Agency Animal Services Div, - Installments for shared cost of new construction FY24/25 Blanket PO - Miller Mendel/eSOPH - Annual Fees and Quarterly Fees FY24/25 Blanket PO - County of SLO Health Agency, Animal Services Division - Quarterly Services Contract FY24/25 Blanket PO - Transunion Software FY24/25 Blanket PO - Sun Day Car Wash - Police Vehicle Car Washes FY24/25 Blanket PO - DOJ Fingerprint Services - Police applicants & Permits FY24/25 Blanket PO- Paul Dry Cleaners FY24/25 Blanket PO - Astound by Digital West FY24/25 Cellebrite Renewal - Investigative Software - Quote Q-385751 FY24/25 Blanket PO - VRC Vital Records Control - Shredding FY24/25 Blanket PO Excel Cleaning-Cleaning for PD, EEC & Misc Cleanings FY24/25 Blanket PO - Lexis Nexis- Relx- Online reporting 2090742-10 Smith Augusta CMP Repair - Geosolutions FY24/25 Blanket PO for Quadient postage lease agreement FY24/25 Blanket PO - JB Dewer - Fuel for Motors Phase 1 of 4 of the Residential Letters Emergency electrical repairs at City Parks. FY24/25 Blanket PO - File on Q Routine semi-annual lift station inspections and other emergency troubleshooting and repairs. Fee - FY 24/25 - Nacimiento Water Operating Fund Annual Agreement Fee - FY 24/25 - Nacimiento Water Operating Fund Annual Agreement Fee - FY 24/25 - Nacimiento Water Operating Fund Annual Agreement Maintenance and repair of small engines and various landscaping equipment such as hedgers, edgers, chainsaws, mowers, string trimmers. Power equipment, parts, fuel cans, string trimmer line, edger blades, belts. Compost, gravel, playground sand, mulch, bark. Lumber, flagging tape, stakes, hardware, hand tools. FY24/25 Blanket PO - Cuesta Polygraph & Investigations - Polygraphs and Backgrounds for New Hires Renewal of Annual Covert Track GPS Service - Q98601 10/01/24-5/31/25 Applied Technology Group - Quote S-QUO1241 FCC Renewal KD49146 2024-25 Blanket PO - Janitorial Services for 879 Morro -WATER 2024-25 Blanket PO - Janitorial Services for 879 Morro -SEWER VRC Blanket PO FY 24-25 VRC Blanket PO FY 24-25 CITIG - Monthly Agreement July 2024-June 2025 ($373 x 12 months) FY24-25 Printing and Graphics Services New cable for CCTV Camera Canon - Monthly Copier Lease for 2024-2025 fiscal Canon - Monthly Copier Lease for 2024-2025 fiscal Labor Costing Software Ubeo - Monthly Copier Charges and Equipment for 2024-2025 Fiscal Garratt Callahan Company annual service contract for chiller loop water analysis FY 24/25 Blanket PO - Aerzen Gloves -HazMat Blanket PO - Securitas Blanket PO - San Luis Garbage Blanket PO - Grainger Blanket PO - iNet Blanket PO - Miner's Ace Hardware Blanket PO - Endress Hauser Tree trimming Blanket PO - Mission Linen Digital West - Open PO for 2024-2025 Fiscal for SLO County History Center ($65 x 12 months) Maintenance Shop Electrical Work Printed plans for Cultural Arts District Parking Structure - Morgan Edmunson Light bulbs, GFI receptacles, photocells, wire, electrical tape. Dell - Laptops, monitors, accessories, and other equipment for 2024-2025 fiscal. PTS - Open PO for 2024-2025 Communications of City of SLO, Police Headquarters, and Swim Center ($150 x 12 months) Hi-Vis Shirts MMASC Annual Membership 2024 FY 24/25 Open PO for emergency clean-ups and graffiti removal at various City parks. Task Order 015-Foothill Re-Pave Blanket PO - BIS CIO - Pro Services Open PO for 2024-2025 Fiscal Services from a hearing officer for FY 23/24, June. Armored Car Pickup- 12 monthly invoices a year + increased rate midway through year Hand tools, power tools, marking paint, plumbing and irrigation fittings. Eye protection, ear protection, gloves, head protection, high-visibility gear. dog waste bags for all city parks. Spray tank cleaners, herbicides. Hand tools, plants, plumbing and irrigation fittings, baits and traps. Plumbing parts, repair kits, small tools. green trash bags for all city parks. 160,000 871 Marsh Structure Tickets 80,000 919 Palm Structure Tickets International Parking & Mobility Institute On-Site Training International Parking & Mobility Institute On-Site Training Backpack Blower and extra batteries -Not subject to purchasing policy because we don’t choose who provides the service. Per our Personnel Rules & Regs, both the City and the other party (the employee, union and their attorney) must agree to the hearing officer. Fertilizers and herbicides. Irrigation valves, sprinklers, PVC pipe and fittings, hand tools and other various irrigation related parts. Cement mix, nuts, bolts, screws, lumber. Paint, paint supplies, hand tools, plants, power tools. Gloves, face masks, ear protection, eye protection. Battery Systems Inv 5004207010943 Battery Systems Inv 5004207010948 FY2025 - PO - Tim Dennis Daily custodial service at all City park restrooms. The Roadway Sealing 2024 project is underway and will be hiring MNS to conduct construction management services for the project. Their proposal was reviewed by staff after a selection process where they were ranked the highest. Verizon - Utilities Open PO for 2024-2025 Fiscal Verizon - Utilities Open PO for 2024-2025 Fiscal Verizon - Utilities Open PO for 2024-2025 Fiscal Verizon - Utilities Open PO for 2024-2025 Fiscal Verizon - Utilities Open PO for 2024-2025 Fiscal Verizon - Utilities Open PO for 2024-2025 Fiscal Verizon - Utilities Open PO for 2024-2025 Fiscal Verizon - Utilities Open PO for 2024-2025 Fiscal Verizon - Utilities Open PO for 2024-2025 Fiscal Verizon - Utilities Open PO for 2024-2025 Fiscal GIBBS TRUCK CENTERS Inv 208693N Snap-On Industrial Inv 16756860 Tickets for 871 Marsh and 919 Spitter size: 2 1/8" x 3 13/32" Printed vinyl film decals for single space meters. Graffiti painting, and other miscellaneous items. Brand Creative-Graphic Kit Vehicle 2904 61013-WTP Alpha Fire-Blanket PO for FY 24/25 for Fire Sprinkler & Fire Extinguisher Service 61013-WTP Polydyne-Blanket PO for FY 24/25 Polymer C4420-WTP replace gutters CIO - Quote AJ031109 Secure Access Suite Advanced 8.27.24-8.27.25 Annual trimming of the bottlebrush along both sides of Madonna Road, from Oceanaire to Pereira. AmPac Inv 11296 Ampac Inv 11297 Royal Industrial - Quote 288232 (RA Approval - QXSK10533A) Rockwell Automation Control Hardware, System Support Royal Industrial - Quote 288232 (RA Approval - QXSK10533A) Rockwell Automation Control Hardware, System Support Royal Industrial - Quote 288232 (RA Approval - QXSK10533A) Rockwell Automation Control Hardware, System Support Royal Industrial - Quote 288232 (RA Approval - QXSK10533A) Rockwell Automation Control Hardware, System Support Royal Industrial - Quote 288232 (RA Approval - QXSK10533A) Rockwell Automation Control Hardware, System Support Task Order 16-Sewer Trench Patches FY2025 - PO - Tim Dennis 24/25 CISM Team Membership Punch Posts OEM Glass and feet items Exterior painting Associated Traffic Safety All Ways Clean-Blanket PO for FY 24/25 Cleaning Service 61013-WTP Southwest Lift & Equipment Inv 13617 Quadient Quarterly Leasing Payments FY25 Alpha FIre-Blanket PO for FY 24/25 Building Alarm Monitoring Service-WTP Annual subscription payment for StreetSaver. Hach Annual Service Mission Linen-Blanket PO for FY 24/25 Uniform Service-WTP Spectre Security-Blanket PO for FY 24/25 Onsite Patrol Service-WTP Univar-Blanket PO for FY 24/25 Sodium Hydroxide-WTP JCI Jones-Blanket PO for FY 24/25 Sodium Hypochlorite-WTP FY2025 - Open PO - JB Dewar Blanket PO - All Ways Clean Gilmore-Blanket PO for FY 24/25 LOx-WTP Blanket PO - Brezden Chemtrade-Blanket PO FY 24/25 Aluminum Sulfate-WTP KD Janni-Blanket PO for FY 24/25 Weekly Landscape Service WTP 61013-WTP Takkens-Blanket PO for FY 24/25 Steel Toe Boots 62506-WTP Mission Linen-Blanket PO for FY 24/25 Trifold paper towels & TP on an as needed basis 62509 CAPSLO FY23-24 Safe Parking Extension Sewer Replacement 2024 Annual Permit Renewal for APCD Permit 1850-2 Lawson-Blanket PO for FY 24/25 Quarterly PPE Restock 62506-WTP Coastal Rolloff-Blanket PO for FY 24/25 Rolloff Disposal Service Mission Linen-Blanket PO for FY 24/25 Weekly First Aid Kit Program 62506-WTP Lawson- Blanket PO for FY 24/25 Quarterly Hardware Restock 62502-WTP FGL-Blanket PO for FY 24/25 Lab Services-WTP Electricraft-Blanket PO for FY 25/25 Electrician-WTP Weist Law PO Weist Law PO Crisp Imaging - Print plans and specifications for Roadway Sealing 2024 project - Print Services Dep.t of Pesticide Regulations Guides printed Fire Safety Equipment PPE. 2024 flow testing HM team SCBA JPW is being hired to assist with the communication outreach for the Roadway Sealing 2024 Project. They will be developing a communication plan that will be implemented for the project and used for all outreach activates. 24-25 ALS/BLS Supplies Marsh St Bridge NOV - Rincon Task Order 17-Fog Seal 1 Blanket PO - Environmental Leverage Citric Acid Hydrogen Peroxide Wagners Blanket PO FY 23 Speed bumps, Latex Gloves, Tuff Liners, Disinfectant, Reflective Bollard Sleeve. Westside Auto Open Purchase Order Central Coast Truck Center Open Purchase Order ITC Application Report Blanket PO for Miners Contract work plumbing services LGSEC Membership 6/1/24-5/31/25 23 Custom Globe Turnout sets Open PO for FY 24/25 Blanket PO - Am Pac Repair USA North Annual Regulatory Fee USA North Annual Regulatory Fee Wattco - Estimate 64288 Antenna for CMD Trailer Medical waste disposal subscription ($213.62x12) Software integration for AMI project First month rental of a 2007 Rosenbauer Spartan 4x4 Rescue Pumper + roundtrip transportation costs Retrofitting vehicle #1903 Shirts for Fire Interns SimsUsShare yearly subscription - fire simulator system Shop electrical work for chargers and vehicle shore power Base for back fill and spoils hauling Washpress Motor starter Avtec - Inv 48712 Scoutcare 07.01.2024-06.30.2025 Sewer easement for sewer main point repair at 772 Foothill. Print Services Boiler hot water loop water treatment chemical Teller SAAS- 7/1/24-6/30/25 Open City Hall Tool 7/26/24-7/25/25 ASSETWORKS Inv1671 2 ea.-MCCAIN 2070E W/2033 dispensers Signs for 919 Palm Closure for coating repair CADPS Cultural Monitoring - YTT (Kelsey Shaffer) - Blanket PO fencing Hydrochloric acid Periscope Annual Subscription Fee Badges Parts Tires Hayward Lumber Blanket PO- Noble Saw for Urban forestry Software for LLGC: Open PO F.S.O.C. - Estimate#2695 - 7/25/24 - Vests for H.Warner, F.Amaya, M.Perlette, B.Etherton Miwall - Quote#2559 - 7/17/24 - Duty Ammunition FY 24-25 paint supplies for Damon Garcia sports complex. Reagent Water Tank Rental and Delivery Blanket PO Blanket Purchase Order for Lab Services The Tire Store Open Purchase Order The Tire Store Open Purchase Order Reeves Auto Open PO FY 24 First aid and safety supplies FY2025 - Open PO - Coastal Janitorial Blanket PO for Lab Contract Services Springbrook Customer Service: Winter Averaging Services Springbrook Customer Service: Winter Averaging Services The Centre for Organizational Effectiveness, FY 23-24 Specialized Lab Testing Services for the Cutting/welding tools and gases Pipe fittings and valves Photos for 2024 Employees of the Year Deborah Harris - Nov. 2023 Bilingual Testing fees Pipe fittings, hose, misc. safety supplies Printing and Graphics Services Payments USA temp admin assistant salary Stainless Plates Star Drug Testing Electrical wiring of pump Pipe fittings and valves Pipe fittings, hose, misc. safety supplies Payroll processing FY 24-25 Diagnostic tool Meter bolts and hardware Educational Animal Program for Summer Camp: Open PO Carts for Facilities: Open PO Intern shirts Employee Recognition Plaques - Employee of the Year 2024 Fire Safety Equipment PPE. Joy structure boots Blanket PO for elevator Services for parking garages. 842 Palm, 919 Palm, and 871 Marsh Janitorial Services for SLO Swim Center: Blanket PO Mobility Services #10 Windowed Envelopes replacement medical jacket for J. WILLIAMS and name plates for LOKKART and 3 new PARAMEDICS Uniforms and laundering service. Various trees and plants. Various trees and plants. HAB analysis for Laguna Lake Estimate for the repair of the failing backstop at Throop Park. Ground ladder / aerial testing General Comms support 22-23 - May 24 842 Palm 2nd incident repair to conduit, Inspection and replacement of new conduit from damage caused by contractor. Signage to reflect current rate change Called to check all the Curtains are still functioning properly The Fire Station #1 project saw the replacement of the fleet maintenance roof which included the replacement of the downspouts for the building. Various trees and plants. DC-Only Switches - (Tassajara and Cuesta Radio Sites) Radio connection to network (QUOTE EE030857) Various trees and plants. Blanket PO for Cleaning services Janitorial Services for LLGC : Blanket PO Nick Waugh Work Uniform- Shoes White Traffic Paint Re-roof Proposal for creek arundo removal - The Land Conservancy of San Luis Obispo California FY2025 - Open PO - RTA - Joint SRTP Update Doug Waugh Work Uniform-Shoes Various trees and plants. Pureflow quarterly service visits and annual consumable parts. AM PAC Repair Inv 11296 AM PAC Repair Inv 11297 AM PAC Repair Inv 11325 AM PAC Repair Inv 11326 AM PAC Repair Inv 11327 AM PAC Repair Inv 11328 AM PAC Repair Inv 11329 Contract Sweeping Services Replacement Vehicle for Undercover Officers Annette Hackman -South Hills (Higuera Hill) radio site annual lease (July-December 2024 $19,721.46 and January-June 2025 $19,721.46) Friedman Imaging Microfiche Conversion 1055 Madonna glass repairs Core drill to drill into concrete for parking poles/signs. SLO County Health - SART - INV#33655-0724-8 FY2025 - PO - Genfare - 3 Year Service Agreement All Automatic Transmission Rebuild Inv 175 Parking- Please open a blanket PO for the alarm monitoring services Relex-LexisNexis - AVCC Annual Subscription fee - Data Sharing - FY24/25 Promotional Concepts - Squeezie Jack O Lanterns - Estimate 13748 - 7/30/24 Armored car services, depositing services for Mobility. Dooley - Training rounds for range and SWAT Training - 7/26/24 - Quote#025089 Badger Branding annual design work for FY24/25 - C.Wallace Noble Studios/UD + Marketing and Public Relations Services + TBID Crowdriff + Renewal + TBID SLO Coast Collective + Membership + TBID RWG legal services in support of 600 Tank Farm, Covelop project Task Order 019-Mill Street Potholes Task Order 018-Sierra Way Potholes E+H Fieldcare Global Go FY24-25 Cannabis Consulting Services Enhanced Collision Inv 2393 Electrician Services San Luis Auto Glass Inv 23831 Quality Tinting & Signs Inv 9334 San Luis Auto Repair & Smog Inv 74714 FAC Open PO for door hardware FY2025 - PO - Tim Dennis - Shelter Removal Rekey cylinder and had new keys made Vital Records Control FY24-25 Document Storage and Destruction Badger Branding + FY 24-25 Content Marketing Services + TBID Hot Asphalt Mix Cal Portland FY2025 - Open PO - Tennis Landscape FY 2025 SLOMA Agreement : Open PO Calibration Service, PCMT 8000 S/N: 8000-2573 Annual Glassware Washer Service and Preventative Maintenance Emergency Generator Fuel Analysis Reflective Glass Beads Storm Water Street Sweeping General traffic counting services CFD Requisition for weekly Landscape services to Avila Ranch Parkways, Parks, and basins FY 2024/2025 To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space, FY 2024/2025 AllWeather CFD FY 2024/2025 to provide a daily porter at Avila Ranch Parks to clean, wash pick up papers etc. To provide monthly landscape maintenance services to various City owned properties in SLO which include Parks, medians, sound walls, open space and bike trails. This is an open purchase order based on the estimated FY 2024/2025 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 2024/2025 Allweather Irrigation repairs & maintenance Woods and McAninch Recert Safety Glasses Air Pollution Control District Fees SLO County SLOAPCD Unit 4 Plant Drain Pump Rebuild WRRF WiFI v.5 WRRF WiFI v.5 In preparation for the start of work for the Roadway Sealing project, mail cards were made to notify the public on the upcoming work as well as the impacts they will encounter. Fire Marshal jacket and shirt In preparation for the start of work for the Roadway Sealing project, construction signs were made to be posted in the project areas fo notification to the public. State fire training - S-223: Fireline Emergency Medical Technician/Paramedic Please Open Blanket PO for Pay station and parking meter management and support services Damaged vehicle needed a tow Please open a Blanket PO for Citation and digital permit management and support services Stranded vehicle needed jump start Kaeser air compressor annual major and minor service visit. Annual ozone chiller(3) service and inspection. Utility Box Cleaning Service for Box Art Program: Open PO Art Talk Series Guest Speaker: Open PO SWCA is being hired to assist with the permit acquisition for the Laguna Lake Dredging project. They will help with getting any permit from the CDFW, RWQCB and Army corps. Santa Maria Tire Open Purchase Order Santa Maria Tire Open Purchase Order Bird exclusion in the tunnel under downtown Big Brand Tire Open PO FY 25 (Parts) Big Brand Tire Open PO FY 25 (Service) CIP Capital Outlay CIP Capital Outlay LRM Open PO for drinking water services. Open PO to pay New Times invoices related to ADS for CIP Projects - FISCAL YEAR 2024-25. Linen Services-Open PO for the year to avoid multiple approvals and save staff effort. Quinn Cat-Blanket PO for FY 24/25 Emergency Generator Rental-WTP Fire Safety Equipment PPE. Woods station boots WRRF - USABluebook - Sulfuric Acid Powder, Reagent Powder 2023-2024 Property Appraisal Addendum update Office Trailer Rental for LLGC: Blanket PO Audit Services for Year End 2024 Burt Industrial Supplies Irrigation Parts for Chipping Green at LLGC: Open PO CS open PO for Pool equipment and parts Haaker Equipment Co Inv W5A0LJ All Automatic Transmission Rebuild Inv 178 MAR-Co Equipment Company Inv 202615 Quinn Company Quinn Company PC030375728 Parts for John Deere zero-turn lawnmower. Bioreactor Source Testing Air Pollution Control District Fees SLO County SLOAPCD Blanket PO - Spectre Tack Oil Blanket PO for Miners. Parts BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). FY 23-24. BLANKET PURCHASE ORDER: for Utility Billing Payment Transaction Fees (CivicPay). FY 23-24. Pressure Washer supplies Paint Supplies FY 25 RS Noble Saw Inc.: Blanket PO FY 25 RS Hayward Lumber Co.: Blanket PO FY 25 RS Farm Supply Co.: Blanket PO FY 25 RS Miners Ace Hardware FY 25 RS Miners Ace Hardware YS Staff Education and Training: Open PO FY 25 RS Crisp Imaging: Blanket PO Blanket PO for Ready Refresh USA Bluebook Safety Boots for LLGC Staff: Open PO Open PO for FY 25. Hardware and supplies road plate rental Mission Linen-5006 Mission Linen-5301 Achievement House Blanket PO for Contractor's Maintenance Central Coast Landscape Blanket PO Farm Supply Geologic consulting services for Whale Rock Dam. Flood Control / Zone 9 - crew time to support flood activities - Laboratory Testing for Genetic Markers, TMDL-WAAP Blanket Purchase Order Pay station receipt rolls. Printing and Graphics Services - Laguna Tripper Brochures Ballfield preps for the month of July 2024. E+H Fieldcare MCC Roof Stairs AXIS P7304 Video Encoder Secure document storage for Public Works documents with Vital Records Control. New Times - Advertising Parts Parts SHI - Quote 25078219 AXIS Camera Station Qty 5 Servicing of Laboratory Equipemnt, spec and titrator WIP - Project No. AV-1286 Box Sale Sharelink Devices Blanket Purchase Order for FedEx Shipping RA Batchelor, Co. Inv 10603 RA Batchelor, Co. Inv 10628 020-Walnut Fencing Potholes 2 OPEN PO 24-25 15.60x12 = 187.20 Recycled Water Storage Tank Level Sensor Blanket PO for Signal Tech Uniform Cleaning Blanket PO for Linen Computer tablet mounts for vehicles Office furniture for Mobility Services Office Tools, Equipment, MRO Supplies Trophy Hunters FY24-25 Nametags and plates Dumpster service for trash disposal. TRash removal/dumpster service. Curtis Blue Line - Quote#307950 - SWAT headset replacements, Equipment Replacement Fund - J.Kozneck Notice to Appear books - 2,000 MRO PO for FY 25 for Tools and Industrial Parts - Utilities Fuel delivery nozzle for the Whale Rock fuel station. MRO purchase order for goods purchased for Whale Rock Reservoir. MRO for Electrician Services for FY 25. This is a blanket PO for service throughout the year. Grainger- Vibration Meter 62509-WTP Royal-Pressure Transducer 62503 Grainger-Portable Air Conditioner 62509-WTP Burt Ind-Dock Leveler 62506-WTP Chemrite-Blanket PO for FY 24/25 Sodium Silicofluoride-WTP Vacant Building Window Cleaning PVP - Quote#24281 - Replacement pads and liner for Parsons - Split accounts lines - Line 1 OTS Grant Replacement Acct 206-8006-62509 PVP - Quote#24281 - Replacement pads and liner for Parsons - Split accounts lines - Line 2 Traffic Unit Misc Materials & Supplies 8006-62506 Mullahey Ford Open PO FY 25 - Parts Mullahey Ford Open PO FY 25 - Vehicle Maint Sterling Water-Blanket PO for FY 24/25 Polymer Praestol A3040-WTP Annual SCO report preparation FY 24 Install six electric vehicle charging ports at 25 Prado Road exclusively for City fleet vehicles Pacific Wildlife Care Presentation for JRAC: Open PO Regulatory fee for underground service alert Regulatory fee for underground service alert Charles Paddock Zoo Animal Presentation for JRAC: Open PO PINS Insurance Tracking Software PINS Insurance Tracking Software No-cook food packs for MCU outreach CDWG - Quote 1CFF5S8 Fire Replacement Rig Keyboards KD Janni-Weed Abatement Res 1 & 2, WTP-WTP KD Janni-Weed Abatement Res 1 & 2, WTP-WTP Ticket stock for garage gated system (919 Palm and 879 Marsh) Printing and mailing services for residential parking district letters Extended reach poles Cooling unit for 860 Pacific, Suite 101 Tools and Industrial Parts - Utilities 10 hr meter permits for 4 months. SCBA repair Sustainable SLO Bin Wrapping Update Urban Forest Pruning Par Number 470020Y Model MIQ/TC 2020 3G MIQ/TC 2020 3G 3 G Terminal controller only Tyler Technologies - EnerGov Land Management Suite Maintenance 2024-2025 Fiscal, Billed Quarterly Used Chevrolet Bot EUV to replace aged gray fleet vehicle that has reliability concerns. WRRF - odor control blower at ST88 Please open a Blanket PO for uniforms cleaning Misc signal equip. -Ped Poles -Ped Signs -LS 200 -1A HH Covers -2018ECLip Equipment repair FY 24-25 open PO for flags that need replacing in all city parks . 1000031-05 Santa Rosa Park - Material Testing - Earth System gates and roll up door service calls and repairs Cushman Contracting-Actiflo Train #2 Drain Valve Repair-WTP Applied Technology Group - Quote S-QUO1276 Cell Antennas for Res2 HazMat Team Sensors American Muffler & Trailer Hitch Inv 36360 Applied Technology Group - Quote S-QUO1377 FCC Call Sign Renewal Crane service for Pump maintenance WRRF Hazmat program reporting support BNY Mellon Account Maintenance Fee and US Depository Trades ProForce - Quote#696315 - 8/8/24 - Vests for Donovan, Megan Marques, Sophia & Peck, Donald “DJ” SESLOC Annual Lease Payment: Open PO Tree and Shrub Service at LLGC: Open PO Music Performance at Jack House Gardens: Open PO Plumbing hardware and valves to replace nine six-inch blow-off valves on the Whale Rock pipeline. Poor Richards Press - Finance Swag: Embroidered Slippers and Shirts Medical Care Services Medical Care Services Medical Care Services Annual fire procedures and supplemental manuals Window cleaning services FY24-25 VRC invoices July plan review by CSG Consultants Emergency response medical supplies Badger meter cellular radios Badger meter cellular radios ECS Imaging - Estimate 11805 Laserfiche Users ECS Imaging - Estimate 11805 Laserfiche Users ECS Imaging - Estimate 11805 Laserfiche Users Social media management support CAPSLO Childcare grants for FY24-25 CITIG - Quote 004832 Wasabi Cloud Storage (NASPO AR2472) CITIG - Quote 004833v1 2024 CITIG Veeam Pro Services Rincon Consultants 365 Prado Rd. Planning Services Authorization for CEQA APR adapters/ cartridges Annual membership to the County Training Officers Association Apparatus Mission Linen 2024-2025 laundry services. (~$125x12) Emergency Response Mission Linen laundry annual services. ST20 Scum Pit Repair Emergency Response Engineer and Captain badges CommLine - Inv 0458007-IN Annual Service Contract #2, Term 7/1/24-6/30/25 Year 3 of 5 Storm drain cleaning at the end of Rose Alley Burt Ind-TTHM Vent Blower 62503-WTP Blanket PO - Coastal Roll Off Blanket PO - Culligan Blanket PO - Airgas Huntington Beach Motorsports, Inc. Inv 2407687 Roll-off dumpster rental speed bump, cleaning supplies for parking garages Earth systems is being hired to assist the City when it comes to material testing as part of the Roadway Sealing 2024 project. 8" core bit Verizon INV#9022366153 - Charges related to PD investigation GASB 75 actuarial services FY 24/25 ADC calcs Publication for the request of lab services Open PO for San Luis Powerhouse FY24/25 Used Chevrolet Bot EUV to replace aged gray fleet vehicle that has reliability concerns. Print Services CIP Capital Outlay Fund CIP Capital Outlay LRM John Rickenbach 365 Prado Rd. Planning Services Authorization Project Management Peer Support Conference - BSCC GRANT ACCT -10 staff attending Christy McCornack, Chaplin Sisemore, C.Kemp, P.Sisemore, B.Treanor, S.Marques, C.Wallace, D.Alexander, Adria Smith, Caleb McCornack INV#202445 Capital Outlay LRM Vegetation Removal on Pismo Street Vegetation Removal on Pismo Street Special Event Insurance (Q2): Open PO Blanket PO - Engel & Gray Blanket PO - Tennis Landscape WIMS/RIO 2024 WIMS/RIO 2024 WIMS/RIO 2024 Hach-Blanket PO Lab Reagents 62501-WTP Linen Services Office Water Filter Maintenance SLO Tow - INV#24-26698 - Tow for PD Cruiser Johnboys Tow - INV#24-10228 - Tow for a investigation The Sign Place FY24-25 Open PO Legal Advertisements CIP - Capital Outlay Fund - LRM CIP - SB1 Road Repair Fund replacing existing shrubs with permanent fence to correct ADA violation by preventing shrubs from growing out onto the sidewalk. The fence will also provide a barrier between the play ground and street making it safer for kids at the park. Re-keying services, key copying, cylinders, locks. Linen Services PO - Alpha Card - Blank Card Stock BridgePay FY24-25 Credit card processing services Modern Networks - Quote 20240816-102529964 Professional Services Engineering Qty 12 Hours Patriot Environmental Services waste disposal and pumping. Fire Safety Equipment PPE. Hose Couplings HouseKeys FY24-25 Below Market Rate Services McMaster Carr-Safety Signage Fuel Tank 62506-WTP leak detection service hardware PG&E Engineering Advance for new Higuera/Elks Traffic Signal Synchro/Simtraffic Renewal Invoice DOJ FY23-24 Liebert Cassidy Whitmore FY24-25 MRG FY24-25 Class & Comp Concrete for hydrant thrust block- Santa Rosa and Foothill Welding services to fabricate two plumbing reducers for Whale Rock's pump stations. leveling kit installation for two F-150 lightnings Hangtag permits for residential districts Printing services for public outreach New Times legal ad Elevator Maintenance Call Out Transaction Fees Barcodes/Levata - 8/21/24 - Quote#Q1807686 - Replacement printer and printer paper for Traffic Unit Pool testing reagents Printing and Graphics Services Printing and Graphics Services Printing and Graphics Services Printing and Graphics Services FY 25 Banner Hanging Services: Blanket PO Paint supplies Dell - Urgent - Adding SharePoint Storage, 1024 x 0.18 x 10 months = $1,843.20 Tree and brush removal at Police Station CSG Consultants FY24-25 Building Inspector Services CSG Consultants FY24-25 Building Plan Review Services Versaterm - SPIDR Platform Annual Subscription - Renewal 11/15/24-11/14/25 - Quote#00005963 Annual Ozone Analyzers (8) calibration & certification. Meter brass Hach-Annual NTU Meters Service Contract 61013-WTP Parts Medical Care Services Print Services Print Services New Hybrid Maverick to Replace Gray Fleet Gasoline-Fueled Compact Truck New Hybrid Maverick to Replace Gray Fleet Gasoline-Fueled Compact Truck New Hybrid Maverick to Replace Gray Fleet Gasoline-Fueled Compact Truck Equipment for H2S study. Clean Up Week and Organics Radio Ads - Spanish DocuSign FY 23-24 Contract Naval Surface Warfare Center -Agreement for 24-25 - Agreement number N00164LE1226-24 Renewal of night vision contract with US Navy for SWAT. Electricraft - Inv 20613 Dispatch Service Call FY 25 Golf Cart Rentals: Blanket PO Mustang Media Group - Advertising Recycled water pressure valve position indicators sidewalk pressure washing Pulsar unit for Call Joaquin lift station. FY24-25 - Open PO - New Flyer - Charger Rental Please open a Blanket PO for San Luis Garbage Company for the rest of the FY 24-25 Damon Garcia Trucking Services CDTFA payment CDTFA payment Printing and Graphics Services Parking Signs needed for Palm Parking Structure Closures for August 26-28 vLoc3-Pro 5-Watt Kit Electrical Design work for King/South Traffic Signal Cogen Gas Scrubber Media Posts and post anchors for signs. Transparity Software License - Annual Maintenance Fee Electricraft - Inv 20649 Service Call for City Hall Cameras Wattco - Estimate 64394 SLO PD Covert Antenna maps printed For the Corp Yard Fuel Island project, the fuel tanks are offline and will be covering the fueling cost while the work is completed. Sewer Funds - Funds used to cover the shared cost for the use of gas cards Whale Rock Funds - Funds used to cover the gas cards split cost SLO Life Magazine - Advertising Restock 72 hr Notices FGL Laboratory Supplies Tennis LS to repair and maintenance on irrigation systems within City Parks and properties. FY 2024/2025 Visit SLO CAL + Co-op marketing + TBID Additional Content and social archiving brands Boone Graphics #10 Windowed Envelope Restock Fiscal Year 24-25 Open PO for Finance Records Gas analyzer inspection and calibration. HazMat Team Li-Fire EV Car Blanket Storage Shed at LLGC: Open PO FY24-25 Open PO - Access Publishing - Visitor's Guide CALACT - Membership SLO Chamber + PCC + CACP Grant Support Tools and Industrial Parts - Utilities Electricraft - Open PO for 2024-2025 Service Calls Biogas siloxane testing CCTV camera repairs. Air compressor spare parts VWR-Lab Reagents 62501-WTP Cold patch material Laboratory Supplies, MRO, Utilities, Water Hach Ref. Cabinet #9503600 SHI - Quote 25247495 Panasonic CF-VEB332M SLO Chamber + Guest Services + TBID/PCC SLO Chamber + Guest Services + TBID/PCC CDWG - Quote 1CFLT60 PD Records Scanner PM storm drain jetting SLO Chamber + PR Services + PCC SLO Chamber + PR Services + PCC Blanket PO - Safety Kleen Ordered Amount 5451.05 2549 14966.25 2500 7293.99 2117.5 18.49 3960.7 534.01 82.22 54.38 45.54 10.42 243.04 8751.27 13640 5810 4969 8300 1372.77 22312.31 370.06 9985 1340.89 31902.8 11976.54 4602.21 2614 2625 1000 5630 581.74 214.68 7468.05 275 12285 6500 22164.49 485 96.53 65000 626.3 2552 2278.31 9.94 2000 1732.5 4500 2700 3500 29120 3285 5800 1276.7 3638.25 1781.81 2020.98 54 400 1329 86.95 1089.34 851.27 120 43.37 1128.11 224.5 912 1375.85 244.69 1590 10000 2515.43 1266.06 3326 4170 495 690 911 850 5373 22841 624.24 107.25 573.93 526.54 99.46 151875 293.63 647.83 3063.88 185.96 150.25 7497.1 373.65 11322 160 380.91 938.07 452.84 209 3142.26 1596 5189.25 1887.62 4500 637.8 800 200 2500 200 568 456 57.75 308.7 143.6 100 888.96 1073.68 520.48 387 500 126.15 4582.25 345 131.02 30.93 87.39 192.62 1172.59 976.94 1613.6 529.37 529.37 444.42 32.63 97.87 9954.59 6800 512 1988 246098.14 473.340000000084 1936.93000000101 413.679999998903 420 200 1614.73 3000 1994 1025 61120 2000 62.5 11046 379.31 905 364.56 414 1275 4726.38 639.38 2500 110.75 362.88 107.12 637.55 11691.64 30000 3360 141.3 3186.05 316.02 342 183.4 218.04 150 685.34 600 1285 512.01 207.92 523.91 2031 9976 541 9511.83 400000 145505.96 63525.15 8500 1325 8602.01 7230.05 3248.63 769.34 4372.38 665.58 500.63 150.25 4900 43900 1188 1188 2160 2160 1880.72 983 600 1500 1041.42 4147.17 670 3413 25022.45 13133 4220878.38 1817997.99 481.22 833 650 1383.59 131.91 1495.72 37309.86 37309.86 27376.24 8380.97 4502.06 411 2027.59 1884.43 250 16529 3406 100 140 2526.76 5953.87 5953.88 2008.5 831.96 2929.07 202.79 7500 400 2145 40000 11505.2 11489.4 7505.94 35.59 85.69 1195.72 2287.31 24172.95 924 2250 665.44 290.18 1435.5 2540 4960 41640.95 160 2500 820 685 18562.75 78.14 244.99 160 1087.5 24714.06 112.5 300 3000 208.9 453.26 1375 662.06 5636.34 68.89 48 287.54 7450 6500 184 131.1 131.52 127.76 104.36 18.82 525 820.81 535.82 82.26 420.01 664.74 351.89 2310.05 1500 540 17.39 48.25 41.31 436.92 22242.5 5250 14000 45.91 45.91 1742.05 5800 134.67 95245.5 4754.5 133.18 3240 875.22 2313.31 1972.15 2100 1900 342.56 7500 7500 1941.33 16477 210.8 1109.25 484.89 5819.52 52927 30.75 689.6 60 1013.18 8040.57 2296.74 106 3221.53 183.18 3146 6798.08 140 1072 2997 1422 8565.22 301.72 387.5 36.98 41.5 171.5 29.23 26.54 39500 2536.92 1586.25 16410 1000 2500 750 320.59 3829.28 2264.93 1041.19 80.8 4014.36 2558.41 382.55 117.54 182.6 110.8 141.56 900.45 8567 840 930.14 2153.6 1039.96 840.16 19136.03 2307.16 176.64 150 5015.66 652.2 323.51 779.3 1239.75 282.73 595 65 6088.6 12500 12500 12500 237000 13427.42 34394.5 356.5 7185.33 126.38 592.33 1350 18901.25 62003.75 420 650.52 7648.57 376.43 2825.02 48.94 406.7 2997.39 3501.25 400 17008.18 1000 7252 362 881.35 1447.46 107.42 0 7062.25 10367 1940.93 31.76 191.51 21.32 18.49 11.48 11.48 3.24 7.68 11.49 30.85 2600 7500 645 5261.28 463.72 21807.5 676.21 52.2 40.28 219.68 3500 5515 6518.6 160 227.62 10650 2333.1 2014.95 1531.62 2295 337.5 17850 2971.43 2146.19 544.81 5848.08 97.88 353.8 3063.88 151.81 842.91 406.7 48.94 20026.09 69162 2084.03 4000 4000 0 39677.78 6790 1189.48 75.74 148.33 835.63 3000 1313.14 0 160 97.88 1325 7338.25 1300 911 333.09 365.4 65.81 5312 5225 10768.84 50000 1776 8897.78 131.24 1614.73 1408.31 1127.94 2500 2225.55 48.94 1252.37 975 1684.43 836.25 14420.99 15447.16 14452.02 13971.31 10992.31 678.15 4068.9 9828.4 1210.3 3947 9790 28500 16615 15540 850 1627.32 0 2465 15000 45000 318.46 5000 3671.94 100 430.79 2076.27 354 2062.5 2091.42 5354.72 2470 1645 8645 40 5000 114 6986.01 30000 110030 2000 99558.62 49815.04 29901.41 13042.24 139371.94 19099.77 2804.8 379.31 90.78 48.94 561.57 1300 2144.88 7495 558.95 645 167.57 1960 2091.42 1208.96 910 63 710 850 584.85 660 3600 1000 1269.66 1112.5 5947.36 802.68 128.18 250.32 2400 500 706.54 2720.97 2343.76 1140.9 5800 0 19118.38 0 771.96 5442.94 14709.19 718.35 4809.94 10050.91 0 1584 138.6 1520 77.63 288.93 144.26 279.6 130.5 342 79.5 200 959.85 7618.08 0 68368.62 0 98220 0 185660 15356.2 577.15 4589.9 7856 4200 91.57 121.22 121.22 48.94 1149.28 1738 15130.75 6089.03 475 18000 12880 12880 13800 15120 12592.5 11960 18975 11665 14720 18400 14752.5 14720 24322.5 1461 1575 4200 4500 2440.26 516.66 3087.23 2197.8 38604 526.35 358.87 2229 146.82 31824.49 899.6 1029.47 1190 250 54 45010 17937.45 217.5 652.49 393.85 97.88 434.95 1329.47 477.11 10382.97 97.88 41.11 66.95 158.18 29.36 241.43 16 49.56 359.63 188.96 203.6 5706 382.98 85 9770 230 4693.65 2580 239.25 239.25 6000 49485 21440 3627.5 1710 7503.75 96.25 150 1956 145.72 2904.48 495 149.43 0 9670 4240 1995 121.8 818.17 49412.79 148238.37 90.26 1635.29 4800 2579 4000 292.25 4093.75 1625 5915.39 9136.13 1402.1 1261.35 764.54 9891.45 754.4 48.94 88.41 538.31 2337.18 20215.05 42504.57 7640 14164.47 305.04 489.38 78.29 978.65 825756.43 358952.13 11331.8 163.26 2000 9236 3550.39 360.61 119.62 825.04 494.23 4058.04 122.5 3423.04 75 166.16 61.87 224.59 336.68 1348.72 300 387.15 212.97 125 114.64 735.74 1512.75 1512.74 497.34 4493 298.35 248.79 182.51 182.51 572 160754.66 440 9660 211.08 5498.35 35.18 47.98 48.94 5370.16 1986.74 309 0 7280 5051 2613.91 715 2915 3908 6451.9 1152.2 935 3485 39500 353.31 505.97 375 527.31 626.83 2550 50000 300 9527.87 12182.33 11864.45 1147 455.740000000042 327.000000000448 791.31999999951 8573.55 1426.45 2146.29 7400 37309.86 2550 43.85 49.07 35.5 261.41 72 104.58 3595 7350 9900 5660.7 1781.76 607.91 0 361560.31 545 54 645.33 2279.66 64.99 244.17 35.11 50 27.73 14664 115.2 40 116.8 1473.25 8000 3275 4875 3150 3665.69 699.34 51.92 560.55 5857.23 29286.16 0 216354.75 19.55 19.55 526 651 500 2500 5727.93 6000 4000 32.62 32.63 5000 1500 1930.5 35.18 0 15181.99 20880 20728.75 15956.25 0 227.29 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1108.5 397.21 464.78 3106.94 2793.15 940.8 2510.07 1500 1335 2660 150 1756.76 311.25 101.4 500 9660 31632.5 1000 143.74 5725.84 710 22873.21 222.12 472.05 483.94 26438.01 7500 4072.37 1696.45 37.95 170.79 170.8 26980.12 1711.07 10000 7048.72 387.79 270.25 110 827.2 283.48 103.52 186.75 3250 1496 9800.1 5241.31 400 1333.12 19861.29 2568.92 30000 61618.85 420 10602.98 1585.24 800 863.07 652.5 556.29 950.79 132 1697.85 160 107.25 175 363.19 22000 341.13 561.75 271.46 5242.25 887.13 1799.49 98105 2000 842 345.36 30120 8000 11127.67 123.98 2420 606.83 36036.39 7000 1896.48 14723.52 2262 75 75 5969.54 400 1507.94 526.25 27154.5 4995 37.01 199.99 30.99 130 388.15 665 3767 715.85 810 852.87 6000 2536.42 1126.61 922.35 301 1443.62 2687.98 1037.84 201.83 2610 204.89 1898.19 20000 5000 1853.4 1565.4 85054.14 1263.02 15330 11200 11698 3804.4 165 205.71 70359.63 1890 2000 9100 9010 192079.87 740.6 779.6 4949 590.1 6034.8 209.58 6183 499 103.37 3253.89 722.72 9950 6178.51 138.77 5819.38 21556.69 350.99 1035.36 117.45 214.5 11047.79 957.9 146.21 1922.8 2112 353.08 0 2013.15 1283.28 583.92 630.75 331.29 9148.5 7877.24 9290.56 1223.44 373.28 4921 1331 1100 1000 250 316.14 1311.25 10872 1020.67 995.2 23100 1377.2 2440 0 170.26 368.66 2502.36 217.14 334.19 5422.2 2190 52975 4132.5 137993.26 2500 6851.25 9000 1318.37 1000 186.25 228.38 1063.99 101.4 9589 333.25 1400 354.27 2388 653.22 568.98 28849.5 15485 325 5914.74 206.63 270.25 225 152.25 2120.63 225 225 225 429 611.25 1408.8 9893.65 1745.3 1745.3 1400 269.16 64598.62 120000 1163.46 911 330 299 299 765.4 61260.5 7500 222.12 3700 605.88 786.19 9424.87 1046.55 125 287.21 840.89 4018.27 1038.71 387.73 935.68 527.05 788.42 203.29 8300 630.75 1590.47 448.55 2167.15 200.13 3650.39 15853.38 173.75 1840 131970 1548 3470.05 5000 5737.2 2868.6 5737.2 3083.25 1675.53 252.38 569.63 1429.76 1050 252 9290.56 3252.87 5324.8 1413.75 1350 9900 775 715 750 5550.59 1540 1715.32 7500 7200 7138.97 9960 297.54 9255 675 3644.73 1158.42 282.86 3355.75 1126.61 3599.31 2040.16 1028.23 1480.53 471.56 9300 24920 2763.34 1794.38 3088.55 23365 675 400 600 210 2500 382.13 1805 4774 730.76 1461.41 730.75 6473.86 1588 7225.29 943.35 6920.42 4566.18 14990 1260 205.54 2694.46 29111.74 12937.39 550 228.53 794.39 309.4 397.2 405.93 1074.25 254.34 1075 710.45 5854 525 4500 308.4 1750.05 4810 746.95 945.17 576.16 6597.71 5712.42 730.92 8395 3296.95 753.83 885.32 1974.18 197313 143.55 220 550 220 220 110 660 220 220 113.34 287.17 49815 388.71 55359.42 447.9 2400 109.62 205.54 6597.71 985 29447.48 7800 571.21 10000 1120.46 1271.42 9245.53 513.95 10794.32 3379.64 3381.08 7466 2400 140 320 3721.02 745 469.5 2650 863.72 1150 4125 500 1652.2 435 451.5 6597.71 1262.14 587.11 77230 4533.77 129 628.88 290.81 24100 21170 570 142.9 400 9493.65 554.61 507.56 1103.82 3418.53 42306.05 3141 315.29 727.12 379.93 184 169.09 634.41 693.05 4218.5 1300 130.5 18000 595 54.81 90000 252.33 352.84 754.05 1078.17 6672 735 8700 239.24 299 35415 1787.48 1738.64 690.9 8101.85 85000 3123.59 699.44 303.4 2638.18 19500 5525.35 428.16 17640 411.95 402 4332 4332 6597.71 5979 750 168.9 259.61 667 8200 892.37 62980 1771.97 165 950.43 1320.66 1152.75 589 0 610 0 30000 8888 19644.72 4535.2 410.95 6597.71 361.41 1650 6560 7710 203.99 511203 139.43 353.94 655.93 325 430 325 1223.99 5975 1050 325 403.2 403.4 403.2 403.2 403.4 2015.8 2015.8 2310 443.41 1529.36 713.16 21065 5000 475.19 4530 83.9 75.58 189.23 11408.3 121.23 1232.62 5652.61 1351.09 10000 614.1 10420 4285.67 7038.92 6915.48 1375 4000 1055.04 3115 150 315.88 329.14 630.75 7853 189 1277.16 291.33 1395 239.23 1305.71 65772.5 6761.96 185.27 216.95 114.8 170.79 2736.9 158.32 4410.63 666.5 453.36 7191.96 9720 10000 66494.27 4687.41 43505 1446.86 4347.75 199.38 0 3304.24 951.11 903.01 646.99 2415 1000 241.25 612.18 860 4834.54 6603.89 185 6311 1159.18 865.63 104 716.83 1778.4 765.13 1540 150 33750 104.64 7422.84 30000 1200 611.75 5061.13 6143.49 687.74 7055.6 1535 2581.07 650 265.95 485.37 635.86 1033.13 865.44 695 4560.7 1712.56 48600 39238.18 29513.25 5309.5 4900 9434.06 458.41 6525 10000 3262 380.35 1449.67 8210.95 302.43 2218.53 288.95 173.38 420.03 420.03 420.04 420.03 420.03 420.03 420.04 395 829.42 2135.39 2588.12 309.68 309.68 8047.5 378.45 5973 30000 1820 1092.99 34865 7433.76 1125 144.98 144.98 1104.8 526.77 237.75 950 1236.49 123.78 7500 1518.3 17216.88 2756.92 250 165135.96 13200 13200 4000 6245 4776 1950 207.36 390.26 169.01 299355.03 226371.05 228153.75 41814.79 81203.74 362280.28 61.25 639.42 300.33 710 2102.51 1012 762.5 125 3350 388.69 7950 246.85 10000 5000 23250 120.68 12039.51 1795 3900 1160 8138.35 9497.32 1942.11 250 1555.13 2500 2100 2492 774.57 8945 14364.55 4804.69 59400 10208.41 60620.59 15816 11425 38383.65 20000 220.08 9999 20363.35 4733.55 8730 8730 425.05 331.23 620.53 459.4 52.65 103.73 714.09 298644.2 20000 12071.12 1300 800 8000 316.59 42299.1 1880.21 34663 1494.66 100000 3102.64 207.28 16185.18 19000 729.64 458.41 3096.17 233.15 894.25 922.96 3677.25 420 25000 10000 4134.94 591.62 5370 306.88 414.98 152.23 218.11 1080 485 1000 6633.09 183.71 172.58 4927.14 19966.35 19966.34 9888.57 1696.25 920 234 141.99 5320 120 30000 120 120 120 120 240 120 6029.94 500 106.37 1450 2882.37 3415.5 21253.59 25000 38306.28 20000 3500 26999.22 27852 271.36 626 130.5 5000 6012 3240 0 1438.75 39923.49 600 2250 13143.6 4504.98 4504.98 4504.98 4504.98 4504.98 4504.98 6466.01 6466.01 11130.09 6466.01 1087.5 212.07 7394.62 30000 4000 1000 6000 1500 8000 6800 1200 60000 77549.49 25000 35000 50000 100000 25000 13000 15000 1000 835.56 10920 7226.77 10220 69221 4116.8 1045 273.1 410.25 1401.22 443.23 2800 20180.25 35000 13500 13500 54000 54000 121890 121890 500 1000 3500 1500 750 5090.93 1500 750 500 10000 35000 5500 6000 1500 1000 500 5000 1000 8000 9500 8500 5500 500 500 700 1000 300 800 6000 65000 9000 1545 3090 22000 18000 119.08 1500 1500 24063.21 24063.22 10000 5404.81 1318.5 54985.29 1441.98 700.46 2947.73 4500 3510.63 5000 8000 4000 1500 13000 1000 10000 1836.61 16082.44 9092.4 116.51 224.94 935 3000 1000 7000 23750 400 1000 6700 3000 3000 3000 775 1386779 287100 184475 565 3389.75 338.65 5510.97 13600 143.87 191.39 395 195.1 300000 3000 225 500 5000 2000 20000 5000 7000 328.08 5000 15000 5078.13 2000 480 700 120.38 545 1217 1212 545 667 2000 13450.31 15000 6000 30000 42000 317500 3800293 6000 2130.2 2000 1000 2500 1000 115357 2200 339026 2200 2400 3000 300 1380 6965.44 1300 48100 14000 9995 1550 6000 1519.23 8000 6400 4000 947105.4 1502164.2 4621208 6000 4000 6000 3000 15000 798.9 250 3250 3250 1650 1650 4476 2500 8363.58 10000 20489.12 17500 25000 15307.63 1000 180.08 1000 2000 10000 3000 5000 4000 4250 6000 780 8871 107.4 2000 180000 1800 2349.42 125 8000 47095.75 10000 10000 60000 5700 2000 1000 8911.22 1000 4000 2000 9821.21 0 1200 1200 5000 10152.48 6000 14000 2000 10000 1000 315.5 315.5 7920 115050 0 2100 5000 14500 3000 3000 14500 2000 12000 2800 5000 156.6 4687.4 6006.39 2418.05 5000 685 1625 50000 0 4432.8 20400 185 245 3967.2 7686.45 3223.35 8430.3 1487.7 32588.88 2800 275 9982.3 1429.12 8490 19800 7843.56 3705.63 5500 3120 2000 14645 8000 6297.48 50000 100000 365000 10000 120000 2000 120000 5400 2400 1500 15966 3739.5 1019.7 1420 2700 1294.8 2600 17250 9995 6250 18750 1093.46 178.59 1320 15674.45 37000 25415 2850 6000 6411.9 3686.63 1000 952.52 10000 5000 9500 800 350.99 371.25 900 146535.19 2250 500 3603.03 3603.02 782.48 2563.44 4800 17700 5787.42 190.31 795 7737 1450.19 2472.58 23851.2 19125 318.07 239.25 52265 6879.6 9101.36 7956.15 429.29 108.75 15000 1200 1200.05 8114.92 1473.47 186.55 844.58 2500 800 7200 4405.65 9351.43 6578.14 900 1200 10000 10000 10000 800 4500 7500 630 630 150000 26300 1200 15000 700 1000 8000 411.08 17500 9853.67 4780 1066.65 45000 8000 8500 1274.63 2000 350 1610.4 124.63 1337.44 630.75 6000 40873.8 221.36 1237.58 4200 2800 5000 600 3330 5871.78 106.25 2644.32 117.5 610.08 375 2500 6906.8 10000 14500 7476 204.44 3116.67 29900 28000 10635.45 141.37 5000 52499.57 185 245 250 120 120 120 120 180000 57951.5 39442.92 285.2 655 3447.38 2902 9218.5 496.43 2400 15572.53 1186.16 35000 9928.25 3120 1250000 6615 4500 25000 26640 23269.6 0 48345 974.11 259.57 447.75 2059.39 308.16 2000 4400 0 3000 87800 20000 30000 6000 50000 771.52 1729.12 575 3300.04 18000 1720 50000 130000 24000 479381 21380 13500 217 129.11 291.33 3110.2 3464.81 12444.19 260.3 106.03 1519.02 1350 142000 325 150000 100 7061.31 1115 2110 250 16673.64 7500 7500 23746 7500 7500 0 0 875 1080 1500 101626.98 222.12 596.32 12500 9000 55209 3200 395.6 500 4414.37 670.07 1224.76 298.13 112.43 752.84 580 523.71 36000 1125 8500 251.28 185900 185900 300 300 1000 1000 1000 500 500 6500 1575.19 1800 0 551.98 3500 574.2 5000 1000 7000 3000 8500 700 1469.66 5000 7500 5822.85 434.06 8000 4450.18 1278.84 854.53 1500 838 346.28 104.85 458.4 3198 661.6 6000 2225 600 4140 187.2 2462.33 600 600 3392.15 3574.78 162.46 1000 784.45 758.49 20579.56 1722.48 1500 744 500 6500 3446.2 2488.35 895.33 3633.11 20000 1000 710 719.56 20000 10000 24000 4500 17179 150 1083.04 1083.04 150 2750 2750 12000 874.96 2700 3114 6006.39 4911.34 500.25 755 1079.83 2728.36 867.33 130 375000 2570 88627 25132.5 42119.2 3600 4932.95 732.31 6000 11950 2000 17500 308.55 653.67 1200 500 2500 3515 3384.93 2558.09 10000 3450 300 18170.3 377.79 400 300 500 2021.99 1040 2200 1980 480.95 496551.72 403448.28 12450 41603.44 8044.29 14280 25000 13000 12980 81698 1009.63 200 1500 2000 9875 296 58349.5 3750 6208.49 2000 2000 2000 265.47 850.2 2282.28 26825 266.44 150 25500 116 6000 25132.5 108.2 100000 115848 63360 4750 36574.86 1913 2067 4810.75 360000 20000 5106.38 5261.12 5106.38 11574.32 5000 242.85 162.5 125 1250 8000 1502436.44 1183560.36 18375 5000 100 59.36 250 4200 9015.1 246.09 150000 327.55 550 91.2 3000 9945 3800 55036 60000 1481.25 2680.89 1000 1796.87 210.43 159 2027.66 5041.5 1161.15 600 27.4 54.81 27.4 54.82 18000 800 3665.92 2920 100000 100000 11940 13400 6251 12600.56 2731.29 800 425.22 184.33 8608.56 12500 12500 9078 1575 14490 3600 1226.5 10128 600 628.91 65000 6342.69 3825 600 6240 2899.04 7664.45 1279.49 427.39 6233.31 7847.54 0 4743.63 8420 612.75 901.45 320.36 8412.8 8412.8 8412.8 1249 479.01 516 15500 5600 500 1235.97 2500 1966 1839.06 7495 2196 465 30000 1000 5000 695 486.92 821.56 439.81 5706.94 4997 783.35 115220 49380 1387.79 5265 50000 50000 500 Invoiced Amount 5451.05 2549 14966.25 2500 7294 2117.5 18.49 3960.7 534.01 82.22 54.38 45.54 10.42 243.04 8751.27 13640 5810 4969 7685.26 0 22312.31 0 9985 1340.89 31902.8 11976.54 0 2614 2625 189 5630 581.74 214.68 7468.05 275 11891.3 0 22164.49 485 96.53 65000 626.3 2435.22 2278.31 9.94 2000 1732.5 4500 0 3499.75 29120 3285 5800 1276.7 3638.25 1781.81 2020.98 54 400 1329 86.95 1089.34 851.27 120 43.37 1128.11 224.5 912 1375.85 244.69 1590 6624.82 2515.43 1277.81 3326 4170 495 690 911 850 5373 22841 624.24 107.25 573.93 526.54 99.46 151873.66 293.63 647.83 3063.88 185.96 150.25 7497.1 373.65 11015 160 380.91 938.07 452.84 209 3142.26 1596 5189.25 0 4306 637.8 350.1 25 1912.87 72.29 568 456 57.75 308.7 143.6 100 888.96 1073.68 520.48 387 500 126.15 4582.25 345 131.02 30.93 87.39 192.62 1172.59 976.94 1613.6 529.37 529.37 444.42 32.63 97.87 9954.59 6800 512 1988 246098.14 473.340000000084 1936.9190655 413.679999998903 420 200 1614.73 3000 1994 1025 61120 863 62.5 11046 0 905 364.56 414 1275 4726.38 639.38 2500 110.75 0 107.12 637.55 5295.75 30000 3360 141.3 3186.05 316.02 342 183.4 218.04 150 685.34 600 1285 512.01 207.92 523.91 2031 9976 541 6011.83 400000 145505.96 63525.15 8490.47 1621 8575.76 7230.05 3248.63 801.26 0 0 497.81 150.25 4900 43900 1128.61 563.32 0 0 1880.72 983 574.73 1275 1041.42 4111.92 670 3413 25022.45 13133 4220878.38 1797784.66 481.22 833 650 1383.59 132.45 1495.72 36983.61 36983.61 27376.24 7196.8 4445.14 411 2027.59 1884.43 250 16504.00165 3406 100 140 2526.76 5953.87 5953.88 2008.5 831.96 2929.07 202.79 7500 400 2145 40000 11505.2 11489.4 7505.94 0 85.69 1195.72 2287.31 24172.95 924 2250 665.44 290.18 1435.5 2540 4960 41640.95 160 2500 820 685 18562.75 78.14 0 0 1087.5 24714.06 112.5 300 3000 208.9 453.26 1375 662.06 5636.34 68.89 48 287.54 7450 5899.99 184 131.1 131.52 127.76 104.36 18.82 525 820.81 535.82 140.26 420.01 664.74 351.89 2310.05 1500 540 17.39 48.25 41.31 436.92 22242.5 5250 14000 45.91 45.91 1742.05 5300 134.67 95245.5 4040 133.19 3240 875.22 2313.31 1972.15 2100 950 0 7416.26 7416.27 1941.33 16477 210.8 1109.25 484.89 0 52927 30.75 689.6 60 1013.18 8040.57 2296.74 106 3221.53 183.18 3146 6798.08 140 1072 2997 1422 8565.22 301.72 387.5 36.98 41.5 171.5 29.23 26.54 39360.42 2501.93 1586.25 16410 1000 2500 750 320.59 3829.28 2264.93 1041.19 80.8 4014.36 2558.41 382.55 117.54 182.6 110.8 141.56 900.45 8567 840 930.14 2153.6 1039.96 840.16 11886.45 2307.16 176.64 150 5015.66 652.5 323.51 779.3 1239.75 282.73 595 65 6088.6 12500 22733.67 12500 237000 13427.42 34394.5 0 7185.33 126.38 592.33 1350 18901.25 62003.75 420 650.52 7648.57 376.43 2825.02 48.94 406.7 2997.39 0 400 17008.18 1000 4695.5 362 881.35 1143.21 107.42 0 0 10367 1940.93 31.76 191.51 21.32 18.49 11.48 11.48 3.24 7.68 11.49 30.85 2598.25 7500 645 5261.28 0 21807.5 676.21 52.2 40.28 219.68 1402.49 5515 0 160 227.62 10650 2333.1 2014.95 1531.62 2295 337.5 17850 2890 2146.19 0 5848.08 97.88 345.04 3063.88 151.81 842.91 406.7 48.94 20026.09 69162 2084.03 4000 4000 0 27822.9 6790 1189.48 75.74 148.33 837.38 3000 1313.14 0 160 97.88 1325 7338.25 1300 911 333.09 365.4 65.81 5312 5225 10768.84 7175.74 0 8897.78 131.24 1614.73 1408.31 1127.94 2500 2225.55 48.94 1252.37 975 0 836.25 14420.99 15447.16 14452.02 13971.31 10992.31 678.15 4068.9 9828.4 1210.3 3947 9790 27011.12 16614.37 7699.25 850 1627.32 0 0 8727.19 44264.22 318.46 5000 3671.94 83.18 430.79 2076.27 354 2062.5 2091.42 5354.72 2470 1615 8645 40 5000 114 6986.01 29941.02 110030 1287.5 99558.62 49815.04 29901.41 13042.24 139371.94 19788.01 2804.8 379.31 90.78 48.94 561.57 1300 2144.88 7495 558.95 645 167.57 1960 2091.42 1220.18 910 63 710 850 584.85 660 3600 1000 1269.66 1112.5 5947.36 802.68 128.18 250.32 2400 500 706.54 2720.97 2343.76 1140.9 5800 0 19119.38 0 771.96 5442.94 14709.19 718.35 0 10050.91 0 1584 138.6 1520 77.63 288.93 144.26 279.6 130.5 342 79.5 200 959.85 7618.08 0 0 0 0 0 0 15356.2 577.15 4589.9 0 4200 91.57 121.22 121.22 48.94 1149.28 1738 15130.75 6089.03 475 18000 12880 12880 13800 15120 12592.5 11960 18975 11665 14720 18400 14752.5 14720 24322.5 1461 1575 4200 4409.39 2440.26 516.66 3087.23 2197.89 38603.5 526.35 358.87 2229 146.82 31824.49 899.6 1029.47 1190 250 54 35267.3 17937.45 217.5 652.49 393.85 97.88 434.95 1329.47 477.11 10382.97 97.88 41.11 66.95 158.18 29.36 241.43 16 49.56 359.63 188.96 203.6 5706 382.98 85 9770 0 0 2580 239.25 239.25 5648.68 49485 21440 3627.5 1710 7503.75 0 150 1956 145.72 2904.48 495 149.43 0 9670 4240 1995 121.8 818.17 49412.79 111038.2 90.26 1635.29 4800 2579 4000 292.25 4093.75 1625 5915.39 9136.13 1402.1 1261.35 764.54 10086.2 754.4 48.94 0 538.31 2337.18 11128.69 30101.27 7640 14164.47 305.04 489.38 78.29 978.65 362877.5 358952.13 11331.8 163.26 2000 9188.75 3550.39 360.61 119.62 825.04 494.23 4058.04 122.5 3423.04 75 166.16 61.87 224.59 336.68 1348.72 300 387.15 212.97 125 114.64 735.74 1512.75 1512.74 497.34 4493 298.35 248.79 182.51 182.51 572 160754.66 440 9660 211.08 5498.35 35.18 47.98 48.94 5370.17 1986.74 309 0 7280 5051 2613.91 715 2915 3908 6879.86 1152.2 935 3441 39500 353.31 505.97 375 527.31 626.83 2550 21724.5 300 9527.87 761.25 11864.45 1147 455.740000000042 327.000000000448 791.31999999951 8573.55 0 2146.29 7400 35714.64 1275 43.85 49.07 35.5 261.41 72 104.58 3595 0 3500 5660.7 1781.76 607.91 0 361560.31 545 54 645.33 2279.66 64.99 244.17 35.11 50 27.73 14664 115.2 40 116.8 1473.25 7283.75 3275 4875 3150 3565.69 699.34 51.92 560.55 0 29286.16 0 216354.75 19.55 19.55 526 651 500 2500 5727.93 6000 4000 32.62 32.63 2046 1500 1930.5 35.18 0 15181.99 20880 20728.75 15956.25 0 227.29 50.11 120.15 16730.44 747.17 1927.62 605.88 163.26 135.8 2700 4000 24.47 24.47 21320 10632.5 294.27 580.58 3198 33.58 808238 7820 2925 7350.31 111 175.19 6921.94 37.37 28.06 1.22 1.56 2.12 10.39 10.39 34.7 6.2 4142 6648 7636.75 385.69 921.93 884.96 1957.81 2412.08 175 1762.95 675.56 1165.77 7015.64 685 454.05 381.71 48.94 2500 115.2 2582.82 5445.76 531.44 1541.53 450 1339.79 4241.25 300 6627 54.38 23.86 2400 2375 8089 3652.5 165.57 383.23 340.2 11500 10200 3280 1315.65 950 1241.72 172.56 558.78 798.25 554.19 428.2 1789.58 2467.19 92528.78 2801.3 600 5018.81 1500 100 574.2 14300 23097.29 225.24 38.81 16352.68 40 2891.45 364.94 548.01 126.72 38.84 92.41 225.68 1280 160.91 734.92 81.57 17.27 37.37 33.93 219.25 315.28 29.67 99.18 540 0 19236.68 592.13 918 13718.5 588.78 223.5 1845 7939.87 22663.99 12314.99 74.81 2500 222 10000 1239.18 1872.26 2714.4 2224 7725 7000 10948.11 4424 808.18 15000 54624.07 6289.14 710 20000 6092.06 2609.14 642 87 350 1000 800 333.94 41.71 219.53 125.23 96.66 2781.2 403.37 2113.35 230.5 3295.13 12.51 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2658.17 52 42.52 3620.02 0 3611.96 417.46 2860 2168.13 92 13100.73 5000 26086.35 16333 7358.74 59.27 1990.61 797.55 2028.31 14731.54 1179.16 732.36 13261.08 1323.13 9603.91 1185.11 4803.81 307067 22500 74387.48 146.36 41650 961.84 48.94 4000 31531.69 749.02 700.04 382.23 804.21 234.12 1164.93 1750.28 16742.73 0 9361.76 0 34941.1 48.94 198.38 2925 7580.3 14075.32 7494 5662.65 62405 492.77 2841.35 619.72 1964.5 12973.42 427.78 286.29 4185.66 3660.2 135502.64 67751.32 3020.11 3132 1350 3180 17449.25 22246.5 175.6 1950 6244.39 682.74 1263 200 952.48 1231.2 294.71 92.05 10885 395.85 1087.5 1413.75 2874 2874 375.93 1758 107.44 2375 236.73 43196.76 1345 15005 384391.89 15510 10340 43930.75 15000 39168.29 20964.75 2300 56802.56 10964.28 1496.5 505.16 514 3587.66 5102.43 0 59.27 19.58 14.22 112.11 4.59 3.92 17.19 54 108 79000 2854.9 8564.7 565.19 530.13 7454.94 107.93 1832.68 16389.05 3880 2249.5 6656.95 4750 240 38112 1277.61 4842.34 9359.4 6240 5000 5000 8593.2 5000 9405.78 3310.81 106 1954.1 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19487.5 0 0 7780 7500 2746.46 1600 2448.76 3674.14 115.6 0 437.5 1203.03 30385.91 72233.24 1870.61 5182.58 149.5 2238 260 1731.18 415.5 600 1715 1010.52 566.81 651.54 469.5 0 5095 0 24875 0 100 168.27 613.43 763.72 1960.07 606.23 1308.45 74.59 762.6 2156.04 5731.13 4995 446.85 3043.8 1400 199.82 303.5 1165 364 332.78 391 3228 22156.75 121129.4 4218.5 223.34 232.22 1455.37 7395 2069.25 1384.81 15271.82 182.61 42550 5630 82.5 82.5 325.79 5685.43 555.18 1200 1200 1418.09 5115 0 966.57 484300.73 42290 150000 305 8760 0 970 3374.33 2543.64 2279.36 4106.25 186.85 0 5220 2324 8045.13 152857.52 0 10227.5 29026.97 1316.38 262.03 6728.44 4285.73 6946.07 3544.03 832 832 832 704 25155.4 144.86 1600 23341.67 0 860 5778.38 694.66 969.25 176.89 69.64 2642.45 25214.09 1000 0 377 288527.91 129586.61 54530 100691.1 0 532 952.38 971.75 1413.25 733.59 272.75 606.31 120.68 35189.76 409.07 2034.87 20400 5056.88 107029.19 11065 15997.4 11789.05 5490 0 0 102.45 549 173.8 988.56 398.04 9298.91 1246.01 180.5 795.07 199 2200 106 399 2888.94 164.69 11743.04 1690 17257 1920.08 2475 12000 1044 340.35 119.6 10.88 101.84 137500 196.62 499.2 6300 10.88 20866.94 300 2376.19 675 8985.15 1710 590.53 8400 7418 1250 500 28403.63 0 26565.6 3131.02 0 12914.43 924 62000 800 781.92 746.83 0 112300 910 11870 8064 545.77 2021.67 10923.48 0 0 0 242 11000 1328.93 924.35 4010.34 168062.67 5600 1906 2149 2923 1028 2100 800 1892.25 20095.89 5643.6 0 111 465.52 925.9 578.44 55.84 1670 300 15006.35 2312.5 21846.25 2302.5 0 16643.25 2302.5 0 190.31 18233.58 1020.46 2091.12 4073.49 5926.51 331.86 61524.54 12847.62 6227.35 54.81 164.43 54.81 960.03 32.62 143.34 542.25 600 964.54 172.4 479.02 674.76 2200 0 0 3180.89 111 465.52 1985.25 167.18 32903.4 954.48 320 986.42 115.26 559.99 1140 624.65 152.78 854.21 18850 107 10693 778.5 205 164 381 324.1 249 255.56 105.92 1850 8487 377 0 4000 4609 991.89 10043.02 1095.5 7414.85 1325 137.05 167.47 107.66 1273.17 1043.92 901.69 204.9 105.22 0 1188 0 1380 6500 959.43 1112.35 307 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146.8 2300.07 3999.63 2500 418.36 1657.28 4310 337.5 664 3191.5 850 5025.33 430.63 336.26 322.89 1683.86 3041.38 1840.81 9206.1 3825.26 9798.38 220.84 102 599.83 0 3750 87193.81 15200.73 6392.51 127404.39 349.46 24531.75 0 251.21 61477.5 14000 2838.03 39000 218.85 4206.43 115.6 0 0 8534.83 440.37 144.81 370.01 3575 360341.97 0 0 222.5 178.18 152.25 350 1465879.89 3000 25548 4460 130 176.18 143.96 2366.99 25583.83 0 4900 7989.95 987.82 150 102.45 455 1081.74 1722.72 6000 247.6 11983.78 1430.81 0 1232.46 1666.25 91 4392.5 1700 63.13 1125.62 372.73 702.8 447.13 515.73 73.86 729.5 24741.08 2942.5 880 605 444.58 1929.29 2466.08 509.12 58400 7400 2328.06 923.1 407.74 2662 1818.94 0 0 9332.98 180000 7000 10995 4246.25 1282.19 0 0 1250 2400 1600 54.81 85.36 0 4803.15 192.12 192.12 192.12 192.12 192.12 384.25 456.71 5872.48 0 180.26 295.23 295.24 345.09 244.21 334374.54 266.44 1163.13 10.88 0 6836.41 2742.21 530383.64 273.12 342.56 117.38 113.54 900 327.41 1380.4 916.57 756.02 613.41 576.6 8587.14 4964.48 23142.16 1562.02 407.54 1098 1501.01 4076.81 1364.29 567.26 2020.99 6990.09 846.76 7364 36.14 36.14 354.31 4865 4450 825 500 1532.79 6192.64 41944.5 1120.9 1413.67 537 1297.5 194.49 117.68 152 1302.96 134 113.27 9883.57 9899 1200 2740.5 11235 995.15 165854.2 5000 0 1120 37355.66 1182.5 10316.46 630 7766.25 48600 500 144.86 135.1 6400 248.69 431.81 194.12 490 2875 8500 1258.18 16825.73 20282 1366.93 54.81 24975 2491.61 2354.5 2081 489.38 18594.01 1210.3 678.15 9828.4 4068.9 11714 27.19 1985.8 754.03 13003.36 38059.34 175.58 5356.8 647.57 123500 548 12747.5 2515 7854 6349.18 1700 91870 3214.24 9000 434.36 1394.2 697.1 697.1 63.95 146.81 185.08 0 299313.69 74828.42 0 7935.67 125593.27 225 12644.07 100000 4192.8 0 6219.16 4067 285.49 1290.93 420.49 378.5 6451.76 685.44 41426.62 21999.48 8088 6451.76 1104 495.98 0 1000 350 3360 9771.19 2297 0 0 0 0 0 0 61497.76 909.6 909.58 909.58 909.58 454.79 454.79 3567.66 892.1 157 0 683.3 25914.5 1811.25 1100.1 2297 320.25 129.85 16971 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262.76 169.65 633.14 353 333.97 9480 9920 0 2322 6600 384 795 395.84 574.77 574.77 2000 1468.55 1600 5000 0 0 904.81 494.87 3599.75 5465.43 500 390.8 2550 2227.68 27252.62 8199.5 739.5 6884 14099.06 3944.48 6102 204.07 500 10428.75 0 1108.5 397.21 464.78 3106.94 2793.15 940.8 2510.07 1511.54 915 2660 150 1756.76 0 101.4 500 9660 31620.1 1000 143.74 5725.84 710 22873.21 222.12 472.05 483.94 26438.01 4863.83 4072.37 1696.45 37.95 170.79 170.8 26980.12 1711.07 10000 7048.72 387.79 270.25 110 827.2 283.48 103.52 186.75 3250 1496 9800.1 5213.44 400 1333.12 19861.29 2568.92 30000 13379.88 420 10602.98 1585.24 800 863.07 709.97 556.29 950.79 132 1697.85 160 107.25 175 363.19 13200 341.13 561.75 271.46 5242.25 887.13 1799.49 22370 2000 842 345.36 30120 8000 11127.67 123.98 2420 606.83 36036.39 7000 1896.48 14723.52 2262 75 75 5969.54 400 1507.94 526.25 27154.5 0 37.01 199.99 30.99 130 388.15 665 3767 715.85 810 852.87 6000 2536.42 1126.61 922.35 301 1443.62 2687.98 1037.84 201.83 2610 204.89 1898.19 16881.51 5000 1704.26 1565.4 85054.14 1263.02 6962.5 11200 11698 3804.4 165 205.71 55319.88 1890 2000 9100 9010 192079.87 740.6 768.85 4449 607.5 6034.8 209.58 6682.98 499 103.37 3253.89 722.72 2347.5 6178.51 138.77 5819.38 21556.69 350.99 1080.35 117.45 214.5 11047.79 957.9 146.21 1922.8 2112 353.08 0 2013.15 1283.28 583.92 630.75 331.29 9148.5 7877.24 9290.56 1223.44 373.28 1687 1331 1100 984.32 250 316.14 1311.25 10872 1020.67 995.2 7793.75 1377.2 2440 0 170.26 368.66 0 217.14 334.19 5422.2 2190 0 4132.5 0 2500 0 0 1318.37 346.39 186.25 228.38 1063.99 101.4 9589 333.25 1400 354.27 2388 653.22 568.98 28849.5 0 325 5914.74 206.63 0 225 152.25 2120.63 225 225 225 429 611.25 1408.8 9893.65 1745.3 1745.3 777.5 269.16 64598.62 120000 1163.46 911 330 299 299 765.4 61260.5 7500 222.12 3700 605.88 786.19 9424.87 1046.55 125 287.21 840.89 4018.27 1038.71 387.73 935.68 527.05 788.42 203.29 8300 630.75 1590.47 448.55 2167.15 200.13 3650.39 15853.38 268.02 1840 0 1548 3470.05 3136 5737.2 2868.6 5737.2 3083.25 1675.53 252.38 569.63 1429.76 1033.41 252 9290.56 3267.74 5324.8 1413.75 1350 4684.58 775 715 750 5550.59 1540 1715.32 2139.62 7200 7138.97 9960 297.54 9255 675 3644.73 1158.42 282.86 3355.75 1126.61 3599.31 2070.16 1028.23 1480.53 471.56 9300 21240 3174.08 1794.38 3088.55 23365 675 400 600 210 2500 417.13 1805 0 730.76 1461.41 730.75 6473.86 1588 7225.29 943.35 6920.42 4566.18 14989.2 1260 0 2694.46 29111.74 12937.39 550 228.53 794.39 309.4 397.2 405.93 1074.25 254.34 985 710.45 5854 525 4500 308.4 1750.05 4915 746.95 945.17 576.16 6540.78 5712.42 730.92 7445 3296.95 753.83 885.32 1974.18 36681.64 143.55 220 550 220 220 110 660 220 220 113.34 287.17 19926 388.72 6500 447.9 2400 109.62 205.54 6470.85 985 25847.72 7800 571.21 10000 1120.46 1271.43 9245.52 513.95 10794.32 3379.64 3188.46 7466 2400 140 320 4195.61 745 469.5 2650 863.72 1138 4125 500 1461.77 435 451.5 6470.85 1262.14 587.11 42476.5 4533.77 129 628.88 290.81 9297 14745 679 142.9 400 9493.65 554.61 507.56 1103.82 3418.53 42306.05 2336 315.29 727.12 379.93 184 169.09 634.41 693.05 4218.5 1300 130.5 0 0 54.81 62525.6 252.33 352.84 754.05 1078.17 3686.5 0 6900 239.24 299 0 1787.48 1738.64 0 8101.85 85000 3123.59 699.44 303.4 2638.18 18086.9 5525.35 428.16 14842.2 411.95 402 4332 4332 0 5979 750 168.9 259.61 667 8200 892.37 6295 1771.97 165 950.43 1320.66 1152.75 589 0 610 0 30000 0 19644.72 4535.2 410.95 6620.8 361.41 1650 6560 7710 203.99 134332.37 139.43 353.94 655.93 325 430 325 1223.99 5975 1050 325 403.2 403.4 403.2 403.2 403.4 2015.8 2015.8 2310 443.41 1529.36 713.16 21065 2596 475.19 4530 83.9 75.58 189.23 11408.3 121.23 1232.62 5652.61 1351.09 10000 614.1 10420 4285.67 7038.92 6915.48 1375 4000 1055.04 3115 150 315.88 0 630.75 3256.25 189 1277.16 291.33 1395 0 1305.71 0 6761.96 185.27 216.95 114.8 170.79 1705.82 158.32 4410.63 666.5 453.36 7191.96 5760 10000 0 0 43505 1446.86 4347.75 199.38 0 3304.24 951.11 943.44 646.99 2415 0 241.25 612.18 860 4834.54 6603.89 185 6311 1159.18 865.63 113.1 716.83 1778.4 765.13 1540 150 33750 0 7422.84 30000 1700 611.75 5061.13 0 343.87 7055.6 1535 2581.07 650 265.95 485.37 635.86 1033.13 865.44 695 4560.7 1712.56 48600 39238.18 0 0 4900 0 458.41 1957.5 10000 3262 380.35 1449.67 8210.95 302.43 2218.53 288.95 173.38 420.03 420.03 420.04 420.03 420.03 420.03 420.04 395 829.42 2135.39 2588.12 309.68 309.68 8047.5 378.45 5737.52 17990.2 1820 1092.99 0 7374.56 1125 144.98 144.98 1104.8 526.77 237.75 950 1236.49 123.78 7500 1518.3 17216.88 2756.92 250 165135.96 13200 13200 4000 6245 4806 0 207.36 390.26 177.13 241383.22 215222.62 159321.87 22520.34 35045.5 38802.5 61.25 639.42 300.33 710 2102.51 1012 762.5 125 3350 388.69 7950 0 10000 5000 23250 120.68 12039.51 1795 3900 1160 0 0 1942.11 250 1555.13 2500 2100 2204.38 774.57 0 14364.55 0 16355.25 0 60620.59 0 11424.3 38383.65 7500 220.08 0 0 4733.55 2640 2910 422.18 331.23 620.53 459.4 52.65 103.73 714.09 6379.75 20000 12071.12 1300 800 0 316.59 42299.1 1880.21 17353.88 1494.66 0 2975.4 207.28 16179.31 5000 0 458.41 3096.17 233.15 894.25 922.96 3677.25 836.22 1482 0 4123.66 591.63 5370 306.88 414.98 152.23 218.11 60 485 1000 6633.09 183.71 172.58 0 0 0 9888.57 1696.25 920 234 141.99 5320 120 0 120 120 120 120 240 120 6029.93 0 106.37 1450 2882.37 3415.5 0 0 0 0 0 26999.22 0 271.36 0 130.5 5000 6012 3240 0 1438.75 39923.49 600 2250 13143.6 4504.98 4504.98 4504.98 4504.98 4504.98 4504.98 6466.01 6466.01 11130.09 6466.01 1087.5 212.07 7394.62 0 0 396.03 3573.53 391.89 4805 2508.13 434.15 18951.18 77549.49 0 5629.81 0 18509.27 17746.46 0 189.36 1000 835.56 0 7226.77 1400 69221 4116.8 1045 273.1 410.25 1401.22 443.23 426.96 1651.5 5834.1 1379.1 1379.1 6083.89 6083.9 18367.34 18367.33 221.85 368.15 853.14 148.02 435.36 5090.93 1054.48 0 0 3200 0 1273.33 1423.07 112.08 687.74 0 1439.52 0 1451.32 729 2811.53 3900 75.48 65.19 217.7 266.75 0 0 1497.78 43488.15 1296.54 297.09 594.19 22000 18000 119.08 0 0 24063.21 24063.22 1179.06 2288.14 0 54985.29 1441.98 700.46 2947.73 649.22 3510.36 1194.57 2891.59 825.6 1093.62 1780 200.43 4100.91 0 16082.44 9092.4 116.51 224.94 935 535.26 0 1136.67 23750 0 0 0 606.1 116.6 102.44 775 1386779 287100 184475 565 3389.75 338.65 5510.97 2211.9 143.87 191.39 395 195.1 67595.06 0 225 14.4 0 0 4939.56 584.72 0 328.08 0 8104.65 0 665.57 229.3 468.63 120.38 545 1217 1212 545 667 0 0 4626.18 2680.5 23735.7 3353 23270 259766.87 1631.69 2130.2 603.11 602.91 1558 369.72 0 1318.83 84756.5 350 856 604 30 229.46 6965.44 273.9 8600.43 2302.16 0 383.9 1630.33 1402.06 465.95 1590 3260.79 947105.4 1502164.2 4621208 493.97 215.62 107.66 0 450 798.9 250 248.48 248.48 248.77 248.79 746 358.54 8363.58 5109.15 0 17500 4691.55 7880.34 0 180.08 517 0 2977.35 240.07 202.83 0 4250 955.92 186.39 8871 107.4 0 2935 450 2349.42 125 0 47095.75 1939.89 0 49538 910.7 0 99.95 8829.28 0 103.46 0 9820.86 0 1200 1200 4631.06 10152.48 0 936.26 157.71 744.73 0 315.5 315.5 7920 10016 0 446.41 803.58 2137.7 398.32 415.27 2405.61 290.07 1612.77 450.97 946.7 156.6 4687.4 6006.39 1482.8 665 685 175 8185.33 0 4432.8 20400 185 245 0 0 0 0 0 28405.14 2800 275 0 1429.12 8490 10641.54 1307.26 3705.63 0 780 2000 14645 1012.4 1041.25 0 10494.15 63194.94 1674.48 9317.34 378 35401.22 900 424.1 394.53 15966 3739.5 1019.7 1181.98 456.33 352.04 0 582 0 0 0 1093.46 178.59 1210 15674.45 8106.48 0 2850 4162.56 6411.9 3686.63 0 952.52 0 177.73 3230 42.26 350.99 371.25 900 0 750 190 3603.03 3603.02 782.48 427.24 0 17700 0 190.31 795 0 1450.19 0 23851.2 0 318.07 239.25 52265 6879.6 9101.36 0 429.29 108.75 13508.29 1200 1200.05 8114.92 1473.47 186.55 844.58 1131.46 434.88 7200 0 9351.43 6578.14 105.48 96 0 6573.41 0 433.05 1750 5015 630 630 0 0 44.91 4184.87 0 0 2888.97 0 9464.97 9853.67 0 1066.65 2808.08 1449.35 1161.57 1274.63 1215.17 350 1610.4 124.63 1337.44 630.75 484.46 6812.3 221.36 0 621.57 0 0 600 2956 5871.78 106.25 2644.32 117.5 610.08 375 156.85 6906.8 3670.31 0 1246 204.44 3116.67 0 0 3367.81 141.37 0 0 185 245 250 120 120 120 120 15616.86 57951.5 19721.46 285.2 655 3447.38 2902 9218.5 496.43 377.4 15572.53 1186.16 4795.81 9928.25 1560 763920 6615 4500 0 0 23269.6 0 2781.25 974.11 259.57 447.75 2059.39 308.16 450.45 4400 0 537.56 7316.66 3123.37 2267 1500 50000 771.52 1729.13 0 3300.04 18000 1720 925 28654.02 0 74091 915 1932.25 217 129.11 291.33 0 0 0 260.3 106.03 1519.02 1350 22733.31 0 23449.68 0 0 0 2110 250 2313 0 4387.92 0 139.41 285 0 0 105.75 180 231.64 50813.49 222.12 511.68 0 1500 29486.25 770.73 395.6 378.75 4414.37 670.07 1224.76 298.13 112.43 752.84 555 523.71 3008.92 1125 4340.49 251.28 9763.25 9763.25 102.08 76.36 461.95 454.77 211.39 442.17 126.08 6500 1423.84 527.66 0 521.98 569.89 574.2 1428.09 66.33 2730 346.59 7043.3 0 1469.66 5000 0 5822.85 434.06 8000 4450.18 1278.84 854.53 379.61 0 346.28 104.85 458.4 3198 0 0 2225 600 2750 15.6 2462.33 242.98 332.17 909.22 0 162.46 290.36 784.45 758.89 0 1559.65 823.73 744 239.23 5306.4 0 2488.35 875.67 0 2980 1000 0 0 1343.51 8234.29 5105.05 4500 0 150 1083.04 1083.04 150 2750 2750 12000 874.96 0 0 6006.39 4911.34 500.25 755 1079.83 2728.36 867.33 130 139237.39 2814.98 22156.75 25132.5 42119.2 858 0 732.31 0 0 920 17500 0 0 1200 500 2500 3515 3384.93 0 10000 3450 300 0 377.79 0 234 0 2021.99 1040 542.91 1980 480.95 25405.93 25405.95 12450 41603.44 8044.29 1427.75 25000 13000 12980 0 0 200 54.05 151.25 9875 296 58349.5 3750 0 223.51 173.25 149.41 265.47 850.2 2282.28 0 266.44 150 22750 117 1544.39 25132.5 108.2 0 2337.5 0 4750 9949.5 1913 2067 4810.75 39829.45 1720 0 0 0 0 979.03 242.85 162.5 125 343.65 940 0 0 0 0 13.4 0 18.4 0 9015.1 246.09 12500 327.55 550 0 3000 9945 258 7148 8600 0 2680.89 0 1796.87 210.43 159 2027.66 5041.5 1161.15 148.44 27.4 54.81 27.4 54.82 2200 354.07 3665.92 2920 1650 11755.35 0 0 0 0 2731.29 234 425.22 184.33 8608.56 12500 12500 9078 0 14490 3600 1226.5 1688 0 0 9062.78 6342.69 0 48.13 6240 2899.04 7664.45 0 0 0 7847.54 0 0 8420 612.75 0 320.36 8412.8 8412.8 8412.8 0 0 516 650 5600 0 1235.97 135.53 0 1839.06 0 0 0 2500 66.59 666 0 0 0 0 0 0 783.35 9601.9 4115.1 0 5265 4166.5 4166.5 0 Status